Employees: NN (None)Legal category: SCA (commandite par actions)Size: PMECreation date: 2016-10-15 (9 years)Status: ActiveBusiness sector: Commerce et réparation de motocyclesLocation: SAINT-MARTIN (None), None
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
REAL AUTO SASU : revenue, balance sheet and financial ratios
REAL AUTO SASU is a French company
founded 9 years ago,
specialized in the sector Commerce et réparation de motocycles.
Based in SAINT-MARTIN (None),
this company of category PME
shows in 2024 a net income positive of 29 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - REAL AUTO SASU (SIREN 823043914)
Indicator
2024
2021
2020
2019
2018
Revenue
N/C
N/C
N/C
N/C
N/C
Net income
28 579 €
152 390 €
-219 375 €
95 369 €
91 835 €
EBITDA
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, REAL AUTO SASU generates positive net income of 29 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2024: 92 k€ -> 29 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
28 579 €
Loading income statement...
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
Loading data...
Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
Loading data...
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 1%. 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 31%. The balance between equity and debt is satisfactory.
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
0.781%
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
30.953%
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
2019
2020
2021
2024
Debt ratio
1.44
0.453
-1.545
1.23
0.781
Financial autonomy
11.625
18.651
-2.2
12.072
30.953
Repayment capacity
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
0.782024
2020
2021
2024
Q1: 7.73
Med: 34.51
Q3: 99.55
Excellent
In 2024, the debt ratio of REAL AUTO SASU (0.78) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
Financial autonomy
30.95%2024
2020
2021
2024
Q1: 18.65%
Med: 38.73%
Q3: 59.85%
Average+15 pts over 3 years
In 2024, the financial autonomy of REAL AUTO SASU (30.9%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 92.41. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
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
92.406
Liquidity indicators evolution REAL AUTO SASU
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2018
2019
2020
2021
2024
Liquidity ratio
69.96
39.276
43.911
51.379
92.406
Interest coverage
None
None
None
None
None
Sector positioning
Liquidity ratio
92.412024
2020
2021
2024
Q1: 160.09
Med: 227.3
Q3: 352.06
Watch+13 pts over 3 years
In 2024, the liquidity ratio of REAL AUTO SASU (92.41) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
Positioning of REAL AUTO SASU in its sector
Comparison with sector Commerce et réparation de motocycles
Valuation estimate
Based on 137 transactions of similar company sales
(all years),
the value of REAL AUTO SASU is estimated at
73 557 €
(range 43 900€ - 192 321€).
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
137 transactions
43k€73k€192k€
73 557 €Range: 43 900€ - 192 321€
NAF 5 all-time
Valuation method used
Net Income Multiple
28 579 €
×
2.6x
=73 558 €
Range: 43 901€ - 192 322€
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 137 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 (Commerce et réparation de motocycles)
Compare REAL AUTO SASU with other companies in the same sector:
The revenue of REAL AUTO SASU is not publicly disclosed (confidential accounts filed with INPI).
Is REAL AUTO SASU profitable?
Yes, REAL AUTO SASU generated a net profit of 29 k€ in 2024.
Where is the headquarters of REAL AUTO SASU ?
The headquarters of REAL AUTO SASU is located in SAINT-MARTIN.
Where to find the tax return of REAL AUTO SASU ?
The tax return of REAL AUTO SASU 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 REAL AUTO SASU operate?
REAL AUTO SASU operates in the sector Commerce et réparation de motocycles (NAF code 45.40Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
Rotate your phone to landscape mode to view the chart