SIREN : 811448893
FS AUTO is a French company founded 11 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in AUBAGNE (13400), this company of category PME shows in 2023 a revenue of 89 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
| Indicator | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 88 781 € | 78 946 € | 280 360 € | 124 731 € | 97 337 € | 437 163 € |
| Net income | 20 535 € | 7 104 € | 8 950 € | -44 268 € | 1 998 € | 8 703 € |
| EBITDA | 21 079 € | 7 104 € | 9 291 € | -38 440 € | 2 187 € | 12 562 € |
| Net margin | 23.1% | 9.0% | 3.2% | -35.5% | 2.1% | 2.0% |
In 2023, FS AUTO achieves revenue of 89 k€. Revenue is declining over the period 2016-2023 (CAGR: -20.4%). Vs 2022, growth of +12% (79 k€ -> 89 k€). After deducting consumption (40 k€), gross margin stands at 49 k€, i.e. a rate of 55%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 21 k€, representing 23.7% of revenue. Positive scissor effect: EBITDA margin improves by +14.7 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 21 k€, i.e. 23.1% of revenue. This profit can be retained or distributed to shareholders.
88 781 €
49 273 €
21 079 €
20 535 €
20 535 €
23.7%
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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 23.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
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In 2023, the debt ratio of FS AUTO (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 2023, the financial autonomy of FS AUTO (0.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2023, the repayment capacity of FS AUTO (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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. WCR is negative (0 days): operations structurally generate cash.
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Based on 149 transactions of similar company sales in 2023, the value of FS AUTO is estimated at 25 848 € (range 7 507€ - 59 202€). With an EBITDA of 21 079€, the sector multiple of 1.3x is applied. The price/revenue ratio is 0.13x (conservative valuation). 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.
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This estimate is based on the analysis of 149 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 FS AUTO with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of FS AUTO in 2023 is 89 k€.
Yes, FS AUTO generated a net profit of 21 k€ in 2023.
The headquarters of FS AUTO is located in AUBAGNE (13400), in the department Bouches-du-Rhone.
The tax return of FS AUTO 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).
FS AUTO 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.