SIREN : 844708644
SJS SERVICES is a French company founded 7 years ago, specialized in the sector Entretien et réparation de véhicules automobiles légers. Based in CHATELLERAULT (86100), this company of category PME shows in 2020 a revenue of 586 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 | 2020 | 2019 |
|---|---|---|
| Revenue | 586 159 € | 528 895 € |
| Net income | 2 494 € | 169 € |
| EBITDA | -54 234 € | -47 580 € |
| Net margin | 0.4% | 0.0% |
In 2020, SJS SERVICES achieves revenue of 586 k€. Vs 2019, growth of +11% (529 k€ -> 586 k€). After deducting consumption (112 k€), gross margin stands at 475 k€, i.e. a rate of 81%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -54 k€, representing -9.3% of revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 2 k€, i.e. 0.4% of revenue. This profit can be retained or distributed to shareholders.
586 159 €
474 646 €
-54 234 €
2 695 €
2 494 €
-9.0%
The debt ratio (= Financial debt / Equity x 100) stands at 508%. 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 7%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
508.352%
6.904%
-9.159%
-3.004
78.0%
In 2020, the debt ratio of SJS SERVICES (508.35) 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 2020, the financial autonomy of SJS SERVICES (6.9%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
In 2020, the repayment capacity of SJS SERVICES (-3.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 144.86. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
144.861
-2.681
In 2020, the liquidity ratio of SJS SERVICES (144.86) 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 2020, the interest coverage of SJS SERVICES (-2.7x) 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: 89 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 60 days. The company must finance 29 days of gap between collections and payments. Inventory turnover is 97 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 118 days of revenue, i.e. 191 k€ to permanently finance.
191 381 €
89 j
60 j
97 j
118 j
Based on 104 transactions of similar company sales in 2020, the value of SJS SERVICES is estimated at 93 829 € (range 49 346€ - 143 511€). The price/revenue ratio is 0.26x (conservative valuation). 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.
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This estimate is based on the analysis of 104 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 SJS SERVICES with other companies in the same sector:
Voir toutes les statistiques du secteur Entretien et réparation de véhicules automobiles légers
The revenue of SJS SERVICES in 2020 is 586 k€.
Yes, SJS SERVICES generated a net profit of 2 k€ in 2020.
The headquarters of SJS SERVICES is located in CHATELLERAULT (86100), in the department Vienne.
The tax return of SJS SERVICES 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).
SJS SERVICES 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.