Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2016-11-23 (9 years)Status: ActiveBusiness sector: Commerce de détail d'articles de sport en magasin spécialiséLocation: SAINT-PIERRE (97410), La Reunion
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SARL NORSPORT : revenue, balance sheet and financial ratios
SARL NORSPORT is a French company
founded 9 years ago,
specialized in the sector Commerce de détail d'articles de sport en magasin spécialisé.
Based in SAINT-PIERRE (97410),
this company of category PME
shows in 2019 a net income positive of 7 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SARL NORSPORT (SIREN 823613757)
Indicator
2019
2018
2017
Revenue
N/C
N/C
N/C
Net income
7 398 €
37 693 €
-40 006 €
EBITDA
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
Revenue and income statement
In 2019, SARL NORSPORT generates positive net income of 7 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
7 398 €
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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 2770%. 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 1%. 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
2770.103%
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
0.579%
Solvency indicators evolution SARL NORSPORT
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
Debt ratio
-2111.698
6852.413
2770.103
Financial autonomy
-1.369
0.319
0.579
Repayment capacity
None
None
None
Cash flow / Revenue
None%
None%
None%
Sector positioning
Debt ratio
2770.12019
2017
2018
2019
Q1: 4.62
Med: 36.07
Q3: 124.66
Watch+51 pts over 3 years
In 2019, the debt ratio of SARL NORSPORT (2770.10) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
Financial autonomy
0.58%2019
2017
2018
2019
Q1: 14.01%
Med: 34.46%
Q3: 57.72%
Average
In 2019, the financial autonomy of SARL NORSPORT (0.6%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Positioning of SARL NORSPORT in its sector
Comparison with sector Commerce de détail d'articles de sport en magasin spécialisé
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (46 transactions).
This range of 17 772€ to 38 757€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2019
Indicative
17k€29k€38k€
29 362 €Range: 17 772€ - 38 757€
NAF 5 année 2019
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 46 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 (Commerce de détail d'articles de sport en magasin spécialisé)
Compare SARL NORSPORT with other companies in the same sector:
The revenue of SARL NORSPORT is not publicly disclosed (confidential accounts filed with INPI).
Is SARL NORSPORT profitable?
Yes, SARL NORSPORT generated a net profit of 7 k€ in 2019.
Where is the headquarters of SARL NORSPORT ?
The headquarters of SARL NORSPORT is located in SAINT-PIERRE (97410), in the department La Reunion.
Where to find the tax return of SARL NORSPORT ?
The tax return of SARL NORSPORT 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 NORSPORT operate?
SARL NORSPORT operates in the sector Commerce de détail d'articles de sport en magasin spécialisé (NAF code 47.64Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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