Employees: 03 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2004-01-01 (22 years)Status: ActiveBusiness sector: Travaux d'installation électrique dans tous locauxLocation: SERVON-SUR-VILAINE (35530), Ille-et-Vilaine
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
EURL ROGER MARSOLIER : revenue, balance sheet and financial ratios
EURL ROGER MARSOLIER is a French company
founded 22 years ago,
specialized in the sector Travaux d'installation électrique dans tous locaux.
Based in SERVON-SUR-VILAINE (35530),
this company of category PME
shows in 2023 a net income positive of 30 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - EURL ROGER MARSOLIER (SIREN 451261572)
Indicator
2023
2021
Revenue
N/C
N/C
Net income
29 725 €
43 810 €
EBITDA
N/C
N/C
Net margin
N/C
N/C
Revenue and income statement
In 2023, EURL ROGER MARSOLIER generates positive net income of 30 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2023: 44 k€ -> 30 k€.
Net income (2023)
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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
29 725 €
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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 11%. 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 63%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2023)
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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
10.755%
Financial autonomy (2023)
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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
63.383%
Asset age ratio (2023)
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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 EURL ROGER MARSOLIER
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2021
2023
Debt ratio
26.299
10.755
Financial autonomy
51.691
63.383
Repayment capacity
None
None
Cash flow / Revenue
None%
None%
Sector positioning
Debt ratio
10.762023
2021
2023
Q1: 0.75
Med: 15.35
Q3: 51.59
Good-11 pts over 2 years
In 2023, the debt ratio of EURL ROGER MARSOLIER (10.76) 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
63.38%2023
2021
2023
Q1: 11.25%
Med: 34.02%
Q3: 55.26%
Excellent
In 2023, the financial autonomy of EURL ROGER MARSOLIER (63.4%) 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 273.12. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2023)
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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
273.119
Liquidity indicators evolution EURL ROGER MARSOLIER
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2021
2023
Liquidity ratio
230.919
273.119
Interest coverage
None
None
Sector positioning
Liquidity ratio
273.122023
2021
2023
Q1: 153.39
Med: 216.31
Q3: 323.33
Good+10 pts over 2 years
In 2023, the liquidity ratio of EURL ROGER MARSOLIER (273.12) 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 EURL ROGER MARSOLIER in its sector
Comparison with sector Travaux d'installation électrique dans tous locaux
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (25 transactions).
This range of 43 061€ to 80 951€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2023
Indicative
43k€66k€80k€
66 944 €Range: 43 061€ - 80 951€
NAF 5 année 2023
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 25 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'installation électrique dans tous locaux)
Compare EURL ROGER MARSOLIER with other companies in the same sector:
Frequently asked questions about EURL ROGER MARSOLIER
What is the revenue of EURL ROGER MARSOLIER ?
The revenue of EURL ROGER MARSOLIER is not publicly disclosed (confidential accounts filed with INPI).
Is EURL ROGER MARSOLIER profitable?
Yes, EURL ROGER MARSOLIER generated a net profit of 30 k€ in 2023.
Where is the headquarters of EURL ROGER MARSOLIER ?
The headquarters of EURL ROGER MARSOLIER is located in SERVON-SUR-VILAINE (35530), in the department Ille-et-Vilaine.
Where to find the tax return of EURL ROGER MARSOLIER ?
The tax return of EURL ROGER MARSOLIER 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 EURL ROGER MARSOLIER operate?
EURL ROGER MARSOLIER 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.
Item evolution
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