Trans-West Services GmbH
DER1102.HRB12710
Firmensitz
Siemensstr. 21
41542 Dormagen
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Frank Jäschke
Managing Director
Seit 30. Juni 2023
Natalie Gabriele Schneider
Managing Director
Seit 23. März 2023
Peter OhlerEhemalig
Managing Director
7. November 2003 – 30. Juni 2023
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.800.000 € | 58.685 € | 486.809 € | 42.9% |
| 2023 | ~1.900.000 € | 109.045 € | 510.626 € | 43.7% |
| 2022 | ~1.500.000 € | 10.294 € | 388.094 € | 29.4% |
| 2021 | ~3.000.000 € | 15.846 € | 885.039 € | 23.0% |
| 2020 | ~3.100.000 € | 52.447 € | 937.169 € | 20.0% |
Branche
NACE 52.29Erbringung von sonstigen Dienstleistungen für den Verkehr a. n. g.WZ 52.29.9Erbringung von sonstigen Dienstleistungen für den Verkehr a. n. g.ISIC 5229Other transportation support activitiesNAICS 488390Support Activities for Water TransportationNAICS 488490Support Activities for Road TransportationNAICS 488510Freight Transportation ArrangementNAICS 488991Other Support Activities for TransportationNAICS 488999Other Support Activities for TransportationUKSIC 52.29Other transportation support activitiesNACE2025 52.26Erbringung von sonstigen Dienstleistungen für den VerkehrNACE2025 52.31Vermittlungstätigkeiten für die GüterbeförderungNACE2025 52.32Vermittlungstätigkeiten für die Personenbeförderung
Rohdaten
{
"id": "e0209aaa-d353-4680-a2c5-c484b440d4ee",
"euId": "DER1102.HRB12710",
"name": "Trans-West Services GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2003-11-07T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Siemensstr. 21",
"city": "Dormagen",
"zipCode": "41542",
"state": "NW",
"country": "DE",
"latitude": 51.1380431,
"longitude": 6.782055
},
"contactData": {
"emails": [
"n.schneider@trans-west.de"
],
"phones": [
"+49 213329520"
],
"websites": [
"https://www.trans-west.de"
],
"faxes": [
"+49 2133295229"
]
},
"managers": [
{
"name": "Frank Jäschke",
"position": "Managing Director",
"startDate": "2023-06-30T00:00:00",
"endDate": null
},
{
"name": "Natalie Gabriele Schneider",
"position": "Managing Director",
"startDate": "2023-03-23T00:00:00",
"endDate": null
},
{
"name": "Peter Ohler",
"position": "Managing Director",
"startDate": "2003-11-07T00:00:00",
"endDate": "2023-06-30T00:00:00"
}
],
"industry": {
"isic": [
"5229"
],
"nace": [
"52.29"
],
"nace2025": [
"52.26",
"52.31",
"52.32"
],
"naics": [
"488390",
"488490",
"488510",
"488991",
"488999"
],
"uksic": [
"52.29"
],
"wz": [
"52.29.9"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1316217.45,
"balanceTotalIsEstimate": false,
"earnings": 28180.51,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.6873295121951218,
"returnOnSalesIsEstimate": true,
"equity": 92948.44,
"equityIsEstimate": false,
"equityRatio": 7.061784509846758,
"equityRatioIsEstimate": false,
"cash": 99354.81,
"cashIsEstimate": false,
"receivables": 413644.64,
"receivablesIsEstimate": false,
"liabilities": 889223.01,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1460805.96,
"balanceTotalIsEstimate": false,
"earnings": 31251.69,
"earningsIsEstimate": false,
"earningsCagr": 10.898241373204387,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 9.756097560975618,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.694482,
"returnOnSalesIsEstimate": true,
"equity": 124200.13,
"equityIsEstimate": false,
"equityRatio": 8.502164791277277,
"equityRatioIsEstimate": false,
"cash": 21196.05,
"cashIsEstimate": false,
"receivables": 513265.41,
"receivablesIsEstimate": false,
"liabilities": 1110653.83,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1488158.58,
"balanceTotalIsEstimate": false,
"earnings": 37529.2,
"earningsIsEstimate": false,
"earningsCagr": 15.40117455981591,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 5.922198783455923,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8158521739130434,
"returnOnSalesIsEstimate": true,
"equity": 161729.33,
"equityIsEstimate": false,
"equityRatio": 10.867748382030628,
"equityRatioIsEstimate": false,
"cash": 871.58,
"cashIsEstimate": false,
"receivables": 584670,
"receivablesIsEstimate": false,
"liabilities": 1126935.72,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1564102.49,
"balanceTotalIsEstimate": false,
"earnings": 45500.99,
"earningsIsEstimate": false,
"earningsCagr": 17.316023128621882,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 5.394786126088191,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9479372916666666,
"returnOnSalesIsEstimate": true,
"equity": 207230.32,
"equityIsEstimate": false,
"equityRatio": 13.249152234263114,
"equityRatioIsEstimate": false,
"cash": 99173.9,
"cashIsEstimate": false,
"receivables": 588299.79,
"receivablesIsEstimate": false,
"liabilities": 1072891.17,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1267174.6,
"balanceTotalIsEstimate": false,
"earnings": 1037.39,
"earningsIsEstimate": false,
"earningsCagr": -56.19756012334962,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": -0.6154138384835028,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.02593475,
