CARROSSERIE RODOLPHE AUDRAIN : revenue, balance sheet and financial ratios

CARROSSERIE RODOLPHE AUDRAIN is a French company founded 20 years ago, specialized in the sector Entretien et réparation de véhicules automobiles légers. Based in COUERON (44220), this company of category PME shows in 2019 a revenue of 862 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 - CARROSSERIE RODOLPHE AUDRAIN (SIREN 487659468)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C N/C N/C N/C N/C 861 729 € 748 916 € 656 834 € N/C
Net income 2 523 € 35 295 € 51 097 € 23 860 € 7 733 € 49 283 € 18 599 € 9 661 € 32 133 €
EBITDA N/C N/C N/C N/C N/C 23 222 € -2 011 € -15 086 € N/C
Net margin N/C N/C N/C N/C N/C 5.7% 2.5% 1.5% N/C

Revenue and income statement

In 2024, CARROSSERIE RODOLPHE AUDRAIN generates positive net income of 3 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 32 k€ -> 3 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

2 523 €

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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 10%. 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 60%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

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

9.955%

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

60.276%

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

13.5%

Solvency indicators evolution
CARROSSERIE RODOLPHE AUDRAIN

Sector positioning

Debt ratio
9.96 2024
2022
2023
2024
Q1: 5.46
Med: 23.99
Q3: 69.38
Good +6 pts over 3 years

In 2024, the debt ratio of CARROSSERIE RODOLPHE AUDRAIN (9.96) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.

Financial autonomy
60.28% 2024
2022
2023
2024
Q1: 21.37%
Med: 45.55%
Q3: 63.3%
Good

In 2024, the financial autonomy of CARROSSERIE RODOLPHE AUDRAIN (60.3%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 268.85. 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

268.849

Liquidity indicators evolution
CARROSSERIE RODOLPHE AUDRAIN

Sector positioning

Liquidity ratio
268.85 2024
2022
2023
2024
Q1: 142.57
Med: 216.95
Q3: 327.2
Good +11 pts over 3 years

In 2024, the liquidity ratio of CARROSSERIE RODOLPHE AUDRAIN (268.85) 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
CARROSSERIE RODOLPHE AUDRAIN

Positioning of CARROSSERIE RODOLPHE AUDRAIN in its sector

Comparison with sector Entretien et réparation de véhicules automobiles légers

Valuation estimate

Based on 147 transactions of similar company sales in 2024, the value of CARROSSERIE RODOLPHE AUDRAIN is estimated at 11 428 € (range 3 997€ - 26 112€). 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.

Estimated enterprise value 2024
147 transactions
3k€ 11k€ 26k€
11 428 € Range: 3 997€ - 26 112€
NAF 5 année 2024

Valuation method used

Net Income Multiple
2 523 € × 4.5x = 11 428 €
Range: 3 998€ - 26 113€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 147 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Entretien et réparation de véhicules automobiles légers)

Compare CARROSSERIE RODOLPHE AUDRAIN with other companies in the same sector:

Voir toutes les statistiques du secteur Entretien et réparation de véhicules automobiles légers

Frequently asked questions about CARROSSERIE RODOLPHE AUDRAIN

What is the revenue of CARROSSERIE RODOLPHE AUDRAIN ?

The revenue of CARROSSERIE RODOLPHE AUDRAIN in 2019 is 862 k€.

Is CARROSSERIE RODOLPHE AUDRAIN profitable?

Yes, CARROSSERIE RODOLPHE AUDRAIN generated a net profit of 3 k€ in 2024.

Where is the headquarters of CARROSSERIE RODOLPHE AUDRAIN ?

The headquarters of CARROSSERIE RODOLPHE AUDRAIN is located in COUERON (44220), in the department Loire-Atlantique.

Where to find the tax return of CARROSSERIE RODOLPHE AUDRAIN ?

The tax return of CARROSSERIE RODOLPHE AUDRAIN 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 CARROSSERIE RODOLPHE AUDRAIN operate?

CARROSSERIE RODOLPHE AUDRAIN 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.