Employees: 02 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1990-06-28 (35 years)Status: ActiveBusiness sector: Services funérairesLocation: SENAS (13560), Bouches-du-Rhone
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
POMPES FUNEBRES NEMROD : revenue, balance sheet and financial ratios
POMPES FUNEBRES NEMROD is a French company
founded 35 years ago,
specialized in the sector Services funéraires.
Based in SENAS (13560),
this company of category PME
shows in 2024 a net income positive of 168 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - POMPES FUNEBRES NEMROD (SIREN 378864516)
Indicator
2024
2023
2022
2021
2020
2018
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
Net income
167 916 €
107 627 €
144 984 €
196 989 €
216 815 €
119 948 €
EBITDA
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
Revenue and income statement
Im Jahr 2024 erzielt POMPES FUNEBRES NEMROD ein positives Nettoergebnis von 168 k€. Entwicklung 2018-2024: 120 k€ -> 168 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
167 916 €
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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
Die Verschuldungsquote (= Finanzschulden / Eigenkapital x 100) beträgt 42%. Die Verschuldung bleibt unter Kontrolle. Die finanzielle Autonomie (= Eigenkapital / Bilanzsumme x 100) erreicht 64%. Diese hohe Autonomie bedeutet, dass das Unternehmen den Großteil seiner Vermögenswerte durch Eigenkapital finanziert.
Debt ratio (2024)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
42.442%
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
64.431%
Asset age ratio (2024)
?
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
2018
2020
2021
2022
2023
2024
Debt ratio
21.796
43.394
37.305
24.703
33.559
42.442
Financial autonomy
63.422
59.502
67.77
72.971
66.207
64.431
Repayment capacity
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
Sector positioning
Verschuldungsgrad
42.442024
2022
2023
2024
Q1: 4.12
Med: 20.05
Q3: 55.53
Average+15 pts over 3 years
Im Jahr 2024 liegt über dem Median der Branche das verschuldungsgrad von POMPES FUNEBRES NEMROD (42.44). Dieses Verhältnis misst das Gewicht der Schulden im Verhältnis zum Eigenkapital. Eine Reduzierung könnte die finanzielle Stärke verbessern.
Finanzielle Autonomie
64.43%2024
2022
2023
2024
Q1: 29.89%
Med: 52.45%
Q3: 67.81%
Gut-6 pts over 3 years
Im Jahr 2024 liegt über dem Median der Branche das finanzielle autonomie von POMPES FUNEBRES NEMROD (64.4%). Dieses Verhältnis stellt den Anteil des Eigenkapitals an der Gesamtfinanzierung dar. Diese komfortable Position bietet eine nennenswerte Sicherheitsmarge.
Liquidity ratios
Die Liquiditätsquote beträgt 531.32. Das Unternehmen verfügt über 2€ liquide Mittel für jeden 1€ kurzfristiger Schulden.
Liquidity ratio (2024)
?
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
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2018
2020
2021
2022
2023
2024
Liquidity ratio
289.475
380.212
854.568
644.609
425.104
531.316
Interest coverage
None
None
None
None
None
None
Sector positioning
Liquiditätsquote
531.322024
2022
2023
2024
Q1: 143.23
Med: 221.26
Q3: 335.42
Ausgezeichnet
Im Jahr 2024 liegt in den oberen 25% der Branche das liquiditätsquote von POMPES FUNEBRES NEMROD (531.32). Dieses Verhältnis misst die Fähigkeit, kurzfristige Schulden mit Umlaufvermögen zu decken. Ein Verhältnis über 1 gewährleistet komfortable Deckung kurzfristiger Fälligkeiten.
Positioning of POMPES FUNEBRES NEMROD in its sector
Comparison with sector Services funéraires
Valuation estimate
Based on 108 transactions of similar company sales
(all years),
the value of POMPES FUNEBRES NEMROD is estimated at
511 395 €
(range 189 659€ - 1 138 385€).
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.
Estimated enterprise value2024
108 transactions
189k€511k€1138k€
511 395 €Range: 189 659€ - 1 138 385€
NAF 5 all-time
Valuation method used
Net Income Multiple
167 916 €
×
3.0x
=511 395 €
Range: 189 659€ - 1 138 386€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 108 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 (Services funéraires)
Compare POMPES FUNEBRES NEMROD with other companies in the same sector:
Frequently asked questions about POMPES FUNEBRES NEMROD
What is the revenue of POMPES FUNEBRES NEMROD ?
The revenue of POMPES FUNEBRES NEMROD is not publicly disclosed (confidential accounts filed with INPI).
Is POMPES FUNEBRES NEMROD profitable?
Yes, POMPES FUNEBRES NEMROD generated a net profit of 168 k€ in 2024.
Where is the headquarters of POMPES FUNEBRES NEMROD ?
The headquarters of POMPES FUNEBRES NEMROD is located in SENAS (13560), in the department Bouches-du-Rhone.
Where to find the tax return of POMPES FUNEBRES NEMROD ?
The tax return of POMPES FUNEBRES NEMROD 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 POMPES FUNEBRES NEMROD operate?
POMPES FUNEBRES NEMROD operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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