SIREN : 304606700
WOLFER is a French company founded 51 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in ALTKIRCH (68130), this company of category ETI shows in 2024 a revenue of 9.1 M€. 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 | 9 065 311 € | 8 501 566 € | 7 578 113 € | 7 546 011 € | 7 599 579 € | 6 355 226 € | 8 862 492 € | 8 685 337 € | 9 033 484 € |
| Net income | -4 041 € | 103 567 € | -21 792 € | -24 634 € | 107 393 € | 98 846 € | 143 405 € | 120 234 € | 193 855 € |
| EBITDA | 78 653 € | 188 423 € | -3 248 € | -62 460 € | 250 973 € | 178 383 € | 247 746 € | 208 563 € | 321 531 € |
| Net margin | -0.0% | 1.2% | -0.3% | -0.3% | 1.4% | 1.6% | 1.6% | 1.4% | 2.1% |
In 2024, WOLFER achieves revenue of 9.1 M€. Revenue is growing positively over 9 years (CAGR: +0.0%). Vs 2023: +7%. After deducting consumption (7.0 M€), gross margin stands at 2.0 M€, i.e. a rate of 22%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 79 k€, representing 0.9% of revenue. The operating margin remains fragile, requiring cost vigilance. Net income is negative at -4 k€ (-0.0% of revenue), which will impact equity.
9 065 311 €
2 023 068 €
78 653 €
23 158 €
-4 041 €
0.9%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 38%. The balance between equity and debt is satisfactory.
0.0%
37.806%
-0.064%
0.0
13.2%
In 2024, the debt ratio of WOLFER (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of WOLFER (37.8%) 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 WOLFER (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 145.44. 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 42.8x. Operating income very largely covers interest expenses: high safety margin.
145.436
42.829
In 2024, the liquidity ratio of WOLFER (145.44) 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 WOLFER (42.8x) 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: 33 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 68 days. Excellent situation: suppliers finance 35 days of the operating cycle (retail model). Inventory turnover is 42 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 79 days of revenue, i.e. 2.0 M€ to permanently finance. Over 2016-2024, WCR increased by +60%, requiring additional financing.
1 981 677 €
33 j
68 j
42 j
79 j
Based on 148 transactions of similar company sales in 2024, the value of WOLFER is estimated at 624 590 € (range 278 550€ - 1 080 236€). With an EBITDA of 78 653€, 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 WOLFER with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of WOLFER in 2024 is 9.1 M€.
WOLFER recorded a net loss in 2024.
The headquarters of WOLFER is located in ALTKIRCH (68130), in the department Haut-Rhin.
The tax return of WOLFER 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).
WOLFER 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.