DeSoTec GmbH
DEN1206V.HRB9484
Firmensitz
Ernst-Thälmann-Str. 9
18273 Güstrow
Mecklenburg-Vorpommern
Deutschland
Kontakt
Geschäftsführung
Kirsten Schreiber
Managing Director
Seit 18. Oktober 2022
Angela SchreiberEhemalig
Managing Director
11. Mai 2006 – 10. Juni 2016
Dirk SchreiberEhemalig
Managing Director
10. November 2017 – 18. Oktober 2022
Markus NeubauerEhemalig
Managing Director
10. Juni 2016 – 10. November 2017
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.700.000 € | 77.892 € | 888.139 € | 71.3% |
| 2023 | ~1.500.000 € | 152.330 € | 816.190 € | 74.2% |
| 2022 | ~1.400.000 € | 165.748 € | 740.595 € | 67.9% |
| 2021 | ~1.400.000 € | ~119.415 € | 739.063 € | 59.2% |
| 2020 | ~950.000 € | ~74.799 € | 512.796 € | 62.0% |
Branche
NACE 43.32Bautischlerei und -schlossereiWZ 43.32.0Bautischlerei und -schlossereiISIC 4330Building completion and finishingNAICS 238140Foundation, Structure, and Building Exterior ContractorsNAICS 238150Foundation, Structure, and Building Exterior ContractorsNAICS 238310Building Finishing ContractorsNAICS 238320Building Finishing ContractorsNAICS 238330Building Finishing ContractorsNAICS 238340Building Finishing ContractorsNAICS 238350Building Finishing ContractorsNAICS 238390Building Finishing ContractorsUKSIC 43.32Joinery installationNACE2025 43.32Bautischlerei und -schlosserei
Rohdaten
{
"id": "bcd0f041-a3ac-4ea4-85ea-055f8a704034",
"euId": "DEN1206V.HRB9484",
"name": "DeSoTec GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2003-07-16T00:00:00",
"vatId": "DE813765819",
"hq": {
"line2": null,
"street": "Ernst-Thälmann-Str. 9",
"city": "Güstrow",
"zipCode": "18273",
"state": "MV",
"country": "DE",
"latitude": 53.7932514,
"longitude": 12.1697761356662
},
"contactData": {
"emails": [
"info@desotec.de"
],
"phones": [
"+49 38437737866"
],
"websites": [
"https://desotec.de/"
],
"faxes": [
"+49 3843683333"
]
},
"managers": [
{
"name": "Angela Schreiber",
"position": "Managing Director",
"startDate": "2006-05-11T00:00:00",
"endDate": "2016-06-10T00:00:00"
},
{
"name": "Dirk Schreiber",
"position": "Managing Director",
"startDate": "2017-11-10T00:00:00",
"endDate": "2022-10-18T00:00:00"
},
{
"name": "Kirsten Schreiber",
"position": "Managing Director",
"startDate": "2022-10-18T00:00:00",
"endDate": null
},
{
"name": "Markus Neubauer",
"position": "Managing Director",
"startDate": "2016-06-10T00:00:00",
"endDate": "2017-11-10T00:00:00"
}
],
"industry": {
"isic": [
"4330"
],
"nace": [
"43.32"
],
"nace2025": [
"43.32"
],
"naics": [
"238140",
"238150",
"238310",
"238320",
"238330",
"238340",
"238350",
"238390"
],
"uksic": [
"43.32"
],
"wz": [
"43.32.0"
]
},
"financials": [
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 280796.55,
"balanceTotalIsEstimate": false,
"earnings": 74249.79,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 510000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 14.558782352941174,
"returnOnSalesIsEstimate": true,
"equity": 184903.9,
"equityIsEstimate": false,
"equityRatio": 65.84977628820582,
"equityRatioIsEstimate": false,
"cash": 165964.24,
"cashIsEstimate": false,
"receivables": 44496.8,
"receivablesIsEstimate": false,
"liabilities": 67535.86,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 350604.44,
"balanceTotalIsEstimate": false,
"earnings": 69269.43,
"earningsIsEstimate": false,
"earningsCagr": -6.707574526473414,
"earningsCagrIsEstimate": false,
"revenue": 650000,
"revenueIsEstimate": true,
"revenueCagr": 27.450980392156854,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.656835384615384,
"returnOnSalesIsEstimate": true,
"equity": 209173.33,
"equityIsEstimate": false,
"equityRatio": 59.66077611567041,
"equityRatioIsEstimate": false,
"cash": 194941.81,
"cashIsEstimate": false,
"receivables": 56016.06,
"receivablesIsEstimate": false,
"liabilities": 81396.48,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 384346.2,
"balanceTotalIsEstimate": false,
"earnings": 89973.93,
"earningsIsEstimate": false,
"earningsCagr": 10.080585402166298,
"earningsCagrIsEstimate": false,
"revenue": 710000,
"revenueIsEstimate": true,
"revenueCagr": 17.989697124159875,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.672384507042253,
"returnOnSalesIsEstimate": true,
"equity": 249147.26,
"equityIsEstimate": false,
"equityRatio": 64.82365638062767,
"equityRatioIsEstimate": false,
"cash": 204055.58,
"cashIsEstimate": false,
"receivables": 87947.14,
"receivablesIsEstimate": false,
"liabilities": 105755.24,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 458922.49,
