SIREN : 533874988
EASY AUTO is a French company founded 14 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in MARIGNANE (13700), this company of category PME shows in 2021 a revenue of 5.7 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 5 716 383 € | 4 712 596 € | 4 903 179 € | 4 315 760 € | 3 772 683 € | 4 081 052 € |
| Net income | 34 436 € | 11 711 € | 107 085 € | 37 836 € | 86 842 € | 295 539 € |
| EBITDA | 79 915 € | 38 119 € | 148 319 € | 91 280 € | 143 183 € | 318 623 € |
| Net margin | 0.6% | 0.2% | 2.2% | 0.9% | 2.3% | 7.2% |
In 2021, EASY AUTO achieves revenue of 5.7 M€. Over the period 2016-2021, the company shows strong growth with a CAGR (compound annual growth rate) of +7.0%. Vs 2020, growth of +21% (4.7 M€ -> 5.7 M€). After deducting consumption (4.9 M€), gross margin stands at 820 k€, i.e. a rate of 14%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 80 k€, representing 1.4% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 34 k€, i.e. 0.6% of revenue. This profit can be retained or distributed to shareholders.
5 716 383 €
820 111 €
79 915 €
75 145 €
34 436 €
1.4%
The debt ratio (= Financial debt / Equity x 100) stands at 118%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 32%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 10.7 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 0.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
118.473%
31.73%
0.686%
10.742
54.6%
In 2021, the debt ratio of EASY AUTO (118.47) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2021, the financial autonomy of EASY AUTO (31.7%) 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.
In 2021, the repayment capacity of EASY AUTO (10.74) 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 238.59. 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 4.7x. Financial charges are adequately covered by operations.
238.588
4.65
In 2021, the liquidity ratio of EASY AUTO (238.59) 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 2021, the interest coverage of EASY AUTO (4.7x) 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: 6 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 8 days. Favorable situation: supplier credit is longer than customer credit by 2 days. Inventory turnover is 47 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 40 days of revenue, i.e. 638 k€ to permanently finance.
638 463 €
6 j
8 j
47 j
40 j
Based on 128 transactions of similar company sales in 2021, the value of EASY AUTO is estimated at 357 935 € (range 178 991€ - 831 008€). With an EBITDA of 79 915€, the sector multiple of 1.8x is applied. The price/revenue ratio is 0.16x (conservative valuation). 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.
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This estimate is based on the analysis of 128 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 EASY AUTO with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of EASY AUTO in 2021 is 5.7 M€.
Yes, EASY AUTO generated a net profit of 34 k€ in 2021.
The headquarters of EASY AUTO is located in MARIGNANE (13700), in the department Bouches-du-Rhone.
The tax return of EASY AUTO 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).
EASY AUTO 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.