Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2019-06-01 (6 years)Status: ActiveBusiness sector: Transports routiers de fret de proximitéLocation: MOISSY-CRAMAYEL (77550), Seine-et-Marne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
A2J SOLUTIONS : revenue, balance sheet and financial ratios
A2J SOLUTIONS is a French company
founded 6 years ago,
specialized in the sector Transports routiers de fret de proximité.
Based in MOISSY-CRAMAYEL (77550),
this company of category PME
shows in 2024 a net income positive of 22 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - A2J SOLUTIONS (SIREN 851074476)
Indicator
2024
2023
Revenue
N/C
N/C
Net income
21 624 €
5 746 €
EBITDA
N/C
N/C
Net margin
N/C
N/C
Revenue and income statement
In 2024, A2J SOLUTIONS generates positive net income of 22 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2023-2024: 6 k€ -> 22 k€.
Net income (2024)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
21 624 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 114%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 33%. The balance between equity and debt is satisfactory.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
114.476%
Financial autonomy (2024)
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Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy 20-30% : Average < 20% : Low
32.545%
Asset age ratio (2024)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2023
2024
Debt ratio
80.288
114.476
Financial autonomy
34.264
32.545
Repayment capacity
None
None
Cash flow / Revenue
None%
None%
Sector positioning
Debt ratio
114.482024
2023
2024
Q1: 1.8
Med: 27.54
Q3: 87.06
Average
In 2024, the debt ratio of A2J SOLUTIONS (114.48) 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
32.55%2024
2023
2024
Q1: 13.27%
Med: 31.55%
Q3: 51.53%
Good
In 2024, the financial autonomy of A2J SOLUTIONS (32.5%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 208.83. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good 1-1.5 : Fair < 1 : Liquidity risk
208.83
Liquidity indicators evolution A2J SOLUTIONS
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2023
2024
Liquidity ratio
155.236
208.83
Interest coverage
None
None
Sector positioning
Liquidity ratio
208.832024
2023
2024
Q1: 117.28
Med: 164.75
Q3: 253.6
Good+20 pts over 2 years
In 2024, the liquidity ratio of A2J SOLUTIONS (208.83) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
Positioning of A2J SOLUTIONS in its sector
Comparison with sector Transports routiers de fret de proximité
Valuation estimate
Based on 71 transactions of similar company sales
in 2024,
the value of A2J SOLUTIONS is estimated at
73 119 €
(range 9 486€ - 199 613€).
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. Medium reliability: estimate to be confirmed with in-depth analysis.
Estimated enterprise value2024
71 tx
9k€73k€199k€
73 119 €Range: 9 486€ - 199 613€
NAF 5 année 2024
Valuation method used
Net Income Multiple
21 624 €
×
3.4x
=73 120 €
Range: 9 487€ - 199 613€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 71 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 (Transports routiers de fret de proximité)
Compare A2J SOLUTIONS with other companies in the same sector:
The revenue of A2J SOLUTIONS is not publicly disclosed (confidential accounts filed with INPI).
Is A2J SOLUTIONS profitable?
Yes, A2J SOLUTIONS generated a net profit of 22 k€ in 2024.
Where is the headquarters of A2J SOLUTIONS ?
The headquarters of A2J SOLUTIONS is located in MOISSY-CRAMAYEL (77550), in the department Seine-et-Marne.
Where to find the tax return of A2J SOLUTIONS ?
The tax return of A2J SOLUTIONS 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 A2J SOLUTIONS operate?
A2J SOLUTIONS operates in the sector Transports routiers de fret de proximité (NAF code 49.41B). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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