Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

ENTREPRISE COSTA : revenue, balance sheet and financial ratios

ENTREPRISE COSTA is a French company founded 25 years ago, specialized in the sector Travaux de plâtrerie. Based in MIREFLEURS (63730), this company of category PME shows in 2024 a net income positive of 448 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-25

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - ENTREPRISE COSTA (SIREN 433060399)
Indicator 2024 2023 2022 2021
Revenue N/C N/C N/C N/C
Net income 448 179 € 715 885 € 445 123 € 389 510 €
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, ENTREPRISE COSTA generates positive net income of 448 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2024: 390 k€ -> 448 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

448 179 €

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Chart evolution

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Assets

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Liabilities

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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 89%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

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

0.419%

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

88.903%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

31.0%

Solvency indicators evolution
ENTREPRISE COSTA

Sector positioning

Debt ratio
0.42 2024
2022
2023
2024
Q1: 0.39
Med: 14.82
Q3: 43.05
Good

In 2024, the debt ratio of ENTREPRISE COSTA (0.42) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.

Financial autonomy
88.9% 2024
2022
2023
2024
Q1: 8.97%
Med: 33.51%
Q3: 53.73%
Excellent

In 2024, the financial autonomy of ENTREPRISE COSTA (88.9%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 863.50. 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

863.504

Liquidity indicators evolution
ENTREPRISE COSTA

Sector positioning

Liquidity ratio
863.5 2024
2022
2023
2024
Q1: 146.2
Med: 209.15
Q3: 308.38
Excellent

In 2024, the liquidity ratio of ENTREPRISE COSTA (863.50) 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.

Positioning of ENTREPRISE COSTA in its sector

Comparison with sector Travaux de plâtrerie

Valuation estimate

Based on 65 transactions of similar company sales in 2024, the value of ENTREPRISE COSTA is estimated at 1 444 189 € (range 528 317€ - 3 254 005€). 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 value 2024
65 tx
528k€ 1444k€ 3254k€
1 444 189 € Range: 528 317€ - 3 254 005€
NAF 4 année 2024 Aggregated at NAF sub-class level

Valuation method used

Net Income Multiple
448 179 € × 3.2x = 1 444 190 €
Range: 528 318€ - 3 254 006€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 65 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 de plâtrerie)

Compare ENTREPRISE COSTA with other companies in the same sector:

Frequently asked questions about ENTREPRISE COSTA

What is the revenue of ENTREPRISE COSTA ?

The revenue of ENTREPRISE COSTA is not publicly disclosed (confidential accounts filed with INPI).

Is ENTREPRISE COSTA profitable?

Yes, ENTREPRISE COSTA generated a net profit of 448 k€ in 2024.

Where is the headquarters of ENTREPRISE COSTA ?

The headquarters of ENTREPRISE COSTA is located in MIREFLEURS (63730), in the department Puy-de-Dome.

Where to find the tax return of ENTREPRISE COSTA ?

The tax return of ENTREPRISE COSTA 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 ENTREPRISE COSTA operate?

ENTREPRISE COSTA operates in the sector Travaux de plâtrerie (NAF code 43.31Z). See the 'Sector positioning' section above to compare the company with its competitors.