SIREN : 817613128
AUTO AFFAIRE 44 is a French company founded 10 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in NANTES (44100), this company of category PME shows in 2024 a revenue of 14 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2020 | 2019 |
|---|---|---|---|---|
| Revenue | 13 507 € | 13 821 € | 72 566 € | 65 360 € |
| Net income | 148 € | -1 310 € | 1 846 € | -3 € |
| EBITDA | -1 464 € | -1 285 € | 3 557 € | -7 531 € |
| Net margin | 1.1% | -9.5% | 2.5% | -0.0% |
In 2024, AUTO AFFAIRE 44 achieves revenue of 14 k€. Revenue is declining over the period 2019-2024 (CAGR: -27.0%). Slight decline of -2% vs 2023. After deducting consumption (12 k€), gross margin stands at 1 k€, i.e. a rate of 8%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -1 k€, representing -10.8% of revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 148 €, i.e. 1.1% of revenue. This profit can be retained or distributed to shareholders.
13 507 €
1 123 €
-1 464 €
283 €
148 €
-10.8%
The debt ratio (= Financial debt / Equity x 100) stands at -421%. 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 -22%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
-421.073%
-22.336%
-10.861%
-10.597
In 2024, the debt ratio of AUTO AFFAIRE 44 (-421.07) 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 AFFAIRE 44 (-22.3%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of AUTO AFFAIRE 44 (-10.60) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 353.49. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
353.486
0.0
In 2024, the liquidity ratio of AUTO AFFAIRE 44 (353.49) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2024, the interest coverage of AUTO AFFAIRE 44 (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: 27 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 130 days. Excellent situation: suppliers finance 103 days of the operating cycle (retail model). Inventory turnover is 287 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 320 days of revenue, i.e. 12 k€ to permanently finance. Over 2019-2024, WCR increased by +243%, requiring additional financing.
11 990 €
27 j
130 j
287 j
320 j
Based on 148 transactions of similar company sales in 2024, the value of AUTO AFFAIRE 44 is estimated at 1 454 € (range 677€ - 2 784€). 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.
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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 AFFAIRE 44 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 AFFAIRE 44 in 2024 is 14 k€.
Yes, AUTO AFFAIRE 44 generated a net profit of 148€ in 2024.
The headquarters of AUTO AFFAIRE 44 is located in NANTES (44100), in the department Loire-Atlantique.
The tax return of AUTO AFFAIRE 44 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 AFFAIRE 44 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.