SIREN : 790686968
LA GARANTITA is a French company founded 13 years ago, specialized in the sector Restauration de type rapide. Based in PARIS (75018), this company of category PME shows in 2024 a revenue of 25 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
| Kennzahl | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Umsatz | 24 921 € | 20 640 € | 34 227 € | 20 132 € | 20 568 € | 41 240 € | 47 172 € | 49 037 € | 36 505 € | 20 732 € |
| Nettoergebnis | 4 815 € | 864 € | 407 € | 15 € | -9 264 € | 5 631 € | -391 € | -17 258 € | 8 417 € | -8 287 € |
| EBITDA | -723 € | -3 722 € | -8 186 € | -5 018 € | -9 265 € | 5 631 € | -391 € | -14 316 € | 11 612 € | -5 010 € |
| Nettomarge | 19.3% | 4.2% | 1.2% | 0.1% | -45.0% | 13.7% | -0.8% | -35.2% | 23.1% | -40.0% |
Im Jahr 2024 erzielt LA GARANTITA einen Umsatz von 25 k€. Der Umsatz wächst über 10 Jahre positiv (CAGR: +1.9%). Vs 2023, Wachstum von +21% (21 k€ -> 25 k€). Nach Abzug des Verbrauchs (6 k€) beträgt die Bruttomarge 19 k€, d.h. eine Rate von 78%. Dieses Verhältnis misst die Fähigkeit, aus der Geschäftstätigkeit Wert zu schaffen. EBITDA (= Bruttomarge - Personalkosten - Steuern) erreicht -723 €, was -2.9% des Umsatzes entspricht. Positiver Schereneffekt: EBITDA-Marge verbessert sich um +15.1 Punkte. Negatives EBITDA bedeutet, dass der Betrieb die laufenden Kosten nicht deckt. Das Nettoergebnis beträgt 5 k€, d.h. 19.3% des Umsatzes.
24 921 €
19 383 €
-723 €
4 815 €
-2.9%
Der Betriebskapitalbedarf (WCR) misst die zeitliche Lücke. WCR ist negativ (-90 Tage): Der Betrieb generiert strukturell Liquidität. Im Zeitraum 2014-2024 stieg der WCR um +79%.
-6 200 €
0 j
0 j
0 j
-90 j
Based on 698 transactions of similar company sales in 2024, the value of LA GARANTITA is estimated at 21 914 € (range 11 633€ - 42 873€). The price/revenue ratio is 0.57x (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 698 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 LA GARANTITA with other companies in the same sector:
Voir toutes les statistiques du secteur Restauration de type rapide
The revenue of LA GARANTITA in 2024 is 25 k€.
Yes, LA GARANTITA generated a net profit of 5 k€ in 2024.
The headquarters of LA GARANTITA is located in PARIS (75018), in the department Paris.
The tax return of LA GARANTITA 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).
LA GARANTITA operates in the sector Restauration de type rapide (NAF code 56.10C). See the 'Sector positioning' section above to compare the company with its competitors.