Employees: NN (None)Legal category: Société à responsabilité limitée (sans autre indication)Size: NoneCreation date: 2013-03-01 (13 years)Status: ActiveBusiness sector: Location de logementsLocation: ALFORTVILLE (94140), Val-de-Marne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
URKA VAC : revenue, balance sheet and financial ratios
URKA VAC is a French company
founded 13 years ago,
specialized in the sector Location de logements.
Based in ALFORTVILLE (94140),
this company of category PME
shows in 2014 a revenue of 10 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
In 2014, URKA VAC achieves revenue of 10 k€. After deducting consumption (0 €), gross margin stands at 10 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 10 k€, representing 100.0% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 586 €, i.e. 6.1% of revenue. This profit can be retained or distributed to shareholders.
Revenue (2014)
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Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production
9 643 €
Gross margin (2014)
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Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed
9 643 €
EBITDA (2014)
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Gross Operating Surplus (EBITDA)
Definition
Resources generated by current operations, before depreciation and financial expenses.
Formula
Value added - Personnel expenses - Taxes
Interpretation
Positive = profitable activity
9 643 €
Net income (2014)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
586 €
EBITDA margin (2014)
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EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability 5-10% : Average < 5% : Low
100.0%
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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
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Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Year
%
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Liabilities balance sheet data not available for this company
Positioning of URKA VAC in its sector
Comparison with sector Location de logements
Valuation estimate
Based on 1762 transactions of similar company sales
(all years),
the value of URKA VAC is estimated at
24 957 €
(range 8 747€ - 47 635€).
With an EBITDA of 9 643€, the sector multiple of 4.7x is applied.
The price/revenue ratio is 0.65x
(in line with sector norms).
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.
Estimated enterprise value2014
1762 transactions
8k€24k€47k€
24 957 €Range: 8 747€ - 47 635€
NAF 5 all-time
Valuation detail by method
Ajustez les pondérations selon votre analyse
EBITDA Multiple50%
9 643 €×4.7x
Estimation44 853 €
15 474€ - 83 177€
Revenue Multiple30%
9 643 €×0.65x
Estimation6 278 €
2 596€ - 15 541€
Net Income Multiple20%
586 €×5.5x
Estimation3 239 €
1 158€ - 6 925€
How is this estimate calculated?
This estimate is based on the analysis of 1762 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 (Location de logements)
Compare URKA VAC with other companies in the same sector:
Yes, URKA VAC generated a net profit of 586€ in 2014.
Where is the headquarters of URKA VAC ?
The headquarters of URKA VAC is located in ALFORTVILLE (94140), in the department Val-de-Marne.
Where to find the tax return of URKA VAC ?
The tax return of URKA VAC 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 URKA VAC operate?
URKA VAC operates in the sector Location de logements (NAF code 68.20A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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