Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

SOINS ET TRANSPORTS FUNERAIRES MARSEILLAIS : revenue, balance sheet and financial ratios

SOINS ET TRANSPORTS FUNERAIRES MARSEILLAIS is a French company founded 4 years ago, specialized in the sector Services funéraires. Based in LA DESTROUSSE (13112), this company of category PME shows in 2024 a net income positive of 149 k€. 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 - SOINS ET TRANSPORTS FUNERAIRES MARSEILLAIS (SIREN 911032175)
Indicator 2024 2023
Revenue N/C N/C
Net income 148 607 € 149 402 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2024, SOINS ET TRANSPORTS FUNERAIRES MARSEILLAIS generates positive net income of 149 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2023-2024: 149 k€ -> 149 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

148 607 €

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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 221%. 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 24%. The balance between equity and debt is satisfactory.

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

221.043%

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

24.211%

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

58.4%

Solvency indicators evolution
SOINS ET TRANSPORTS FUNERAIRES MARSEILLAIS

Sector positioning

Debt ratio
221.04 2024
2023
2024
Q1: 4.12
Med: 20.05
Q3: 55.53
Watch

In 2024, the debt ratio of SOINS ET TRANSPORTS FUNER... (221.04) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.

Financial autonomy
24.21% 2024
2023
2024
Q1: 29.89%
Med: 52.45%
Q3: 67.81%
Watch

In 2024, the financial autonomy of SOINS ET TRANSPORTS FUNER... (24.2%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 83.04. 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

83.043

Liquidity indicators evolution
SOINS ET TRANSPORTS FUNERAIRES MARSEILLAIS

Sector positioning

Liquidity ratio
83.04 2024
2023
2024
Q1: 143.23
Med: 221.26
Q3: 335.42
Watch

In 2024, the liquidity ratio of SOINS ET TRANSPORTS FUNER... (83.04) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.

Positioning of SOINS ET TRANSPORTS FUNERAIRES MARSEILLAIS in its sector

Comparison with sector Services funéraires

Valuation estimate

Based on 108 transactions of similar company sales (all years), the value of SOINS ET TRANSPORTS FUNERAIRES MARSEILLAIS is estimated at 452 588 € (range 167 849€ - 1 007 480€). 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
108 transactions
167k€ 452k€ 1007k€
452 588 € Range: 167 849€ - 1 007 480€
NAF 5 all-time

Valuation method used

Net Income Multiple
148 607 € × 3.0x = 452 589 €
Range: 167 850€ - 1 007 481€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 108 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 (Services funéraires)

Compare SOINS ET TRANSPORTS FUNERAIRES MARSEILLAIS with other companies in the same sector:

Voir toutes les statistiques du secteur Services funéraires

Frequently asked questions about SOINS ET TRANSPORTS FUNERAIRES MARSEILLAIS

What is the revenue of SOINS ET TRANSPORTS FUNERAIRES MARSEILLAIS ?

The revenue of SOINS ET TRANSPORTS FUNERAIRES MARSEILLAIS is not publicly disclosed (confidential accounts filed with INPI).

Is SOINS ET TRANSPORTS FUNERAIRES MARSEILLAIS profitable?

Yes, SOINS ET TRANSPORTS FUNERAIRES MARSEILLAIS generated a net profit of 149 k€ in 2024.

Where is the headquarters of SOINS ET TRANSPORTS FUNERAIRES MARSEILLAIS ?

The headquarters of SOINS ET TRANSPORTS FUNERAIRES MARSEILLAIS is located in LA DESTROUSSE (13112), in the department Bouches-du-Rhone.

Where to find the tax return of SOINS ET TRANSPORTS FUNERAIRES MARSEILLAIS ?

The tax return of SOINS ET TRANSPORTS FUNERAIRES MARSEILLAIS 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 SOINS ET TRANSPORTS FUNERAIRES MARSEILLAIS operate?

SOINS ET TRANSPORTS FUNERAIRES MARSEILLAIS operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.