Employees: 11 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2010-10-01 (15 years)Status: ActiveBusiness sector: Travaux d'installation électrique dans tous locauxLocation: YERRES (91330), Essonne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
E2IS : revenue, balance sheet and financial ratios
E2IS is a French company
founded 15 years ago,
specialized in the sector Travaux d'installation électrique dans tous locaux.
Based in YERRES (91330),
this company of category PME
shows in 2024 a net income positive of 86 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
In 2024, E2IS generates positive net income of 86 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 102 k€ -> 86 k€.
Net income (2024)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
85 877 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 57%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 27%. The balance between equity and debt is satisfactory.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
57.095%
Financial autonomy (2024)
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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
26.743%
Asset age ratio (2024)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
0.987
0.386
13.487
22.17
160.379
140.732
103.511
57.095
Financial autonomy
38.453
47.218
39.496
26.616
18.423
23.433
21.469
26.743
Repayment capacity
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
57.092024
2022
2023
2024
Q1: 0.41
Med: 12.02
Q3: 40.38
Average
In 2024, the debt ratio of E2IS (57.09) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
26.74%2024
2022
2023
2024
Q1: 12.17%
Med: 36.78%
Q3: 58.23%
Average
In 2024, the financial autonomy of E2IS (26.7%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 206.51. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
206.515
Liquidity indicators evolution E2IS
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
168.593
236.587
156.646
126.381
198.366
211.65
157.072
206.515
Interest coverage
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
206.512024
2022
2023
2024
Q1: 154.2
Med: 223.28
Q3: 341.41
Average-6 pts over 3 years
In 2024, the liquidity ratio of E2IS (206.51) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
Positioning of E2IS in its sector
Comparison with sector Travaux d'installation électrique dans tous locaux
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions).
This range of 56 706€ to 315 044€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2024
Indicative
56k€97k€315k€
97 951 €Range: 56 706€ - 315 044€
NAF 5 année 2024
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 29 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 (Travaux d'installation électrique dans tous locaux)
Compare E2IS with other companies in the same sector:
The revenue of E2IS is not publicly disclosed (confidential accounts filed with INPI).
Is E2IS profitable?
Yes, E2IS generated a net profit of 86 k€ in 2024.
Where is the headquarters of E2IS ?
The headquarters of E2IS is located in YERRES (91330), in the department Essonne.
Where to find the tax return of E2IS ?
The tax return of E2IS 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 E2IS operate?
E2IS operates in the sector Travaux d'installation électrique dans tous locaux (NAF code 43.21A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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