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

EXLL-EXPORT LOGS & LUMBERS : revenue, balance sheet and financial ratios

EXLL-EXPORT LOGS & LUMBERS is a French company founded 10 years ago, specialized in the sector Commerce de gros (commerce interentreprises) de bois et de matériaux de construction . Based in LYON (69005), this company of category PME shows in 2024 a net income positive of 243 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

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

Financial history - EXLL-EXPORT LOGS & LUMBERS (SIREN 815406822)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net income 243 161 € 271 367 € 338 536 € 223 103 € 285 627 € 108 850 € 357 639 € 288 214 € 80 321 €
EBITDA N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C N/C N/C N/C N/C

Revenue and income statement

In 2024, EXLL-EXPORT LOGS & LUMBERS generates positive net income of 243 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 80 k€ -> 243 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

243 161 €

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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 9%. 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 80%. 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

9.323%

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

80.259%

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

3.6%

Solvency indicators evolution
EXLL-EXPORT LOGS & LUMBERS

Sector positioning

Debt ratio
9.32 2024
2022
2023
2024
Q1: 2.07
Med: 17.76
Q3: 57.15
Good -8 pts over 3 years

In 2024, the debt ratio of EXLL-EXPORT LOGS & LUMBERS (9.32) 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
80.26% 2024
2022
2023
2024
Q1: 25.78%
Med: 46.47%
Q3: 64.06%
Excellent +10 pts over 3 years

In 2024, the financial autonomy of EXLL-EXPORT LOGS & LUMBERS (80.3%) 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 815.39. 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

815.387

Liquidity indicators evolution
EXLL-EXPORT LOGS & LUMBERS

Sector positioning

Liquidity ratio
815.39 2024
2022
2023
2024
Q1: 160.84
Med: 235.03
Q3: 352.94
Excellent

In 2024, the liquidity ratio of EXLL-EXPORT LOGS & LUMBERS (815.39) 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 EXLL-EXPORT LOGS & LUMBERS in its sector

Comparison with sector Commerce de gros (commerce interentreprises) de bois et de matériaux de construction

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (39 transactions). This range of 175 898€ to 2 687 048€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
175k€ 443k€ 2687k€
443 453 € Range: 175 898€ - 2 687 048€
NAF 5 année 2024

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 39 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 (Commerce de gros (commerce interentreprises) de bois et de matériaux de construction )

Compare EXLL-EXPORT LOGS & LUMBERS with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de gros (commerce interentreprises) de bois et de matériaux de construction

Frequently asked questions about EXLL-EXPORT LOGS & LUMBERS

What is the revenue of EXLL-EXPORT LOGS & LUMBERS ?

The revenue of EXLL-EXPORT LOGS & LUMBERS is not publicly disclosed (confidential accounts filed with INPI).

Is EXLL-EXPORT LOGS & LUMBERS profitable?

Yes, EXLL-EXPORT LOGS & LUMBERS generated a net profit of 243 k€ in 2024.

Where is the headquarters of EXLL-EXPORT LOGS & LUMBERS ?

The headquarters of EXLL-EXPORT LOGS & LUMBERS is located in LYON (69005), in the department Rhone.

Where to find the tax return of EXLL-EXPORT LOGS & LUMBERS ?

The tax return of EXLL-EXPORT LOGS & LUMBERS 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 EXLL-EXPORT LOGS & LUMBERS operate?

EXLL-EXPORT LOGS & LUMBERS operates in the sector Commerce de gros (commerce interentreprises) de bois et de matériaux de construction (NAF code 46.73A). See the 'Sector positioning' section above to compare the company with its competitors.