Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
EFOR AIX-EN-PROVENCE : revenue, balance sheet and financial ratios
EFOR AIX-EN-PROVENCE is a French company
founded 8 years ago,
specialized in the sector Activités spécialisées, scientifiques et techniques diverses.
Based in AIX-EN-PROVENCE (13080),
this company of category ETI
shows in 2024 a net income positive of 759 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - EFOR AIX-EN-PROVENCE (SIREN 830222998)
Indicator
2024
2023
2022
2021
Revenue
N/C
N/C
N/C
N/C
Net income
758 561 €
659 935 €
669 574 €
701 967 €
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, EFOR AIX-EN-PROVENCE generates positive net income of 759 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2024: 702 k€ -> 759 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
758 561 €
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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 0%. 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 39%. 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
0.0%
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
39.454%
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
2021
2022
2023
2024
Debt ratio
11.839
8.751
23.643
0.0
Financial autonomy
51.082
51.178
45.783
39.454
Repayment capacity
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
Sector positioning
Debt ratio
0.02024
2022
2023
2024
Q1: 0.0
Med: 4.67
Q3: 40.89
Excellent-26 pts over 3 years
In 2024, the debt ratio of EFOR AIX-EN-PROVENCE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
Financial autonomy
39.45%2024
2022
2023
2024
Q1: 4.58%
Med: 32.74%
Q3: 63.16%
Good-8 pts over 3 years
In 2024, the financial autonomy of EFOR AIX-EN-PROVENCE (39.5%) 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 166.70. 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
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2021
2022
2023
2024
Liquidity ratio
229.849
219.617
224.776
166.7
Interest coverage
None
None
None
None
Sector positioning
Liquidity ratio
166.72024
2022
2023
2024
Q1: 144.63
Med: 259.05
Q3: 521.3
Average-13 pts over 3 years
In 2024, the liquidity ratio of EFOR AIX-EN-PROVENCE (166.70) 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 EFOR AIX-EN-PROVENCE 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 EFOR AIX-EN-PROVENCE is estimated at
3 681 713 €
(range 741 286€ - 6 193 154€).
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
741k€3681k€6193k€
3 681 713 €Range: 741 286€ - 6 193 154€
NAF 5 all-time
Valuation method used
Net Income Multiple
758 561 €
×
4.9x
=3 681 714 €
Range: 741 286€ - 6 193 154€
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 EFOR AIX-EN-PROVENCE with other companies in the same sector:
Frequently asked questions about EFOR AIX-EN-PROVENCE
What is the revenue of EFOR AIX-EN-PROVENCE ?
The revenue of EFOR AIX-EN-PROVENCE is not publicly disclosed (confidential accounts filed with INPI).
Is EFOR AIX-EN-PROVENCE profitable?
Yes, EFOR AIX-EN-PROVENCE generated a net profit of 759 k€ in 2024.
Where is the headquarters of EFOR AIX-EN-PROVENCE ?
The headquarters of EFOR AIX-EN-PROVENCE is located in AIX-EN-PROVENCE (13080), in the department Bouches-du-Rhone.
Where to find the tax return of EFOR AIX-EN-PROVENCE ?
The tax return of EFOR AIX-EN-PROVENCE 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 EFOR AIX-EN-PROVENCE operate?
EFOR AIX-EN-PROVENCE 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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