Roland Püllen GmbH
DER1102.HRB10147
Firmensitz
Düsseldorfer Str. 19
40667 Meerbusch
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Giulio Matarazzo
Managing Director
Seit 17. April 2023
Karsten Stein
Managing Director
Seit 10. Juli 2023
Roland Josef PüllenEhemalig
Managing Director
2. Mai 2002 – 17. April 2023
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.600.000 € | ~270.313 € | 1.051.101 € | 35.0% |
| 2023 | ~2.500.000 € | 136.734 € | 1.042.087 € | 23.4% |
| 2022 | ~4.000.000 € | 145.384 € | 2.429.104 € | 20.1% |
| 2021 | ~3.000.000 € | 7.278 € | 2.142.725 € | 16.0% |
| 2020 | ~2.400.000 € | 32.296 € | 1.876.195 € | 17.9% |
Branche
NACE 43.22Gas-, Wasser-, Heizungs- sowie Lüftungs- und KlimainstallationWZ 43.22.0Gas-, Wasser-, Heizungs- sowie Lüftungs- und KlimainstallationISIC 4322Plumbing, heat and air-conditioning installationNAICS 238220Building Equipment ContractorsUKSIC 43.22Plumbing, heat and air-conditioning installationNACE2025 43.22Gas-, Wasser-, Heizungs- sowie Lüftungs- und Klimainstallation
Rohdaten
{
"id": "0a723581-bcdb-4851-8e7f-78d167b8f9d0",
"euId": "DER1102.HRB10147",
"name": "Roland Püllen GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2000-07-13T00:00:00",
"vatId": "DE209365746",
"hq": {
"line2": null,
"street": "Düsseldorfer Str. 19",
"city": "Meerbusch",
"zipCode": "40667",
"state": "NW",
"country": "DE",
"latitude": 51.2499761,
"longitude": 6.6900111
},
"contactData": {
"emails": [
"info@ro-puellen.de"
],
"phones": [
"+49 2132971212"
],
"websites": [
"https://www.roland-puellen.de"
],
"faxes": [
"+49 2132971211"
]
},
"managers": [
{
"name": "Giulio Matarazzo",
"position": "Managing Director",
"startDate": "2023-04-17T00:00:00",
"endDate": null
},
{
"name": "Karsten Stein",
"position": "Managing Director",
"startDate": "2023-07-10T00:00:00",
"endDate": null
},
{
"name": "Roland Josef Püllen",
"position": "Managing Director",
"startDate": "2002-05-02T00:00:00",
"endDate": "2023-04-17T00:00:00"
}
],
"industry": {
"isic": [
"4322"
],
"nace": [
"43.22"
],
"nace2025": [
"43.22"
],
"naics": [
"238220"
],
"uksic": [
"43.22"
],
"wz": [
"43.22.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 388563.31,
"balanceTotalIsEstimate": false,
"earnings": 30329.57,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.527464166666667,
"returnOnSalesIsEstimate": true,
"equity": 156935,
"equityIsEstimate": false,
"equityRatio": 40.38852767648083,
"equityRatioIsEstimate": false,
"cash": 175373.74,
"cashIsEstimate": false,
"receivables": 121735.94,
"receivablesIsEstimate": false,
"liabilities": 104737.11,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 392190.31,
"balanceTotalIsEstimate": false,
"earnings": 42070.01,
"earningsIsEstimate": false,
"earningsCagr": 38.70954978919914,
"earningsCagrIsEstimate": false,
"revenue": 870000,
"revenueIsEstimate": true,
"revenueCagr": -27.500000000000004,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.835633333333334,
"returnOnSalesIsEstimate": true,
"equity": 199005.01,
"equityIsEstimate": false,
"equityRatio": 50.74194974373538,
"equityRatioIsEstimate": false,
"cash": 206242.53,
"cashIsEstimate": false,
"receivables": 69282.33,
"receivablesIsEstimate": false,
"liabilities": 107969.77,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 380574.27,
"balanceTotalIsEstimate": false,
"earnings": -183236.93000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 900000,
"revenueIsEstimate": true,
"revenueCagr": -13.397459621556141,
"revenueCagrIsEstimate": true,
"returnOnSales": -20.35965888888889,
"returnOnSalesIsEstimate": true,
"equity": 189773.09,
"equityIsEstimate": false,
"equityRatio": 49.86492912408398,
"equityRatioIsEstimate": false,
"cash": 211126.45,
"cashIsEstimate": false,
"receivables": 74695.83,
"receivablesIsEstimate": false,
"liabilities": 47271.34,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 248239.5,
"balanceTotalIsEstimate": false,
"earnings": -25728.089999999997,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 890000,
"revenueIsEstimate": true,
"revenueCagr": -9.481728233030573,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.8907966292134826,
"returnOnSalesIsEstimate": true,
"equity": 118818.09,
"equityIsEstimate": false,
"equityRatio": 47.86429637507326,
"equityRatioIsEstimate": false,
"cash": 68664.87,
"cashIsEstimate": false,
"receivables": 90318.18,
"receivablesIsEstimate": false,
