SIREN : 395054372
SAS TRANSPORTS GAUTHIER is a French company founded 32 years ago, specialized in the sector Transports routiers de fret de proximité. Based in CRAON (53400), this company of category PME shows in 2023 a revenue of 3.2 M€. 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
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | 3 167 595 € | 2 982 438 € | 2 560 431 € | 2 485 287 € | 2 430 739 € | 2 186 957 € | 2 364 052 € |
| Net income | 64 561 € | 9 052 € | 49 471 € | 58 839 € | 52 928 € | 44 029 € | 33 037 € | 80 300 € | 124 035 € |
| EBITDA | N/C | N/C | -108 818 € | -112 932 € | -119 373 € | -179 181 € | -293 935 € | -308 288 € | -328 948 € |
| Net margin | N/C | N/C | 1.6% | 2.0% | 2.1% | 1.8% | 1.4% | 3.7% | 5.2% |
In 2025, SAS TRANSPORTS GAUTHIER generates positive net income of 65 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2025: 124 k€ -> 65 k€.
64 561 €
The debt ratio (= Financial debt / Equity x 100) stands at 32%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 38%. The balance between equity and debt is satisfactory.
32.095%
38.341%
24.3%
In 2025, the debt ratio of SAS TRANSPORTS GAUTHIER (32.09) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2025, the financial autonomy of SAS TRANSPORTS GAUTHIER (38.3%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2023, the repayment capacity of SAS TRANSPORTS GAUTHIER (-1.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 116.14. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
116.136
In 2025, the liquidity ratio of SAS TRANSPORTS GAUTHIER (116.14) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2023, the interest coverage of SAS TRANSPORTS GAUTHIER (-1.1x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Indicative estimate only : the number of comparable transactions in this sector is limited (41 transactions). This range of 49 067€ to 651 446€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 41 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 SAS TRANSPORTS GAUTHIER with other companies in the same sector:
Voir toutes les statistiques du secteur Transports routiers de fret de proximité
The revenue of SAS TRANSPORTS GAUTHIER in 2023 is 3.2 M€.
Yes, SAS TRANSPORTS GAUTHIER generated a net profit of 65 k€ in 2025.
The headquarters of SAS TRANSPORTS GAUTHIER is located in CRAON (53400), in the department Mayenne.
The tax return of SAS TRANSPORTS GAUTHIER 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).
SAS TRANSPORTS GAUTHIER operates in the sector Transports routiers de fret de proximité (NAF code 49.41B). See the 'Sector positioning' section above to compare the company with its competitors.