"returnOnSalesIsEstimate": true,
"equity": 208267.71,
"equityIsEstimate": false,
"equityRatio": 16.43559695719911,
"equityRatioIsEstimate": false,
"cash": 12801.29,
"cashIsEstimate": false,
"receivables": 752255.81,
"receivablesIsEstimate": false,
"liabilities": 883246.49,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 948966.07,
"balanceTotalIsEstimate": false,
"earnings": 30883.94,
"earningsIsEstimate": false,
"earningsCagr": -0.2954912384262931,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": -8.89603156104658,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.996256129032258,
"returnOnSalesIsEstimate": true,
"equity": 239151.65,
"equityIsEstimate": false,
"equityRatio": 25.201285647652295,
"equityRatioIsEstimate": false,
"cash": 13229.45,
"cashIsEstimate": false,
"receivables": 578023.46,
"receivablesIsEstimate": false,
"liabilities": 663914.42,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 797265.61,
"balanceTotalIsEstimate": false,
"earnings": 32747.07,
"earningsIsEstimate": false,
"earningsCagr": -3.350238794655358,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -12.47109747729761,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2128544444444445,
"returnOnSalesIsEstimate": true,
"equity": 271898.72,
"equityIsEstimate": false,
"equityRatio": 34.10390672689368,
"equityRatioIsEstimate": false,
"cash": 22187.32,
"cashIsEstimate": false,
"receivables": 512944.29,
"receivablesIsEstimate": false,
"liabilities": 479766.89,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 101150,
"capitalIsEstimate": false,
"balanceTotal": 930709.82,
"balanceTotalIsEstimate": false,
"earnings": 14109.51,
"earningsIsEstimate": false,
"earningsCagr": -25.376988519738575,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": -10.354165550423955,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4551454838709677,
"returnOnSalesIsEstimate": true,
"equity": 359242.08,
"equityIsEstimate": false,
"equityRatio": 38.59872027567089,
"equityRatioIsEstimate": false,
"cash": 161153.86,
"cashIsEstimate": false,
"receivables": 371902.46,
"receivablesIsEstimate": false,
"liabilities": 248594.05,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 101150,
"capitalIsEstimate": false,
"balanceTotal": 949937.33,
"balanceTotalIsEstimate": false,
"earnings": 10342.94,
"earningsIsEstimate": false,
"earningsCagr": 77.6951142615776,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": -6.17351956494635,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3336432258064516,
"returnOnSalesIsEstimate": true,
"equity": 369585.02,
"equityIsEstimate": false,
"equityRatio": 38.90625289986235,
"equityRatioIsEstimate": false,
"cash": 283728.22,
"cashIsEstimate": false,
"receivables": 256674.51,
"receivablesIsEstimate": false,
"liabilities": 201853.18,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 101150,
"capitalIsEstimate": false,
"balanceTotal": 933848.31,
"balanceTotalIsEstimate": false,
"earnings": 16742.46,
"earningsIsEstimate": false,
"earningsCagr": -14.193212566404135,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5400793548387096,
"returnOnSalesIsEstimate": true,
"equity": 386327.48,
"equityIsEstimate": false,
"equityRatio": 41.369403988105944,
"equityRatioIsEstimate": false,
"cash": 242925.12,
"cashIsEstimate": false,
"receivables": 273030.09,
"receivablesIsEstimate": false,
"liabilities": 176253.04,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 101150,
"capitalIsEstimate": false,
"balanceTotal": 693266.33,
"balanceTotalIsEstimate": false,
"earnings": 5551.4,
"earningsIsEstimate": false,
"earningsCagr": -35.833623053461935,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": -2.9016456585353123,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2313083333333333,
"returnOnSalesIsEstimate": true,
"equity": 391878.88,
"equityIsEstimate": false,
"equityRatio": 56.52645499169129,
"equityRatioIsEstimate": false,
"cash": 160296.32,
"cashIsEstimate": false,
"receivables": 322567.01,
"receivablesIsEstimate": false,
"liabilities": 240384.38,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 101150,
"capitalIsEstimate": false,
"balanceTotal": 634842.2,
"balanceTotalIsEstimate": false,
"earnings": 4082.75,
"earningsIsEstimate": false,
"earningsCagr": -26.656739300120314,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -8.216366427655963,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.18557954545454547,
"returnOnSalesIsEstimate": true,
"equity": 395961.63,
"equityIsEstimate": false,
"equityRatio": 62.371661808241484,
"equityRatioIsEstimate": false,
"cash": 101031.52,
"cashIsEstimate": false,
"receivables": 294681.68,
"receivablesIsEstimate": false,
"liabilities": 213180.57,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 101150,
"capitalIsEstimate": false,
"balanceTotal": 492107.1,
"balanceTotalIsEstimate": false,
"earnings": 3341.64,
"earningsIsEstimate": false,
