SIREN : 413834201
SALVI EUROPE is a French company founded 28 years ago, specialized in the sector Transports routiers de fret interurbains. Based in CHAMPAGNOLE (39300), this company of category PME shows in 2024 a revenue of 7.2 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 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 219 630 € | 6 959 995 € | 7 079 570 € | 5 876 427 € | 4 416 530 € | 4 097 069 € | 4 058 902 € | 3 219 800 € | 3 062 958 € | 2 096 022 € |
| Net income | 123 774 € | 180 480 € | 282 474 € | 146 807 € | 109 665 € | 152 267 € | 197 376 € | 17 788 € | 21 416 € | 41 474 € |
| EBITDA | 231 037 € | 260 999 € | 356 256 € | 261 272 € | 175 635 € | 103 533 € | 51 040 € | 31 622 € | 15 655 € | 59 168 € |
| Net margin | 1.7% | 2.6% | 4.0% | 2.5% | 2.5% | 3.7% | 4.9% | 0.6% | 0.7% | 2.0% |
In 2024, SALVI EUROPE achieves revenue of 7.2 M€. Over the period 2015-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +14.7%. Vs 2023: +4%. After deducting consumption (2.0 M€), gross margin stands at 5.2 M€, i.e. a rate of 72%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 231 k€, representing 3.2% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 124 k€, i.e. 1.7% of revenue. This profit can be retained or distributed to shareholders.
7 219 630 €
5 208 054 €
231 037 €
198 261 €
123 774 €
3.2%
The debt ratio (= Financial debt / Equity x 100) stands at 149%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 20%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 3.5 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 2.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
149.135%
20.377%
2.872%
3.455
31.4%
In 2024, the debt ratio of SALVI EUROPE (149.13) 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 SALVI EUROPE (20.4%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of SALVI EUROPE (3.46) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 120.44. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 16.5x. Operating income very largely covers interest expenses: high safety margin.
120.445
16.467
In 2024, the liquidity ratio of SALVI EUROPE (120.44) 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.
In 2024, the interest coverage of SALVI EUROPE (16.5x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 27 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 32 days. Favorable situation: supplier credit is longer than customer credit by 5 days. Inventory turnover is 6 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 28 days of revenue, i.e. 556 k€ to permanently finance. Over 2015-2024, WCR increased by +179%, requiring additional financing.
555 984 €
27 j
32 j
6 j
28 j
Based on 71 transactions of similar company sales
in 2024,
the value of SALVI EUROPE is estimated at
680 767 €
(range 315 703€ - 1 457 077€).
With an EBITDA of 231 037€, the sector multiple of 0.9x is applied.
The price/revenue ratio is 0.23x
(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 71 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 SALVI EUROPE with other companies in the same sector:
Voir toutes les statistiques du secteur Transports routiers de fret interurbains
The revenue of SALVI EUROPE in 2024 is 7.2 M€.
Yes, SALVI EUROPE generated a net profit of 124 k€ in 2024.
The headquarters of SALVI EUROPE is located in CHAMPAGNOLE (39300), in the department Jura.
The tax return of SALVI EUROPE 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).
SALVI EUROPE operates in the sector Transports routiers de fret interurbains (NAF code 49.41A). See the 'Sector positioning' section above to compare the company with its competitors.