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SARL ATRE DECORATION : revenue, balance sheet and financial ratios

SARL ATRE DECORATION is a French company founded 56 years ago, specialized in the sector Commerce de détail d'autres équipements du foyer. Based in SAINT-ALBAN-DE-ROCHE (38080), this company of category PME shows in 2025 a net income positive of 112 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-25

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - SARL ATRE DECORATION (SIREN 775596422)
Indicator 2025 2024 2023 2022 2021 2020 2019 2018 2017
Revenue N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net income 112 326 € 80 039 € 27 778 € 4 079 € 36 752 € 40 953 € 14 007 € 12 149 € 19 971 €
EBITDA N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C N/C N/C N/C N/C

Revenue and income statement

In 2025, SARL ATRE DECORATION generates positive net income of 112 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2025: 20 k€ -> 112 k€.

Net income (2025) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

112 326 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 2%. 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 47%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2025) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

2.127%

Financial autonomy (2025) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

47.408%

Asset age ratio (2025) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

49.0%

Solvency indicators evolution
SARL ATRE DECORATION

Sector positioning

Debt ratio
2.13 2025
2023
2024
2025
Q1: 4.17
Med: 25.4
Q3: 75.38
Excellent

In 2025, the debt ratio of SARL ATRE DECORATION (2.13) 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.

Financial autonomy
47.41% 2025
2023
2024
2025
Q1: 17.0%
Med: 39.32%
Q3: 61.31%
Good

In 2025, the financial autonomy of SARL ATRE DECORATION (47.4%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 183.05. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2025) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

183.052

Liquidity indicators evolution
SARL ATRE DECORATION

Sector positioning

Liquidity ratio
183.05 2025
2023
2024
2025
Q1: 150.13
Med: 231.44
Q3: 355.13
Average

In 2025, the liquidity ratio of SARL ATRE DECORATION (183.05) 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.

Positioning of SARL ATRE DECORATION in its sector

Comparison with sector Commerce de détail d'autres équipements du foyer

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (39 transactions). This range of 123 332€ to 735 791€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2025
Indicative
123k€ 328k€ 735k€
328 734 € Range: 123 332€ - 735 791€
NAF 5 année 2025

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 39 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Commerce de détail d'autres équipements du foyer)

Compare SARL ATRE DECORATION with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de détail d'autres équipements du foyer

Frequently asked questions about SARL ATRE DECORATION

What is the revenue of SARL ATRE DECORATION ?

The revenue of SARL ATRE DECORATION is not publicly disclosed (confidential accounts filed with INPI).

Is SARL ATRE DECORATION profitable?

Yes, SARL ATRE DECORATION generated a net profit of 112 k€ in 2025.

Where is the headquarters of SARL ATRE DECORATION ?

The headquarters of SARL ATRE DECORATION is located in SAINT-ALBAN-DE-ROCHE (38080), in the department Isere.

Where to find the tax return of SARL ATRE DECORATION ?

The tax return of SARL ATRE DECORATION 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).

In which sector does SARL ATRE DECORATION operate?

SARL ATRE DECORATION operates in the sector Commerce de détail d'autres équipements du foyer (NAF code 47.59B). See the 'Sector positioning' section above to compare the company with its competitors.