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EXPERT AUTO 13 : revenue, balance sheet and financial ratios

EXPERT AUTO 13 is a French company founded 9 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in AIX-EN-PROVENCE (13100), this company of category PME shows in 2022 a revenue of 3.6 M€. 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 - EXPERT AUTO 13 (SIREN 824373351)
Indicator 2023 2022 2021 2020 2019
Revenue N/C 3 610 053 € N/C N/C N/C
Net income -139 363 € 62 605 € 99 735 € 46 966 € 5 948 €
EBITDA N/C 31 497 € N/C N/C N/C
Net margin N/C 1.7% N/C N/C N/C

Revenue and income statement

In 2023, EXPERT AUTO 13 records a net loss of 139 k€. This deficit will reduce equity on the balance sheet.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

-139 363 €

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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 231%. 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 23%. The balance between equity and debt is satisfactory.

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

231.278%

Financial autonomy (2023) ?
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

23.248%

Asset age ratio (2023) ?
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

34.9%

Solvency indicators evolution
EXPERT AUTO 13

Sector positioning

Debt ratio
231.28 2023
2021
2022
2023
Q1: 5.33
Med: 46.56
Q3: 142.38
Average

In 2023, the debt ratio of EXPERT AUTO 13 (231.28) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
23.25% 2023
2021
2022
2023
Q1: 10.96%
Med: 26.91%
Q3: 51.24%
Average +12 pts over 3 years

In 2023, the financial autonomy of EXPERT AUTO 13 (23.2%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Repayment capacity
7.49 years 2022
2022
Q1: 0.0 years
Med: 0.78 years
Q3: 4.48 years
Average

In 2022, the repayment capacity of EXPERT AUTO 13 (7.49) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 313.23. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2023) ?
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

313.228

Liquidity indicators evolution
EXPERT AUTO 13

Sector positioning

Liquidity ratio
313.23 2023
2021
2022
2023
Q1: 135.08
Med: 203.8
Q3: 381.44
Good +16 pts over 3 years

In 2023, the liquidity ratio of EXPERT AUTO 13 (313.23) 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.

Interest coverage
9.57x 2022
2022
Q1: 0.0x
Med: 1.22x
Q3: 7.72x
Excellent

In 2022, the interest coverage of EXPERT AUTO 13 (9.6x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 8 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 528 days. Excellent situation: suppliers finance 520 days of the operating cycle (retail model).

Operating WCR (2023) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2023) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

8 j

Supplier credit (2023) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

528 j

Inventory turnover (2023) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
EXPERT AUTO 13

Positioning of EXPERT AUTO 13 in its sector

Comparison with sector Commerce de voitures et de véhicules automobiles légers

Similar companies (Commerce de voitures et de véhicules automobiles légers)

Compare EXPERT AUTO 13 with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers

Frequently asked questions about EXPERT AUTO 13

What is the revenue of EXPERT AUTO 13 ?

The revenue of EXPERT AUTO 13 in 2022 is 3.6 M€.

Is EXPERT AUTO 13 profitable?

EXPERT AUTO 13 recorded a net loss in 2023.

Where is the headquarters of EXPERT AUTO 13 ?

The headquarters of EXPERT AUTO 13 is located in AIX-EN-PROVENCE (13100), in the department Bouches-du-Rhone.

Where to find the tax return of EXPERT AUTO 13 ?

The tax return of EXPERT AUTO 13 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 EXPERT AUTO 13 operate?

EXPERT AUTO 13 operates in the sector Commerce de voitures et de véhicules automobiles légers (NAF code 45.11Z). See the 'Sector positioning' section above to compare the company with its competitors.