Employees: 03 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1993-07-01 (32 years)Status: ActiveBusiness sector: Services funérairesLocation: LANVALLAY (22100), Cotes-d'Armor
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SARL LEJARD : revenue, balance sheet and financial ratios
SARL LEJARD is a French company
founded 32 years ago,
specialized in the sector Services funéraires.
Based in LANVALLAY (22100),
this company of category PME
shows in 2023 a net income positive of 48 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
In 2023, SARL LEJARD generates positive net income of 48 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2023: 74 k€ -> 48 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
48 198 €
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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 34%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 62%. 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
33.71%
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
62.302%
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
2016
2017
2018
2019
2020
2021
2022
2023
Debt ratio
101.82
80.923
60.171
41.92
29.415
49.108
35.111
33.71
Financial autonomy
41.404
45.101
51.452
59.06
62.538
57.27
54.832
62.302
Repayment capacity
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
33.712023
2021
2022
2023
Q1: 4.51
Med: 21.06
Q3: 57.58
Average-9 pts over 3 years
In 2023, the debt ratio of SARL LEJARD (33.71) 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
62.3%2023
2021
2022
2023
Q1: 25.92%
Med: 51.02%
Q3: 66.61%
Good+6 pts over 3 years
In 2023, the financial autonomy of SARL LEJARD (62.3%) 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 183.68. 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
183.676
Liquidity indicators evolution SARL LEJARD
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
Liquidity ratio
204.244
194.592
195.774
200.723
212.574
240.41
140.784
183.676
Interest coverage
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
183.682023
2021
2022
2023
Q1: 139.29
Med: 214.24
Q3: 327.33
Average-17 pts over 3 years
In 2023, the liquidity ratio of SARL LEJARD (183.68) 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 LEJARD in its sector
Comparison with sector Services funéraires
Valuation estimate
Based on 108 transactions of similar company sales
(all years),
the value of SARL LEJARD is estimated at
146 789 €
(range 54 439€ - 326 758€).
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
108 transactions
54k€146k€326k€
146 789 €Range: 54 439€ - 326 758€
NAF 5 all-time
Valuation method used
Net Income Multiple
48 198 €
×
3.0x
=146 789 €
Range: 54 439€ - 326 758€
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 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 LEJARD with other companies in the same sector:
The revenue of SARL LEJARD is not publicly disclosed (confidential accounts filed with INPI).
Is SARL LEJARD profitable?
Yes, SARL LEJARD generated a net profit of 48 k€ in 2023.
Where is the headquarters of SARL LEJARD ?
The headquarters of SARL LEJARD is located in LANVALLAY (22100), in the department Cotes-d'Armor.
Where to find the tax return of SARL LEJARD ?
The tax return of SARL LEJARD 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 LEJARD operate?
SARL LEJARD 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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