SIREN : 491906053
RF AUTO PIECES ELNE is a French company founded 19 years ago, specialized in the sector Commerce de gros d'équipements automobiles. Based in ELNE (66200), this company of category PME shows in 2024 a revenue of 2.6 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 645 577 € | 2 377 848 € | 1 938 114 € | 1 797 489 € | N/C | 1 878 119 € | N/C | N/C | N/C |
| Net income | 144 754 € | 113 556 € | 28 382 € | 38 321 € | 80 674 € | 107 426 € | 64 611 € | 17 245 € | 17 611 € |
| EBITDA | 144 055 € | 165 082 € | 50 914 € | 67 249 € | N/C | 137 305 € | N/C | N/C | N/C |
| Net margin | 5.5% | 4.8% | 1.5% | 2.1% | N/C | 5.7% | N/C | N/C | N/C |
In 2024, RF AUTO PIECES ELNE achieves revenue of 2.6 M€. Over the period 2019-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +7.1%. Vs 2023, growth of +11% (2.4 M€ -> 2.6 M€). After deducting consumption (1.6 M€), gross margin stands at 1.0 M€, i.e. a rate of 38%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 144 k€, representing 5.4% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 145 k€, i.e. 5.5% of revenue. This profit can be retained or distributed to shareholders.
2 645 577 €
1 009 919 €
144 055 €
186 745 €
144 754 €
5.4%
The debt ratio (= Financial debt / Equity x 100) stands at 3%. 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 73%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 3.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
2.604%
72.601%
3.6%
0.301
In 2024, the debt ratio of RF AUTO PIECES ELNE (2.60) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of RF AUTO PIECES ELNE (72.6%) 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.
In 2024, the repayment capacity of RF AUTO PIECES ELNE (0.30) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
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: 48 days. Excellent situation: suppliers finance 48 days of the operating cycle (retail model). WCR is negative (-13 days): operations structurally generate cash.
-97 728 €
0 j
48 j
0 j
-13 j
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 247 021€ to 881 561€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 29 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 RF AUTO PIECES ELNE with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de gros d'équipements automobiles
The revenue of RF AUTO PIECES ELNE in 2024 is 2.6 M€.
Yes, RF AUTO PIECES ELNE generated a net profit of 145 k€ in 2024.
The headquarters of RF AUTO PIECES ELNE is located in ELNE (66200), in the department Pyrenees-Orientales.
The tax return of RF AUTO PIECES ELNE 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).
RF AUTO PIECES ELNE operates in the sector Commerce de gros d'équipements automobiles (NAF code 45.31Z). See the 'Sector positioning' section above to compare the company with its competitors.