Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

SARL AU'TOP : revenue, balance sheet and financial ratios

SARL AU'TOP is a French company founded 13 years ago, specialized in the sector Services des traiteurs . Based in AVIGNON (84000), this company of category PME shows in 2020 a net income positive of 462€. 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

Financial history - SARL AU'TOP (SIREN 790082002)
Indicator 2020 2019 2018
Revenue N/C N/C N/C
Net income 462 € -1 486 € -7 024 €
EBITDA N/C N/C N/C
Net margin N/C N/C N/C

Revenue and income statement

In 2020, SARL AU'TOP generates positive net income of 462 €. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2020) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

462 €

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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 178%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 22%. The balance between equity and debt is satisfactory.

Debt ratio (2020) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

178.078%

Financial autonomy (2020) ?
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

21.64%

Asset age ratio (2020) ?
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

5.7%

Solvency indicators evolution
SARL AU'TOP

Sector positioning

Debt ratio
178.08 2020
2018
2019
2020
Q1: 0.0
Med: 36.43
Q3: 174.14
Average +17 pts over 3 years

In 2020, the debt ratio of SARL AU'TOP (178.08) 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
21.64% 2020
2018
2019
2020
Q1: 3.98%
Med: 28.53%
Q3: 56.26%
Average -8 pts over 3 years

In 2020, the financial autonomy of SARL AU'TOP (21.6%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 211.47. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2020) ?
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

211.47

Liquidity indicators evolution
SARL AU'TOP

Sector positioning

Liquidity ratio
211.47 2020
2018
2019
2020
Q1: 81.55
Med: 158.72
Q3: 291.7
Good +15 pts over 3 years

In 2020, the liquidity ratio of SARL AU'TOP (211.47) 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 AU'TOP in its sector

Comparison with sector Services des traiteurs

Valuation estimate

Based on 191 transactions of similar company sales (all years), the value of SARL AU'TOP is estimated at 3 711 € (range 1 949€ - 7 015€). 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 value 2020
191 transactions
1k€ 3k€ 7k€
3 711 € Range: 1 949€ - 7 015€
NAF 5 all-time

Valuation method used

Net Income Multiple
462 € × 8.0x = 3 711 €
Range: 1 950€ - 7 016€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 191 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 (Services des traiteurs )

Compare SARL AU'TOP with other companies in the same sector:

Frequently asked questions about SARL AU'TOP

What is the revenue of SARL AU'TOP ?

The revenue of SARL AU'TOP is not publicly disclosed (confidential accounts filed with INPI).

Is SARL AU'TOP profitable?

Yes, SARL AU'TOP generated a net profit of 462€ in 2020.

Where is the headquarters of SARL AU'TOP ?

The headquarters of SARL AU'TOP is located in AVIGNON (84000), in the department Vaucluse.

Where to find the tax return of SARL AU'TOP ?

The tax return of SARL AU'TOP 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 AU'TOP operate?

SARL AU'TOP operates in the sector Services des traiteurs (NAF code 56.21Z). See the 'Sector positioning' section above to compare the company with its competitors.