Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
AMBULANCES VARADAISES : revenue, balance sheet and financial ratios
AMBULANCES VARADAISES is a French company
founded 38 years ago,
specialized in the sector Services funéraires.
Based in LOIREAUXENCE (44370),
this company of category PME
shows in 2024 a net income positive of 207 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - AMBULANCES VARADAISES (SIREN 343553251)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
207 316 €
260 981 €
210 425 €
227 315 €
50 640 €
153 752 €
230 462 €
84 932 €
97 953 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, AMBULANCES VARADAISES generates positive net income of 207 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 98 k€ -> 207 k€.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
207 316 €
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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 4%. 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 60%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
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
4.192%
Financial autonomy (2024)
?
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
59.967%
Asset age ratio (2024)
?
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
2016
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
12.483
21.63
24.352
18.501
12.328
4.361
0.695
6.072
4.192
Financial autonomy
57.013
48.846
52.767
51.216
51.48
54.743
59.693
51.895
59.967
Repayment capacity
None
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
4.192024
2022
2023
2024
Q1: 4.12
Med: 20.05
Q3: 55.53
Good
In 2024, the debt ratio of AMBULANCES VARADAISES (4.19) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
59.97%2024
2022
2023
2024
Q1: 29.89%
Med: 52.45%
Q3: 67.81%
Good
In 2024, the financial autonomy of AMBULANCES VARADAISES (60.0%) 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 185.00. 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
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
194.718
175.922
217.259
167.558
154.356
173.712
182.915
163.057
185.001
Interest coverage
None
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
185.02024
2022
2023
2024
Q1: 143.23
Med: 221.26
Q3: 335.42
Average
In 2024, the liquidity ratio of AMBULANCES VARADAISES (185.00) 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.
Positioning of AMBULANCES VARADAISES in its sector
Comparison with sector Services funéraires
Valuation estimate
Based on 108 transactions of similar company sales
(all years),
the value of AMBULANCES VARADAISES is estimated at
631 389 €
(range 234 160€ - 1 405 498€).
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 value2024
108 transactions
234k€631k€1405k€
631 389 €Range: 234 160€ - 1 405 498€
NAF 5 all-time
Valuation method used
Net Income Multiple
207 316 €
×
3.0x
=631 389 €
Range: 234 161€ - 1 405 498€
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 108 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 (Services funéraires)
Compare AMBULANCES VARADAISES with other companies in the same sector:
Frequently asked questions about AMBULANCES VARADAISES
What is the revenue of AMBULANCES VARADAISES ?
The revenue of AMBULANCES VARADAISES is not publicly disclosed (confidential accounts filed with INPI).
Is AMBULANCES VARADAISES profitable?
Yes, AMBULANCES VARADAISES generated a net profit of 207 k€ in 2024.
Where is the headquarters of AMBULANCES VARADAISES ?
The headquarters of AMBULANCES VARADAISES is located in LOIREAUXENCE (44370), in the department Loire-Atlantique.
Where to find the tax return of AMBULANCES VARADAISES ?
The tax return of AMBULANCES VARADAISES 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 AMBULANCES VARADAISES operate?
AMBULANCES VARADAISES operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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