Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
EFM AUDIT ET CONTROLE : revenue, balance sheet and financial ratios
EFM AUDIT ET CONTROLE is a French company
founded 6 years ago,
specialized in the sector Activités spécialisées, scientifiques et techniques diverses.
Based in CASTRES (81100),
this company of category PME
shows in 2024 a net income positive of 651 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - EFM AUDIT ET CONTROLE (SIREN 852307735)
Indicator
2024
2023
2022
2021
Revenue
N/C
N/C
N/C
N/C
Net income
651 181 €
1 325 856 €
-76 646 €
122 215 €
EBITDA
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, EFM AUDIT ET CONTROLE generates positive net income of 651 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2024: 122 k€ -> 651 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
651 181 €
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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 29%. 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 55%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
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
28.525%
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
55.232%
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
Solvency indicators evolution EFM AUDIT ET CONTROLE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2021
2022
2023
2024
Debt ratio
0.0
469.549
17.557
28.525
Financial autonomy
35.87
11.222
58.214
55.232
Repayment capacity
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
Sector positioning
Debt ratio
28.522024
2022
2023
2024
Q1: 0.0
Med: 4.67
Q3: 40.89
Average-8 pts over 3 years
In 2024, the debt ratio of EFM AUDIT ET CONTROLE (28.52) 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
55.23%2024
2022
2023
2024
Q1: 4.58%
Med: 32.74%
Q3: 63.16%
Good+38 pts over 3 years
In 2024, the financial autonomy of EFM AUDIT ET CONTROLE (55.2%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 309.62. 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
309.615
Liquidity indicators evolution EFM AUDIT ET CONTROLE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2021
2022
2023
2024
Liquidity ratio
131.823
223.487
298.898
309.615
Interest coverage
None
None
None
None
Sector positioning
Liquidity ratio
309.622024
2022
2023
2024
Q1: 144.63
Med: 259.05
Q3: 521.3
Good+12 pts over 3 years
In 2024, the liquidity ratio of EFM AUDIT ET CONTROLE (309.62) 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.
Positioning of EFM AUDIT ET CONTROLE in its sector
Comparison with sector Activités spécialisées, scientifiques et techniques diverses
Valuation estimate
Based on 98 transactions of similar company sales
(all years),
the value of EFM AUDIT ET CONTROLE is estimated at
3 160 539 €
(range 636 351€ - 5 316 466€).
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. Medium reliability: estimate to be confirmed with in-depth analysis.
Estimated enterprise value2024
98 tx
636k€3160k€5316k€
3 160 539 €Range: 636 351€ - 5 316 466€
NAF 5 all-time
Valuation method used
Net Income Multiple
651 181 €
×
4.9x
=3 160 540 €
Range: 636 351€ - 5 316 467€
Only this financial indicator is available for this company.
How is this estimate calculated?
This estimate is based on the analysis of 98 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 (Activités spécialisées, scientifiques et techniques diverses)
Compare EFM AUDIT ET CONTROLE with other companies in the same sector:
Frequently asked questions about EFM AUDIT ET CONTROLE
What is the revenue of EFM AUDIT ET CONTROLE ?
The revenue of EFM AUDIT ET CONTROLE is not publicly disclosed (confidential accounts filed with INPI).
Is EFM AUDIT ET CONTROLE profitable?
Yes, EFM AUDIT ET CONTROLE generated a net profit of 651 k€ in 2024.
Where is the headquarters of EFM AUDIT ET CONTROLE ?
The headquarters of EFM AUDIT ET CONTROLE is located in CASTRES (81100), in the department Tarn.
Where to find the tax return of EFM AUDIT ET CONTROLE ?
The tax return of EFM AUDIT ET CONTROLE 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 EFM AUDIT ET CONTROLE operate?
EFM AUDIT ET CONTROLE operates in the sector Activités spécialisées, scientifiques et techniques diverses (NAF code 74.90B). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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