Warnow-Trans Internationale Spedition und Logistik GmbH
DEN1206V.HRB9472
Firmensitz
Mühlenstr. 9
18055 Rostock
Mecklenburg-Vorpommern
Deutschland
Kontakt
Geschäftsführung
Dirk Kirchner
Managing Director
Seit 11. Mai 2006
Kathleen Loebsin
Managing Director
Seit 3. November 2009
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~11.000.000 € | 103.877 € | 1.934.889 € | 47.1% |
| 2023 | ~11.000.000 € | 53.193 € | 1.786.779 € | 45.2% |
| 2022 | ~9.300.000 € | 13.696 € | 1.562.196 € | 48.3% |
| 2021 | ~7.300.000 € | 22.944 € | 1.386.161 € | 53.4% |
| 2020 | ~8.600.000 € | 38.142 € | 1.583.127 € | 45.3% |
Branche
NACE 49.4Güterbeförderung im Straßenverkehr, UmzugstransporteNACE 52.252.2ISIC 492Other land transportISIC 522Support activities for transportationUKSIC 49.449.4UKSIC 52.252.2NACE2025 52.2Erbringung von sonstigen Dienstleistungen für den Verkehr
Rohdaten
{
"id": "dab6342c-2d83-4323-93a4-0b1e36aa023a",
"euId": "DEN1206V.HRB9472",
"name": "Warnow-Trans Internationale Spedition und Logistik GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2003-07-10T00:00:00",
"vatId": "DE229922498",
"hq": {
"line2": null,
"street": "Mühlenstr. 9",
"city": "Rostock",
"zipCode": "18055",
"state": "MV",
"country": "DE",
"latitude": 54.08733095,
"longitude": 12.1446601643677
},
"contactData": {
"emails": [
"info@warnow-trans.de"
],
"phones": [
"+49 3814612381011"
],
"websites": [
"https://warnow-trans.de/"
],
"faxes": [
"+49 38146123813"
]
},
"managers": [
{
"name": "Dirk Kirchner",
"position": "Managing Director",
"startDate": "2006-05-11T00:00:00",
"endDate": null
},
{
"name": "Kathleen Loebsin",
"position": "Managing Director",
"startDate": "2009-11-03T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"492",
"522"
],
"nace": [
"49.4",
"52.2"
],
"nace2025": [
"52.2"
],
"naics": [],
"uksic": [
"49.4",
"52.2"
],
"wz": []
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 179411.03,
"balanceTotalIsEstimate": false,
"earnings": 7223.84,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.20066222222222224,
"returnOnSalesIsEstimate": true,
"equity": 31833.78,
"equityIsEstimate": false,
"equityRatio": 17.743491021705857,
"equityRatioIsEstimate": false,
"cash": 3298.32,
"cashIsEstimate": false,
"receivables": 157986.82,
"receivablesIsEstimate": false,
"liabilities": 130572.33,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 315713.81,
"balanceTotalIsEstimate": false,
"earnings": -116574.96,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 16.666666666666675,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.775594285714286,
"returnOnSalesIsEstimate": true,
"equity": -84741.18,
"equityIsEstimate": false,
"equityRatio": -26.8411381814435,
"equityRatioIsEstimate": false,
"cash": 24926.45,
"cashIsEstimate": false,
"receivables": 196110.72,
"receivablesIsEstimate": false,
"liabilities": 185071.81,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 440414.91,
"balanceTotalIsEstimate": false,
"earnings": 117728.87,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 26.92955176439846,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.029808103448276,
"returnOnSalesIsEstimate": true,
"equity": 32987.69,
"equityIsEstimate": false,
"equityRatio": 7.490139241652832,
"equityRatioIsEstimate": false,
"cash": 59738.93,
"cashIsEstimate": false,
"receivables": 340394.91,
"receivablesIsEstimate": false,
"liabilities": 276228.22,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 574560.17,
"balanceTotalIsEstimate": false,
"earnings": 125548.32,
"earningsIsEstimate": false,
"earningsCagr": 6.641913746390338,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 13.040381433805548,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4143907692307693,
"returnOnSalesIsEstimate": true,
"equity": 158536.01,
"equityIsEstimate": false,
"equityRatio": 27.592586168999496,
"equityRatioIsEstimate": false,
"cash": 280864.54,
"cashIsEstimate": false,
"receivables": 256091.95,
"receivablesIsEstimate": false,
"liabilities": 269574.53,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 544509.61,
"balanceTotalIsEstimate": false,
"earnings": 9911.14,
"earningsIsEstimate": false,
"earningsCagr": -70.98515080617395,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 9.098032586468218,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.19433607843137254,
"returnOnSalesIsEstimate": true,
"equity": 168447.15,
"equityIsEstimate": false,
"equityRatio": 30.93556971382011,
"equityRatioIsEstimate": false,
"cash": 255689.54,
"cashIsEstimate": false,
"receivables": 256762.37,
"receivablesIsEstimate": false,
"liabilities": 288712.64,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 611788.78,
