SIREN : 723820817
JW AUTO is a French company founded 54 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in BIEVILLE-BEUVILLE (14112), this company of category ETI shows in 2024 a revenue of 66.6 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 66 597 859 € | 66 968 037 € | 55 523 089 € | 43 429 236 € | 49 205 170 € | 46 061 275 € | 42 108 606 € |
| Net income | 266 796 € | 815 332 € | 636 477 € | 627 682 € | 574 112 € | 594 736 € | 193 105 € |
| EBITDA | 471 646 € | 1 241 329 € | 1 266 553 € | 732 465 € | 425 399 € | -301 506 € | -1 336 017 € |
| Net margin | 0.4% | 1.2% | 1.1% | 1.4% | 1.2% | 1.3% | 0.5% |
In 2024, JW AUTO achieves revenue of 66.6 M€. Over the period 2017-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +6.8%. Slight decline of -1% vs 2023. After deducting consumption (57.3 M€), gross margin stands at 9.3 M€, i.e. a rate of 14%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 472 k€, representing 0.7% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 267 k€, i.e. 0.4% of revenue. This profit can be retained or distributed to shareholders.
66 597 859 €
9 258 338 €
471 646 €
553 607 €
266 796 €
0.7%
The debt ratio (= Financial debt / Equity x 100) stands at 143%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 20%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 30.4 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 0.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
143.131%
19.845%
0.238%
30.36
38.0%
In 2024, the debt ratio of JW AUTO (143.13) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of JW AUTO (19.8%) 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 JW AUTO (30.36) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 175.50. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 41.4x. Operating income very largely covers interest expenses: high safety margin.
175.497
41.384
In 2024, the liquidity ratio of JW AUTO (175.50) 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.
In 2024, the interest coverage of JW AUTO (41.4x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 11 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 45 days. Excellent situation: suppliers finance 34 days of the operating cycle (retail model). Inventory turnover is 72 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 86 days of revenue, i.e. 15.9 M€ to permanently finance. Over 2017-2024, WCR increased by +72%, requiring additional financing.
15 905 567 €
11 j
45 j
72 j
86 j
Based on 148 transactions of similar company sales in 2024, the value of JW AUTO is estimated at 3 724 382 € (range 1 680 318€ - 6 663 303€). With an EBITDA of 471 646€, the sector multiple of 1.6x is applied. 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.
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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 JW AUTO with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of JW AUTO in 2024 is 66.6 M€.
Yes, JW AUTO generated a net profit of 267 k€ in 2024.
The headquarters of JW AUTO is located in BIEVILLE-BEUVILLE (14112), in the department Calvados.
The tax return of JW AUTO 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).
JW AUTO 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.