OSCAR PLT GmbH
DEU1104.HRB32494
Firmensitz
Hamburger Ring 11
01665 Klipphausen
Sachsen
Deutschland
Kontakt
Geschäftsführung
Michael Schnick
Managing Director
Seit 17. Juni 2013
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.500.000 € | -184.487 € | 1.251.378 € | 28.8% |
| 2023 | ~2.000.000 € | 28.353 € | 1.804.317 € | 30.2% |
| 2022 | ~2.200.000 € | 13.711 € | 1.990.942 € | 26.0% |
| 2021 | ~2.200.000 € | 186.892 € | 2.056.583 € | 24.5% |
| 2020 | ~2.300.000 € | 56.007 € | 2.104.338 € | 15.0% |
Branche
NACE 72.19Forschung und Entwicklung im Bereich sonstige Natur-, Ingenieur-, Agrarwissenschaften und MedizinWZ 72.19.0Forschung und Entwicklung im Bereich sonstige Natur-, Ingenieur-, Agrarwissenschaften und MedizinISIC 7210Research and experimental development on natural sciences and engineeringNAICS 541713Scientific Research and Development ServicesNAICS 541714Scientific Research and Development ServicesNAICS 541715Scientific Research and Development ServicesUKSIC 72.19Other research and experimental development on natural sciences and engineeringNACE2025 72.10Forschung und Entwicklung im Bereich Natur-, Ingenieur-, Agrarwissenschaften und Medizin
Rohdaten
{
"id": "ea8557b7-e4a4-44a0-9ce8-59da5cab0fe3",
"euId": "DEU1104.HRB32494",
"name": "OSCAR PLT GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1993-06-07T00:00:00",
"vatId": "DE811442407",
"hq": {
"line2": null,
"street": "Hamburger Ring 11",
"city": "Klipphausen",
"zipCode": "01665",
"state": "SN",
"country": "DE",
"latitude": 51.06339975,
"longitude": 13.5115014335993
},
"contactData": {
"emails": [
"info@oscar-plt.de"
],
"phones": [
"+49 35204786930"
],
"websites": [
"https://oscar-plt.de"
],
"faxes": [
"+49 35204786939"
]
},
"managers": [
{
"name": "Michael Schnick",
"position": "Managing Director",
"startDate": "2013-06-17T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7210"
],
"nace": [
"72.19"
],
"nace2025": [
"72.10"
],
"naics": [
"541713",
"541714",
"541715"
],
"uksic": [
"72.19"
],
"wz": [
"72.19.0"
]
},
"financials": [
{
"year": 2013,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1298194.75,
"balanceTotalIsEstimate": false,
"earnings": 806.48,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.05376533333333334,
"returnOnSalesIsEstimate": true,
"equity": 54460.09,
"equityIsEstimate": false,
"equityRatio": 4.195063182931529,
"equityRatioIsEstimate": false,
"cash": 55893.61,
"cashIsEstimate": false,
"receivables": 240522.25,
"receivablesIsEstimate": false,
"liabilities": 1236346.66,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2842124.29,
"balanceTotalIsEstimate": false,
"earnings": 12244.12,
"earningsIsEstimate": false,
"earningsCagr": 1418.2174387461562,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 100,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.40813733333333335,
"returnOnSalesIsEstimate": true,
"equity": 66704.21,
"equityIsEstimate": false,
"equityRatio": 2.346984269291052,
"equityRatioIsEstimate": false,
"cash": 570875.38,
"cashIsEstimate": false,
"receivables": 294204.47,
"receivablesIsEstimate": false,
"liabilities": 2326791.08,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2884302.25,
"balanceTotalIsEstimate": false,
"earnings": 38638.94,
"earningsIsEstimate": false,
"earningsCagr": 592.1748272431614,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 41.42135623730952,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2879646666666669,
"returnOnSalesIsEstimate": true,
"equity": 105343.15,
"equityIsEstimate": false,
"equityRatio": 3.6522923351739576,
"equityRatioIsEstimate": false,
"cash": 256823.92,
"cashIsEstimate": false,
"receivables": 249628.89,
"receivablesIsEstimate": false,
"liabilities": 2270896.83,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2949870.77,
"balanceTotalIsEstimate": false,
"earnings": 40207.09,
"earningsIsEstimate": false,
"earningsCagr": 268.04677232848763,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 27.37674448553733,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2970029032258064,
"returnOnSalesIsEstimate": true,
"equity": 145550.24,
"equityIsEstimate": false,
"equityRatio": 4.934122588699029,
"equityRatioIsEstimate": false,
"cash": 128780.28,
"cashIsEstimate": false,
"receivables": 454334.05,
"receivablesIsEstimate": false,
"liabilities": 2217506.73,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2702585.36,
"balanceTotalIsEstimate": false,
"earnings": 10258.23,
"earningsIsEstimate": false,
