Garage Malite

87920 CONDAT-SUR-VIENNE

SIREN

789795739

Main activity (4520A)

Entretien et réparation de véhicules automobiles légers

VAT number

FR45789795739

SIRET

78979573900018

Effectifs

03

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350522€

Trésorerie disponible au 31/12/2022

Cashflow

Cash at the end of the year
Net profit
Total Operating Income
Total Operating Expenses

Garage Malite Vs Entretien et réparation de véhicules automobiles légers

Pas de données disponibles pour l'année 2022

Performance ratios

The results of Garage Malite in
compared to Garage Malite in
and to the average for companies of the sector in
2022
% Turnover 2022
2021
% Turnover 2021
2022
% Turnover 2022
A - Key operating figures
Operating Result

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Net Profit (€)

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Total Operating Expenses

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Payroll

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

47K
43,7K
20,6K
1.0%
41,2K
37K
53,7K
3.0%
852K
799K
269K
15.0%
51,5K
50,5K
251K
14.0%
B - Available funds
Cash

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

351K
273K
190K
11.0%

Evaluation of our pocket CFO

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Performance ratios

2016
2017
2018
2019
2020
2021
2022
A - Key operating figures

Operating result

49,1K
36,1K
-27%
30,7K
-15%
27,5K
-11%
9,48K
-66%
43,7K
361%
47K
8%

Net profit (€)

40K
31,2K
-22%
25,6K
-18%
23,5K
-8%
10,4K
-56%
37K
257%
41,2K
11%

Total Operating Expenses

410K
593K
45%
688K
16%
779K
13%
745K
-4%
799K
7%
852K
7%

Payroll

19K
27,8K
46%
33,4K
21%
60,5K
81%
47,8K
-21%
50,5K
6%
51,5K
2%
B - Turnover distribution
C - Available funds

Cash

168K
192K
14%
186K
-3%
219K
18%
236K
8%
273K
16%
351K
28%
D - Performance ratios

Periodic income statement

2022

A -

Total operating income

898 650

Turnover

889 079

Sales of goods

607 186

Services sold

281 893

Operating subsidies

9 167

Other operating income

404

B -

Total operating expenses

851 628

External costs (Total)

587 637

Purchasing of materials

496 611

Change in stocks of raw materials

937

External services

90 089

Taxes and duties (Total)

10 196

Taxes and duties

10 196

Personnel costs (Total)

233 354

Gross salaries (Employees)

181 868

Social security costs (Employees)

51 486

Depreciation and amortization

11 822

Other operating expenses

8 619

C -

Operating result

47 022

D -

Financial result

1 593

Financial income

1 665

Financial expenses

72

E -

Current result

48 615

F -

Extraordinary result

-45

Extraordinary expenses

45

G -

Corporate tax

7 379

Corporate tax

7 379

H -

Current excercise

48 570