Employees: 02 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2013-09-02 (12 years)Status: ActiveBusiness sector: Construction de maisons individuellesLocation: LAGNIEU (01150), Ain
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
EFFICIENCE CONSTRUCTION : revenue, balance sheet and financial ratios
EFFICIENCE CONSTRUCTION is a French company
founded 12 years ago,
specialized in the sector Construction de maisons individuelles.
Based in LAGNIEU (01150),
this company of category PME
shows in 2024 a net income positive of 34 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - EFFICIENCE CONSTRUCTION (SIREN 795147891)
Indicator
2024
2023
2022
2021
2020
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
34 289 €
14 414 €
5 032 €
12 505 €
23 160 €
-35 918 €
18 399 €
5 492 €
EBITDA
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
Revenue and income statement
In 2024, EFFICIENCE CONSTRUCTION generates positive net income of 34 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 5 k€ -> 34 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
34 289 €
Loading income statement...
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
Loading data...
Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
Loading data...
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 72%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 15%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
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
71.731%
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
15.377%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution EFFICIENCE CONSTRUCTION
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2020
2021
2022
2023
2024
Debt ratio
21.819
30.139
158.93
86.113
281.027
207.222
143.289
71.731
Financial autonomy
10.49
8.746
4.753
8.956
7.887
9.558
12.86
15.377
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
71.732024
2022
2023
2024
Q1: 0.01
Med: 9.46
Q3: 42.45
Average
In 2024, the debt ratio of EFFICIENCE CONSTRUCTION (71.73) 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
15.38%2024
2022
2023
2024
Q1: 5.76%
Med: 26.65%
Q3: 49.13%
Average
In 2024, the financial autonomy of EFFICIENCE CONSTRUCTION (15.4%) 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 146.17. 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
146.17
Liquidity indicators evolution EFFICIENCE CONSTRUCTION
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2020
2021
2022
2023
2024
Liquidity ratio
105.768
107.757
98.62
122.462
157.787
147.594
162.61
146.17
Interest coverage
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
146.172024
2022
2023
2024
Q1: 127.55
Med: 184.6
Q3: 290.72
Average
In 2024, the liquidity ratio of EFFICIENCE CONSTRUCTION (146.17) 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 EFFICIENCE CONSTRUCTION in its sector
Comparison with sector Construction de maisons individuelles
Valuation estimate
Based on 113 transactions of similar company sales
(all years),
the value of EFFICIENCE CONSTRUCTION is estimated at
85 115 €
(range 28 854€ - 274 473€).
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 value2024
113 transactions
28k€85k€274k€
85 115 €Range: 28 854€ - 274 473€
NAF 5 all-time
Valuation method used
Net Income Multiple
34 289 €
×
2.5x
=85 115 €
Range: 28 855€ - 274 473€
Only this financial indicator is available for this company.
How is this estimate calculated?
This estimate is based on the analysis of 113 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 (Construction de maisons individuelles)
Compare EFFICIENCE CONSTRUCTION with other companies in the same sector:
Frequently asked questions about EFFICIENCE CONSTRUCTION
What is the revenue of EFFICIENCE CONSTRUCTION ?
The revenue of EFFICIENCE CONSTRUCTION is not publicly disclosed (confidential accounts filed with INPI).
Is EFFICIENCE CONSTRUCTION profitable?
Yes, EFFICIENCE CONSTRUCTION generated a net profit of 34 k€ in 2024.
Where is the headquarters of EFFICIENCE CONSTRUCTION ?
The headquarters of EFFICIENCE CONSTRUCTION is located in LAGNIEU (01150), in the department Ain.
Where to find the tax return of EFFICIENCE CONSTRUCTION ?
The tax return of EFFICIENCE CONSTRUCTION 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 EFFICIENCE CONSTRUCTION operate?
EFFICIENCE CONSTRUCTION operates in the sector Construction de maisons individuelles (NAF code 41.20A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
Rotate your phone to landscape mode to view the chart