SPEED AUTO : revenue, balance sheet and financial ratios

SPEED AUTO is a French company founded 29 years ago, specialized in the sector Commerce d'autres véhicules automobiles. Based in BETHON (72610), this company of category PME shows in 2021 a revenue of 2.7 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-02

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

Financial history - SPEED AUTO (SIREN 410793434)
Indicator 2025 2024 2023 2022 2021 2020 2019 2018 2016
Revenue N/C N/C N/C N/C 2 678 876 € 1 580 016 € 906 333 € 2 330 801 € 1 807 437 €
Net income 204 191 € 189 998 € 95 006 € 184 339 € 90 792 € 47 365 € 63 675 € 60 650 € 31 617 €
EBITDA N/C N/C N/C N/C 274 245 € 221 308 € 83 867 € 273 536 € 182 975 €
Net margin N/C N/C N/C N/C 3.4% 3.0% 7.0% 2.6% 1.7%

Revenue and income statement

In 2025, SPEED AUTO generates positive net income of 204 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2025: 32 k€ -> 204 k€.

Net income (2025) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

204 191 €

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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 64%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 59%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2025) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

63.907%

Financial autonomy (2025) ?
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

58.512%

Asset age ratio (2025) ?
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

34.7%

Solvency indicators evolution
SPEED AUTO

Sector positioning

Debt ratio
63.91 2025
2023
2024
2025
Q1: 14.98
Med: 47.63
Q3: 112.96
Average

In 2025, the debt ratio of SPEED AUTO (63.91) 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
58.51% 2025
2023
2024
2025
Q1: 25.16%
Med: 37.52%
Q3: 53.66%
Excellent +7 pts over 3 years

In 2025, the financial autonomy of SPEED AUTO (58.5%) 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 2017.13. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2025) ?
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

2017.135

Liquidity indicators evolution
SPEED AUTO

Sector positioning

Liquidity ratio
2017.13 2025
2023
2024
2025
Q1: 168.03
Med: 225.86
Q3: 351.7
Excellent +6 pts over 3 years

In 2025, the liquidity ratio of SPEED AUTO (2017.13) 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 (2025) ?
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 (2025) ?
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 (2025) ?
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 (2025) ?
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
SPEED AUTO

Positioning of SPEED AUTO in its sector

Comparison with sector Commerce d'autres véhicules automobiles

Valuation estimate

Based on 56 transactions of similar company sales (all years), the value of SPEED AUTO is estimated at 172 266 € (range 36 653€ - 680 501€). 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.
Medium reliability: estimate to be confirmed with in-depth analysis.

Estimated enterprise value 2025
56 tx
36k€ 172k€ 680k€
172 266 € Range: 36 653€ - 680 501€
NAF 5 all-time

Valuation method used

Net Income Multiple
204 191 € × 0.8x = 172 267 €
Range: 36 653€ - 680 502€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 56 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 d'autres véhicules automobiles)

Compare SPEED AUTO with other companies in the same sector:

Frequently asked questions about SPEED AUTO

What is the revenue of SPEED AUTO ?

The revenue of SPEED AUTO in 2021 is 2.7 M€.

Is SPEED AUTO profitable?

Yes, SPEED AUTO generated a net profit of 204 k€ in 2025.

Where is the headquarters of SPEED AUTO ?

The headquarters of SPEED AUTO is located in BETHON (72610), in the department Sarthe.

Where to find the tax return of SPEED AUTO ?

The tax return of SPEED AUTO 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 SPEED AUTO operate?

SPEED AUTO operates in the sector Commerce d'autres véhicules automobiles (NAF code 45.19Z). See the 'Sector positioning' section above to compare the company with its competitors.