Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

SAS JAILLET ELECTRICIEN : revenue, balance sheet and financial ratios

SAS JAILLET ELECTRICIEN is a French company founded 41 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in CUISIA (39190), this company of category PME shows in 2022 a revenue of 1.3 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-18

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Historique financier - SAS JAILLET ELECTRICIEN (SIREN 331074583)
Kennzahl 2025 2023 2022 2021 2020 2019 2018 2017 2016
Umsatz N/C N/C 1 325 798 € N/C N/C N/C N/C N/C N/C
Nettoergebnis 50 664 € 55 070 € 46 161 € 47 134 € -30 875 € 27 371 € 70 521 € 65 727 € 82 210 €
EBITDA N/C N/C 74 912 € N/C N/C N/C N/C N/C N/C
Nettomarge N/C N/C 3.5% N/C N/C N/C N/C N/C N/C

Umsatz und Gewinn- und Verlustrechnung

In 2025, SAS JAILLET ELECTRICIEN generates positive net income of 51 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2025: 82 k€ -> 51 k€.

Nettoergebnis (2025) ?
Nettoergebnis
Definition
Bénéfice ou perte après toutes les charges, y compris impôts et éléments exceptionnels.
Formel
Ordentliches Ergebnis + Außerordentliches Ergebnis - Ertragsteuern

50 664 €

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Solvenz- und Verschuldungskennzahlen

The debt ratio (= Financial debt / Equity x 100) stands at 16%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 49%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Verschuldungsgrad (2025) ?
Verschuldungsgrad
Definition
Misst das Verhältnis von Schulden zu Eigenkapital.
Formel
(Finanzschulden / Eigenkapital) x 100
Interpretation
< 50% : Faible
50-100% : Moderat
> 100% : Hoch

16.482%

Finanzielle Autonomie (2025) ?
Finanzielle Autonomie
Definition
Anteil des Eigenkapitals an der Gesamtfinanzierung.
Formel
(Eigenkapital / Bilanzsumme) x 100
Interpretation
> 30% : Gute Autonomie
20-30% : Durchschnitt
< 20% : Faible

48.723%

Anlagenaltersquote (2025) ?
Anlagenaltersquote
Definition
Misst den Abnutzungsgrad des Sachanlagevermögens.
Formel
Kumulierte Abschreibungen / Bruttoanlagevermögen x 100
Interpretation
< 50% : Neue Anlagen
50-70% : Normale Abnutzung
> 70% : Alternde Anlagen

21.7%

Entwicklung der Solvenzkennzahlen
SAS JAILLET ELECTRICIEN

Positionnement sectoriel

Debt ratio
16.48 2025
2022
2023
2025
Q1: 2.71
Méd: 13.26
Q3: 36.28
Average -10 pts über 3 Jahre

In 2025, the debt ratio of SAS JAILLET ELECTRICIEN (16.48) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
48.72% 2025
2022
2023
2025
Q1: 26.28%
Méd: 47.06%
Q3: 62.61%
Good -11 pts über 3 Jahre

In 2025, the financial autonomy of SAS JAILLET ELECTRICIEN (48.7%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.

Repayment capacity
2.77 years 2022
2022
Q1: 0.0 years
Méd: 0.12 years
Q3: 1.46 years
Average

In 2022, the repayment capacity of SAS JAILLET ELECTRICIEN (2.77) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.

Liquiditätskennzahlen

The liquidity ratio (= Current assets / Current liabilities) stands at 191.48. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquiditätsquote (2025) ?
Liquiditätsquote
Definition
Fähigkeit, kurzfristige Schulden mit dem Umlaufvermögen zu decken.
Formel
Umlaufvermögen / Kurzfristige Verbindlichkeiten
Interpretation
> 1.5 : Sehr gut
1-1.5 : Angemessen
< 1 : Risque de liquidité

191.478

Entwicklung der Liquiditätskennzahlen
SAS JAILLET ELECTRICIEN

Positionnement sectoriel

Liquidity ratio
191.48 2025
2022
2023
2025
Q1: 170.94
Méd: 236.28
Q3: 351.3
Average -26 pts über 3 Jahre

In 2025, the liquidity ratio of SAS JAILLET ELECTRICIEN (191.48) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.

