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

SOLUTION VAROISE ELECTRICITE : revenue, balance sheet and financial ratios

SOLUTION VAROISE ELECTRICITE is a French company founded 12 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in LA VALETTE DU VAR (83160), this company of category PME shows in 2024 a net income positive of 80 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

Financial history - SOLUTION VAROISE ELECTRICITE (SIREN 794975284)
Indicator 2024 2023 2022
Revenue N/C N/C N/C
Net income 80 001 € 146 515 € 68 837 €
EBITDA N/C N/C N/C
Net margin N/C N/C N/C

Revenue and income statement

In 2024, SOLUTION VAROISE ELECTRICITE generates positive net income of 80 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2022-2024: 69 k€ -> 80 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

80 001 €

Loading income statement...

Chart evolution

Show :

Assets

Loading data...

Liabilities

Loading data...

Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 15%. 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 23%. 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

15.228%

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

22.823%

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

38.5%

Solvency indicators evolution
SOLUTION VAROISE ELECTRICITE

Sector positioning

Debt ratio
15.23 2024
2022
2023
2024
Q1: 0.41
Med: 12.02
Q3: 40.37
Average -22 pts over 3 years

In 2024, the debt ratio of SOLUTION VAROISE ELECTRICITE (15.23) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
22.82% 2024
2022
2023
2024
Q1: 12.18%
Med: 36.84%
Q3: 58.25%
Average +9 pts over 3 years

In 2024, the financial autonomy of SOLUTION VAROISE ELECTRICITE (22.8%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 75.89. 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

75.895

Liquidity indicators evolution
SOLUTION VAROISE ELECTRICITE

Sector positioning

Liquidity ratio
75.89 2024
2022
2023
2024
Q1: 154.34
Med: 223.4
Q3: 341.45
Watch -14 pts over 3 years

In 2024, the liquidity ratio of SOLUTION VAROISE ELECTRICITE (75.89) 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 SOLUTION VAROISE ELECTRICITE in its sector

Comparison with sector Travaux d'installation électrique dans tous locaux

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 52 826€ to 293 487€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
52k€ 91k€ 293k€
91 249 € Range: 52 826€ - 293 487€
NAF 5 année 2024

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 29 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 (Travaux d'installation électrique dans tous locaux)

Compare SOLUTION VAROISE ELECTRICITE with other companies in the same sector:

Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux

Frequently asked questions about SOLUTION VAROISE ELECTRICITE

What is the revenue of SOLUTION VAROISE ELECTRICITE ?

The revenue of SOLUTION VAROISE ELECTRICITE is not publicly disclosed (confidential accounts filed with INPI).

Is SOLUTION VAROISE ELECTRICITE profitable?

Yes, SOLUTION VAROISE ELECTRICITE generated a net profit of 80 k€ in 2024.

Where is the headquarters of SOLUTION VAROISE ELECTRICITE ?

The headquarters of SOLUTION VAROISE ELECTRICITE is located in LA VALETTE DU VAR (83160), in the department Var.

Where to find the tax return of SOLUTION VAROISE ELECTRICITE ?

The tax return of SOLUTION VAROISE ELECTRICITE 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 SOLUTION VAROISE ELECTRICITE operate?

SOLUTION VAROISE ELECTRICITE operates in the sector Travaux d'installation électrique dans tous locaux (NAF code 43.21A). See the 'Sector positioning' section above to compare the company with its competitors.