SIREN : 393736632
SAUNIERE SARL is a French company founded 32 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in USSEL (19200), this company of category PME shows in 2022 a revenue of 1.5 M€. 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | 1 521 048 € | N/C | N/C | N/C | N/C | 2 457 255 € | 2 535 748 € |
| Net income | 29 008 € | 80 668 € | 54 288 € | 34 813 € | -48 208 € | 48 261 € | -20 351 € | -21 099 € | 14 689 € |
| EBITDA | N/C | N/C | 61 373 € | N/C | N/C | N/C | N/C | -45 246 € | 12 226 € |
| Net margin | N/C | N/C | 3.6% | N/C | N/C | N/C | N/C | -0.9% | 0.6% |
In 2024, SAUNIERE SARL generates positive net income of 29 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 15 k€ -> 29 k€.
29 008 €
The debt ratio (= Financial debt / Equity x 100) stands at 14%. 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 48%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
13.779%
48.106%
18.8%
In 2024, the debt ratio of SAUNIERE SARL (13.78) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of SAUNIERE SARL (48.1%) 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 2022, the repayment capacity of SAUNIERE SARL (1.17) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 199.87. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
199.871
In 2024, the liquidity ratio of SAUNIERE SARL (199.87) 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.
In 2022, the interest coverage of SAUNIERE SARL (2.7x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Based on 148 transactions of similar company sales in 2024, the value of SAUNIERE SARL is estimated at 75 676 € (range 40 826€ - 240 336€). 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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 148 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 SAUNIERE SARL with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of SAUNIERE SARL in 2022 is 1.5 M€.
Yes, SAUNIERE SARL generated a net profit of 29 k€ in 2024.
The headquarters of SAUNIERE SARL is located in USSEL (19200), in the department Correze.
The tax return of SAUNIERE SARL 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).
SAUNIERE SARL operates in the sector Commerce de voitures et de véhicules automobiles légers (NAF code 45.11Z). See the 'Sector positioning' section above to compare the company with its competitors.