SIREN : 452636079
ENERGY@ SARL is a French company founded 22 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in PARIS (75017), this company of category PME shows in 2024 a revenue of 291 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-11
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 290 846 € | 376 038 € | 266 453 € | 228 724 € | 162 360 € | 247 610 € | 218 231 € | 340 475 € | 326 353 € |
| Net income | -6 439 € | 37 112 € | 34 755 € | 30 767 € | 18 198 € | 24 328 € | -13 025 € | 30 241 € | 57 788 € |
| EBITDA | -10 796 € | 45 071 € | 44 870 € | 35 888 € | 23 363 € | 28 236 € | -11 314 € | 38 216 € | 77 919 € |
| Net margin | -2.2% | 9.9% | 13.0% | 13.5% | 11.2% | 9.8% | -6.0% | 8.9% | 17.7% |
In 2024, ENERGY@ SARL achieves revenue of 291 k€. Activity remains stable over the period (CAGR: -1.4%). Significant drop of -23% vs 2023. After deducting consumption (37 k€), gross margin stands at 254 k€, i.e. a rate of 87%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -11 k€, representing -3.7% of revenue. Warning negative scissor effect: despite revenue change (-23%), EBITDA varies by -124%, reducing margin by 15.7 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -6 k€ (-2.2% of revenue), which will impact equity.
290 846 €
253 519 €
-10 796 €
-5 288 €
-6 439 €
-3.7%
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 96%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.0%
96.088%
-2.208%
0.0
In 2024, the debt ratio of ENERGY@ SARL (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.
In 2024, the financial autonomy of ENERGY@ SARL (96.1%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of ENERGY@ SARL (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 2555.95. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
2555.949
-10.513
In 2024, the liquidity ratio of ENERGY@ SARL (2555.95) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of ENERGY@ SARL (-10.5x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Overall, WCR represents 30 days of revenue, i.e. 24 k€ to permanently finance. Over 2016-2024, WCR increased by +271%, requiring additional financing.
24 419 €
0 j
0 j
0 j
30 j
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 40 141€ to 90 793€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 29 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 ENERGY@ SARL with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux
The revenue of ENERGY@ SARL in 2024 is 291 k€.
ENERGY@ SARL recorded a net loss in 2024.
The headquarters of ENERGY@ SARL is located in PARIS (75017), in the department Paris.
The tax return of ENERGY@ SARL 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).
ENERGY@ SARL operates in the sector Travaux d'installation électrique dans tous locaux (NAF code 43.21A). See the 'Sector positioning' section above to compare the company with its competitors.