SIREN : 422744169
AUTO 91 is a French company founded 27 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in LONGJUMEAU (91160), this company of category PME shows in 2024 a revenue of 139 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139 261 € | 159 810 € | 146 284 € | 133 682 € | 164 314 € | 179 289 € | 220 342 € | 184 027 € | 203 763 € |
| Net income | 16 838 € | 35 628 € | 24 608 € | 25 622 € | 22 103 € | 34 331 € | 21 629 € | 31 256 € | 12 181 € |
| EBITDA | 16 016 € | 34 330 € | 25 966 € | 20 718 € | 22 986 € | 36 502 € | 22 239 € | 32 051 € | 13 784 € |
| Net margin | 12.1% | 22.3% | 16.8% | 19.2% | 13.5% | 19.1% | 9.8% | 17.0% | 6.0% |
In 2024, AUTO 91 achieves revenue of 139 k€. Activity remains stable over the period (CAGR: -4.6%). Significant drop of -13% vs 2023. After deducting consumption (58 k€), gross margin stands at 81 k€, i.e. a rate of 58%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 16 k€, representing 11.5% of revenue. Warning negative scissor effect: despite revenue change (-13%), EBITDA varies by -53%, reducing margin by 10.0 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 17 k€, i.e. 12.1% of revenue. This profit can be retained or distributed to shareholders.
139 261 €
80 761 €
16 016 €
16 927 €
16 838 €
11.5%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 12.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
0.0%
12.09%
0.0
In 2024, the debt ratio of AUTO 91 (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of AUTO 91 (0.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of AUTO 91 (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 187.82. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
187.821
0.0
In 2024, the liquidity ratio of AUTO 91 (187.82) 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.
In 2024, the interest coverage of AUTO 91 (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 15 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 27 days. Favorable situation: supplier credit is longer than customer credit by 12 days. WCR is negative (-53 days): operations structurally generate cash. Notable WCR improvement over the period (-1614%), freeing up cash.
-20 503 €
15 j
27 j
0 j
-53 j
Based on 148 transactions of similar company sales in 2024, the value of AUTO 91 is estimated at 28 405 € (range 12 607€ - 58 960€). With an EBITDA of 16 016€, the sector multiple of 1.6x is applied. The price/revenue ratio is 0.16x (conservative valuation). 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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 148 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare AUTO 91 with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of AUTO 91 in 2024 is 139 k€.
Yes, AUTO 91 generated a net profit of 17 k€ in 2024.
The headquarters of AUTO 91 is located in LONGJUMEAU (91160), in the department Essonne.
The tax return of AUTO 91 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).
AUTO 91 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.