Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

SARL CARROSSERIE VARENNOISE : revenue, balance sheet and financial ratios

SARL CARROSSERIE VARENNOISE is a French company founded 31 years ago, specialized in the sector Entretien et réparation de véhicules automobiles légers. Based in VARENNES-SUR-SEINE (77130), this company of category PME shows in 2024 a net income positive of 127 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Historique financier - SARL CARROSSERIE VARENNOISE (SIREN 397750514)
Indicador 2024 2023 2022 2021 2020 2019 2018 2017 2016
Ingresos N/C N/C N/C N/C N/C N/C N/C N/C N/C
Resultado neto 126 561 € 130 610 € 28 871 € 31 468 € 21 991 € 58 072 € 39 310 € 39 921 € 11 428 €
EBITDA N/C N/C N/C N/C N/C N/C N/C N/C N/C
Margen neto N/C N/C N/C N/C N/C N/C N/C N/C N/C

Ingresos y cuenta de resultados

In 2024, SARL CARROSSERIE VARENNOISE generates positive net income of 127 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 11 k€ -> 127 k€.

Resultado neto (2024) ?
Resultado neto
Definición
Bénéfice ou perte après toutes les charges, y compris impôts et éléments exceptionnels.
Fórmula
Resultado corriente + Resultado excepcional - Impuesto sobre beneficios

126 561 €

Chargement du compte de résultat...

Évolution graphique

Mostrar :

Activo

Chargement des données...

Pasivo

Chargement des données...

Ratios de solvencia y endeudamiento

The debt ratio (= Financial debt / Equity x 100) stands at 56%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 46%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Ratio de endeudamiento (2024) ?
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

55.961%

Autonomía financiera (2024) ?
Autonomía financiera
Definición
Porcentaje de fondos propios en la financiación total.
Fórmula
(Fondos propios / Total balance) x 100
Interpretación
> 30% : Buena autonomía
20-30% : Media
< 20% : Faible

45.5%

Ratio de obsolescencia (2024) ?
Ratio de obsolescencia
Definición
Mide el grado de desgaste del inmovilizado material.
Fórmula
Amortización acumulada / Inmovilizado bruto x 100
Interpretación
< 50% : Activos recientes
50-70% : Desgaste normal
> 70% : Activos envejecidos

30.6%

Evolución de indicadores de solvencia
SARL CARROSSERIE VARENNOISE

Positionnement sectoriel

Debt ratio
55.96 2024
2022
2023
2024
Q1: 5.46
Méd: 23.95
Q3: 69.2
Average +7 pts durante 3 años

In 2024, the debt ratio of SARL CARROSSERIE VARENNOISE (55.96) 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
45.5% 2024
2022
2023
2024
Q1: 21.34%
Méd: 45.54%
Q3: 63.3%
Good +5 pts durante 3 años

In 2024, the financial autonomy of SARL CARROSSERIE VARENNOISE (45.5%) 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 248.79. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Ratio de liquidez (2024) ?
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

248.786

Evolución de indicadores de liquidez
SARL CARROSSERIE VARENNOISE

Positionnement sectoriel

Liquidity ratio
248.79 2024
2022
2023
2024
Q1: 142.55
Méd: 216.97
Q3: 327.22
Good +14 pts durante 3 años

In 2024, the liquidity ratio of SARL CARROSSERIE VARENNOISE (248.79) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.

Positionnement de SARL CARROSSERIE VARENNOISE dans son secteur

Comparación con el sector Entretien et réparation de véhicules automobiles légers

Estimación de valoración

Based on 147 transactions of similar company sales in 2024, the value of SARL CARROSSERIE VARENNOISE is estimated at 573 271 € (range 200 534€ - 1 309 881€). 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 value 2024
147 transactions
200k€ 573k€ 1309k€
573 271 € Range: 200 534€ - 1 309 881€
NAF 5 année 2024

Valuation method used

Net Income Multiple
126 561 € × 4.5x = 573 271 €
Range: 200 535€ - 1 309 882€

Only this financial indicator is available for this company.

Evolución de la valoración

How is this estimate calculated?

This estimate is based on the analysis of 147 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 (Entretien et réparation de véhicules automobiles légers)

Compare SARL CARROSSERIE VARENNOISE with other companies in the same sector:

Voir toutes les statistiques du secteur Entretien et réparation de véhicules automobiles légers

Frequently asked questions about SARL CARROSSERIE VARENNOISE

What is the revenue of SARL CARROSSERIE VARENNOISE ?

The revenue of SARL CARROSSERIE VARENNOISE is not publicly disclosed (confidential accounts filed with INPI).

Is SARL CARROSSERIE VARENNOISE profitable?

Yes, SARL CARROSSERIE VARENNOISE generated a net profit of 127 k€ in 2024.

Where is the headquarters of SARL CARROSSERIE VARENNOISE ?

The headquarters of SARL CARROSSERIE VARENNOISE is located in VARENNES-SUR-SEINE (77130), in the department Seine-et-Marne.

Where to find the tax return of SARL CARROSSERIE VARENNOISE ?

The tax return of SARL CARROSSERIE VARENNOISE 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 SARL CARROSSERIE VARENNOISE operate?

SARL CARROSSERIE VARENNOISE operates in the sector Entretien et réparation de véhicules automobiles légers (NAF code 45.20A). See the 'Sector positioning' section above to compare the company with its competitors.