Employees: 03 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2007-02-20 (19 years)Status: ActiveBusiness sector: Entretien et réparation de véhicules automobiles légersLocation: SAINT-FRANCOIS (97118), Guadeloupe
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SARL SPEED AUTO : revenue, balance sheet and financial ratios
SARL SPEED AUTO is a French company
founded 19 years ago,
specialized in the sector Entretien et réparation de véhicules automobiles légers.
Based in SAINT-FRANCOIS (97118),
this company of category PME
shows in 2023 a net income positive of 44 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SARL SPEED AUTO (SIREN 498860097)
Indicator
2023
2021
2019
Revenue
N/C
N/C
N/C
Net income
43 780 €
90 574 €
39 684 €
EBITDA
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
Revenue and income statement
In 2023, SARL SPEED AUTO generates positive net income of 44 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2019-2023: 40 k€ -> 44 k€.
Net income (2023)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
43 780 €
Loading income statement...
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
Loading data...
Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
Loading data...
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 3%. 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.
Debt ratio (2023)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
2.781%
Financial autonomy (2023)
?
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
53.566%
Asset age ratio (2023)
?
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
2019
2021
2023
Debt ratio
3.329
0.89
2.781
Financial autonomy
38.494
46.323
53.566
Repayment capacity
None
None
None
Cash flow / Revenue
None%
None%
None%
Sector positioning
Debt ratio
2.782023
2019
2021
2023
Q1: 5.17
Med: 28.13
Q3: 82.05
Excellent
In 2023, the debt ratio of SARL SPEED AUTO (2.78) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
Financial autonomy
53.57%2023
2019
2021
2023
Q1: 19.17%
Med: 41.8%
Q3: 60.17%
Good+19 pts over 3 years
In 2023, the financial autonomy of SARL SPEED AUTO (53.6%) 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 217.78. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2023)
?
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
217.777
Liquidity indicators evolution SARL SPEED AUTO
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2019
2021
2023
Liquidity ratio
155.205
180.994
217.777
Interest coverage
None
None
None
Sector positioning
Liquidity ratio
217.782023
2019
2021
2023
Q1: 141.17
Med: 208.6
Q3: 306.15
Good+14 pts over 3 years
In 2023, the liquidity ratio of SARL SPEED AUTO (217.78) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
Positioning of SARL SPEED AUTO in its sector
Comparison with sector Entretien et réparation de véhicules automobiles légers
Valuation estimate
Based on 139 transactions of similar company sales
in 2023,
the value of SARL SPEED AUTO is estimated at
238 814 €
(range 102 638€ - 507 890€).
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 value2023
139 transactions
102k€238k€507k€
238 814 €Range: 102 638€ - 507 890€
NAF 5 année 2023
Valuation method used
Net Income Multiple
43 780 €
×
5.5x
=238 814 €
Range: 102 639€ - 507 891€
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 139 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 (Entretien et réparation de véhicules automobiles légers)
Compare SARL SPEED AUTO with other companies in the same sector:
The revenue of SARL SPEED AUTO is not publicly disclosed (confidential accounts filed with INPI).
Is SARL SPEED AUTO profitable?
Yes, SARL SPEED AUTO generated a net profit of 44 k€ in 2023.
Where is the headquarters of SARL SPEED AUTO ?
The headquarters of SARL SPEED AUTO is located in SAINT-FRANCOIS (97118), in the department Guadeloupe.
Where to find the tax return of SARL SPEED AUTO ?
The tax return of SARL SPEED AUTO 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 SPEED AUTO operate?
SARL SPEED AUTO operates in the sector Entretien et réparation de véhicules automobiles légers (NAF code 45.20A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
Rotate your phone to landscape mode to view the chart