Employees: 12 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1992-01-01 (34 years)Status: ActiveBusiness sector: Transports routiers de fret de proximitéLocation: CHAMBERY (73000), Savoie
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
TRANS SAVOIE EXPRESS : revenue, balance sheet and financial ratios
TRANS SAVOIE EXPRESS is a French company
founded 34 years ago,
specialized in the sector Transports routiers de fret de proximité.
Based in CHAMBERY (73000),
this company of category PME
shows in 2024 a net income positive of 86 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - TRANS SAVOIE EXPRESS (SIREN 384318689)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
85 576 €
111 336 €
146 338 €
121 966 €
14 058 €
335 454 €
124 706 €
217 643 €
180 835 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, TRANS SAVOIE EXPRESS generates positive net income of 86 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 181 k€ -> 86 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
85 576 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 8%. 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 79%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
8.414%
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
78.53%
Solvency indicators evolution TRANS SAVOIE EXPRESS
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
118.843
75.084
56.914
40.433
27.031
10.928
6.689
8.561
8.414
Financial autonomy
34.758
44.075
50.085
53.789
64.553
74.335
78.34
79.122
78.53
Repayment capacity
None
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
8.412024
2022
2023
2024
Q1: 1.8
Med: 27.54
Q3: 87.06
Good
In 2024, the debt ratio of TRANS SAVOIE EXPRESS (8.41) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
78.53%2024
2022
2023
2024
Q1: 13.27%
Med: 31.55%
Q3: 51.53%
Excellent
In 2024, the financial autonomy of TRANS SAVOIE EXPRESS (78.5%) 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.
Positioning of TRANS SAVOIE EXPRESS in its sector
Comparison with sector Transports routiers de fret de proximité
Valuation estimate
Based on 71 transactions of similar company sales
in 2024,
the value of TRANS SAVOIE EXPRESS is estimated at
289 368 €
(range 37 544€ - 789 961€).
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 value2024
71 tx
37k€289k€789k€
289 368 €Range: 37 544€ - 789 961€
NAF 5 année 2024
Valuation method used
Net Income Multiple
85 576 €
×
3.4x
=289 368 €
Range: 37 544€ - 789 961€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 71 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 (Transports routiers de fret de proximité)
Compare TRANS SAVOIE EXPRESS with other companies in the same sector:
Frequently asked questions about TRANS SAVOIE EXPRESS
What is the revenue of TRANS SAVOIE EXPRESS ?
The revenue of TRANS SAVOIE EXPRESS is not publicly disclosed (confidential accounts filed with INPI).
Is TRANS SAVOIE EXPRESS profitable?
Yes, TRANS SAVOIE EXPRESS generated a net profit of 86 k€ in 2024.
Where is the headquarters of TRANS SAVOIE EXPRESS ?
The headquarters of TRANS SAVOIE EXPRESS is located in CHAMBERY (73000), in the department Savoie.
Where to find the tax return of TRANS SAVOIE EXPRESS ?
The tax return of TRANS SAVOIE EXPRESS 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 TRANS SAVOIE EXPRESS operate?
TRANS SAVOIE EXPRESS operates in the sector Transports routiers de fret de proximité (NAF code 49.41B). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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