SIREN : 811638113
SAB-AUTO is a French company founded 10 years ago, specialized in the sector Commerce d'autres véhicules automobiles. Based in LAMPERTHEIM (67450), this company of category PME shows in 2018 a revenue of 17 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 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|
| Revenue | 17 260 € | 9 650 € | 11 480 € | 18 700 € |
| Net income | 2 853 € | 3 432 € | 2 368 € | 1 448 € |
| EBITDA | 2 853 € | 3 432 € | 2 368 € | 1 448 € |
| Net margin | 16.5% | 35.6% | 20.6% | 7.7% |
In 2018, SAB-AUTO achieves revenue of 17 k€. Activity remains stable over the period (CAGR: -2.6%). Vs 2017, growth of +79% (10 k€ -> 17 k€). After deducting consumption (12 k€), gross margin stands at 5 k€, i.e. a rate of 31%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 3 k€, representing 16.5% of revenue. Warning negative scissor effect: despite revenue change (+79%), EBITDA varies by -17%, reducing margin by 19.0 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 3 k€, i.e. 16.5% of revenue. This profit can be retained or distributed to shareholders.
17 260 €
5 320 €
2 853 €
2 853 €
2 853 €
16.5%
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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 16.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
0.0%
16.53%
0.0
In 2018, the debt ratio of SAB-AUTO (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 2018, the financial autonomy of SAB-AUTO (0.0%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
In 2018, the repayment capacity of SAB-AUTO (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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 9 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 0 days. The company must finance 9 days of gap between collections and payments. Overall, WCR represents 10 days of revenue, i.e. 500 € to permanently finance.
500 €
9 j
0 j
0 j
10 j
Based on 56 transactions of similar company sales
(all years),
the value of SAB-AUTO is estimated at
2 265 €
(range 934€ - 9 308€).
With an EBITDA of 2 853€, the sector multiple of 0.8x is applied.
The price/revenue ratio is 0.13x
(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.
Ajustez les pondérations selon votre analyse
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.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare SAB-AUTO with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce d'autres véhicules automobiles
The revenue of SAB-AUTO in 2018 is 17 k€.
Yes, SAB-AUTO generated a net profit of 3 k€ in 2018.
The headquarters of SAB-AUTO is located in LAMPERTHEIM (67450), in the department Bas-Rhin.
The tax return of SAB-AUTO 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).
SAB-AUTO operates in the sector Commerce d'autres véhicules automobiles (NAF code 45.19Z). See the 'Sector positioning' section above to compare the company with its competitors.