Employees: 02 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2013-11-01 (12 years)Status: ActiveBusiness sector: Entretien et réparation de véhicules automobiles légersLocation: SAINTE-SAVINE (10300), Aube
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SAVIPOL AUTOMOBILE : revenue, balance sheet and financial ratios
SAVIPOL AUTOMOBILE is a French company
founded 12 years ago,
specialized in the sector Entretien et réparation de véhicules automobiles légers.
Based in SAINTE-SAVINE (10300),
this company of category PME
shows in 2024 a net income positive of 28 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SAVIPOL AUTOMOBILE (SIREN 798436077)
Indicator
2024
2020
2019
Revenue
N/C
N/C
N/C
Net income
28 341 €
3 736 €
765 €
EBITDA
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
Revenue and income statement
In 2024, SAVIPOL AUTOMOBILE generates positive net income of 28 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2019-2024: 765 € -> 28 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
28 341 €
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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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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 244%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 12%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
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
244.474%
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
12.093%
Solvency indicators evolution SAVIPOL AUTOMOBILE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2019
2020
2024
Debt ratio
1889.986
1702.046
244.474
Financial autonomy
2.955
2.837
12.093
Repayment capacity
None
None
None
Cash flow / Revenue
None%
None%
None%
Sector positioning
Debt ratio
244.472024
2019
2020
2024
Q1: 5.46
Med: 23.98
Q3: 69.29
Average
In 2024, the debt ratio of SAVIPOL AUTOMOBILE (244.47) 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
12.09%2024
2019
2020
2024
Q1: 21.53%
Med: 45.62%
Q3: 63.33%
Average
In 2024, the financial autonomy of SAVIPOL AUTOMOBILE (12.1%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Positioning of SAVIPOL 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 SAVIPOL AUTOMOBILE is estimated at
128 373 €
(range 44 906€ - 293 323€).
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
44k€128k€293k€
128 373 €Range: 44 906€ - 293 323€
NAF 5 année 2024
Valuation method used
Net Income Multiple
28 341 €
×
4.5x
=128 374 €
Range: 44 906€ - 293 324€
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 SAVIPOL AUTOMOBILE with other companies in the same sector:
Frequently asked questions about SAVIPOL AUTOMOBILE
What is the revenue of SAVIPOL AUTOMOBILE ?
The revenue of SAVIPOL AUTOMOBILE is not publicly disclosed (confidential accounts filed with INPI).
Is SAVIPOL AUTOMOBILE profitable?
Yes, SAVIPOL AUTOMOBILE generated a net profit of 28 k€ in 2024.
Where is the headquarters of SAVIPOL AUTOMOBILE ?
The headquarters of SAVIPOL AUTOMOBILE is located in SAINTE-SAVINE (10300), in the department Aube.
Where to find the tax return of SAVIPOL AUTOMOBILE ?
The tax return of SAVIPOL 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 SAVIPOL AUTOMOBILE operate?
SAVIPOL 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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