"balanceTotalIsEstimate": false,
"earnings": 57727.77,
"earningsIsEstimate": false,
"earningsCagr": -8.047575686437813,
"earningsCagrIsEstimate": false,
"revenue": 850000,
"revenueIsEstimate": true,
"revenueCagr": 18.56311014966876,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.791502352941175,
"returnOnSalesIsEstimate": true,
"equity": 256875.03,
"equityIsEstimate": false,
"equityRatio": 55.97351090812743,
"equityRatioIsEstimate": false,
"cash": 250167.76,
"cashIsEstimate": false,
"receivables": 94147.33,
"receivablesIsEstimate": false,
"liabilities": 175335.19,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 385356.15,
"balanceTotalIsEstimate": false,
"earnings": 41713.17,
"earningsIsEstimate": false,
"earningsCagr": -13.424603059589701,
"earningsCagrIsEstimate": false,
"revenue": 710000,
"revenueIsEstimate": true,
"revenueCagr": 8.62306252548759,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.8750943661971835,
"returnOnSalesIsEstimate": true,
"equity": 258588.2,
"equityIsEstimate": false,
"equityRatio": 67.10369096224362,
"equityRatioIsEstimate": false,
"cash": 125006.24,
"cashIsEstimate": false,
"receivables": 109766.08,
"receivablesIsEstimate": false,
"liabilities": 106549.03,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 512796.31,
"balanceTotalIsEstimate": false,
"earnings": 74799.25,
"earningsIsEstimate": true,
"earningsCagr": 1.938656928112037,
"earningsCagrIsEstimate": true,
"revenue": 950000,
"revenueIsEstimate": true,
"revenueCagr": 9.95185535742349,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.873605263157894,
"returnOnSalesIsEstimate": true,
"equity": 317995.44,
"equityIsEstimate": false,
"equityRatio": 62.01203748911532,
"equityRatioIsEstimate": false,
"cash": 228973.36,
"cashIsEstimate": false,
"receivables": 73579.14,
"receivablesIsEstimate": false,
"liabilities": 169641.67,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 739062.91,
"balanceTotalIsEstimate": false,
"earnings": 119415.48999999999,
"earningsIsEstimate": true,
"earningsCagr": 7.333673561283605,
"earningsCagrIsEstimate": true,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 18.499746624151857,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.529677857142856,
"returnOnSalesIsEstimate": true,
"equity": 437410.93,
"equityIsEstimate": false,
"equityRatio": 59.18453274836914,
"equityRatioIsEstimate": false,
"cash": 423542.09,
"cashIsEstimate": false,
"receivables": 64408.44,
"receivablesIsEstimate": false,
"liabilities": 206269.57,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 740595.13,
"balanceTotalIsEstimate": false,
"earnings": 165747.64,
"earningsIsEstimate": false,
"earningsCagr": 30.171420177492813,
"earningsCagrIsEstimate": true,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 13.28626994651627,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.839117142857143,
"returnOnSalesIsEstimate": true,
"equity": 503158.57,
"equityIsEstimate": false,
"equityRatio": 67.93976217477963,
"equityRatioIsEstimate": false,
"cash": 452839.55,
"cashIsEstimate": false,
"receivables": 77063.2,
"receivablesIsEstimate": false,
"liabilities": 129543.04,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 816189.58,
"balanceTotalIsEstimate": false,
"earnings": 152329.91,
"earningsIsEstimate": false,
"earningsCagr": 38.238176860577575,
"earningsCagrIsEstimate": true,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 20.561384752105738,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.155327333333334,
"returnOnSalesIsEstimate": true,
"equity": 605488.48,
"equityIsEstimate": false,
"equityRatio": 74.18478437325798,
"equityRatioIsEstimate": false,
"cash": 486392.96,
"cashIsEstimate": false,
"receivables": 119795.11,
"receivablesIsEstimate": false,
"liabilities": 128209.53,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 888139.36,
"balanceTotalIsEstimate": false,
"earnings": 77891.61,
"earningsIsEstimate": false,
"earningsCagr": 1.0179054350175853,
"earningsCagrIsEstimate": true,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 15.659504932360724,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.581859411764706,
"returnOnSalesIsEstimate": true,
"equity": 633380.09,
"equityIsEstimate": false,
"equityRatio": 71.31539469211228,
"equityRatioIsEstimate": false,
"cash": 361075.76,
"cashIsEstimate": false,
"receivables": 266036.43,
"receivablesIsEstimate": false,
"liabilities": 161395.15,
"liabilitiesIsEstimate": false
}
]
}