Employees: 02 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2018-12-15 (7 years)Status: ActiveBusiness sector: Entretien et réparation de véhicules automobiles légersLocation: GUER (56380), Morbihan
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SARL AUTO CONFIANCE : revenue, balance sheet and financial ratios
SARL AUTO CONFIANCE is a French company
founded 7 years ago,
specialized in the sector Entretien et réparation de véhicules automobiles légers.
Based in GUER (56380),
this company of category PME
shows in 2023 a net income positive of 78 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SARL AUTO CONFIANCE (SIREN 844857300)
Indicator
2023
Revenue
N/C
Net income
78 488 €
EBITDA
N/C
Net margin
N/C
Revenue and income statement
In 2023, SARL AUTO CONFIANCE generates positive net income of 78 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
Net income (2023)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
78 488 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 49%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 50%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2023)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
49.212%
Financial autonomy (2023)
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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
49.723%
Asset age ratio (2023)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2023
Debt ratio
49.212
Financial autonomy
49.723
Repayment capacity
None
Cash flow / Revenue
None%
Sector positioning
Debt ratio
49.212023
2023
Q1: 5.17
Med: 28.2
Q3: 82.06
Average
In 2023, the debt ratio of SARL AUTO CONFIANCE (49.21) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
49.72%2023
2023
Q1: 19.25%
Med: 41.82%
Q3: 60.17%
Good
In 2023, the financial autonomy of SARL AUTO CONFIANCE (49.7%) 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 240.03. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2023)
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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
240.027
Liquidity indicators evolution SARL AUTO CONFIANCE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2023
Liquidity ratio
240.027
Interest coverage
None
Sector positioning
Liquidity ratio
240.032023
2023
Q1: 141.2
Med: 208.66
Q3: 306.13
Good
In 2023, the liquidity ratio of SARL AUTO CONFIANCE (240.03) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
Positioning of SARL AUTO CONFIANCE in its sector
Comparison with sector Entretien et réparation de véhicules automobiles légers
Valuation estimate
Based on 139 transactions of similar company sales
in 2023,
the value of SARL AUTO CONFIANCE is estimated at
428 142 €
(range 184 009€ - 910 537€).
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.
Estimated enterprise value2023
139 transactions
184k€428k€910k€
428 142 €Range: 184 009€ - 910 537€
NAF 5 année 2023
Valuation method used
Net Income Multiple
78 488 €
×
5.5x
=428 142 €
Range: 184 009€ - 910 538€
Only this financial indicator is available for this company.
How is this estimate calculated?
This estimate is based on the analysis of 139 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 (Entretien et réparation de véhicules automobiles légers)
Compare SARL AUTO CONFIANCE with other companies in the same sector:
Frequently asked questions about SARL AUTO CONFIANCE
What is the revenue of SARL AUTO CONFIANCE ?
The revenue of SARL AUTO CONFIANCE is not publicly disclosed (confidential accounts filed with INPI).
Is SARL AUTO CONFIANCE profitable?
Yes, SARL AUTO CONFIANCE generated a net profit of 78 k€ in 2023.
Where is the headquarters of SARL AUTO CONFIANCE ?
The headquarters of SARL AUTO CONFIANCE is located in GUER (56380), in the department Morbihan.
Where to find the tax return of SARL AUTO CONFIANCE ?
The tax return of SARL AUTO CONFIANCE 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 AUTO CONFIANCE operate?
SARL AUTO CONFIANCE operates in the sector Entretien et réparation de véhicules automobiles légers (NAF code 45.20A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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