Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: ETICreation date: 1997-04-21 (29 years)Status: ActiveBusiness sector: Services funérairesLocation: BRETTEVILLE-SUR-ODON (14760), Calvados
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SARL COSSERON POMPES FUNEBRES CAENNAISES is a French company
founded 29 years ago,
specialized in the sector Services funéraires.
Based in BRETTEVILLE-SUR-ODON (14760),
this company of category ETI
shows in 2019 a net income positive of 16 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SARL COSSERON POMPES FUNEBRES CAENNAISES (SIREN 411792732)
Indicator
2019
Revenue
N/C
Net income
15 885 €
EBITDA
N/C
Net margin
N/C
Revenue and income statement
In 2019, SARL COSSERON POMPES FUNEBRES CAENNAISES generates positive net income of 16 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
Net income (2019)
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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
15 885 €
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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 -3532%. 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 -0%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
Debt ratio (2019)
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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
-3532.218%
Financial autonomy (2019)
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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
-0.426%
Asset age ratio (2019)
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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
2019
Debt ratio
-3532.218
Financial autonomy
-0.426
Repayment capacity
None
Cash flow / Revenue
None%
Sector positioning
Debt ratio
-3532.222019
2019
Q1: 5.2
Med: 22.01
Q3: 60.28
Excellent
In 2019, the debt ratio of SARL COSSERON POMPES FUNE... (-3532.22) 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
-0.43%2019
2019
Q1: 26.46%
Med: 48.52%
Q3: 64.6%
Watch
In 2019, the financial autonomy of SARL COSSERON POMPES FUNE... (-0.4%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 97.58. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2019)
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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
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2019
Liquidity ratio
97.576
Interest coverage
None
Sector positioning
Liquidity ratio
97.582019
2019
Q1: 132.15
Med: 200.5
Q3: 308.25
Watch
In 2019, the liquidity ratio of SARL COSSERON POMPES FUNE... (97.58) 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.
Positioning of SARL COSSERON POMPES FUNEBRES CAENNAISES in its sector
Comparison with sector Services funéraires
Valuation estimate
Based on 108 transactions of similar company sales
(all years),
the value of SARL COSSERON POMPES FUNEBRES CAENNAISES is estimated at
48 378 €
(range 17 941€ - 107 692€).
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 value2019
108 transactions
17k€48k€107k€
48 378 €Range: 17 941€ - 107 692€
NAF 5 all-time
Valuation method used
Net Income Multiple
15 885 €
×
3.0x
=48 378 €
Range: 17 942€ - 107 692€
Only this financial indicator is available for this company.
How is this estimate calculated?
This estimate is based on the analysis of 108 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 funéraires)
Compare SARL COSSERON POMPES FUNEBRES CAENNAISES with other companies in the same sector:
Frequently asked questions about SARL COSSERON POMPES FUNEBRES CAENNAISES
What is the revenue of SARL COSSERON POMPES FUNEBRES CAENNAISES ?
The revenue of SARL COSSERON POMPES FUNEBRES CAENNAISES is not publicly disclosed (confidential accounts filed with INPI).
Is SARL COSSERON POMPES FUNEBRES CAENNAISES profitable?
Yes, SARL COSSERON POMPES FUNEBRES CAENNAISES generated a net profit of 16 k€ in 2019.
Where is the headquarters of SARL COSSERON POMPES FUNEBRES CAENNAISES ?
The headquarters of SARL COSSERON POMPES FUNEBRES CAENNAISES is located in BRETTEVILLE-SUR-ODON (14760), in the department Calvados.
Where to find the tax return of SARL COSSERON POMPES FUNEBRES CAENNAISES ?
The tax return of SARL COSSERON POMPES FUNEBRES CAENNAISES 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 COSSERON POMPES FUNEBRES CAENNAISES operate?
SARL COSSERON POMPES FUNEBRES CAENNAISES operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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