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SERVICE AUTO NIORTAIS ETS ROY : revenue, balance sheet and financial ratios

SERVICE AUTO NIORTAIS ETS ROY is a French company founded 28 years ago, specialized in the sector Entretien et réparation de véhicules automobiles légers. Based in NIORT (79000), this company of category PME shows in 2025 a net income positive of 6 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-25

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

Financial history - SERVICE AUTO NIORTAIS ETS ROY (SIREN 413972985)
Indicator 2025 2024 2023 2022 2021 2020 2018 2017
Revenue N/C N/C N/C N/C N/C N/C N/C N/C
Net income 6 296 € -37 777 € -31 973 € 49 545 € -34 662 € 44 054 € 18 763 € 38 838 €
EBITDA N/C N/C 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 N/C N/C

Revenue and income statement

In 2025, SERVICE AUTO NIORTAIS ETS ROY generates positive net income of 6 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2025: 39 k€ -> 6 k€.

Net income (2025) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

6 296 €

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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 0%. 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 (2025) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

0.007%

Financial autonomy (2025) ?
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

71.071%

Asset age ratio (2025) ?
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

3.1%

Solvency indicators evolution
SERVICE AUTO NIORTAIS ETS ROY

Sector positioning

Debt ratio
0.01 2025
2023
2024
2025
Q1: 6.43
Med: 21.42
Q3: 57.29
Excellent

In 2025, the debt ratio of SERVICE AUTO NIORTAIS ETS... (0.01) 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
71.07% 2025
2023
2024
2025
Q1: 33.91%
Med: 53.94%
Q3: 68.26%
Excellent

In 2025, the financial autonomy of SERVICE AUTO NIORTAIS ETS... (71.1%) 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 342.13. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2025) ?
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

342.131

Liquidity indicators evolution
SERVICE AUTO NIORTAIS ETS ROY

Sector positioning

Liquidity ratio
342.13 2025
2023
2024
2025
Q1: 169.01
Med: 249.5
Q3: 362.3
Good

In 2025, the liquidity ratio of SERVICE AUTO NIORTAIS ETS... (342.13) 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 SERVICE AUTO NIORTAIS ETS ROY in its sector

Comparison with sector Entretien et réparation de véhicules automobiles légers

Valuation estimate

Based on 131 transactions of similar company sales in 2025, the value of SERVICE AUTO NIORTAIS ETS ROY is estimated at 21 715 € (range 14 525€ - 40 088€). 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 value 2025
131 transactions
14k€ 21k€ 40k€
21 715 € Range: 14 525€ - 40 088€
NAF 5 année 2025

Valuation method used

Net Income Multiple
6 296 € × 3.4x = 21 715 €
Range: 14 525€ - 40 088€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 131 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 SERVICE AUTO NIORTAIS ETS ROY with other companies in the same sector:

Voir toutes les statistiques du secteur Entretien et réparation de véhicules automobiles légers

Frequently asked questions about SERVICE AUTO NIORTAIS ETS ROY

What is the revenue of SERVICE AUTO NIORTAIS ETS ROY ?

The revenue of SERVICE AUTO NIORTAIS ETS ROY is not publicly disclosed (confidential accounts filed with INPI).

Is SERVICE AUTO NIORTAIS ETS ROY profitable?

Yes, SERVICE AUTO NIORTAIS ETS ROY generated a net profit of 6 k€ in 2025.

Where is the headquarters of SERVICE AUTO NIORTAIS ETS ROY ?

The headquarters of SERVICE AUTO NIORTAIS ETS ROY is located in NIORT (79000), in the department Deux-Sevres.

Where to find the tax return of SERVICE AUTO NIORTAIS ETS ROY ?

The tax return of SERVICE AUTO NIORTAIS ETS ROY 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 SERVICE AUTO NIORTAIS ETS ROY operate?

SERVICE AUTO NIORTAIS ETS ROY 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.