"earningsCagr": -24.60736646545293,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": -12.707344982458979,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.18564666666666665,
"returnOnSalesIsEstimate": true,
"equity": 299303.27,
"equityIsEstimate": false,
"equityRatio": 60.82075832679513,
"equityRatioIsEstimate": false,
"cash": 121190.36,
"cashIsEstimate": false,
"receivables": 177546.74,
"receivablesIsEstimate": false,
"liabilities": 165503.83,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 101150,
"capitalIsEstimate": false,
"balanceTotal": 535301.77,
"balanceTotalIsEstimate": false,
"earnings": 50150.6,
"earningsIsEstimate": false,
"earningsCagr": 31.557077079858466,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -11.519416748146782,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.639505263157895,
"returnOnSalesIsEstimate": true,
"equity": 199453.87,
"equityIsEstimate": false,
"equityRatio": 37.260080421553624,
"equityRatioIsEstimate": false,
"cash": 156289.37,
"cashIsEstimate": false,
"receivables": 225870.4,
"receivablesIsEstimate": false,
"liabilities": 269197.9,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 101150,
"capitalIsEstimate": false,
"balanceTotal": 487533.65,
"balanceTotalIsEstimate": false,
"earnings": 10999.95,
"earningsIsEstimate": false,
"earningsCagr": 18.6443462118103,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": -6.939514089790045,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6111083333333334,
"returnOnSalesIsEstimate": true,
"equity": 135453.82,
"equityIsEstimate": false,
"equityRatio": 27.7834812017591,
"equityRatioIsEstimate": false,
"cash": 173202.33,
"cashIsEstimate": false,
"receivables": 184805.32,
"receivablesIsEstimate": false,
"liabilities": 288663.15,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 101150,
"capitalIsEstimate": false,
"balanceTotal": 937168.94,
"balanceTotalIsEstimate": false,
"earnings": 52446.51,
"earningsIsEstimate": false,
"earningsCagr": 89.3175831512153,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 8.95188620003784,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6918229032258063,
"returnOnSalesIsEstimate": true,
"equity": 187900.33,
"equityIsEstimate": false,
"equityRatio": 20.049782059571886,
"equityRatioIsEstimate": false,
"cash": 658610.35,
"cashIsEstimate": false,
"receivables": 153077.59,
"receivablesIsEstimate": false,
"liabilities": 152306.95,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 101150,
"capitalIsEstimate": false,
"balanceTotal": 885038.59,
"balanceTotalIsEstimate": false,
"earnings": 15846.29,
"earningsIsEstimate": false,
"earningsCagr": 47.567929796763345,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 13.621936646749933,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5282096666666667,
"returnOnSalesIsEstimate": true,
"equity": 203746.62,
"equityIsEstimate": false,
"equityRatio": 23.021213120209822,
"equityRatioIsEstimate": false,
"cash": 581778.36,
"cashIsEstimate": false,
"receivables": 205004.23,
"receivablesIsEstimate": false,
"liabilities": 637132.97,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 101150,
"capitalIsEstimate": false,
"balanceTotal": 388094.47,
"balanceTotalIsEstimate": false,
"earnings": 10293.93,
"earningsIsEstimate": false,
"earningsCagr": -32.69051474204283,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": -5.738485231848811,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6862619999999999,
"returnOnSalesIsEstimate": true,
"equity": 114040.55,
"equityIsEstimate": false,
"equityRatio": 29.38473975163831,
"equityRatioIsEstimate": false,
"cash": 146771.05,
"cashIsEstimate": false,
"receivables": 147956.42,
"receivablesIsEstimate": false,
"liabilities": 248353.92,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 101150,
"capitalIsEstimate": false,
"balanceTotal": 510626.03,
"balanceTotalIsEstimate": false,
"earnings": 109044.83,
"earningsIsEstimate": false,
"earningsCagr": 77.44084303227199,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 1.360857032099072,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.739201578947369,
"returnOnSalesIsEstimate": true,
"equity": 223381.78,
"equityIsEstimate": false,
"equityRatio": 43.746649578361676,
"equityRatioIsEstimate": false,
"cash": 234895.57,
"cashIsEstimate": false,
"receivables": 190744.17,
"receivablesIsEstimate": false,
"liabilities": 220983.14,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 486809.33,
"balanceTotalIsEstimate": false,
"earnings": 58685.37,
"earningsIsEstimate": false,
"earningsCagr": 2.849767273074577,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": -12.707344982458979,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2602983333333335,
"returnOnSalesIsEstimate": true,
"equity": 208829.65,
"equityIsEstimate": false,
"equityRatio": 42.897626879912096,
"equityRatioIsEstimate": false,
"cash": 204946.7,
"cashIsEstimate": false,
"receivables": 159252.89,
"receivablesIsEstimate": false,
"liabilities": 190939.57,
"liabilitiesIsEstimate": false
}
]
}