Employees: 01 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2000-03-10 (26 years)Status: ActiveBusiness sector: Travaux d'isolationLocation: LANDUJAN (35360), Ille-et-Vilaine
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SARL EMERAUDE ISOLATION : revenue, balance sheet and financial ratios
SARL EMERAUDE ISOLATION is a French company
founded 26 years ago,
specialized in the sector Travaux d'isolation.
Based in LANDUJAN (35360),
this company of category PME
shows in 2023 a net income positive of 84 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SARL EMERAUDE ISOLATION (SIREN 429877129)
Indicator
2023
2022
Revenue
N/C
N/C
Net income
84 133 €
52 534 €
EBITDA
N/C
N/C
Net margin
N/C
N/C
Revenue and income statement
In 2023, SARL EMERAUDE ISOLATION generates positive net income of 84 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2022-2023: 53 k€ -> 84 k€.
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
84 133 €
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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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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 1%. 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 63%. 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
0.611%
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
63.293%
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
2022
2023
Debt ratio
0.659
0.611
Financial autonomy
43.554
63.293
Repayment capacity
None
None
Cash flow / Revenue
None%
None%
Sector positioning
Debt ratio
0.612023
2022
2023
Q1: 1.33
Med: 18.15
Q3: 58.12
Excellent
In 2023, the debt ratio of SARL EMERAUDE ISOLATION (0.61) 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
63.29%2023
2022
2023
Q1: 11.01%
Med: 31.79%
Q3: 50.55%
Excellent+8 pts over 2 years
In 2023, the financial autonomy of SARL EMERAUDE ISOLATION (63.3%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 270.26. 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
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2022
2023
Liquidity ratio
214.793
270.259
Interest coverage
None
None
Sector positioning
Liquidity ratio
270.262023
2022
2023
Q1: 140.06
Med: 193.44
Q3: 286.54
Good+14 pts over 2 years
In 2023, the liquidity ratio of SARL EMERAUDE ISOLATION (270.26) 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 EMERAUDE ISOLATION in its sector
Comparison with sector Travaux d'isolation
Valuation estimate
Based on 58 transactions of similar company sales
(all years),
the value of SARL EMERAUDE ISOLATION is estimated at
308 752 €
(range 155 663€ - 899 928€).
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.
Estimated enterprise value2023
58 tx
155k€308k€899k€
308 752 €Range: 155 663€ - 899 928€
NAF 5 all-time
Valuation method used
Net Income Multiple
84 133 €
×
3.7x
=308 752 €
Range: 155 663€ - 899 929€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 58 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 (Travaux d'isolation)
Compare SARL EMERAUDE ISOLATION with other companies in the same sector:
Frequently asked questions about SARL EMERAUDE ISOLATION
What is the revenue of SARL EMERAUDE ISOLATION ?
The revenue of SARL EMERAUDE ISOLATION is not publicly disclosed (confidential accounts filed with INPI).
Is SARL EMERAUDE ISOLATION profitable?
Yes, SARL EMERAUDE ISOLATION generated a net profit of 84 k€ in 2023.
Where is the headquarters of SARL EMERAUDE ISOLATION ?
The headquarters of SARL EMERAUDE ISOLATION is located in LANDUJAN (35360), in the department Ille-et-Vilaine.
Where to find the tax return of SARL EMERAUDE ISOLATION ?
The tax return of SARL EMERAUDE ISOLATION 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 EMERAUDE ISOLATION operate?
SARL EMERAUDE ISOLATION operates in the sector Travaux d'isolation (NAF code 43.29A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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