SIREN : 811596642
SHOPAUTOPRO is a French company founded 10 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in OBERNAI (67210), this company of category PME shows in 2022 a revenue of 329 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
| Indicator | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | 329 117 € | 910 916 € | 1 330 939 € | 819 578 € | N/C | N/C | N/C |
| Net income | 30 931 € | 39 735 € | 46 085 € | 73 376 € | 38 589 € | 0 € | -31 119 € | 43 596 € |
| EBITDA | -6 106 € | -11 873 € | -2 507 € | 47 278 € | 15 909 € | N/C | N/C | N/C |
| Net margin | N/C | 12.1% | 5.1% | 5.5% | 4.7% | N/C | N/C | N/C |
In 2024, SHOPAUTOPRO generates positive net income of 31 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 44 k€ -> 31 k€.
-6 106 €
-6 106 €
30 931 €
The debt ratio (= Financial debt / Equity x 100) stands at 119%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 44%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 22.2 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high.
118.691%
44.494%
22.151
In 2024, the debt ratio of SHOPAUTOPRO (118.69) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of SHOPAUTOPRO (44.5%) 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 2024, the repayment capacity of SHOPAUTOPRO (22.15) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 2819.98. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
2819.976
-632.493
In 2024, the liquidity ratio of SHOPAUTOPRO (2819.98) 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.
In 2024, the interest coverage of SHOPAUTOPRO (-632.5x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 1997 days. Excellent situation: suppliers finance 1997 days of the operating cycle (retail model).
0 €
0 j
1997 j
0 j
Based on 148 transactions of similar company sales in 2024, the value of SHOPAUTOPRO is estimated at 80 693 € (range 43 532€ - 256 268€). 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 SHOPAUTOPRO with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of SHOPAUTOPRO in 2022 is 329 k€.
Yes, SHOPAUTOPRO generated a net profit of 31 k€ in 2024.
The headquarters of SHOPAUTOPRO is located in OBERNAI (67210), in the department Bas-Rhin.
The tax return of SHOPAUTOPRO 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).
SHOPAUTOPRO 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.