SIREN : 329530422
COOPAUTO LIMOUSIN is a French company founded 42 years ago, specialized in the sector Commerce de détail d'équipements automobiles. Based in LIMOGES (87100), this company of category PME shows in 2023 a revenue of 2.0 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 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 964 106 € | 1 805 373 € | 1 664 922 € | 1 629 716 € | 1 751 132 € | 1 630 080 € | 1 486 088 € | 1 525 463 € |
| Net income | 22 779 € | 21 655 € | 47 594 € | 25 127 € | -11 016 € | 7 537 € | 10 949 € | 23 309 € |
| EBITDA | 23 247 € | 18 565 € | 41 827 € | -14 747 € | -17 299 € | 18 867 € | -23 117 € | 423 € |
| Net margin | 1.2% | 1.2% | 2.9% | 1.5% | -0.6% | 0.5% | 0.7% | 1.5% |
In 2023, COOPAUTO LIMOUSIN achieves revenue of 2.0 M€. Revenue is growing positively over 8 years (CAGR: +3.7%). Vs 2022: +9%. After deducting consumption (1.4 M€), gross margin stands at 596 k€, i.e. a rate of 30%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 23 k€, representing 1.2% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 23 k€, i.e. 1.2% of revenue. This profit can be retained or distributed to shareholders.
1 964 106 €
595 696 €
23 247 €
18 403 €
22 779 €
1.2%
The debt ratio (= Financial debt / Equity x 100) stands at 2%. 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 69%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.6 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 1.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
2.128%
68.509%
1.363%
0.558
35.5%
In 2023, the debt ratio of COOPAUTO LIMOUSIN (2.13) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2023, the financial autonomy of COOPAUTO LIMOUSIN (68.5%) 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 2023, the repayment capacity of COOPAUTO LIMOUSIN (0.56) 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 291.56. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 2.1x. Financial charges are adequately covered by operations.
291.561
2.121
In 2023, the liquidity ratio of COOPAUTO LIMOUSIN (291.56) 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 2023, the interest coverage of COOPAUTO LIMOUSIN (2.1x) 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: 58 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 57 days. The company must finance 1 days of gap between collections and payments. Inventory turnover is 56 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 111 days of revenue, i.e. 607 k€ to permanently finance. Over 2016-2023, WCR increased by +30%, requiring additional financing.
607 007 €
58 j
57 j
56 j
111 j
Indicative estimate only : the number of comparable transactions in this sector is limited (49 transactions). This range of 208 237€ to 347 520€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 49 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 COOPAUTO LIMOUSIN with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de détail d'équipements automobiles
The revenue of COOPAUTO LIMOUSIN in 2023 is 2.0 M€.
Yes, COOPAUTO LIMOUSIN generated a net profit of 23 k€ in 2023.
The headquarters of COOPAUTO LIMOUSIN is located in LIMOGES (87100), in the department Haute-Vienne.
The tax return of COOPAUTO LIMOUSIN 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).
COOPAUTO LIMOUSIN 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.