SIREN : 794937557
SOLUCAR is a French company founded 12 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in NEUVILLE-SUR-SAONE (69250), this company of category PME shows in 2023 a revenue of 3.6 M€. 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 | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 3 555 537 € | 2 390 961 € | 1 652 894 € | 1 256 501 € | 858 697 € | 288 751 € |
| Net income | 567 433 € | 318 062 € | 206 733 € | 162 876 € | 159 094 € | 22 015 € |
| EBITDA | 758 900 € | 428 910 € | 254 883 € | 204 106 € | 212 988 € | 26 288 € |
| Net margin | 16.0% | 13.3% | 12.5% | 13.0% | 18.5% | 7.6% |
In 2023, SOLUCAR achieves revenue of 3.6 M€. Over the period 2016-2023, the company shows strong growth with a CAGR (compound annual growth rate) of +43.1%. Vs 2022, growth of +49% (2.4 M€ -> 3.6 M€). After deducting consumption (377 k€), gross margin stands at 3.2 M€, i.e. a rate of 89%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 759 k€, representing 21.3% of revenue. Positive scissor effect: EBITDA margin improves by +3.4 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 567 k€, i.e. 16.0% of revenue. This profit can be retained or distributed to shareholders.
3 555 537 €
3 178 555 €
758 900 €
723 217 €
567 433 €
21.1%
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 49%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 16.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
48.845%
16.748%
0.0
67.8%
In 2023, the debt ratio of SOLUCAR (0.00) 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.
In 2023, the financial autonomy of SOLUCAR (48.8%) 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 2023, the repayment capacity of SOLUCAR (0.00) 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 191.64. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
191.642
0.0
In 2023, the liquidity ratio of SOLUCAR (191.64) 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 2023, the interest coverage of SOLUCAR (0.0x) 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: 68 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 117 days. Excellent situation: suppliers finance 49 days of the operating cycle (retail model). Inventory turnover is 23 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 66 days of revenue, i.e. 648 k€ to permanently finance. Over 2016-2023, WCR increased by +726%, requiring additional financing.
648 103 €
68 j
117 j
23 j
66 j
Based on 149 transactions of similar company sales in 2023, the value of SOLUCAR is estimated at 873 312 € (range 260 174€ - 2 038 765€). With an EBITDA of 758 900€, the sector multiple of 1.3x is applied. The price/revenue ratio is 0.13x (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 149 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 SOLUCAR with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of SOLUCAR in 2023 is 3.6 M€.
Yes, SOLUCAR generated a net profit of 567 k€ in 2023.
The headquarters of SOLUCAR is located in NEUVILLE-SUR-SAONE (69250), in the department Rhone.
The tax return of SOLUCAR 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).
SOLUCAR 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.