SIREN : 316025857
AUTO PARTNERS is a French company founded 47 years ago, specialized in the sector Commerce de détail d'équipements automobiles. Based in LES ABYMES (97139), this company of category PME shows in 2021 a revenue of 1.6 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 1 604 539 € | 1 587 191 € | 1 829 930 € | 1 778 345 € | 1 558 401 € | 1 478 158 € |
| Net income | 138 887 € | 111 622 € | 204 128 € | 180 645 € | 205 587 € | 56 346 € |
| EBITDA | 169 861 € | 182 750 € | 506 150 € | 160 038 € | 189 641 € | 193 182 € |
| Net margin | 8.7% | 7.0% | 11.2% | 10.2% | 13.2% | 3.8% |
In 2021, AUTO PARTNERS achieves revenue of 1.6 M€. Revenue is growing positively over 6 years (CAGR: +1.7%). Vs 2020: +1%. After deducting consumption (844 k€), gross margin stands at 761 k€, i.e. a rate of 47%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 170 k€, representing 10.6% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 139 k€, i.e. 8.7% of revenue. This profit can be retained or distributed to shareholders.
1 604 539 €
760 953 €
169 861 €
130 541 €
138 887 €
10.6%
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 94%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 9.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.0%
94.387%
9.319%
0.0
In 2021, the debt ratio of AUTO PARTNERS (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 2021, the financial autonomy of AUTO PARTNERS (94.4%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2021, the repayment capacity of AUTO PARTNERS (0.00) 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 0.00. Alert: short-term debt exceeds current assets. Risk of payment difficulties without cash reinforcement. The interest coverage ratio (= EBIT / Interest expenses) is 0.9x. Danger: operating income does not cover interest charges, unsustainable situation.
0.0
0.908
In 2021, the liquidity ratio of AUTO PARTNERS (0.00) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2021, the interest coverage of AUTO PARTNERS (0.9x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 24 days. Favorable situation: supplier credit is longer than customer credit by 24 days. WCR is negative (-36 days): operations structurally generate cash. Notable WCR improvement over the period (-108%), freeing up cash.
-158 753 €
0 j
24 j
0 j
-36 j
Indicative estimate only : the number of comparable transactions in this sector is limited (28 transactions). This range of 375 754€ to 948 047€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 28 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 PARTNERS with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de détail d'équipements automobiles
The revenue of AUTO PARTNERS in 2021 is 1.6 M€.
Yes, AUTO PARTNERS generated a net profit of 139 k€ in 2021.
The headquarters of AUTO PARTNERS is located in LES ABYMES (97139), in the department Guadeloupe.
The tax return of AUTO PARTNERS 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 PARTNERS operates in the sector Commerce de détail d'équipements automobiles (NAF code 45.32Z). See the 'Sector positioning' section above to compare the company with its competitors.