Empleados: NN (2023.0)Categoría jurídica: Société à responsabilité limitée (sans autre indication)Tamaño: PMEFecha de creación: 2017-03-01 (9 años)Estado: ActivaSector de actividad: Restauration de type rapideUbicación: ERDEVEN (56410), Morbihan
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
AU RDV DE LA PIZZ : revenue, balance sheet and financial ratios
AU RDV DE LA PIZZ is a French company
founded 9 years ago,
specialized in the sector Restauration de type rapide.
Based in ERDEVEN (56410),
this company of category PME
shows in 2018 a net income positive of 11 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Historique financier - AU RDV DE LA PIZZ (SIREN 828547323)
Indicador
2018
2017
Ingresos
N/C
N/C
Resultado neto
10 709 €
2 060 €
EBITDA
N/C
N/C
Margen neto
N/C
N/C
Ingresos y cuenta de resultados
In 2018, AU RDV DE LA PIZZ generates positive net income of 11 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2018: 2 k€ -> 11 k€.
Resultado neto (2018)
?
Resultado neto
Definición
Bénéfice ou perte après toutes les charges, y compris impôts et éléments exceptionnels.
Fórmula
Resultado corriente + Resultado excepcional - Impuesto sobre beneficios
10 709 €
Chargement du compte de résultat...
Cuenta de resultados
Poste
Importe
% CA
Evolución
Le compte de résultat détaillé n'est pas disponible pour cette entreprise (liasse simplifiée ou données confidentielles).
Évolution graphique
Mostrar :
Visualización creada con numbers.finance Sources : INPI & BCE - Ajustes : Ministère de l'Économie
Activo
Chargement des données...
Poste
Bruto
Amort.
Neto
%
Evolución
Données de bilan actif non disponibles pour cette entreprise
Pasivo
Chargement des données...
Poste
Ejercicio
%
Evolución
Données de bilan passif non disponibles pour cette entreprise
Ratios de solvencia y endeudamiento
The debt ratio (= Financial debt / Equity x 100) stands at 168%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 29%. The balance between equity and debt is satisfactory.
Ratio de endeudamiento (2018)
?
Ratio de endeudamiento
Definición
Mide la proporción de deuda respecto a los fondos propios.
Fórmula
(Deuda financiera / Fondos propios) x 100
Interpretación
< 50% : Faible 50-100% : Moderado > 100% : Alto
167.627%
Autonomía financiera (2018)
?
Autonomía financiera
Definición
Porcentaje de fondos propios en la financiación total.
Evolución de indicadores de solvencia AU RDV DE LA PIZZ
Visualización creada con numbers.finance Sources : INPI & BCE - Ajustes : Ministère de l'Économie
Indicador
2017
2018
Ratio de endeudamiento
773.671
167.627
Autonomía financiera
9.035
28.612
Capacidad de reembolso
None
None
Flujo de caja / Ingresos
None%
None%
Positionnement sectoriel
Debt ratio
167.632018
2017
2018
Q1: 0.0
Méd: 30.28
Q3: 180.47
Average
In 2018, the debt ratio of AU RDV DE LA PIZZ (167.63) 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
28.61%2018
2017
2018
Q1: 3.6%
Méd: 26.69%
Q3: 55.05%
Good+22 pts durante 2 años
In 2018, the financial autonomy of AU RDV DE LA PIZZ (28.6%) 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.
Ratios de liquidez
The liquidity ratio (= Current assets / Current liabilities) stands at 215.46. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Ratio de liquidez (2018)
?
Ratio de liquidez
Definición
Capacidad para pagar las deudas a corto plazo con el activo circulante.
Fórmula
Activo circulante / Pasivo circulante
Interpretación
> 1.5 : Muy bueno 1-1.5 : Correcto < 1 : Risque de liquidité
215.463
Evolución de indicadores de liquidez AU RDV DE LA PIZZ
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicador
2017
2018
Ratio de liquidez
83.627
215.463
Cobertura de intereses
None
None
Positionnement sectoriel
Liquidity ratio
215.462018
2017
2018
Q1: 41.4
Méd: 91.12
Q3: 166.08
Excellent+27 pts durante 2 años
In 2018, the liquidity ratio of AU RDV DE LA PIZZ (215.46) 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.
Positionnement de AU RDV DE LA PIZZ dans son secteur
Comparación con el sector Restauration de type rapide
Estimación de valoración
Based on 1098 transactions of similar company sales
in 2018,
the value of AU RDV DE LA PIZZ is estimated at
101 323 €
(range 53 595€ - 171 530€).
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 value2018
1098 transactions
53k€101k€171k€
101 323 €Range: 53 595€ - 171 530€
NAF 5 année 2018
Valuation method used
Net Income Multiple
10 709 €
×
9.5x
=101 324 €
Range: 53 596€ - 171 531€
Only this financial indicator is available for this company.
Evolución de la valoración
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 1098 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 (Restauration de type rapide)
Compare AU RDV DE LA PIZZ with other companies in the same sector:
Frequently asked questions about AU RDV DE LA PIZZ
What is the revenue of AU RDV DE LA PIZZ ?
The revenue of AU RDV DE LA PIZZ is not publicly disclosed (confidential accounts filed with INPI).
Is AU RDV DE LA PIZZ profitable?
Yes, AU RDV DE LA PIZZ generated a net profit of 11 k€ in 2018.
Where is the headquarters of AU RDV DE LA PIZZ ?
The headquarters of AU RDV DE LA PIZZ is located in ERDEVEN (56410), in the department Morbihan.
Where to find the tax return of AU RDV DE LA PIZZ ?
The tax return of AU RDV DE LA PIZZ 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 AU RDV DE LA PIZZ operate?
AU RDV DE LA PIZZ operates in the sector Restauration de type rapide (NAF code 56.10C). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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