"balanceTotalIsEstimate": false,
"earnings": 32824.41,
"earningsIsEstimate": false,
"earningsCagr": -34.67120448860871,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 2.8518580787390446,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6983917021276597,
"returnOnSalesIsEstimate": true,
"equity": 201271.56,
"equityIsEstimate": false,
"equityRatio": 32.89886421258003,
"equityRatioIsEstimate": false,
"cash": 340487.86,
"cashIsEstimate": false,
"receivables": 212286.99,
"receivablesIsEstimate": false,
"liabilities": 290295.33,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 826621.67,
"balanceTotalIsEstimate": false,
"earnings": 165089.07,
"earningsIsEstimate": false,
"earningsCagr": 8.820028765031807,
"earningsCagrIsEstimate": false,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": 2.0888094097230914,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6204614285714287,
"returnOnSalesIsEstimate": true,
"equity": 366360.63,
"equityIsEstimate": false,
"equityRatio": 44.32023055964647,
"equityRatioIsEstimate": false,
"cash": 427592.85,
"cashIsEstimate": false,
"receivables": 350122.19,
"receivablesIsEstimate": false,
"liabilities": 375700.9,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 841071.29,
"balanceTotalIsEstimate": false,
"earnings": 123977.78,
"earningsIsEstimate": false,
"earningsCagr": -0.31421402100487716,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 5.328077569585332,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9371528125,
"returnOnSalesIsEstimate": true,
"equity": 490338.41,
"equityIsEstimate": false,
"equityRatio": 58.299268543573746,
"equityRatioIsEstimate": false,
"cash": 439442.8,
"cashIsEstimate": false,
"receivables": 357664.74,
"receivablesIsEstimate": false,
"liabilities": 301789.21,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 986580.97,
"balanceTotalIsEstimate": false,
"earnings": 103394.03,
"earningsIsEstimate": false,
"earningsCagr": 79.71857363830901,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 6.658001012068571,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.566576212121212,
"returnOnSalesIsEstimate": true,
"equity": 593732.44,
"equityIsEstimate": false,
"equityRatio": 60.180812123307014,
"equityRatioIsEstimate": false,
"cash": 590705.87,
"cashIsEstimate": false,
"receivables": 359590.7,
"receivablesIsEstimate": false,
"liabilities": 343448.53,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 881259.67,
"balanceTotalIsEstimate": false,
"earnings": 50768.52,
"earningsIsEstimate": false,
"earningsCagr": 11.519135373240964,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 10.471447739685736,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7252645714285714,
"returnOnSalesIsEstimate": true,
"equity": 544500.96,
"equityIsEstimate": false,
"equityRatio": 61.78666499058103,
"equityRatioIsEstimate": false,
"cash": 412467.32,
"cashIsEstimate": false,
"receivables": 430900.99,
"receivablesIsEstimate": false,
"liabilities": 286758.71,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 931701.53,
"balanceTotalIsEstimate": false,
"earnings": 38264.4,
"earningsIsEstimate": false,
"earningsCagr": -30.61443218134865,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 0.7843738069915451,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.588683076923077,
"returnOnSalesIsEstimate": true,
"equity": 582765.36,
"equityIsEstimate": false,
"equityRatio": 62.5485030597728,
"equityRatioIsEstimate": false,
"cash": 539272.72,
"cashIsEstimate": false,
"receivables": 362851.04,
"receivablesIsEstimate": false,
"liabilities": 297441.04,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 928954.34,
"balanceTotalIsEstimate": false,
"earnings": 29110.3,
"earningsIsEstimate": false,
"earningsCagr": -30.38934721747346,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": 1.1518213619535533,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4344820895522388,
"returnOnSalesIsEstimate": true,
"equity": 611875.66,
"equityIsEstimate": false,
"equityRatio": 65.86714046677471,
"equityRatioIsEstimate": false,
"cash": 527886.99,
"cashIsEstimate": false,
"receivables": 378579.82,
"receivablesIsEstimate": false,
"liabilities": 264255.14,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1165757.77,
"balanceTotalIsEstimate": false,
"earnings": 28741.24,
"earningsIsEstimate": false,
"earningsCagr": -27.388984685779338,
"earningsCagrIsEstimate": false,
"revenue": 7800000,
"revenueIsEstimate": true,
"revenueCagr": 4.264788543842446,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3684774358974359,
"returnOnSalesIsEstimate": true,
"equity": 640616.9,
"equityIsEstimate": false,
