Futura Thüringen Personaldienstleistungen GmbH & Co. KG
DEY1206.HRA501181
Firmensitz
Gleichenstr. 28
99867 Gotha
Thüringen
Deutschland
Kontakt
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~6.600.000 € | ~0 € | 688.316 € | 0.1% |
| 2023 | ~7.000.000 € | ~0 € | 598.893 € | 0.2% |
| 2022 | ~8.700.000 € | ~0 € | 777.398 € | 0.1% |
| 2021 | ~8.100.000 € | ~0 € | 943.333 € | 0.1% |
| 2020 | ~8.400.000 € | ~0 € | 1.313.699 € | 0.1% |
Branche
NACE 78.30Sonstige Überlassung von ArbeitskräftenWZ 78.30.0Sonstige Überlassung von ArbeitskräftenISIC 7830Other human resources provisionNAICS 561330Employment ServicesUKSIC 78.30Other human resources provisionNACE2025 78.20Überlassung von Arbeitskräften und sonstige Personaldienstleistungen
Rohdaten
{
"id": "1b2e2b85-ff5d-46a5-b98e-d3f99da6fc56",
"euId": "DEY1206.HRA501181",
"name": "Futura Thüringen Personaldienstleistungen GmbH & Co. KG",
"legalForm": "GmbH & Co. KG",
"status": "active",
"foundationDate": "2008-11-11T00:00:00",
"vatId": "DE262590411",
"hq": {
"line2": null,
"street": "Gleichenstr. 28",
"city": "Gotha",
"zipCode": "99867",
"state": "TH",
"country": "DE",
"latitude": 50.9542861,
"longitude": 10.7275604
},
"contactData": {
"emails": [
"info@futura-thueringen.de"
],
"phones": [
"+49 36213199512"
],
"websites": [
"https://futura-thueringen.de/"
],
"faxes": [
"+49 36213199513"
]
},
"managers": [],
"industry": {
"isic": [
"7830"
],
"nace": [
"78.30"
],
"nace2025": [
"78.20"
],
"naics": [
"561330"
],
"uksic": [
"78.30"
],
"wz": [
"78.30.0"
]
},
"financials": [
{
"year": 2008,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 34396.61,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 410000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 15016.39,
"cashIsEstimate": false,
"receivables": 5111.9,
"receivablesIsEstimate": false,
"liabilities": 30477.63,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 257498.39,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 631.7073170731708,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 81533.78,
"cashIsEstimate": false,
"receivables": 134558.41,
"receivablesIsEstimate": false,
"liabilities": 170031.07,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 632438.07,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": 304.2457595898087,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 184940.47,
"equityIsEstimate": false,
"equityRatio": 29.242463218572535,
"equityRatioIsEstimate": false,
"cash": 85467.13,
"cashIsEstimate": false,
"receivables": 483955.32,
"receivablesIsEstimate": false,
"liabilities": 275259.07,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 656531.8,
"balanceTotalIsEstimate": false,
"earnings": 116393.67,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 149.9186727333635,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.81865109375,
"returnOnSalesIsEstimate": true,
"equity": 116393.67,
"equityIsEstimate": false,
"equityRatio": 17.728565470857617,
"equityRatioIsEstimate": false,
"cash": 105568.06,
"cashIsEstimate": false,
"receivables": 440885.62,
"receivablesIsEstimate": false,
"liabilities": 430457,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 534398.94,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 96.39774390399533,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": -35947.19,
"equityIsEstimate": false,
"equityRatio": -6.726658177877375,
"equityRatioIsEstimate": false,
"cash": 1520.33,
"cashIsEstimate": false,
"receivables": 425930.83,
"receivablesIsEstimate": false,
"liabilities": 445291.04,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 520010.42,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 19.899565339350666,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 2624.26,
"equityIsEstimate": false,
"equityRatio": 0.5046552721001245,
"equityRatioIsEstimate": false,
"cash": 20720.75,
"cashIsEstimate": false,
"receivables": 437122.39,
"receivablesIsEstimate": false,
"liabilities": 402604.99,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 804910.03,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 2.860022544616303,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 142873.07,
"equityIsEstimate": false,
"equityRatio": 17.750191285353967,
"equityRatioIsEstimate": false,
"cash": 191007.26,
"cashIsEstimate": false,
"receivables": 557762.33,
"receivablesIsEstimate": false,
