Employees: 01 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2021-07-01 (4 years)Status: ActiveBusiness sector: Travaux d'installation électrique dans tous locauxLocation: SUEVRES (41500), Loir-et-Cher
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
HOME ELEC CONSEIL : revenue, balance sheet and financial ratios
HOME ELEC CONSEIL is a French company
founded 4 years ago,
specialized in the sector Travaux d'installation électrique dans tous locaux.
Based in SUEVRES (41500),
this company of category PME
shows in 2023 a net income positive of 45 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - HOME ELEC CONSEIL (SIREN 900743337)
Indicator
2023
2022
Revenue
N/C
N/C
Net income
44 978 €
11 311 €
EBITDA
N/C
N/C
Net margin
N/C
N/C
Revenue and income statement
In 2023, HOME ELEC CONSEIL generates positive net income of 45 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2022-2023: 11 k€ -> 45 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
44 978 €
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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 29%. 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 50%. 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
28.853%
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
50.366%
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
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2022
2023
Debt ratio
143.645
28.853
Financial autonomy
27.98
50.366
Repayment capacity
None
None
Cash flow / Revenue
None%
None%
Sector positioning
Debt ratio
28.852023
2022
2023
Q1: 0.75
Med: 15.35
Q3: 51.59
Average-16 pts over 2 years
In 2023, the debt ratio of HOME ELEC CONSEIL (28.85) 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
50.37%2023
2022
2023
Q1: 11.25%
Med: 34.02%
Q3: 55.26%
Good+25 pts over 2 years
In 2023, the financial autonomy of HOME ELEC CONSEIL (50.4%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 197.35. 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
197.35
Liquidity indicators evolution HOME ELEC CONSEIL
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2022
2023
Liquidity ratio
212.061
197.35
Interest coverage
None
None
Sector positioning
Liquidity ratio
197.352023
2022
2023
Q1: 153.39
Med: 216.31
Q3: 323.33
Average-8 pts over 2 years
In 2023, the liquidity ratio of HOME ELEC CONSEIL (197.35) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
Positioning of HOME ELEC CONSEIL 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 65 157€ to 122 491€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2023
Indicative
65k€101k€122k€
101 295 €Range: 65 157€ - 122 491€
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 HOME ELEC CONSEIL with other companies in the same sector:
Frequently asked questions about HOME ELEC CONSEIL
What is the revenue of HOME ELEC CONSEIL ?
The revenue of HOME ELEC CONSEIL is not publicly disclosed (confidential accounts filed with INPI).
Is HOME ELEC CONSEIL profitable?
Yes, HOME ELEC CONSEIL generated a net profit of 45 k€ in 2023.
Where is the headquarters of HOME ELEC CONSEIL ?
The headquarters of HOME ELEC CONSEIL is located in SUEVRES (41500), in the department Loir-et-Cher.
Where to find the tax return of HOME ELEC CONSEIL ?
The tax return of HOME ELEC CONSEIL 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 HOME ELEC CONSEIL operate?
HOME ELEC CONSEIL 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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