Employees: NN (None)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2007-10-22 (18 years)Status: ActiveBusiness sector: Commerce de voitures et de véhicules automobiles légersLocation: SAINT-PRIEST-EN-JAREZ (42270), Loire
SELECTION AUTO : revenue, balance sheet and financial ratios
SELECTION AUTO is a French company
founded 18 years ago,
specialized in the sector Commerce de voitures et de véhicules automobiles légers.
Based in SAINT-PRIEST-EN-JAREZ (42270),
this company of category PME
shows in 2023 a revenue of 2.6 M€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SELECTION AUTO (SIREN 500423827)
Indicator
2024
2023
2022
2021
2020
2019
2017
2016
Revenue
N/C
2 610 139 €
2 848 420 €
N/C
N/C
N/C
1 596 052 €
1 811 110 €
Net income
34 585 €
53 133 €
51 972 €
56 232 €
14 047 €
5 728 €
15 064 €
25 227 €
EBITDA
N/C
65 981 €
70 039 €
N/C
N/C
N/C
19 527 €
30 015 €
Net margin
N/C
2.0%
1.8%
N/C
N/C
N/C
0.9%
1.4%
Revenue and income statement
In 2024, SELECTION AUTO generates positive net income of 35 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 25 k€ -> 35 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
34 585 €
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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 56%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 58%. 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
55.729%
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
58.002%
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
2016
2017
2019
2020
2021
2022
2023
2024
Debt ratio
8.98
5.797
8.032
100.494
36.607
78.259
64.052
55.729
Financial autonomy
87.413
89.79
77.538
41.597
43.982
53.028
58.832
58.002
Repayment capacity
0.898
0.971
None
None
None
5.701
7.129
None
Cash flow / Revenue
1.401%
1.005%
None%
None%
None%
1.9%
1.54%
None%
Sector positioning
Debt ratio
55.732024
2022
2023
2024
Q1: 4.09
Med: 38.32
Q3: 128.11
Average
In 2024, the debt ratio of SELECTION AUTO (55.73) 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
58.0%2024
2022
2023
2024
Q1: 10.8%
Med: 27.26%
Q3: 53.13%
Excellent
In 2024, the financial autonomy of SELECTION AUTO (58.0%) 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.
Repayment capacity
7.13 years2023
2022
2023
Q1: 0.0 years
Med: 0.51 years
Q3: 4.09 years
Average
In 2023, the repayment capacity of SELECTION AUTO (7.13) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 1020.39. 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
1020.391
Liquidity indicators evolution SELECTION AUTO
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2019
2020
2021
2022
2023
2024
Liquidity ratio
2012.948
1982.335
609.262
593.298
246.467
1812.207
2809.081
1020.391
Interest coverage
2.702
4.696
None
None
None
6.314
3.984
None
Sector positioning
Liquidity ratio
1020.392024
2022
2023
2024
Q1: 132.95
Med: 200.57
Q3: 385.86
Excellent
In 2024, the liquidity ratio of SELECTION AUTO (1020.39) 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.
Interest coverage
3.98x2023
2022
2023
Q1: 0.0x
Med: 2.09x
Q3: 18.92x
Good-17 pts over 2 years
In 2023, the interest coverage of SELECTION AUTO (4.0x) 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) and payment terms
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
Operating WCR (2024)
?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released Positive = financing needed
0 €
Customer credit (2024)
?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good 45-60j : Average > 60j : Long
0 j
Supplier credit (2024)
?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow
0 j
Inventory turnover (2024)
?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover
0 j
WCR and payment terms evolution SELECTION AUTO
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2019
2020
2021
2022
2023
2024
Operating WCR
83 854 €
229 800 €
0 €
0 €
0 €
617 651 €
595 582 €
0 €
Inventory turnover (days)
9
45
0
0
0
75
79
0
Customer payment term (days)
8
0
0
0
0
5
0
0
Supplier payment term (days)
1
2
0
0
0
1
1
0
Positioning of SELECTION AUTO in its sector
Comparison with sector Commerce de voitures et de véhicules automobiles légers
Valuation estimate
Based on 148 transactions of similar company sales
in 2024,
the value of SELECTION AUTO is estimated at
90 225 €
(range 48 675€ - 286 542€).
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
148 transactions
48k€90k€286k€
90 225 €Range: 48 675€ - 286 542€
NAF 5 année 2024
Valuation method used
Net Income Multiple
34 585 €
×
2.6x
=90 226 €
Range: 48 676€ - 286 543€
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 148 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 (Commerce de voitures et de véhicules automobiles légers)
Compare SELECTION AUTO with other companies in the same sector:
Yes, SELECTION AUTO generated a net profit of 35 k€ in 2024.
Where is the headquarters of SELECTION AUTO ?
The headquarters of SELECTION AUTO is located in SAINT-PRIEST-EN-JAREZ (42270), in the department Loire.
Where to find the tax return of SELECTION AUTO ?
The tax return of SELECTION 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 SELECTION AUTO operate?
SELECTION AUTO 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.
Item evolution
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