SIREN : 328779905
STOP AUTO is a French company founded 42 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in LES ESSARTS-LE-ROI (78690), this company of category PME shows in 2024 a revenue of 554 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 553 680 € | 481 888 € | 397 908 € | 336 913 € | 327 257 € | 308 465 € | 338 599 € | N/C | 374 952 € |
| Net income | 4 208 € | 28 312 € | 10 311 € | -709 € | -59 058 € | -26 299 € | -2 934 € | 13 532 € | 13 050 € |
| EBITDA | 7 246 € | 18 303 € | 10 482 € | 5 203 € | -65 476 € | -23 527 € | -6 091 € | N/C | -24 330 € |
| Net margin | 0.8% | 5.9% | 2.6% | -0.2% | -18.0% | -8.5% | -0.9% | N/C | 3.5% |
In 2024, STOP AUTO achieves revenue of 554 k€. Revenue is growing positively over 9 years (CAGR: +5.0%). Vs 2023, growth of +15% (482 k€ -> 554 k€). After deducting consumption (235 k€), gross margin stands at 318 k€, i.e. a rate of 58%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 7 k€, representing 1.3% of revenue. Warning negative scissor effect: despite revenue change (+15%), EBITDA varies by -60%, reducing margin by 2.5 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 4 k€, i.e. 0.8% of revenue. This profit can be retained or distributed to shareholders.
553 680 €
318 474 €
7 246 €
5 784 €
4 208 €
1.3%
The debt ratio (= Financial debt / Equity x 100) stands at 86%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 33%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 3.4 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 3.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
85.862%
33.232%
3.306%
3.366
41.5%
In 2024, the debt ratio of STOP AUTO (85.86) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of STOP AUTO (33.2%) 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 2024, the repayment capacity of STOP AUTO (3.37) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 140.45. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 43.7x. Operating income very largely covers interest expenses: high safety margin.
140.451
43.679
In 2024, the liquidity ratio of STOP AUTO (140.45) 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 2024, the interest coverage of STOP AUTO (43.7x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 17 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 25 days. Favorable situation: supplier credit is longer than customer credit by 8 days. Inventory turnover is 43 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 35 days of revenue, i.e. 54 k€ to permanently finance.
53 901 €
17 j
25 j
43 j
35 j
Based on 148 transactions of similar company sales in 2024, the value of STOP AUTO is estimated at 34 683 € (range 15 527€ - 62 687€). With an EBITDA of 7 246€, the sector multiple of 1.6x is applied. The price/revenue ratio is 0.16x (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 148 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 STOP AUTO with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of STOP AUTO in 2024 is 554 k€.
Yes, STOP AUTO generated a net profit of 4 k€ in 2024.
The headquarters of STOP AUTO is located in LES ESSARTS-LE-ROI (78690), in the department Yvelines.
The tax return of STOP 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).
STOP AUTO 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.