"liabilities": 39924.95,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 374517.76,
"balanceTotalIsEstimate": false,
"earnings": -37302.81,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 2.021223269134853,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.869446923076923,
"returnOnSalesIsEstimate": true,
"equity": 175333.37,
"equityIsEstimate": false,
"equityRatio": 46.8157691640578,
"equityRatioIsEstimate": false,
"cash": 156948.33,
"cashIsEstimate": false,
"receivables": 137312.85,
"receivablesIsEstimate": false,
"liabilities": 95036.77,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 378599.86,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 950000,
"revenueIsEstimate": true,
"revenueCagr": 2.223580408611303,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 197359.55,
"equityIsEstimate": false,
"equityRatio": 52.12879634979263,
"equityRatioIsEstimate": false,
"cash": 203743.26,
"cashIsEstimate": false,
"receivables": 82798.91,
"receivablesIsEstimate": false,
"liabilities": 70050.36,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 543722.62,
"balanceTotalIsEstimate": false,
"earnings": -148598.02,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 9.628938932868603,
"revenueCagrIsEstimate": true,
"returnOnSales": -11.430616923076922,
"returnOnSalesIsEstimate": true,
"equity": 48761.53,
"equityIsEstimate": false,
"equityRatio": 8.96808928052322,
"equityRatioIsEstimate": false,
"cash": 307428.82,
"cashIsEstimate": false,
"receivables": 114018.85,
"receivablesIsEstimate": false,
"liabilities": 67686.7,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 767843.19,
"balanceTotalIsEstimate": false,
"earnings": -8471.07,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 15.79305015017014,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.529441875,
"returnOnSalesIsEstimate": true,
"equity": 225404.16,
"equityIsEstimate": false,
"equityRatio": 29.355493795549588,
"equityRatioIsEstimate": false,
"cash": 256439.96,
"cashIsEstimate": false,
"receivables": 139491.56,
"receivablesIsEstimate": false,
"liabilities": 151195.64,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1063828.01,
"balanceTotalIsEstimate": false,
"earnings": 22846.12,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 6.936605042133781,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3438894117647058,
"returnOnSalesIsEstimate": true,
"equity": 248250.28,
"equityIsEstimate": false,
"equityRatio": 23.3355653043954,
"equityRatioIsEstimate": false,
"cash": 222874.71,
"cashIsEstimate": false,
"receivables": 116262.48,
"receivablesIsEstimate": false,
"liabilities": 379486.63,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1302481.85,
"balanceTotalIsEstimate": false,
"earnings": 10249.28,
"earningsIsEstimate": false,
"earningsCagr": -55.13776518726154,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 17.324098258770793,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5694044444444445,
"returnOnSalesIsEstimate": true,
"equity": 258499.56,
"equityIsEstimate": false,
"equityRatio": 19.84669191359557,
"equityRatioIsEstimate": false,
"cash": 257176.42,
"cashIsEstimate": false,
"receivables": 101455.39,
"receivablesIsEstimate": false,
"liabilities": 485161.44,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1366021.34,
"balanceTotalIsEstimate": false,
"earnings": 47971.03,
"earningsIsEstimate": false,
"earningsCagr": 44.90497453868281,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 8.475656754366057,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.665057222222222,
"returnOnSalesIsEstimate": true,
"equity": 306470.59,
"equityIsEstimate": false,
"equityRatio": 22.43527103317434,
"equityRatioIsEstimate": false,
"cash": 302944.95,
"cashIsEstimate": false,
"receivables": 91791.02,
"receivablesIsEstimate": false,
"liabilities": 457075.75,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1474327.38,
"balanceTotalIsEstimate": false,
"earnings": -169211.16,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 2.988357195355884,
"revenueCagrIsEstimate": true,
"returnOnSales": -9.40062,
"returnOnSalesIsEstimate": true,
"equity": 308730.02,
"equityIsEstimate": false,
"equityRatio": 20.940397918947966,
"equityRatioIsEstimate": false,
"cash": 453562.23,
"cashIsEstimate": false,
"receivables": 72246.01,
"receivablesIsEstimate": false,
