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

ATLANTIQUE SAUMON FUME : revenue, balance sheet and financial ratios

ATLANTIQUE SAUMON FUME is a French company founded 19 years ago, specialized in the sector Transformation et conservation de poisson, de crustacés et de mollusques. Based in REZE (44400), 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.

Data updated on 2026-05-09

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

Financial history - ATLANTIQUE SAUMON FUME (SIREN 494993298)
Indicator 2024 2023 2022 2021 2020
Revenue N/C N/C N/C N/C N/C
Net income 22 152 € -12 149 € -34 761 € 48 350 € -54 362 €
EBITDA N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C

Revenue and income statement

In 2024, ATLANTIQUE SAUMON FUME generates positive net income of 22 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

22 152 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 156%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 16%. 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

155.568%

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

15.704%

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

24.7%

Solvency indicators evolution
ATLANTIQUE SAUMON FUME

Sector positioning

Debt ratio
155.57 2024
2022
2023
2024
Q1: 6.77
Med: 28.58
Q3: 103.58
Watch

In 2024, the debt ratio of ATLANTIQUE SAUMON FUME (155.57) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.

Financial autonomy
15.7% 2024
2022
2023
2024
Q1: 16.68%
Med: 41.95%
Q3: 62.53%
Watch

In 2024, the financial autonomy of ATLANTIQUE SAUMON FUME (15.7%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 103.29. 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

103.294

Liquidity indicators evolution
ATLANTIQUE SAUMON FUME

Sector positioning

Liquidity ratio
103.29 2024
2022
2023
2024
Q1: 118.24
Med: 202.71
Q3: 324.61
Watch

In 2024, the liquidity ratio of ATLANTIQUE SAUMON FUME (103.29) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.

Positioning of ATLANTIQUE SAUMON FUME in its sector

Comparison with sector Transformation et conservation de poisson, de crustacés et de mollusques

Valuation estimate

Based on 242 transactions of similar company sales in 2024, the value of ATLANTIQUE SAUMON FUME is estimated at 163 595 € (range 92 969€ - 307 488€). 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 2024
242 transactions
92k€ 163k€ 307k€
163 595 € Range: 92 969€ - 307 488€
Section année 2024 Aggregated at NAF section level

Valuation method used

Net Income Multiple
22 152 € × 7.4x = 163 596 €
Range: 92 970€ - 307 488€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 242 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 (Transformation et conservation de poisson, de crustacés et de mollusques)

Compare ATLANTIQUE SAUMON FUME with other companies in the same sector:

Voir toutes les statistiques du secteur Transformation et conservation de poisson, de crustacés et de mollusques

Frequently asked questions about ATLANTIQUE SAUMON FUME

What is the revenue of ATLANTIQUE SAUMON FUME ?

The revenue of ATLANTIQUE SAUMON FUME is not publicly disclosed (confidential accounts filed with INPI).

Is ATLANTIQUE SAUMON FUME profitable?

Yes, ATLANTIQUE SAUMON FUME generated a net profit of 22 k€ in 2024.

Where is the headquarters of ATLANTIQUE SAUMON FUME ?

The headquarters of ATLANTIQUE SAUMON FUME is located in REZE (44400), in the department Loire-Atlantique.

Where to find the tax return of ATLANTIQUE SAUMON FUME ?

The tax return of ATLANTIQUE SAUMON FUME 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 ATLANTIQUE SAUMON FUME operate?

ATLANTIQUE SAUMON FUME operates in the sector Transformation et conservation de poisson, de crustacés et de mollusques (NAF code 10.20Z). See the 'Sector positioning' section above to compare the company with its competitors.