Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

SARL TRANSPORTS CROIZILLE : revenue, balance sheet and financial ratios

SARL TRANSPORTS CROIZILLE is a French company founded 22 years ago, specialized in the sector Transports routiers de fret interurbains. Based in NESPOULS (19600), this company of category PME shows in 2024 a net income positive of 39 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - SARL TRANSPORTS CROIZILLE (SIREN 451211700)
Indicator 2024 2023 2022
Revenue N/C N/C N/C
Net income 38 559 € 78 513 € 186 578 €
EBITDA N/C N/C N/C
Net margin N/C N/C N/C

Revenue and income statement

In 2024, SARL TRANSPORTS CROIZILLE generates positive net income of 39 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2022-2024: 187 k€ -> 39 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

38 559 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 8%. 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 53%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

7.714%

Financial autonomy (2024) ?
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

53.355%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

23.2%

Solvency indicators evolution
SARL TRANSPORTS CROIZILLE

Sector positioning

Debt ratio
7.71 2024
2022
2023
2024
Q1: 3.42
Med: 30.72
Q3: 89.85
Good -12 pts over 3 years

In 2024, the debt ratio of SARL TRANSPORTS CROIZILLE (7.71) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.

Financial autonomy
53.35% 2024
2022
2023
2024
Q1: 17.96%
Med: 34.26%
Q3: 52.09%
Excellent +11 pts over 3 years

In 2024, the financial autonomy of SARL TRANSPORTS CROIZILLE (53.4%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 213.95. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

213.951

Liquidity indicators evolution
SARL TRANSPORTS CROIZILLE

Sector positioning

Liquidity ratio
213.95 2024
2022
2023
2024
Q1: 122.42
Med: 168.88
Q3: 241.43
Good +8 pts over 3 years

In 2024, the liquidity ratio of SARL TRANSPORTS CROIZILLE (213.95) 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 TRANSPORTS CROIZILLE in its sector

Comparison with sector Transports routiers de fret interurbains

Valuation estimate

Based on 71 transactions of similar company sales in 2024, the value of SARL TRANSPORTS CROIZILLE is estimated at 130 383 € (range 16 916€ - 355 942€). 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.
Medium reliability: estimate to be confirmed with in-depth analysis.

Estimated enterprise value 2024
71 tx
16k€ 130k€ 355k€
130 383 € Range: 16 916€ - 355 942€
NAF 5 année 2024

Valuation method used

Net Income Multiple
38 559 € × 3.4x = 130 384 €
Range: 16 917€ - 355 942€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 71 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 (Transports routiers de fret interurbains)

Compare SARL TRANSPORTS CROIZILLE with other companies in the same sector:

Voir toutes les statistiques du secteur Transports routiers de fret interurbains

Frequently asked questions about SARL TRANSPORTS CROIZILLE

What is the revenue of SARL TRANSPORTS CROIZILLE ?

The revenue of SARL TRANSPORTS CROIZILLE is not publicly disclosed (confidential accounts filed with INPI).

Is SARL TRANSPORTS CROIZILLE profitable?

Yes, SARL TRANSPORTS CROIZILLE generated a net profit of 39 k€ in 2024.

Where is the headquarters of SARL TRANSPORTS CROIZILLE ?

The headquarters of SARL TRANSPORTS CROIZILLE is located in NESPOULS (19600), in the department Correze.

Where to find the tax return of SARL TRANSPORTS CROIZILLE ?

The tax return of SARL TRANSPORTS CROIZILLE 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 TRANSPORTS CROIZILLE operate?

SARL TRANSPORTS CROIZILLE operates in the sector Transports routiers de fret interurbains (NAF code 49.41A). See the 'Sector positioning' section above to compare the company with its competitors.