AUTO ELEC 3000 : revenue, balance sheet and financial ratios

AUTO ELEC 3000 is a French company founded 21 years ago, specialized in the sector Entretien et réparation de véhicules automobiles légers. Based in LE LAVANDOU (83980), this company of category PME shows in 2017 a revenue of 583 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 ELEC 3000 (SIREN 454062944)
Indicator 2024 2023 2022 2021 2020 2019 2017 2016
Revenue N/C N/C N/C N/C N/C N/C 583 390 € 522 559 €
Net income 0 € 0 € 0 € 0 € 0 € 0 € 22 045 € 11 595 €
EBITDA N/C N/C N/C N/C N/C N/C 34 254 € -9 474 €
Net margin N/C N/C N/C N/C N/C N/C 3.8% 2.2%

Revenue and income statement

In 2024, AUTO ELEC 3000 records a net loss of 0 €. This deficit will reduce equity on the balance sheet. Change over 2016-2017: 12 k€ -> 0 €.

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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 32%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 18%. 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

31.629%

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

17.762%

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

25.9%

Solvency indicators evolution
AUTO ELEC 3000

Sector positioning

Debt ratio
31.63 2024
2022
2023
2024
Q1: 5.46
Med: 23.99
Q3: 69.38
Average +27 pts over 3 years

In 2024, the debt ratio of AUTO ELEC 3000 (31.63) 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
17.76% 2024
2022
2023
2024
Q1: 21.37%
Med: 45.55%
Q3: 63.3%
Average

In 2024, the financial autonomy of AUTO ELEC 3000 (17.8%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 244.29. 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

244.292

Liquidity indicators evolution
AUTO ELEC 3000

Sector positioning

Liquidity ratio
244.29 2024
2022
2023
2024
Q1: 142.57
Med: 216.95
Q3: 327.2
Good -19 pts over 3 years

In 2024, the liquidity ratio of AUTO ELEC 3000 (244.29) 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.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
AUTO ELEC 3000

Positioning of AUTO ELEC 3000 in its sector

Comparison with sector Entretien et réparation de véhicules automobiles légers

Similar companies (Entretien et réparation de véhicules automobiles légers)

Compare AUTO ELEC 3000 with other companies in the same sector:

Frequently asked questions about AUTO ELEC 3000

What is the revenue of AUTO ELEC 3000 ?

The revenue of AUTO ELEC 3000 in 2017 is 583 k€.

Is AUTO ELEC 3000 profitable?

Yes, AUTO ELEC 3000 generated a net profit of 22 k€ in 2017.

Where is the headquarters of AUTO ELEC 3000 ?

The headquarters of AUTO ELEC 3000 is located in LE LAVANDOU (83980), in the department Var.

Where to find the tax return of AUTO ELEC 3000 ?

The tax return of AUTO ELEC 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 ELEC 3000 operate?

AUTO ELEC 3000 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.