Employees: 01 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2021-04-18 (5 years)Status: ActiveBusiness sector: Travaux d'isolationLocation: CARPENTRAS (84200), Vaucluse
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
ELM ARTISAN : revenue, balance sheet and financial ratios
ELM ARTISAN is a French company
founded 5 years ago,
specialized in the sector Travaux d'isolation.
Based in CARPENTRAS (84200),
this company of category PME
shows in 2024 a net income positive of 10 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
In 2024, ELM ARTISAN generates positive net income of 10 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
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
9 771 €
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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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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 2539%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 2%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
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
2539.246%
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
2.077%
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
2024
Debt ratio
2539.246
Financial autonomy
2.077
Repayment capacity
None
Cash flow / Revenue
None%
Sector positioning
Debt ratio
2539.252024
2024
Q1: 0.52
Med: 13.18
Q3: 45.45
Watch
In 2024, the debt ratio of ELM ARTISAN (2539.25) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
Financial autonomy
2.08%2024
2024
Q1: 10.35%
Med: 33.63%
Q3: 54.43%
Watch
In 2024, the financial autonomy of ELM ARTISAN (2.1%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
Positioning of ELM ARTISAN in its sector
Comparison with sector Travaux d'isolation
Valuation estimate
Based on 58 transactions of similar company sales
(all years),
the value of ELM ARTISAN is estimated at
35 857 €
(range 18 078€ - 104 515€).
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
58 tx
18k€35k€104k€
35 857 €Range: 18 078€ - 104 515€
NAF 5 all-time
Valuation method used
Net Income Multiple
9 771 €
×
3.7x
=35 858 €
Range: 18 078€ - 104 516€
Only this financial indicator is available for this company.
How is this estimate calculated?
This estimate is based on the analysis of 58 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'isolation)
Compare ELM ARTISAN with other companies in the same sector:
The revenue of ELM ARTISAN is not publicly disclosed (confidential accounts filed with INPI).
Is ELM ARTISAN profitable?
Yes, ELM ARTISAN generated a net profit of 10 k€ in 2024.
Where is the headquarters of ELM ARTISAN ?
The headquarters of ELM ARTISAN is located in CARPENTRAS (84200), in the department Vaucluse.
Where to find the tax return of ELM ARTISAN ?
The tax return of ELM ARTISAN 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 ELM ARTISAN operate?
ELM ARTISAN operates in the sector Travaux d'isolation (NAF code 43.29A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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