SIREN : 493582589
SARL RSJC ELEC is a French company founded 19 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in ROUVRES (77230), this company of category PME shows in 2018 a revenue of 553 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2018 | 2017 | 2016 |
|---|---|---|---|
| Revenue | 553 203 € | 559 118 € | 554 190 € |
| Net income | 13 302 € | -79 € | 14 327 € |
| EBITDA | 2 129 € | -10 113 € | 30 227 € |
| Net margin | 2.4% | -0.0% | 2.6% |
In 2018, SARL RSJC ELEC achieves revenue of 553 k€. Activity remains stable over the period (CAGR: -0.1%). Slight decline of -1% vs 2017. After deducting consumption (143 k€), gross margin stands at 410 k€, i.e. a rate of 74%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 2 k€, representing 0.4% of revenue. Positive scissor effect: EBITDA margin improves by +2.2 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 13 k€, i.e. 2.4% of revenue. This profit can be retained or distributed to shareholders.
553 203 €
409 984 €
2 129 €
3 930 €
13 302 €
0.4%
The debt ratio (= Financial debt / Equity x 100) stands at 16%. 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 54%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
15.691%
54.473%
-0.72%
-6.119
18.5%
In 2018, the debt ratio of SARL RSJC ELEC (15.69) 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 2018, the financial autonomy of SARL RSJC ELEC (54.5%) 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 2018, the repayment capacity of SARL RSJC ELEC (-6.12) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 438.99. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
438.989
0.0
In 2018, the liquidity ratio of SARL RSJC ELEC (438.99) 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 2018, the interest coverage of SARL RSJC ELEC (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: 68 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 44 days. The company must finance 24 days of gap between collections and payments. Overall, WCR represents 67 days of revenue, i.e. 103 k€ to permanently finance.
103 012 €
68 j
44 j
0 j
67 j
Indicative estimate only : the number of comparable transactions in this sector is limited (38 transactions). This range of 21 373€ to 54 533€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 38 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 RSJC ELEC with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux
The revenue of SARL RSJC ELEC in 2018 is 553 k€.
Yes, SARL RSJC ELEC generated a net profit of 13 k€ in 2018.
The headquarters of SARL RSJC ELEC is located in ROUVRES (77230), in the department Seine-et-Marne.
The tax return of SARL RSJC ELEC 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 RSJC ELEC 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.