SIREN : 527887111
AXIOMAUTO is a French company founded 15 years ago, specialized in the sector Commerce de détail d'équipements automobiles. Based in AMIENS (80080), this company of category GE shows in 2024 a revenue of 19.4 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 380 491 € | 16 751 698 € | 14 895 831 € | 11 610 187 € | 9 594 210 € | 8 739 174 € | 5 681 809 € | N/C | N/C | 5 473 054 € |
| Net income | 1 510 449 € | 1 538 614 € | 1 721 098 € | 1 667 919 € | 982 685 € | 977 636 € | -51 497 € | 583 505 € | -150 393 € | 447 944 € |
| EBITDA | 2 576 606 € | 16 761 240 € | 2 868 007 € | 2 629 102 € | 1 503 928 € | 965 628 € | -356 142 € | N/C | N/C | 494 721 € |
| Net margin | 7.8% | 9.2% | 11.6% | 14.4% | 10.2% | 11.2% | -0.9% | N/C | N/C | 8.2% |
In 2024, AXIOMAUTO achieves revenue of 19.4 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +17.1%. Vs 2023, growth of +16% (16.8 M€ -> 19.4 M€). After deducting consumption (7.9 M€), gross margin stands at 11.5 M€, i.e. a rate of 59%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 2.6 M€, representing 13.3% of revenue. Warning negative scissor effect: despite revenue change (+16%), EBITDA varies by -85%, reducing margin by 86.8 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 1.5 M€, i.e. 7.8% of revenue. This profit can be retained or distributed to shareholders.
19 380 491 €
11 516 597 €
2 576 606 €
1 545 748 €
1 510 449 €
13.3%
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 61%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 8.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.002%
60.917%
8.865%
0.0
50.2%
In 2024, the debt ratio of AXIOMAUTO (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 AXIOMAUTO (60.9%) 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 2024, the repayment capacity of AXIOMAUTO (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 217.75. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
217.748
0.0
In 2024, the liquidity ratio of AXIOMAUTO (217.75) 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 AXIOMAUTO (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: 51 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 93 days. Excellent situation: suppliers finance 42 days of the operating cycle (retail model). Inventory turnover is 102 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 214 days of revenue, i.e. 11.5 M€ to permanently finance. Over 2016-2024, WCR increased by +3249%, requiring additional financing.
11 520 345 €
51 j
93 j
102 j
214 j
Indicative estimate only : the number of comparable transactions in this sector is limited (34 transactions). This range of 1 589 104€ to 4 074 496€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 34 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 AXIOMAUTO with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de détail d'équipements automobiles
The revenue of AXIOMAUTO in 2024 is 19.4 M€.
Yes, AXIOMAUTO generated a net profit of 1.5 M€ in 2024.
The headquarters of AXIOMAUTO is located in AMIENS (80080), in the department Somme.
The tax return of AXIOMAUTO 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).
AXIOMAUTO 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.