Garteris - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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| Sales revenue | 28,618 | 36,538 | 34,814 | 38,723 | 46,940 | 54,501 | 55,116 | 46,168 |
| Profit before tax | 3,350 | 3,604 | 4,904 | 3,617 | 918 | 709 | 5,008 | 8,328 |
| Net profit | 3,182 | 3,424 | 4,659 | 3,436 | 872 | 674 | 5,008 | 7,438 |
| Equity | 7,756 | 10,534 | 12,760 | 15,921 | 17,294 | 18,367 | 24,342 | 26,012 |
| Liabilities | 0 | - | - | - | 0 | 0 | 0 | 12,000 |
| Non-current assets | 622 | 622 | 622 | 622 | 3,122 | 3,122 | 4,477 | 14,687 |
| Current assets | 7,134 | 9,912 | 12,138 | 15,299 | 14,172 | 15,245 | 19,865 | 23,325 |
| Total assets | 7,756 | 10,534 | 12,760 | 15,921 | 17,294 | 18,367 | 24,342 | 38,012 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,907 | 8,140 | 7,188 |
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Financial indicators
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| Revenue change y/y | -28.7% | +27.7% | -4.7% | +11.2% | +21.2% | +16.1% | +1.1% | -16.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 41.0% | 32.5% | 36.5% | 21.6% | 5.0% | 3.7% | 20.6% | 19.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 41.0% | 32.5% | 36.5% | 21.6% | 5.0% | 3.7% | 20.6% | 28.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.1% | 9.4% | 13.4% | 8.9% | 1.9% | 1.2% | 9.1% | 16.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.7% | 9.9% | 14.1% | 9.3% | 2.0% | 1.3% | 9.1% | 18.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 38,723 | 46,940 | 54,501 | 55,116 | - |
Sales revenue
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Garteris - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 1273.17 |
Garteris - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Garteris, MB (company code 303296632) is a small partnership engaged in repair and maintenance of motor vehicles. In 2025, it generated €46.2K in revenue and €7.4K in net profit, with a profit margin of 16.1%. Revenue declined by 16.2% year on year and was 15.3% lower than two years earlier, indicating a softer sales trend. At the same time, profitability strengthened materially: net profit rose from €674 in 2023 to €5.0K in 2024 and further to €7.4K in 2025. The balance sheet also expanded, with total assets increasing to €38.0K in 2025 from €24.3K in 2024 and €18.4K in 2023. Equity stood at €26.0K and liabilities at €12.0K, leaving an equity ratio of 68.4% and debt-to-equity of 0.46. Return on equity was 28.6%, return on assets 19.6%, and asset turnover 1.21x, reflecting solid asset use and improved earnings capacity in 2025.