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

AT SERV - ELECTRICITE ET AUTOMATISME - PACA : revenue, balance sheet and financial ratios

AT SERV - ELECTRICITE ET AUTOMATISME - PACA is a French company founded 4 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in CHATEAUNEUF-LES-MARTIGUES (13220), this company of category PME shows in 2024 a net income positive of 82 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-25

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

Financial history - AT SERV - ELECTRICITE ET AUTOMATISME - PACA (SIREN 911023471)
Indicator 2024 2023
Revenue N/C N/C
Net income 81 882 € 55 655 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2024, AT SERV - ELECTRICITE ET AUTOMATISME - PACA generates positive net income of 82 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2023-2024: 56 k€ -> 82 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

81 882 €

Loading income statement...

Chart evolution

Show :

Assets

Loading data...

Liabilities

Loading data...

Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 56%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 13%. Low autonomy: the company heavily depends on external financing (banks, suppliers).

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

56.058%

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

13.283%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

66.8%

Solvency indicators evolution
AT SERV - ELECTRICITE ET AUTOMATISME - PACA

Sector positioning

Debt ratio
56.06 2024
2023
2024
Q1: 0.41
Med: 12.02
Q3: 40.37
Average

In 2024, the debt ratio of AT SERV - ELECTRICITE ET ... (56.06) 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
13.28% 2024
2023
2024
Q1: 12.18%
Med: 36.84%
Q3: 58.25%
Average

In 2024, the financial autonomy of AT SERV - ELECTRICITE ET ... (13.3%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 158.97. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

158.971

Liquidity indicators evolution
AT SERV - ELECTRICITE ET AUTOMATISME - PACA

Sector positioning

Liquidity ratio
158.97 2024
2023
2024
Q1: 154.34
Med: 223.4
Q3: 341.45
Average

In 2024, the liquidity ratio of AT SERV - ELECTRICITE ET ... (158.97) 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 AT SERV - ELECTRICITE ET AUTOMATISME - PACA in its sector

Comparison with sector Travaux d'installation électrique dans tous locaux

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 54 068€ to 300 388€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
54k€ 93k€ 300k€
93 394 € Range: 54 068€ - 300 388€
NAF 5 année 2024

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 29 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 AT SERV - ELECTRICITE ET AUTOMATISME - PACA with other companies in the same sector:

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

Frequently asked questions about AT SERV - ELECTRICITE ET AUTOMATISME - PACA

What is the revenue of AT SERV - ELECTRICITE ET AUTOMATISME - PACA ?

The revenue of AT SERV - ELECTRICITE ET AUTOMATISME - PACA is not publicly disclosed (confidential accounts filed with INPI).

Is AT SERV - ELECTRICITE ET AUTOMATISME - PACA profitable?

Yes, AT SERV - ELECTRICITE ET AUTOMATISME - PACA generated a net profit of 82 k€ in 2024.

Where is the headquarters of AT SERV - ELECTRICITE ET AUTOMATISME - PACA ?

The headquarters of AT SERV - ELECTRICITE ET AUTOMATISME - PACA is located in CHATEAUNEUF-LES-MARTIGUES (13220), in the department Bouches-du-Rhone.

Where to find the tax return of AT SERV - ELECTRICITE ET AUTOMATISME - PACA ?

The tax return of AT SERV - ELECTRICITE ET AUTOMATISME - PACA 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 AT SERV - ELECTRICITE ET AUTOMATISME - PACA operate?

AT SERV - ELECTRICITE ET AUTOMATISME - PACA 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.