Garde - Company finances
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EUR
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2020
From: 2020-08-12
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
|
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 | 21,356 | 71,333 | 122,978 | 201,834 | 429,411 | 496,459 |
| Profit before tax | 7,459 | 6,367 | 19,777 | 45,124 | 23,789 | - |
| Net profit | 7,086 | 6,049 | 18,787 | 42,867 | 20,104 | 64,008 |
| Equity | 7,479 | 9,528 | 26,815 | 62,981 | 20 | 105,593 |
| Liabilities | - | - | 1,398 | 21,438 | 9,865 | 12,743 |
| Non-current assets | 0 | 0 | 0 | 29,436 | 24,186 | 118,336 |
| Current assets | 7,479 | 9,857 | 28,213 | 54,983 | 62,264 | 0 |
| Total assets | 7,479 | 9,857 | 28,213 | 84,419 | 86,450 | 118,336 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 16,041 | 39,818 | 37,706 |
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Financial indicators
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| Revenue change y/y | - | +234.0% | +72.4% | +64.1% | +112.8% | +15.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 94.7% | 61.4% | 66.6% | 50.8% | 23.3% | 54.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.7% | 63.5% | 70.1% | 68.1% | 100520.0% | 60.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 33.2% | 8.5% | 15.3% | 21.2% | 4.7% | 12.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 34.9% | 8.9% | 16.1% | 22.4% | 5.5% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | 0.3 | 493.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Garde - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-01 | 2026-04-30 | 154.26 |
| 2026-03-03 | 2026-03-31 | 73.78 |
Garde - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-02 | 2026-07-07 | 542.08 |
| 2026-06-30 | 2026-07-01 | 748.47 |
| 2026-06-28 | 2026-06-29 | 731.51 |
| 2026-04-15 | 2026-04-15 | 11466.0 |
| 2026-02-27 | 2026-02-27 | 8127.67 |
| 2026-02-21 | 2026-02-26 | 8037.76 |
| 2026-01-23 | 2026-01-27 | 8060.1 |
| 2026-01-19 | 2026-01-22 | 7996.94 |
| 2025-06-21 | 2025-06-26 | 600.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.