"equityRatio": 54.95283123868864,
"equityRatioIsEstimate": false,
"cash": 661378.18,
"cashIsEstimate": false,
"receivables": 487856.44,
"receivablesIsEstimate": false,
"liabilities": 471322.97,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1366458.67,
"balanceTotalIsEstimate": false,
"earnings": 15653.79,
"earningsIsEstimate": false,
"earningsCagr": -25.482847657546003,
"earningsCagrIsEstimate": false,
"revenue": 8200000,
"revenueIsEstimate": true,
"revenueCagr": 4.034875814042871,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1908998780487805,
"returnOnSalesIsEstimate": true,
"equity": 656270.69,
"equityIsEstimate": false,
"equityRatio": 48.02711596099719,
"equityRatioIsEstimate": false,
"cash": 690467.05,
"cashIsEstimate": false,
"receivables": 518798.61,
"receivablesIsEstimate": false,
"liabilities": 671370.86,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1512611.54,
"balanceTotalIsEstimate": false,
"earnings": 23338.61,
"earningsIsEstimate": false,
"earningsCagr": -11.62691423161485,
"earningsCagrIsEstimate": false,
"revenue": 9500000,
"revenueIsEstimate": true,
"revenueCagr": 9.95185535742349,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.24566957894736843,
"returnOnSalesIsEstimate": true,
"equity": 679609.3,
"equityIsEstimate": false,
"equityRatio": 44.92953293216314,
"equityRatioIsEstimate": false,
"cash": 684135.21,
"cashIsEstimate": false,
"receivables": 676550.07,
"receivablesIsEstimate": false,
"liabilities": 781410.03,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1583127.26,
"balanceTotalIsEstimate": false,
"earnings": 38142.21,
"earningsIsEstimate": false,
"earningsCagr": 6.989163737809712,
"earningsCagrIsEstimate": false,
"revenue": 8600000,
"revenueIsEstimate": true,
"revenueCagr": 6.440256424299595,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4435140697674419,
"returnOnSalesIsEstimate": true,
"equity": 717751.51,
"equityIsEstimate": false,
"equityRatio": 45.33757507277084,
"equityRatioIsEstimate": false,
"cash": 807719.73,
"cashIsEstimate": false,
"receivables": 537826.37,
"receivablesIsEstimate": false,
"liabilities": 800195.79,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1386160.69,
"balanceTotalIsEstimate": false,
"earnings": 22943.57,
"earningsIsEstimate": false,
"earningsCagr": -5.476700427049508,
"earningsCagrIsEstimate": false,
"revenue": 7300000,
"revenueIsEstimate": true,
"revenueCagr": -1.6425944807995085,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.31429547945205477,
"returnOnSalesIsEstimate": true,
"equity": 740695.08,
"equityIsEstimate": false,
"equityRatio": 53.43500831783074,
"equityRatioIsEstimate": false,
"cash": 748287.91,
"cashIsEstimate": false,
"receivables": 397499.29,
"receivablesIsEstimate": false,
"liabilities": 631552.08,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1562196.46,
"balanceTotalIsEstimate": false,
"earnings": 13696.08,
"earningsIsEstimate": false,
"earningsCagr": -3.2849200444952764,
"earningsCagrIsEstimate": false,
"revenue": 9300000,
"revenueIsEstimate": true,
"revenueCagr": 3.1970479456320033,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.14726967741935484,
"returnOnSalesIsEstimate": true,
"equity": 754391.16,
"equityIsEstimate": false,
"equityRatio": 48.2904154065232,
"equityRatioIsEstimate": false,
"cash": 651019.16,
"cashIsEstimate": false,
"receivables": 639519.75,
"receivablesIsEstimate": false,
"liabilities": 755451.57,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1786779.06,
"balanceTotalIsEstimate": false,
"earnings": 53192.8,
"earningsIsEstimate": false,
"earningsCagr": 22.869606159435474,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 3.7330792803308643,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.48357090909090916,
"returnOnSalesIsEstimate": true,
"equity": 807583.96,
"equityIsEstimate": false,
"equityRatio": 45.19775153398092,
"equityRatioIsEstimate": false,
"cash": 538378.93,
"cashIsEstimate": false,
"receivables": 922364.67,
"receivablesIsEstimate": false,
"liabilities": 896167.78,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1934889,
"balanceTotalIsEstimate": false,
"earnings": 103876.99,
"earningsIsEstimate": false,
"earningsCagr": 28.463093494017567,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 6.3465874668724,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9443362727272728,
"returnOnSalesIsEstimate": true,
"equity": 911460.95,
"equityIsEstimate": false,
"equityRatio": 47.10662730523559,
"equityRatioIsEstimate": false,
"cash": 656754.39,
"cashIsEstimate": false,
"receivables": 864590.63,
"receivablesIsEstimate": false,
"liabilities": 903428.48,
"liabilitiesIsEstimate": false
}
]
}