Employees: 03 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2019-12-10 (6 years)Status: ActiveBusiness sector: Activités des agents et courtiers d'assurancesLocation: CHALONNES-SUR-LOIRE (49290), Maine-et-Loire
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SARL SL2A : revenue, balance sheet and financial ratios
SARL SL2A is a French company
founded 6 years ago,
specialized in the sector Activités des agents et courtiers d'assurances.
Based in CHALONNES-SUR-LOIRE (49290),
this company of category PME
shows in 2024 a net income positive of 100 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
In 2024, SARL SL2A generates positive net income of 100 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2020-2024: 104 k€ -> 100 k€.
Net income (2024)
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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
100 350 €
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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 60%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 57%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
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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
60.084%
Financial autonomy (2024)
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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
56.636%
Asset age ratio (2024)
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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
2020
2021
2022
2023
2024
Debt ratio
190.412
138.684
105.051
81.135
60.084
Financial autonomy
29.134
35.037
41.978
48.666
56.636
Repayment capacity
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
60.082024
2022
2023
2024
Q1: 0.0
Med: 7.61
Q3: 47.45
Average
In 2024, the debt ratio of SARL SL2A (60.08) 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
56.64%2024
2022
2023
2024
Q1: 13.11%
Med: 47.63%
Q3: 76.27%
Good+12 pts over 3 years
In 2024, the financial autonomy of SARL SL2A (56.6%) 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 237.87. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
237.866
Liquidity indicators evolution SARL SL2A
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2020
2021
2022
2023
2024
Liquidity ratio
168.704
185.815
165.135
185.772
237.866
Interest coverage
None
None
None
None
None
Sector positioning
Liquidity ratio
237.872024
2022
2023
2024
Q1: 123.28
Med: 242.89
Q3: 571.56
Average+14 pts over 3 years
In 2024, the liquidity ratio of SARL SL2A (237.87) 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 SL2A in its sector
Comparison with sector Activités des agents et courtiers d'assurances
Valuation estimate
Based on 193 transactions of similar company sales
(all years),
the value of SARL SL2A is estimated at
201 971 €
(range 95 536€ - 922 180€).
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 value2024
193 transactions
95k€201k€922k€
201 971 €Range: 95 536€ - 922 180€
NAF 5 all-time
Valuation method used
Net Income Multiple
100 350 €
×
2.0x
=201 971 €
Range: 95 536€ - 922 181€
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 193 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 (Activités des agents et courtiers d'assurances)
Compare SARL SL2A with other companies in the same sector:
The revenue of SARL SL2A is not publicly disclosed (confidential accounts filed with INPI).
Is SARL SL2A profitable?
Yes, SARL SL2A generated a net profit of 100 k€ in 2024.
Where is the headquarters of SARL SL2A ?
The headquarters of SARL SL2A is located in CHALONNES-SUR-LOIRE (49290), in the department Maine-et-Loire.
Where to find the tax return of SARL SL2A ?
The tax return of SARL SL2A 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 SL2A operate?
SARL SL2A operates in the sector Activités des agents et courtiers d'assurances (NAF code 66.22Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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