Employees: 11 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2012-02-29 (14 years)Status: ActiveBusiness sector: Travaux d'installation électrique dans tous locauxLocation: VILLAZ (74370), Haute-Savoie
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
JLT ELECTRICITE : revenue, balance sheet and financial ratios
JLT ELECTRICITE is a French company
founded 14 years ago,
specialized in the sector Travaux d'installation électrique dans tous locaux.
Based in VILLAZ (74370),
this company of category PME
shows in 2024 a net income positive of 56 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - JLT ELECTRICITE (SIREN 750333213)
Indicator
2024
2023
2022
2021
2020
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
56 365 €
-152 851 €
104 008 €
52 087 €
30 956 €
26 541 €
17 060 €
EBITDA
N/C
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
N/C
Revenue and income statement
In 2024, JLT ELECTRICITE generates positive net income of 56 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 17 k€ -> 56 k€.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
56 365 €
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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 14%. 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 44%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
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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
13.533%
Financial autonomy (2024)
?
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
44.255%
Asset age ratio (2024)
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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
2016
2017
2020
2021
2022
2023
2024
Debt ratio
21.303
24.1
13.392
1.153
16.797
15.337
13.533
Financial autonomy
23.966
29.551
41.798
33.347
48.076
47.691
44.255
Repayment capacity
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
13.532024
2022
2023
2024
Q1: 0.41
Med: 12.03
Q3: 40.28
Average
In 2024, the debt ratio of JLT ELECTRICITE (13.53) 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
44.26%2024
2022
2023
2024
Q1: 12.29%
Med: 37.01%
Q3: 58.36%
Good-10 pts over 3 years
In 2024, the financial autonomy of JLT ELECTRICITE (44.3%) 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 182.13. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
182.129
Liquidity indicators evolution JLT ELECTRICITE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2020
2021
2022
2023
2024
Liquidity ratio
133.534
150.215
187.241
150.087
193.144
192.433
182.129
Interest coverage
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
182.132024
2022
2023
2024
Q1: 154.88
Med: 223.72
Q3: 341.92
Average-8 pts over 3 years
In 2024, the liquidity ratio of JLT ELECTRICITE (182.13) 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 JLT ELECTRICITE 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 (29 transactions).
This range of 37 219€ to 206 777€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2024
Indicative
37k€64k€206k€
64 290 €Range: 37 219€ - 206 777€
NAF 5 année 2024
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 29 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 JLT ELECTRICITE with other companies in the same sector:
The revenue of JLT ELECTRICITE is not publicly disclosed (confidential accounts filed with INPI).
Is JLT ELECTRICITE profitable?
Yes, JLT ELECTRICITE generated a net profit of 56 k€ in 2024.
Where is the headquarters of JLT ELECTRICITE ?
The headquarters of JLT ELECTRICITE is located in VILLAZ (74370), in the department Haute-Savoie.
Where to find the tax return of JLT ELECTRICITE ?
The tax return of JLT ELECTRICITE 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 JLT ELECTRICITE operate?
JLT ELECTRICITE 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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