SIREN : 830705992
SARL LMJA is a French company founded 8 years ago, specialized in the sector Location de logements. Based in JUVISY-SUR-ORGE (91260), this company of category PME shows in 2024 a revenue of 95 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 95 016 € | 88 768 € | 91 070 € | 87 018 € | 88 123 € | 87 482 € | 85 331 € | 42 494 € |
| Net income | 37 246 € | 17 902 € | 28 215 € | 15 947 € | 26 429 € | 30 609 € | -6 344 € | -11 586 € |
| EBITDA | 57 308 € | 50 375 € | 61 032 € | 48 718 € | 59 516 € | 64 104 € | 27 353 € | 4 164 € |
| Net margin | 39.2% | 20.2% | 31.0% | 18.3% | 30.0% | 35.0% | -7.4% | -27.3% |
In 2024, SARL LMJA achieves revenue of 95 k€. Over the period 2017-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +12.2%. Vs 2023: +7%. After deducting consumption (1 €), gross margin stands at 95 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 57 k€, representing 60.3% of revenue. Positive scissor effect: EBITDA margin improves by +3.6 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 37 k€, i.e. 39.2% of revenue. This profit can be retained or distributed to shareholders.
95 016 €
95 015 €
57 308 €
36 040 €
37 246 €
60.3%
The debt ratio (= Financial debt / Equity x 100) stands at 2%. 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 98%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 62.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
1.682%
97.75%
62.421%
0.271
72.6%
In 2024, the debt ratio of SARL LMJA (1.68) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of SARL LMJA (97.8%) 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.
In 2024, the repayment capacity of SARL LMJA (0.27) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 4576.98. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
4576.981
0.0
In 2024, the liquidity ratio of SARL LMJA (4576.98) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of SARL LMJA (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 49 days. Excellent situation: suppliers finance 49 days of the operating cycle (retail model). WCR is negative (-1 days): operations structurally generate cash. Notable WCR improvement over the period (-112%), freeing up cash.
-236 €
0 j
49 j
0 j
-1 j
Based on 169 transactions of similar company sales in 2024, the value of SARL LMJA is estimated at 234 211 € (range 66 522€ - 421 370€). With an EBITDA of 57 308€, the sector multiple of 5.6x is applied. The price/revenue ratio is 0.81x (in line with sector norms). 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.
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This estimate is based on the analysis of 169 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare SARL LMJA with other companies in the same sector:
Voir toutes les statistiques du secteur Location de logements
The revenue of SARL LMJA in 2024 is 95 k€.
Yes, SARL LMJA generated a net profit of 37 k€ in 2024.
The headquarters of SARL LMJA is located in JUVISY-SUR-ORGE (91260), in the department Essonne.
The tax return of SARL LMJA 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).
SARL LMJA operates in the sector Location de logements (NAF code 68.20A). See the 'Sector positioning' section above to compare the company with its competitors.