Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2003-07-16 (22 years)Status: ActiveBusiness sector: Entretien et réparation de véhicules automobiles légersLocation: DIEUZE (57260), Moselle
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SAULNOIS EVOLUTION AUTOMOBILE : revenue, balance sheet and financial ratios
SAULNOIS EVOLUTION AUTOMOBILE is a French company
founded 22 years ago,
specialized in the sector Entretien et réparation de véhicules automobiles légers.
Based in DIEUZE (57260),
this company of category PME
shows in 2024 a net income positive of 150 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SAULNOIS EVOLUTION AUTOMOBILE (SIREN 449357318)
Indicator
2024
2023
2022
2021
2020
2018
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
Net income
150 015 €
56 306 €
117 084 €
118 022 €
59 567 €
104 145 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, SAULNOIS EVOLUTION AUTOMOBILE generates positive net income of 150 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2024: 104 k€ -> 150 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
150 015 €
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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 5%. 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 71%. 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
5.399%
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
70.813%
Asset age ratio (2024)
?
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
2018
2020
2021
2022
2023
2024
Debt ratio
21.055
7.832
4.35
1.654
8.866
5.399
Financial autonomy
67.646
70.27
74.878
72.859
74.268
70.813
Repayment capacity
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
5.42024
2022
2023
2024
Q1: 5.46
Med: 23.95
Q3: 69.2
Excellent
In 2024, the debt ratio of SAULNOIS EVOLUTION AUTOMO... (5.40) 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
70.81%2024
2022
2023
2024
Q1: 21.34%
Med: 45.54%
Q3: 63.3%
Excellent
In 2024, the financial autonomy of SAULNOIS EVOLUTION AUTOMO... (70.8%) 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 330.93. 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
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2018
2020
2021
2022
2023
2024
Liquidity ratio
368.613
311.819
369.665
322.625
434.531
330.934
Interest coverage
None
None
None
None
None
None
Sector positioning
Liquidity ratio
330.932024
2022
2023
2024
Q1: 142.55
Med: 216.97
Q3: 327.22
Excellent
In 2024, the liquidity ratio of SAULNOIS EVOLUTION AUTOMO... (330.93) 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.
Positioning of SAULNOIS EVOLUTION AUTOMOBILE in its sector
Comparison with sector Entretien et réparation de véhicules automobiles légers
Valuation estimate
Based on 147 transactions of similar company sales
in 2024,
the value of SAULNOIS EVOLUTION AUTOMOBILE is estimated at
679 508 €
(range 237 697€ - 1 552 626€).
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
147 transactions
237k€679k€1552k€
679 508 €Range: 237 697€ - 1 552 626€
NAF 5 année 2024
Valuation method used
Net Income Multiple
150 015 €
×
4.5x
=679 509 €
Range: 237 697€ - 1 552 626€
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 147 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 SAULNOIS EVOLUTION AUTOMOBILE with other companies in the same sector:
Frequently asked questions about SAULNOIS EVOLUTION AUTOMOBILE
What is the revenue of SAULNOIS EVOLUTION AUTOMOBILE ?
The revenue of SAULNOIS EVOLUTION AUTOMOBILE is not publicly disclosed (confidential accounts filed with INPI).
Is SAULNOIS EVOLUTION AUTOMOBILE profitable?
Yes, SAULNOIS EVOLUTION AUTOMOBILE generated a net profit of 150 k€ in 2024.
Where is the headquarters of SAULNOIS EVOLUTION AUTOMOBILE ?
The headquarters of SAULNOIS EVOLUTION AUTOMOBILE is located in DIEUZE (57260), in the department Moselle.
Where to find the tax return of SAULNOIS EVOLUTION AUTOMOBILE ?
The tax return of SAULNOIS EVOLUTION AUTOMOBILE 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 SAULNOIS EVOLUTION AUTOMOBILE operate?
SAULNOIS EVOLUTION AUTOMOBILE 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
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