"liabilities": 493702.1,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 686637.02,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": 1.1518213619535533,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 83630.03,
"equityIsEstimate": false,
"equityRatio": 12.179656436234678,
"equityRatioIsEstimate": false,
"cash": 113257.69,
"cashIsEstimate": false,
"receivables": 468717.04,
"receivablesIsEstimate": false,
"liabilities": 471473.63,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 492617.24,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": -3.912171868807157,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": -114822.32,
"equityIsEstimate": false,
"equityRatio": -23.30862801309999,
"equityRatioIsEstimate": false,
"cash": 20522.63,
"cashIsEstimate": false,
"receivables": 319851.7,
"receivablesIsEstimate": false,
"liabilities": 357750.55,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 628242.53,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 1.5752877989125835,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": -123123.2,
"equityIsEstimate": false,
"equityRatio": -19.598036446211307,
"equityRatioIsEstimate": false,
"cash": 5305.44,
"cashIsEstimate": false,
"receivables": 475380.64,
"receivablesIsEstimate": false,
"liabilities": 492488.77,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 587474.23,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": -3.8875434346098303,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 30673.02,
"equityIsEstimate": false,
"equityRatio": 5.221168594918623,
"equityRatioIsEstimate": false,
"cash": 86486.29,
"cashIsEstimate": false,
"receivables": 449035.79,
"receivablesIsEstimate": false,
"liabilities": 412721.27,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 719358.8,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8100000,
"revenueIsEstimate": true,
"revenueCagr": 4.858237597565362,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 62583.46,
"equityIsEstimate": false,
"equityRatio": 8.699894962013392,
"equityRatioIsEstimate": false,
"cash": 8040,
"cashIsEstimate": false,
"receivables": 680203.61,
"receivablesIsEstimate": false,
"liabilities": 499440.21,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1313699.24,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8400000,
"revenueIsEstimate": true,
"revenueCagr": 12.73765203358126,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 1000,
"equityIsEstimate": false,
"equityRatio": 0.07612092399474936,
"equityRatioIsEstimate": false,
"cash": 732471.92,
"cashIsEstimate": false,
"receivables": 558061.5,
"receivablesIsEstimate": false,
"liabilities": 1087755.78,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 943332.97,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8100000,
"revenueIsEstimate": true,
"revenueCagr": 5.253190869160562,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 1000,
"equityIsEstimate": false,
"equityRatio": 0.10600710796740201,
"equityRatioIsEstimate": false,
"cash": 303555.98,
"cashIsEstimate": false,
"receivables": 612691.83,
"receivablesIsEstimate": false,
"liabilities": 740178.65,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 777397.64,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8700000,
"revenueIsEstimate": true,
"revenueCagr": 7.977885774639137,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 1000,
"equityIsEstimate": false,
"equityRatio": 0.1286342984010088,
"equityRatioIsEstimate": false,
"cash": 549.62,
"cashIsEstimate": false,
"receivables": 756500.93,
"receivablesIsEstimate": false,
"liabilities": 628648.5,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 598893.28,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": -3.583079716030735,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 1000,
"equityIsEstimate": false,
"equityRatio": 0.16697465698730163,
"equityRatioIsEstimate": false,
"cash": 44415.99,
"cashIsEstimate": false,
"receivables": 534026.54,
"receivablesIsEstimate": false,
"liabilities": 500874.02,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 688316.02,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": -5.850902265187996,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 1000,
"equityIsEstimate": false,
"equityRatio": 0.14528210457748753,
"equityRatioIsEstimate": false,
"cash": 214322.87,
"cashIsEstimate": false,
"receivables": 458757.62,
"receivablesIsEstimate": false,
"liabilities": 564640.63,
"liabilitiesIsEstimate": false
}
]
}