Interest coverage
2.81x 2022
2022
Q1: 0.0x
Méd: 0.08x
Q3: 1.77x
Excellent

In 2022, the interest coverage of SAS JAILLET ELECTRICIEN (2.8x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.

Umlaufvermögensbedarf und Zahlungsfristen

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operatives Working Capital (2025) ?
Operatives Working Capital
Definition
Besoin de financement généré par le cycle d'exploitation (stocks + créances - dettes fournisseurs).
Formel
Stocks + Créances clients - Dettes fournisseurs
Interpretation
Negativ = freigesetzte Liquidität
Positiv = Finanzierungsbedarf

0 €

Kundenforderungen (2025) ?
Kundenforderungen (Tage)
Definition
Durchschnittliche Zahlungsfrist für Kunden.
Formel
(Kundenforderungen / Umsatz inkl. MwSt.) x 360
Interpretation
< 45j : Gut
45-60j : Durchschnitt
> 60j : Lang

0 j

Lieferantenverbindlichkeiten (2025) ?
Lieferantenverbindlichkeiten (Tage)
Definition
Durchschnittliche Zahlungsfrist von Lieferanten.
Formel
(Lieferantenverbindlichkeiten / Einkäufe inkl. MwSt.) x 360
Interpretation
Je länger die Frist, desto besser für die Liquidität

0 j

Lagerumschlag (2025) ?
Lagerumschlag (Tage)
Definition
Durchschnittliche Lagerdauer für Waren oder Materialien.
Formel
(Vorräte / Einkaufskosten) x 360
Interpretation
Je niedriger das Verhältnis, desto schneller der Umschlag

0 j

Entwicklung des Working Capital und der Zahlungsfristen
SAS JAILLET ELECTRICIEN

Positionnement de SAS JAILLET ELECTRICIEN dans son secteur

Vergleich mit der Branche Travaux d'installation électrique dans tous locaux

Bewertungsschätzung

Based on 283 transactions of similar company sales (all years), the value of SAS JAILLET ELECTRICIEN is estimated at 73 931 € (range 25 825€ - 283 117€). This multiples method compares the actual sale price of similar companies to their financial indicators (Revenue, EBITDA, Net Income). It provides a market-based indicative estimate.

Estimated enterprise value 2025
283 transactions
25k€ 73k€ 283k€
73 931 € Range: 25 825€ - 283 117€
NAF 5 all-time

Valuation method used

Net Income Multiple
50 664 € × 1.5x = 73 931 €
Range: 25 826€ - 283 117€

Only this financial indicator is available for this company.

Bewertungsentwicklung

How is this estimate calculated?

This estimate is based on the analysis of 283 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Travaux d'installation électrique dans tous locaux)

Compare SAS JAILLET ELECTRICIEN with other companies in the same sector:

Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux

Frequently asked questions about SAS JAILLET ELECTRICIEN

What is the revenue of SAS JAILLET ELECTRICIEN ?

The revenue of SAS JAILLET ELECTRICIEN in 2022 is 1.3 M€.

Is SAS JAILLET ELECTRICIEN profitable?

Yes, SAS JAILLET ELECTRICIEN generated a net profit of 51 k€ in 2025.

Where is the headquarters of SAS JAILLET ELECTRICIEN ?

The headquarters of SAS JAILLET ELECTRICIEN is located in CUISIA (39190), in the department Jura.

Where to find the tax return of SAS JAILLET ELECTRICIEN ?

The tax return of SAS JAILLET ELECTRICIEN is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).

In which sector does SAS JAILLET ELECTRICIEN operate?

SAS JAILLET ELECTRICIEN operates in the sector Travaux d'installation électrique dans tous locaux (NAF code 43.21A). See the 'Sector positioning' section above to compare the company with its competitors.