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

AUTO 3000 : revenue, balance sheet and financial ratios

AUTO 3000 is a French company founded 18 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in SAINTE-CECILE-LES-VIGNES (84290), this company of category PME shows in 2021 a net income positive of 137 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-02

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

Financial history - AUTO 3000 (SIREN 502827108)
Indicator 2021 2020 2018 2017 2016
Revenue N/C N/C N/C N/C N/C
Net income 136 672 € 116 098 € 79 302 € 120 459 € -29 398 €
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 2021, AUTO 3000 generates positive net income of 137 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2021) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

136 672 €

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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 112%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 40%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2021) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

112.491%

Financial autonomy (2021) ?
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

40.269%

Asset age ratio (2021) ?
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

57.8%

Solvency indicators evolution
AUTO 3000

Sector positioning

Debt ratio
112.49 2021
2018
2020
2021
Q1: 7.67
Med: 58.52
Q3: 167.61
Average

In 2021, the debt ratio of AUTO 3000 (112.49) 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
40.27% 2021
2018
2020
2021
Q1: 14.59%
Med: 31.04%
Q3: 53.2%
Good

In 2021, the financial autonomy of AUTO 3000 (40.3%) 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 555.90. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2021) ?
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

555.904

Liquidity indicators evolution
AUTO 3000

Sector positioning

Liquidity ratio
555.9 2021
2018
2020
2021
Q1: 142.22
Med: 211.9
Q3: 378.24
Excellent

In 2021, the liquidity ratio of AUTO 3000 (555.90) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.

Positioning of AUTO 3000 in its sector

Comparison with sector Commerce de voitures et de véhicules automobiles légers

Valuation estimate

Based on 128 transactions of similar company sales in 2021, the value of AUTO 3000 is estimated at 336 595 € (range 121 931€ - 688 763€). 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 2021
128 transactions
121k€ 336k€ 688k€
336 595 € Range: 121 931€ - 688 763€
NAF 5 année 2021

Valuation method used

Net Income Multiple
136 672 € × 2.5x = 336 596 €
Range: 121 931€ - 688 764€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 128 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 (Commerce de voitures et de véhicules automobiles légers)

Compare AUTO 3000 with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers

Frequently asked questions about AUTO 3000

What is the revenue of AUTO 3000 ?

The revenue of AUTO 3000 is not publicly disclosed (confidential accounts filed with INPI).

Is AUTO 3000 profitable?

Yes, AUTO 3000 generated a net profit of 137 k€ in 2021.

Where is the headquarters of AUTO 3000 ?

The headquarters of AUTO 3000 is located in SAINTE-CECILE-LES-VIGNES (84290), in the department Vaucluse.

Where to find the tax return of AUTO 3000 ?

The tax return of AUTO 3000 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 3000 operate?

AUTO 3000 operates in the sector Commerce de voitures et de véhicules automobiles légers (NAF code 45.11Z). See the 'Sector positioning' section above to compare the company with its competitors.