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

AUTO 15 . GARAGE DE LA MONTAGNE : revenue, balance sheet and financial ratios

AUTO 15 . GARAGE DE LA MONTAGNE is a French company founded 9 years ago, specialized in the sector Entretien et réparation de véhicules automobiles légers. Based in VIEILLESPESSE (15500), this company of category PME shows in 2024 a net income positive of 130 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 - AUTO 15 . GARAGE DE LA MONTAGNE (SIREN 824245336)
Indicator 2024 2023 2022 2021
Revenue N/C N/C N/C N/C
Net income 129 876 € 87 343 € 61 212 € 68 646 €
EBITDA N/C N/C N/C N/C
Net margin N/C N/C N/C N/C

Revenue and income statement

Im Jahr 2024 erzielt AUTO 15 . GARAGE DE LA MONTAGNE ein positives Nettoergebnis von 130 k€. Entwicklung 2021-2024: 69 k€ -> 130 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

129 876 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

Die Verschuldungsquote (= Finanzschulden / Eigenkapital x 100) beträgt 12%. Dieses niedrige Niveau spiegelt eine solide Finanzstruktur wider. Die finanzielle Autonomie (= Eigenkapital / Bilanzsumme x 100) erreicht 50%. Diese hohe Autonomie bedeutet, dass das Unternehmen den Großteil seiner Vermögenswerte durch Eigenkapital finanziert.

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

11.589%

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

50.251%

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

41.5%

Solvency indicators evolution
AUTO 15 . GARAGE DE LA MONTAGNE

Sector positioning

Verschuldungsgrad
11.59 2024
2022
2023
2024
Q1: 5.46
Med: 23.99
Q3: 69.38
Gut -15 pts over 3 years

Im Jahr 2024 liegt unter dem Median der Branche das verschuldungsgrad von AUTO 15 . GARAGE DE LA MO... (11.59). Dieses Verhältnis misst das Gewicht der Schulden im Verhältnis zum Eigenkapital. Diese kontrollierte Position spiegelt umsichtiges Management wider.

Finanzielle Autonomie
50.25% 2024
2022
2023
2024
Q1: 21.37%
Med: 45.55%
Q3: 63.3%
Gut -18 pts over 3 years

Im Jahr 2024 liegt über dem Median der Branche das finanzielle autonomie von AUTO 15 . GARAGE DE LA MO... (50.2%). Dieses Verhältnis stellt den Anteil des Eigenkapitals an der Gesamtfinanzierung dar. Diese komfortable Position bietet eine nennenswerte Sicherheitsmarge.

Liquidity ratios

Die Liquiditätsquote beträgt 175.95. Das Unternehmen verfügt über 2€ liquide Mittel für jeden 1€ kurzfristiger Schulden.

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

175.946

Liquidity indicators evolution
AUTO 15 . GARAGE DE LA MONTAGNE

Sector positioning

Liquiditätsquote
175.95 2024
2022
2023
2024
Q1: 142.57
Med: 216.95
Q3: 327.2
Average -39 pts over 3 years

Im Jahr 2024 liegt unter dem Median der Branche das liquiditätsquote von AUTO 15 . GARAGE DE LA MO... (175.95). Dieses Verhältnis misst die Fähigkeit, kurzfristige Schulden mit Umlaufvermögen zu decken. Eine Verbesserung würde die Wettbewerbsposition stärken.

Positioning of AUTO 15 . GARAGE DE LA MONTAGNE in its sector

Comparison with sector Entretien et réparation de véhicules automobiles légers

Valuation estimate

Based on 147 transactions of similar company sales in 2024, the value of AUTO 15 . GARAGE DE LA MONTAGNE is estimated at 588 286 € (range 205 787€ - 1 344 191€). 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
147 transactions
205k€ 588k€ 1344k€
588 286 € Range: 205 787€ - 1 344 191€
NAF 5 année 2024

Valuation method used

Net Income Multiple
129 876 € × 4.5x = 588 287 €
Range: 205 787€ - 1 344 191€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 147 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 (Entretien et réparation de véhicules automobiles légers)

Compare AUTO 15 . GARAGE DE LA MONTAGNE with other companies in the same sector:

Voir toutes les statistiques du secteur Entretien et réparation de véhicules automobiles légers

Frequently asked questions about AUTO 15 . GARAGE DE LA MONTAGNE

What is the revenue of AUTO 15 . GARAGE DE LA MONTAGNE ?

The revenue of AUTO 15 . GARAGE DE LA MONTAGNE is not publicly disclosed (confidential accounts filed with INPI).

Is AUTO 15 . GARAGE DE LA MONTAGNE profitable?

Yes, AUTO 15 . GARAGE DE LA MONTAGNE generated a net profit of 130 k€ in 2024.

Where is the headquarters of AUTO 15 . GARAGE DE LA MONTAGNE ?

The headquarters of AUTO 15 . GARAGE DE LA MONTAGNE is located in VIEILLESPESSE (15500), in the department Cantal.

Where to find the tax return of AUTO 15 . GARAGE DE LA MONTAGNE ?

The tax return of AUTO 15 . GARAGE DE LA MONTAGNE 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 AUTO 15 . GARAGE DE LA MONTAGNE operate?

AUTO 15 . GARAGE DE LA MONTAGNE operates in the sector Entretien et réparation de véhicules automobiles légers (NAF code 45.20A). See the 'Sector positioning' section above to compare the company with its competitors.