SIREN : 499237824
CAR EVOLUTION is a French company founded 18 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in LA GARDE (83130), this company of category ETI shows in 2022 a revenue of 2.7 M€. 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | 2 666 332 € | 2 159 569 € | 2 601 590 € | 2 439 412 € | 2 406 804 € | 1 069 724 € | 5 186 985 € |
| Net income | -134 316 € | 22 392 € | 21 731 € | -14 721 € | 7 814 € | 1 875 € | 76 338 € | 1 196 € | 82 623 € |
| EBITDA | N/C | N/C | 54 512 € | 21 189 € | 13 598 € | 35 253 € | 105 642 € | 19 572 € | 119 937 € |
| Net margin | N/C | N/C | 0.8% | -0.7% | 0.3% | 0.1% | 3.2% | 0.1% | 1.6% |
In 2024, CAR EVOLUTION records a net loss of 134 k€. This deficit will reduce equity on the balance sheet.
-134 316 €
The debt ratio (= Financial debt / Equity x 100) stands at 662%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 10%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
661.868%
10.377%
2.8%
In 2024, the debt ratio of CAR EVOLUTION (661.87) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of CAR EVOLUTION (10.4%) 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 2022, the repayment capacity of CAR EVOLUTION (20.70) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 475.03. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
475.034
In 2024, the liquidity ratio of CAR EVOLUTION (475.03) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2022, the interest coverage of CAR EVOLUTION (41.7x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Compare CAR EVOLUTION with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of CAR EVOLUTION in 2022 is 2.7 M€.
CAR EVOLUTION recorded a net loss in 2024.
The headquarters of CAR EVOLUTION is located in LA GARDE (83130), in the department Var.
The tax return of CAR EVOLUTION 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).
CAR EVOLUTION 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.