"liabilities": 436821.1,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1446577.44,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 2.8196615313359485,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 262508.37,
"equityIsEstimate": false,
"equityRatio": 18.14685911319065,
"equityRatioIsEstimate": false,
"cash": 435869.1,
"cashIsEstimate": false,
"receivables": 101200.29,
"receivablesIsEstimate": false,
"liabilities": 362314.55,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1616125.64,
"balanceTotalIsEstimate": false,
"earnings": 25811.93,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 8.55926040543844,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0324772,
"returnOnSalesIsEstimate": true,
"equity": 288320.3,
"equityIsEstimate": false,
"equityRatio": 17.84021569016132,
"equityRatioIsEstimate": false,
"cash": 578160.37,
"cashIsEstimate": false,
"receivables": 165572.65,
"receivablesIsEstimate": false,
"liabilities": 372662.82,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1750668.46,
"balanceTotalIsEstimate": false,
"earnings": 15564.74,
"earningsIsEstimate": false,
"earningsCagr": -39.699433556498875,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5764718518518518,
"returnOnSalesIsEstimate": true,
"equity": 303885.04,
"equityIsEstimate": false,
"equityRatio": 17.358228981859877,
"equityRatioIsEstimate": false,
"cash": 695124.02,
"cashIsEstimate": false,
"receivables": 192799.03,
"receivablesIsEstimate": false,
"liabilities": 325020.82,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1876195.26,
"balanceTotalIsEstimate": false,
"earnings": 32295.98,
"earningsIsEstimate": false,
"earningsCagr": 11.85721300450937,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3456658333333333,
"returnOnSalesIsEstimate": true,
"equity": 336181.02,
"equityIsEstimate": false,
"equityRatio": 17.91823202879214,
"equityRatioIsEstimate": false,
"cash": 885558.79,
"cashIsEstimate": false,
"receivables": 123103.44,
"receivablesIsEstimate": false,
"liabilities": 237661.41,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2142725.28,
"balanceTotalIsEstimate": false,
"earnings": 7278.14,
"earningsIsEstimate": false,
"earningsCagr": -34.42575350463376,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 12.096464033219467,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.24260466666666666,
"returnOnSalesIsEstimate": true,
"equity": 343459.16,
"equityIsEstimate": false,
"equityRatio": 16.02908049883091,
"equityRatioIsEstimate": false,
"cash": 987562.27,
"cashIsEstimate": false,
"receivables": 190971.64,
"receivablesIsEstimate": false,
"liabilities": 335584.72,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2429104.29,
"balanceTotalIsEstimate": false,
"earnings": 145384.32,
"earningsIsEstimate": false,
"earningsCagr": 54.054458828908224,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 12.468265038069815,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.634608,
"returnOnSalesIsEstimate": true,
"equity": 488843.48,
"equityIsEstimate": false,
"equityRatio": 20.124433603466237,
"equityRatioIsEstimate": false,
"cash": 1227570.65,
"cashIsEstimate": false,
"receivables": 309728.65,
"receivablesIsEstimate": false,
"liabilities": 205730.39,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1042086.94,
"balanceTotalIsEstimate": false,
"earnings": 136733.58,
"earningsIsEstimate": false,
"earningsCagr": 72.1604259852745,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -1.905634787242938,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.469343199999999,
"returnOnSalesIsEstimate": true,
"equity": 244222.58,
"equityIsEstimate": false,
"equityRatio": 23.43591217062945,
"equityRatioIsEstimate": false,
"cash": 444202.62,
"cashIsEstimate": false,
"receivables": 237484.81,
"receivablesIsEstimate": false,
"liabilities": 558396.94,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1051100.56,
"balanceTotalIsEstimate": false,
"earnings": 270312.55,
"earningsIsEstimate": true,
"earningsCagr": 70.09025627764218,
"earningsCagrIsEstimate": true,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.508681944444444,
"returnOnSalesIsEstimate": true,
"equity": 367430.06,
"equityIsEstimate": false,
"equityRatio": 34.956699100226906,
"equityRatioIsEstimate": false,
"cash": 255346.11,
"cashIsEstimate": false,
"receivables": 416772.46,
"receivablesIsEstimate": false,
"liabilities": 526149.5,
"liabilitiesIsEstimate": false
}
]
}