Employees: 12 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2017-07-15 (8 years)Status: ActiveBusiness sector: Travaux de peinture et vitrerieLocation: MULHOUSE (68200), Haut-Rhin
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
HAUSER EDER PEINTURE : revenue, balance sheet and financial ratios
HAUSER EDER PEINTURE is a French company
founded 8 years ago,
specialized in the sector Travaux de peinture et vitrerie.
Based in MULHOUSE (68200),
this company of category PME
shows in 2023 a net income positive of 14 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - HAUSER EDER PEINTURE (SIREN 830982666)
Indicator
2023
2022
2021
2020
2019
2018
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
Net income
13 588 €
23 858 €
32 217 €
21 281 €
27 964 €
70 521 €
EBITDA
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
Revenue and income statement
Im Jahr 2023 erzielt HAUSER EDER PEINTURE ein positives Nettoergebnis von 14 k€. Entwicklung 2018-2023: 71 k€ -> 14 k€.
Net income (2023)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
13 588 €
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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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Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
Die Verschuldungsquote (= Finanzschulden / Eigenkapital x 100) beträgt 57%. Die Verschuldung bleibt unter Kontrolle. Die finanzielle Autonomie (= Eigenkapital / Bilanzsumme x 100) erreicht 27%. Das Gleichgewicht zwischen Eigenkapital und Schulden ist zufriedenstellend.
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
57.164%
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
26.909%
Asset age ratio (2023)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution HAUSER EDER PEINTURE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2018
2019
2020
2021
2022
2023
Debt ratio
123.034
65.232
40.51
80.908
76.537
57.164
Financial autonomy
13.309
17.782
16.888
16.502
13.971
26.909
Repayment capacity
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
Sector positioning
Verschuldungsgrad
57.162023
2021
2022
2023
Q1: 0.02
Med: 11.62
Q3: 45.86
Average
Im Jahr 2023 liegt über dem Median der Branche das verschuldungsgrad von HAUSER EDER PEINTURE (57.16). Dieses Verhältnis misst das Gewicht der Schulden im Verhältnis zum Eigenkapital. Eine Reduzierung könnte die finanzielle Stärke verbessern.
Finanzielle Autonomie
26.91%2023
2021
2022
2023
Q1: 3.7%
Med: 28.85%
Q3: 52.33%
Average+11 pts over 3 years
Im Jahr 2023 liegt unter dem Median der Branche das finanzielle autonomie von HAUSER EDER PEINTURE (26.9%). Dieses Verhältnis stellt den Anteil des Eigenkapitals an der Gesamtfinanzierung dar. Eine Verbesserung würde die Wettbewerbsposition stärken.
Liquidity ratios
Die Liquiditätsquote beträgt 160.52. Das Unternehmen verfügt über 2€ liquide Mittel für jeden 1€ kurzfristiger Schulden.
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
160.524
Liquidity indicators evolution HAUSER EDER PEINTURE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2018
2019
2020
2021
2022
2023
Liquidity ratio
121.77
125.842
123.851
133.77
126.714
160.524
Interest coverage
None
None
None
None
None
None
Sector positioning
Liquiditätsquote
160.522023
2021
2022
2023
Q1: 142.83
Med: 206.2
Q3: 314.64
Average+8 pts over 3 years
Im Jahr 2023 liegt unter dem Median der Branche das liquiditätsquote von HAUSER EDER PEINTURE (160.52). Dieses Verhältnis misst die Fähigkeit, kurzfristige Schulden mit Umlaufvermögen zu decken. Eine Verbesserung würde die Wettbewerbsposition stärken.
Positioning of HAUSER EDER PEINTURE in its sector
Comparison with sector Travaux de peinture et vitrerie
Valuation estimate
Based on 88 transactions of similar company sales
(all years),
the value of HAUSER EDER PEINTURE is estimated at
40 409 €
(range 14 151€ - 76 948€).
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 value2023
88 tx
14k€40k€76k€
40 409 €Range: 14 151€ - 76 948€
NAF 5 all-time
Valuation method used
Net Income Multiple
13 588 €
×
3.0x
=40 410 €
Range: 14 151€ - 76 948€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 88 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 peinture et vitrerie)
Compare HAUSER EDER PEINTURE with other companies in the same sector:
Frequently asked questions about HAUSER EDER PEINTURE
What is the revenue of HAUSER EDER PEINTURE ?
The revenue of HAUSER EDER PEINTURE is not publicly disclosed (confidential accounts filed with INPI).
Is HAUSER EDER PEINTURE profitable?
Yes, HAUSER EDER PEINTURE generated a net profit of 14 k€ in 2023.
Where is the headquarters of HAUSER EDER PEINTURE ?
The headquarters of HAUSER EDER PEINTURE is located in MULHOUSE (68200), in the department Haut-Rhin.
Where to find the tax return of HAUSER EDER PEINTURE ?
The tax return of HAUSER EDER PEINTURE 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 HAUSER EDER PEINTURE operate?
HAUSER EDER PEINTURE operates in the sector Travaux de peinture et vitrerie (NAF code 43.34Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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