SIREN : 852972967
SAAS CONNECT is a French company founded 6 years ago, specialized in the sector Conseil en systèmes et logiciels informatiques. Based in GRENOBLE (38000), this company of category PME shows in 2024 a revenue of 419 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 419 051 € | 349 578 € | 488 411 € | 180 475 € | N/C |
| Net income | 327 769 € | 9 356 € | 62 255 € | 4 497 € | 4 074 € |
| EBITDA | -227 371 € | 3 109 € | 76 186 € | 5 134 € | N/C |
| Net margin | 78.2% | 2.7% | 12.7% | 2.5% | N/C |
In 2024, SAAS CONNECT achieves revenue of 419 k€. Over the period 2021-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +32.4%. Vs 2023, growth of +20% (350 k€ -> 419 k€). After deducting consumption (0 €), gross margin stands at 419 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -227 k€, representing -54.3% of revenue. Warning negative scissor effect: despite revenue change (+20%), EBITDA varies by -7413%, reducing margin by 55.1 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 328 k€, i.e. 78.2% of revenue. This profit can be retained or distributed to shareholders.
419 051 €
419 051 €
-227 371 €
-221 231 €
327 769 €
-54.3%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 53%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.0%
53.125%
-54.209%
0.0
2.5%
In 2024, the debt ratio of SAAS CONNECT (0.00) 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.
In 2024, the financial autonomy of SAAS CONNECT (53.1%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2024, the repayment capacity of SAAS CONNECT (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 213.33. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
213.33
0.0
In 2024, the liquidity ratio of SAAS CONNECT (213.33) 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 SAAS CONNECT (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 51 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 145 days. Excellent situation: suppliers finance 94 days of the operating cycle (retail model). WCR is negative (-13 days): operations structurally generate cash.
-15 476 €
51 j
145 j
0 j
-13 j
Based on 215 transactions of similar company sales (all years), the value of SAAS CONNECT is estimated at 233 774 € (range 105 227€ - 641 516€). 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 215 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 SAAS CONNECT with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil en systèmes et logiciels informatiques
The revenue of SAAS CONNECT in 2024 is 419 k€.
Yes, SAAS CONNECT generated a net profit of 328 k€ in 2024.
The headquarters of SAAS CONNECT is located in GRENOBLE (38000), in the department Isere.
The tax return of SAAS CONNECT 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).
SAAS CONNECT operates in the sector Conseil en systèmes et logiciels informatiques (NAF code 62.02A). See the 'Sector positioning' section above to compare the company with its competitors.