Employees: 01 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2021-11-01 (4 years)Status: ActiveBusiness sector: Transports routiers de fret de proximitéLocation: DREUX (28100), Eure-et-Loir
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
KM TRANSPORT : revenue, balance sheet and financial ratios
KM TRANSPORT is a French company
founded 4 years ago,
specialized in the sector Transports routiers de fret de proximité.
Based in DREUX (28100),
this company of category PME
shows in 2022 a revenue of 5 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - KM TRANSPORT (SIREN 910759828)
Indicator
2022
Revenue
4 502 €
Net income
0 €
EBITDA
1 €
Net margin
0.0%
Revenue and income statement
In 2022, KM TRANSPORT achieves revenue of 5 k€. After deducting consumption (214 €), gross margin stands at 4 k€, i.e. a rate of 95%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 1 €, representing 0.0% of revenue. The operating margin remains fragile, requiring cost vigilance. Net income is negative at 0 € (0.0% of revenue), which will impact equity.
Revenue (2022)
?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production
4 502 €
Gross margin (2022)
?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed
4 288 €
EBITDA (2022)
?
Gross Operating Surplus (EBITDA)
Definition
Resources generated by current operations, before depreciation and financial expenses.
Formula
Value added - Personnel expenses - Taxes
Interpretation
Positive = profitable activity
1 €
EBITDA margin (2022)
?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability 5-10% : Average < 5% : Low
0.0%
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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
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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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Year
%
Change
Liabilities balance sheet data not available for this company
Positioning of KM TRANSPORT in its sector
Comparison with sector Transports routiers de fret de proximité
Valuation estimate
Based on 56 transactions of similar company sales
in 2022,
the value of KM TRANSPORT is estimated at
338 €
(range 214€ - 547€).
With an EBITDA of 1€, the sector multiple of 1.4x is applied.
The price/revenue ratio is 0.20x
(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. Medium reliability: estimate to be confirmed with in-depth analysis.
Estimated enterprise value2022
56 tx
0k€0k€0k€
338 €Range: 214€ - 547€
NAF 5 année 2022
Valuation detail by method
Ajustez les pondérations selon votre analyse
EBITDA Multiple50%
1 €×1.4x
Estimation1 €
1€ - 4€
Revenue Multiple30%
4 502 €×0.20x
Estimation901 €
570€ - 1 454€
How is this estimate calculated?
This estimate is based on the analysis of 56 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 (Transports routiers de fret de proximité)
Compare KM TRANSPORT with other companies in the same sector:
Profitability information is not publicly available.
Where is the headquarters of KM TRANSPORT ?
The headquarters of KM TRANSPORT is located in DREUX (28100), in the department Eure-et-Loir.
Where to find the tax return of KM TRANSPORT ?
The tax return of KM TRANSPORT 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 KM TRANSPORT operate?
KM TRANSPORT operates in the sector Transports routiers de fret de proximité (NAF code 49.41B). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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