"earningsCagr": 88.8511821006119,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 16.887129408157953,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3663653571428571,
"returnOnSalesIsEstimate": true,
"equity": 155808.47,
"equityIsEstimate": false,
"equityRatio": 5.765163694959111,
"equityRatioIsEstimate": false,
"cash": 111098.49,
"cashIsEstimate": false,
"receivables": 268329.8,
"receivablesIsEstimate": false,
"liabilities": 2024846.89,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2482542.59,
"balanceTotalIsEstimate": false,
"earnings": 83575.31,
"earningsIsEstimate": false,
"earningsCagr": 61.63581773629141,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -3.514284152976155,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2144350000000004,
"returnOnSalesIsEstimate": true,
"equity": 239383.78,
"equityIsEstimate": false,
"equityRatio": 9.642685727297028,
"equityRatioIsEstimate": false,
"cash": 60335.61,
"cashIsEstimate": false,
"receivables": 315162.54,
"receivablesIsEstimate": false,
"liabilities": 1777701.26,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2550612.08,
"balanceTotalIsEstimate": false,
"earnings": 20895.46,
"earningsIsEstimate": false,
"earningsCagr": -14.245546586606894,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -2.5996253574703254,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7739059259259259,
"returnOnSalesIsEstimate": true,
"equity": 260279.24,
"equityIsEstimate": false,
"equityRatio": 10.204579600360082,
"equityRatioIsEstimate": false,
"cash": 146123.03,
"cashIsEstimate": false,
"receivables": 453551.24,
"receivablesIsEstimate": false,
"liabilities": 1845289.29,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2104337.82,
"balanceTotalIsEstimate": false,
"earnings": 56006.51,
"earningsIsEstimate": false,
"earningsCagr": 8.638551687887652,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": -7.190691780721215,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4350656521739134,
"returnOnSalesIsEstimate": true,
"equity": 316285.75,
"equityIsEstimate": false,
"equityRatio": 15.030179422427528,
"equityRatioIsEstimate": false,
"cash": 49628.94,
"cashIsEstimate": false,
"receivables": 148655.7,
"receivablesIsEstimate": false,
"liabilities": 1326185.07,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2056583.33,
"balanceTotalIsEstimate": false,
"earnings": 186892.19,
"earningsIsEstimate": false,
"earningsCagr": 106.59969699582494,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -5.850902265187996,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.495099545454545,
"returnOnSalesIsEstimate": true,
"equity": 503177.94,
"equityIsEstimate": false,
"equityRatio": 24.466693503734664,
"equityRatioIsEstimate": false,
"cash": 117120.54,
"cashIsEstimate": false,
"receivables": 297898.75,
"receivablesIsEstimate": false,
"liabilities": 1170756.5,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1990942.11,
"balanceTotalIsEstimate": false,
"earnings": 13711.18,
"earningsIsEstimate": false,
"earningsCagr": -36.35721016863599,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -4.090344020646186,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6232354545454546,
"returnOnSalesIsEstimate": true,
"equity": 516889.12,
"equityIsEstimate": false,
"equityRatio": 25.962036636012485,
"equityRatioIsEstimate": false,
"cash": 216799.83,
"cashIsEstimate": false,
"receivables": 161023.24,
"receivablesIsEstimate": false,
"liabilities": 1226060.72,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1804316.86,
"balanceTotalIsEstimate": false,
"earnings": 28353.48,
"earningsIsEstimate": false,
"earningsCagr": 7.929113144800404,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": -7.228077209541983,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.417674,
"returnOnSalesIsEstimate": true,
"equity": 545242.6,
"equityIsEstimate": false,
"equityRatio": 30.218783190885883,
"equityRatioIsEstimate": false,
"cash": 257988.24,
"cashIsEstimate": false,
"receivables": 135334.41,
"receivablesIsEstimate": false,
"liabilities": 1004700.59,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1251377.57,
"balanceTotalIsEstimate": false,
"earnings": -184486.56,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": -10.134942659159885,
"revenueCagrIsEstimate": true,
"returnOnSales": -12.299104,
"returnOnSalesIsEstimate": true,
"equity": 360756.04,
"equityIsEstimate": false,
"equityRatio": 28.828712344588368,
"equityRatioIsEstimate": false,
"cash": 450894.06,
"cashIsEstimate": false,
"receivables": 282713.04,
"receivablesIsEstimate": false,
"liabilities": 787392.19,
"liabilitiesIsEstimate": false
}
]
}