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COMPTOIR AUTOMOBILE SARLADAIS : revenue, balance sheet and financial ratios

COMPTOIR AUTOMOBILE SARLADAIS is a French company founded 12 years ago, specialized in the sector Commerce de gros d'équipements automobiles. Based in SARLAT-LA-CANEDA (24200), this company of category PME shows in 2025 a net income positive of 7 k€. 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

Financial history - COMPTOIR AUTOMOBILE SARLADAIS (SIREN 794539395)
Indicator 2025 2024 2023 2022 2021 2020 2019 2018 2017
Revenue N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net income 7 093 € 10 822 € 18 € 15 331 € 1 577 € 14 184 € 22 590 € 23 083 € 22 588 €
EBITDA N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C N/C N/C N/C N/C

Revenue and income statement

In 2025, COMPTOIR AUTOMOBILE SARLADAIS generates positive net income of 7 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2025: 23 k€ -> 7 k€.

Net income (2025) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

7 093 €

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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 56%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 29%. The balance between equity and debt is satisfactory.

Debt ratio (2025) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

56.218%

Financial autonomy (2025) ?
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

29.012%

Asset age ratio (2025) ?
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

22.0%

Solvency indicators evolution
COMPTOIR AUTOMOBILE SARLADAIS

Sector positioning

Debt ratio
56.22 2025
2023
2024
2025
Q1: 0.9
Med: 11.6
Q3: 38.39
Watch

In 2025, the debt ratio of COMPTOIR AUTOMOBILE SARLA... (56.22) 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.

Financial autonomy
29.01% 2025
2023
2024
2025
Q1: 32.99%
Med: 54.93%
Q3: 65.85%
Watch

In 2025, the financial autonomy of COMPTOIR AUTOMOBILE SARLA... (29.0%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 152.30. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2025) ?
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

152.298

Liquidity indicators evolution
COMPTOIR AUTOMOBILE SARLADAIS

Sector positioning

Liquidity ratio
152.3 2025
2023
2024
2025
Q1: 175.74
Med: 247.62
Q3: 348.53
Watch -16 pts over 3 years

In 2025, the liquidity ratio of COMPTOIR AUTOMOBILE SARLA... (152.30) 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.

Positioning of COMPTOIR AUTOMOBILE SARLADAIS in its sector

Comparison with sector Commerce de gros d'équipements automobiles

Valuation estimate

Based on 213 transactions of similar company sales (all years), the value of COMPTOIR AUTOMOBILE SARLADAIS is estimated at 18 857 € (range 5 226€ - 34 633€). 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 2025
213 transactions
5k€ 18k€ 34k€
18 857 € Range: 5 226€ - 34 633€
NAF 5 all-time

Valuation method used

Net Income Multiple
7 093 € × 2.7x = 18 858 €
Range: 5 227€ - 34 634€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 213 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 (Commerce de gros d'équipements automobiles)

Compare COMPTOIR AUTOMOBILE SARLADAIS with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de gros d'équipements automobiles

Frequently asked questions about COMPTOIR AUTOMOBILE SARLADAIS

What is the revenue of COMPTOIR AUTOMOBILE SARLADAIS ?

The revenue of COMPTOIR AUTOMOBILE SARLADAIS is not publicly disclosed (confidential accounts filed with INPI).

Is COMPTOIR AUTOMOBILE SARLADAIS profitable?

Yes, COMPTOIR AUTOMOBILE SARLADAIS generated a net profit of 7 k€ in 2025.

Where is the headquarters of COMPTOIR AUTOMOBILE SARLADAIS ?

The headquarters of COMPTOIR AUTOMOBILE SARLADAIS is located in SARLAT-LA-CANEDA (24200), in the department Dordogne.

Where to find the tax return of COMPTOIR AUTOMOBILE SARLADAIS ?

The tax return of COMPTOIR AUTOMOBILE SARLADAIS 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 COMPTOIR AUTOMOBILE SARLADAIS operate?

COMPTOIR AUTOMOBILE SARLADAIS operates in the sector Commerce de gros d'équipements automobiles (NAF code 45.31Z). See the 'Sector positioning' section above to compare the company with its competitors.