SIREN : 401082003
SARL ROY ELEC 17 is a French company founded 31 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in LUSSANT (17430), this company of category PME shows in 2022 a revenue of 1.8 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-11
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | 1 763 766 € | 1 814 335 € | 1 746 652 € | N/C | N/C | 1 438 957 € |
| Net income | 65 584 € | 54 596 € | 54 372 € | 58 399 € | 41 658 € | 98 171 € | 82 090 € | 89 934 € |
| EBITDA | N/C | N/C | 77 706 € | 90 511 € | 68 519 € | N/C | N/C | 122 403 € |
| Net margin | N/C | N/C | 3.1% | 3.2% | 2.4% | N/C | N/C | 6.2% |
In 2024, SARL ROY ELEC 17 generates positive net income of 66 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 90 k€ -> 66 k€.
65 584 €
The debt ratio (= Financial debt / Equity x 100) stands at 4%. 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 55%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
4.35%
55.404%
22.3%
In 2024, the debt ratio of SARL ROY ELEC 17 (4.35) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of SARL ROY ELEC 17 (55.4%) 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.
In 2022, the repayment capacity of SARL ROY ELEC 17 (0.14) 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 199.41. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
199.407
In 2024, the liquidity ratio of SARL ROY ELEC 17 (199.41) 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.
In 2022, the interest coverage of SARL ROY ELEC 17 (0.1x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 43 306€ to 240 598€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 29 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 ROY ELEC 17 with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux
The revenue of SARL ROY ELEC 17 in 2022 is 1.8 M€.
Yes, SARL ROY ELEC 17 generated a net profit of 66 k€ in 2024.
The headquarters of SARL ROY ELEC 17 is located in LUSSANT (17430), in the department Charente-Maritime.
The tax return of SARL ROY ELEC 17 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 ROY ELEC 17 operates in the sector Travaux d'installation électrique dans tous locaux (NAF code 43.21A). See the 'Sector positioning' section above to compare the company with its competitors.