SIREN : 509587150
SAGA is a French company founded 17 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in OULLINS-PIERRE-BENITE (69600), this company of category PME shows in 2019 a revenue of 1.7 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 | N/C | N/C | N/C | N/C | N/C | 1 670 239 € | 1 706 094 € | 1 675 681 € | 1 620 902 € |
| Net income | 205 481 € | 161 281 € | -47 199 € | 40 613 € | 43 455 € | 92 866 € | 149 153 € | 182 925 € | 154 530 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | 73 375 € | 161 062 € | 185 656 € | 147 170 € |
| Net margin | N/C | N/C | N/C | N/C | N/C | 5.6% | 8.7% | 10.9% | 9.5% |
In 2024, SAGA generates positive net income of 205 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 155 k€ -> 205 k€.
205 481 €
The debt ratio (= Financial debt / Equity x 100) stands at 9%. 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 83%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
9.325%
82.755%
30.1%
In 2024, the debt ratio of SAGA (9.32) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of SAGA (82.8%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 161.91. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
161.912
In 2024, the liquidity ratio of SAGA (161.91) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Based on 193 transactions of similar company sales (all years), the value of SAGA is estimated at 413 565 € (range 195 624€ - 1 888 296€). 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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 193 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 SAGA with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agents et courtiers d'assurances
The revenue of SAGA in 2019 is 1.7 M€.
Yes, SAGA generated a net profit of 205 k€ in 2024.
The headquarters of SAGA is located in OULLINS-PIERRE-BENITE (69600), in the department Rhone.
The tax return of SAGA 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).
SAGA operates in the sector Activités des agents et courtiers d'assurances (NAF code 66.22Z). See the 'Sector positioning' section above to compare the company with its competitors.