SIREN : 449379296
JET AUTOMOBILE is a French company founded 22 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in LINAS (91310), this company of category PME shows in 2024 a revenue of 460 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-11
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 460 336 € | 359 753 € | 360 708 € | 421 650 € | 252 917 € | 443 512 € | 363 730 € | 298 018 € | 323 208 € |
| Net income | -14 439 € | 6 253 € | 7 194 € | 11 598 € | -15 464 € | 1 733 € | -3 616 € | -18 449 € | -2 730 € |
| EBITDA | -13 553 € | 7 695 € | 7 264 € | 4 664 € | -24 025 € | 1 134 € | -6 438 € | -16 717 € | -1 227 € |
| Net margin | -3.1% | 1.7% | 2.0% | 2.8% | -6.1% | 0.4% | -1.0% | -6.2% | -0.8% |
In 2024, JET AUTOMOBILE achieves revenue of 460 k€. Revenue is growing positively over 9 years (CAGR: +4.5%). Vs 2023, growth of +28% (360 k€ -> 460 k€). After deducting consumption (392 k€), gross margin stands at 68 k€, i.e. a rate of 15%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -14 k€, representing -2.9% of revenue. Warning negative scissor effect: despite revenue change (+28%), EBITDA varies by -276%, reducing margin by 5.1 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -14 k€ (-3.1% of revenue), which will impact equity.
460 336 €
68 382 €
-13 553 €
-13 548 €
-14 439 €
-2.9%
The debt ratio (= Financial debt / Equity x 100) stands at -27%. 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).
-26.976%
0.41%
-3.137%
0.0
In 2024, the debt ratio of JET AUTOMOBILE (-26.98) 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 2024, the financial autonomy of JET AUTOMOBILE (0.4%) 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 2024, the repayment capacity of JET AUTOMOBILE (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 98.12. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
98.118
-6.84
In 2024, the liquidity ratio of JET AUTOMOBILE (98.12) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of JET AUTOMOBILE (-6.8x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 189 days. Excellent situation: suppliers finance 189 days of the operating cycle (retail model). Inventory turnover is 89 days (= Average inventory / Cost of goods x 360). WCR is negative (-134 days): operations structurally generate cash. Notable WCR improvement over the period (-914%), freeing up cash.
-171 273 €
0 j
189 j
89 j
-134 j
Based on 148 transactions of similar company sales in 2024, the value of JET AUTOMOBILE is estimated at 73 839 € (range 33 723€ - 130 289€). The price/revenue ratio is 0.16x (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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 148 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 JET AUTOMOBILE with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of JET AUTOMOBILE in 2024 is 460 k€.
JET AUTOMOBILE recorded a net loss in 2024.
The headquarters of JET AUTOMOBILE is located in LINAS (91310), in the department Essonne.
The tax return of JET AUTOMOBILE 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).
JET AUTOMOBILE 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.