SIREN : 498403385
JSD SERVICES is a French company founded 19 years ago, specialized in the sector Autres services personnels n.c.a.. Based in OBERNAI (67210), this company of category PME shows in 2020 a revenue of 914€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-06-13
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
Signal structurel : exploitation déficitaire (EBE négatif).
In summary, JSD SERVICES is currently loss-making, which weighs on its accounts. Its financial structure is solid, with debt well contained relative to its sector. Point of attention: short-term liquidity is tight.
| Indicator | 2020 | 2019 | 2018 |
|---|---|---|---|
| Revenue | 914 € | 12 167 € | 94 231 € |
| Net income | -30 122 € | -3 778 € | 34 451 € |
| EBITDA | -28 426 € | -2 823 € | 42 062 € |
| Net margin | -3295.6% | -31.1% | 36.6% |
In 2020, JSD SERVICES achieves revenue of 914 €. Revenue is declining over the period 2018-2020 (CAGR: -90.2%). Significant drop of -92% vs 2019. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -28 k€, representing -3110.1% of revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -30 k€ (-3295.6% of revenue), which will impact equity.
914 €
914 €
-28 426 €
-29 268 €
-30 122 €
-3110.1%
The debt ratio (= Financial debt / Equity x 100) stands at 5%. This ratio is more favorable than the sector median (11.5%). Financial autonomy (= Equity / Total assets x 100) reaches 70%. Compared with its sector, this ratio places the company among the best positioned (sector median: 29.6%).
5.18%
70.23%
-3203.39%
-0.09
In 2020, the debt ratio of JSD SERVICES (5.2%) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2020, the financial autonomy of JSD SERVICES (70.2%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
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: 456 days. Excellent situation: suppliers finance 456 days of the operating cycle (retail model). WCR is negative (-1031 days): operations structurally generate cash. Between 2018 and 2020, WCR improved by 1028 days of revenue, freeing up cash.
-2 618 €
0 j
456 j
0 j
-1031 j
Based on 113 transactions of similar company sales (all years), the value of JSD SERVICES is estimated at 508 € (range 323€ - 683€). The price/revenue ratio is 0.56x (in line with sector norms). 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 113 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 JSD SERVICES with other companies in the same sector:
Voir toutes les statistiques du secteur Autres services personnels n.c.a.
Largest companies by revenue in the sector Autres services personnels n.c.a.:
Largest companies by revenue in the department Bas-Rhin:
The revenue of JSD SERVICES in 2020 is 914€.
JSD SERVICES recorded a net loss in 2020.
The headquarters of JSD SERVICES is located in OBERNAI (67210), in the department Bas-Rhin.
The tax return of JSD SERVICES 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).
JSD SERVICES operates in the sector Autres services personnels n.c.a. (NAF code 96.09Z). See the 'Sector positioning' section above to compare the company with its competitors.