SOCIETE AIXOISE TOUTES TRANSACTIONS AUTOMOBILES : revenue, balance sheet and financial ratios

SOCIETE AIXOISE TOUTES TRANSACTIONS AUTOMOBILES is a French company founded 48 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in GARDANNE (13120), this company of category PME shows in 2021 a revenue of 1.6 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

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

Financial history - SOCIETE AIXOISE TOUTES TRANSACTIONS AUTOMOBILES (SIREN 312577679)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C N/C N/C 1 589 996 € 1 433 275 € 1 456 505 € N/C 1 641 395 € N/C
Net income 13 914 € 15 172 € 10 522 € 12 065 € -13 491 € 11 969 € 42 746 € 6 698 € 3 675 €
EBITDA N/C N/C N/C -19 520 € -9 510 € -13 977 € N/C -84 030 € N/C
Net margin N/C N/C N/C 0.8% -0.9% 0.8% N/C 0.4% N/C

Revenue and income statement

In 2024, SOCIETE AIXOISE TOUTES TRANSACTIONS AUTOMOBILES generates positive net income of 14 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 4 k€ -> 14 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

13 914 €

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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 34%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 60%. 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

33.789%

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

60.453%

Asset age ratio (2024) ?
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

6.3%

Solvency indicators evolution
SOCIETE AIXOISE TOUTES TRANSACTIONS AUTOMOBILES

Sector positioning

Debt ratio
33.79 2024
2022
2023
2024
Q1: 4.08
Med: 38.33
Q3: 127.96
Good

In 2024, the debt ratio of SOCIETE AIXOISE TOUTES TR... (33.79) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.

Financial autonomy
60.45% 2024
2022
2023
2024
Q1: 10.78%
Med: 27.25%
Q3: 53.06%
Excellent

In 2024, the financial autonomy of SOCIETE AIXOISE TOUTES TR... (60.5%) 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 496.85. 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

496.85

Liquidity indicators evolution
SOCIETE AIXOISE TOUTES TRANSACTIONS AUTOMOBILES

Sector positioning

Liquidity ratio
496.85 2024
2022
2023
2024
Q1: 132.93
Med: 200.61
Q3: 386.05
Excellent

In 2024, the liquidity ratio of SOCIETE AIXOISE TOUTES TR... (496.85) 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.

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
SOCIETE AIXOISE TOUTES TRANSACTIONS AUTOMOBILES

Positioning of SOCIETE AIXOISE TOUTES TRANSACTIONS AUTOMOBILES 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 SOCIETE AIXOISE TOUTES TRANSACTIONS AUTOMOBILES is estimated at 36 298 € (range 19 582€ - 115 279€). 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 2024
148 transactions
19k€ 36k€ 115k€
36 298 € Range: 19 582€ - 115 279€
NAF 5 année 2024

Valuation method used

Net Income Multiple
13 914 € × 2.6x = 36 299 €
Range: 19 583€ - 115 280€

Only this financial indicator is available for this company.

Valuation evolution

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 SOCIETE AIXOISE TOUTES TRANSACTIONS AUTOMOBILES with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers

Frequently asked questions about SOCIETE AIXOISE TOUTES TRANSACTIONS AUTOMOBILES

What is the revenue of SOCIETE AIXOISE TOUTES TRANSACTIONS AUTOMOBILES ?

The revenue of SOCIETE AIXOISE TOUTES TRANSACTIONS AUTOMOBILES in 2021 is 1.6 M€.

Is SOCIETE AIXOISE TOUTES TRANSACTIONS AUTOMOBILES profitable?

Yes, SOCIETE AIXOISE TOUTES TRANSACTIONS AUTOMOBILES generated a net profit of 14 k€ in 2024.

Where is the headquarters of SOCIETE AIXOISE TOUTES TRANSACTIONS AUTOMOBILES ?

The headquarters of SOCIETE AIXOISE TOUTES TRANSACTIONS AUTOMOBILES is located in GARDANNE (13120), in the department Bouches-du-Rhone.

Where to find the tax return of SOCIETE AIXOISE TOUTES TRANSACTIONS AUTOMOBILES ?

The tax return of SOCIETE AIXOISE TOUTES TRANSACTIONS AUTOMOBILES 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 SOCIETE AIXOISE TOUTES TRANSACTIONS AUTOMOBILES operate?

SOCIETE AIXOISE TOUTES TRANSACTIONS AUTOMOBILES 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.