SIREN : 809915317
EASI CHAUFFEURS is a French company founded 11 years ago, specialized in the sector Transports de voyageurs par taxis. Based in MONTREUIL (93100), this company of category PME shows in 2024 a revenue of 47 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-08-08
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
Signal structurel : capitaux propres négatifs.
In summary, EASI CHAUFFEURS combines a growing business with positive profitability. Its financial structure is severely weakened: equity is negative. Point of attention: short-term liquidity is tight.
| Indicador | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Ingresos | 47 202 € | 51 215 € | 39 052 € | 27 595 € | 20 502 € | 48 553 € | 54 887 € | 37 065 € | 40 277 € |
| Resultado neto | 207 € | 347 € | -5 249 € | 2 222 € | -11 704 € | 1 333 € | 2 076 € | -1 777 € | 410 € |
| EBITDA | 428 € | 784 € | -6 164 € | 6 734 € | -5 388 € | 6 957 € | 8 200 € | 4 405 € | 2 004 € |
| Margen neto | 0.4% | 0.7% | -13.4% | 8.1% | -57.1% | 2.7% | 3.8% | -4.8% | 1.0% |
En 2024, EASI CHAUFFEURS alcanza unos ingresos de 47 k€. En el período 2020-2024, la empresa muestra un fuerte crecimiento con una TCAC de +23.2%. Ligera caída de -8% vs 2023. El EBITDA alcanza 428 €, representando el 0.9% de los ingresos. This ratio is less favorable than the sector median (15.6%) and warrants attention. El resultado neto asciende a 207 €, es decir, el 0.4% de los ingresos.
47 202 €
47 202 €
428 €
432 €
207 €
0.9%
Warning: the company shows negative equity (accumulated losses exceed its capital). This is a major financial weakness which makes debt and autonomy ratios non-meaningful. La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el 207%. Compared with its sector, this ratio places the company among the best positioned (sector median: 12.0%). La capacidad de reembolso indica que se necesitarían 19.5 años de flujo de caja. El flujo de caja representa el 0.4% de los ingresos. This ratio is less favorable than the sector median (14.6%) and warrants attention.
Non significatif
Non significatif
0.44%
19.53
En 2024, el autonomía financiera d'EASI CHAUFFEURS (207.3%) se sitúa en el top 25% del sector. Este ratio representa la parte del patrimonio en la financiación total. Alta autonomía refleja independencia financiera y capacidad para absorber choques.
El ratio de liquidez se sitúa en 0.06. Alerta: la deuda a corto plazo supera el activo circulante. El ratio de cobertura d'intereses (= EBIT / Gastos financieros) es de 10.5x. El resultado d'explotación cubre muy ampliamente los gastos financieros.
0.06
10.51
En 2024, el ratio de liquidez d'EASI CHAUFFEURS (0.06) se sitúa en el 25% más bajo del sector. Este ratio mide la capacidad de cubrir deuda a corto plazo con activos corrientes. Un ratio inferior a 1 puede señalar tensiones potenciales de flujo de caja.
El fondo de maniobra operativo (FM) mide el desfase temporal de tesorería. Plazo medio de cobro a clientes: 0 días. Plazo proveedores: 22 días. Situación favorable. El FM es negativo (-103 días): las operaciones generan estructuralmente tesorería.
-13 500 €
0 j
22 j
0 j
-103 j
Based on 116 transactions of similar company sales (all years), the value of EASI CHAUFFEURS is estimated at 9 773 € (range 5 663€ - 17 526€). With an EBITDA of 428€, the sector multiple of 4.6x is applied. The price/revenue ratio is 0.61x (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.
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This estimate is based on the analysis of 116 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 EASI CHAUFFEURS with other companies in the same sector:
Voir toutes les statistiques du secteur Transports de voyageurs par taxis
Largest companies by revenue in the sector Transports de voyageurs par taxis:
Largest companies by revenue in the department Seine-Saint-Denis:
The revenue of EASI CHAUFFEURS in 2024 is 47 k€.
Yes, EASI CHAUFFEURS generated a net profit of 207€ in 2024.
The headquarters of EASI CHAUFFEURS is located in MONTREUIL (93100), in the department Seine-Saint-Denis.
The tax return of EASI CHAUFFEURS 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).
EASI CHAUFFEURS operates in the sector Transports de voyageurs par taxis (NAF code 49.32Z). See the 'Sector positioning' section above to compare the company with its competitors.