AFS Sicherheits-Service-Agentur GmbH & Co. KG
DER1901.HRA4742
Firmensitz
Zum Forstsiepen 3
59823 Arnsberg
Nordrhein-Westfalen
Deutschland
Kontakt
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.900.000 € | 0 € | 508.742 € | 12.6% |
| 2023 | ~3.300.000 € | 0 € | 423.697 € | 0.2% |
| 2022 | ~3.900.000 € | 0 € | 466.869 € | 0.2% |
| 2021 | ~3.700.000 € | 0 € | 446.026 € | 0.2% |
| 2020 | ~3.500.000 € | 0 € | 419.457 € | 0.2% |
Branche
NACE 80.10Private Wach- und SicherheitsdiensteWZ 80.10.0Private Wach- und SicherheitsdiensteISIC 8010Private security activitiesNAICS 561611Investigation and Security ServicesNAICS 561612Investigation and Security ServicesNAICS 561613Investigation and Security ServicesUKSIC 80.10Private security activitiesNACE2025 80.01Private Wach- und Sicherheitsdienste sowie Detekteien
Rohdaten
{
"id": "b395412e-16d2-4a82-b89e-6850e267f682",
"euId": "DER1901.HRA4742",
"name": "AFS Sicherheits-Service-Agentur GmbH & Co. KG",
"legalForm": "GmbH & Co. KG",
"status": "active",
"foundationDate": "2003-02-21T00:00:00",
"vatId": "DE225352078",
"hq": {
"line2": null,
"street": "Zum Forstsiepen 3",
"city": "Arnsberg",
"zipCode": "59823",
"state": "NW",
"country": "DE",
"latitude": 51.3862727,
"longitude": 8.1063884
},
"contactData": {
"emails": [
"info@afs-sicherheits-service.de"
],
"phones": [
"+49 2931936608"
],
"websites": [
"https://afs-orga.com"
],
"faxes": [
"+49 2932902020"
]
},
"managers": [],
"industry": {
"isic": [
"8010"
],
"nace": [
"80.10"
],
"nace2025": [
"80.01"
],
"naics": [
"561611",
"561612",
"561613"
],
"uksic": [
"80.10"
],
"wz": [
"80.10.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 105966.68,
"balanceTotalIsEstimate": false,
"earnings": 22837.41,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 580000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.9374844827586206,
"returnOnSalesIsEstimate": true,
"equity": 38999.21,
"equityIsEstimate": false,
"equityRatio": 36.80327627514611,
"equityRatioIsEstimate": false,
"cash": 1592.61,
"cashIsEstimate": false,
"receivables": 33628.86,
"receivablesIsEstimate": false,
"liabilities": 167649.99,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 168555.29,
"balanceTotalIsEstimate": false,
"earnings": 14733.11,
"earningsIsEstimate": false,
"earningsCagr": -35.48694882650878,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 89.65517241379311,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3393736363636364,
"returnOnSalesIsEstimate": true,
"equity": 14733.11,
"equityIsEstimate": false,
"equityRatio": 8.7408173306219,
"equityRatioIsEstimate": false,
"cash": 2317.39,
"cashIsEstimate": false,
"receivables": 83778.25,
"receivablesIsEstimate": false,
"liabilities": 272601.51,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 242800.38,
"balanceTotalIsEstimate": false,
"earnings": 12602.67,
"earningsIsEstimate": false,
"earningsCagr": -25.713848823973386,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 76.16606585441103,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7001483333333334,
"returnOnSalesIsEstimate": true,
"equity": 13602.67,
"equityIsEstimate": false,
"equityRatio": 5.6024088594919,
"equityRatioIsEstimate": false,
"cash": 2562.53,
"cashIsEstimate": false,
"receivables": 157250.82,
"receivablesIsEstimate": false,
"liabilities": 202147.71,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 409832.98,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 64.88524154633775,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1000,
"equityIsEstimate": false,
"equityRatio": 0.24400183704103073,
"equityRatioIsEstimate": false,
"cash": 424.99,
"cashIsEstimate": false,
"receivables": 252837.34,
"receivablesIsEstimate": false,
"liabilities": 365422.29,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 482240.43,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 59.98854941739935,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1000,
"equityIsEstimate": false,
"equityRatio": 0.207365442171657,
"equityRatioIsEstimate": false,
"cash": 9137.32,
"cashIsEstimate": false,
"receivables": 432487.22,
"receivablesIsEstimate": false,
"liabilities": 424609.34,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 276260.87,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 21.535916162753832,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1000,
"equityIsEstimate": false,
"equityRatio": 0.3619767070160896,
"equityRatioIsEstimate": false,
"cash": 7897.93,
"cashIsEstimate": false,
"receivables": 236346.61,
"receivablesIsEstimate": false,
"liabilities": 254609.69,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 246902.86,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 5.144738184330144,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1000,
"equityIsEstimate": false,
"equityRatio": 0.40501758464847276,
"equityRatioIsEstimate": false,
"cash": 1176.03,
"cashIsEstimate": false,
"receivables": 221525.99,
"receivablesIsEstimate": false,
"liabilities": 224957.88,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 259095.42,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -4.090344020646186,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1000,
"equityIsEstimate": false,
"equityRatio": 0.3859581925454336,
"equityRatioIsEstimate": false,
"cash": 1536.83,
"cashIsEstimate": false,
"receivables": 211853.57,
"receivablesIsEstimate": false,
"liabilities": 238115.34,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 306449.65,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": -7.350387195684838,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1000,
"equityIsEstimate": false,
"equityRatio": 0.3263178796255763,
"equityRatioIsEstimate": false,
"cash": 323.8,
"cashIsEstimate": false,
"receivables": 291989.19,
"receivablesIsEstimate": false,
"liabilities": 284654.65,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 360063.02,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1000,
"equityIsEstimate": false,
"equityRatio": 0.27772915974542456,
"equityRatioIsEstimate": false,
"cash": 1700.09,
"cashIsEstimate": false,
"receivables": 348173.4,
"receivablesIsEstimate": false,
"liabilities": 337621.02,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 361185.16,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 9.82009735522249,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1000,
"equityIsEstimate": false,
"equityRatio": 0.2768663031449022,
"equityRatioIsEstimate": false,
"cash": 1045.62,
"cashIsEstimate": false,
"receivables": 346338.35,
"receivablesIsEstimate": false,
"liabilities": 334995.23,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 514093.34,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 16.83966254378926,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1000,
"equityIsEstimate": false,
"equityRatio": 0.1945172057665637,
"equityRatioIsEstimate": false,
"cash": 1045.62,
"cashIsEstimate": false,
"receivables": 478229.81,
"receivablesIsEstimate": false,
"liabilities": 472492.83,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 583478.33,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 12.593578062550925,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1000,
"equityIsEstimate": false,
"equityRatio": 0.17138597075233283,
"equityRatioIsEstimate": false,
"cash": 1045.62,
"cashIsEstimate": false,
"receivables": 524014.81,
"receivablesIsEstimate": false,
"liabilities": 537501.78,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 560222.09,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 8.286838533399688,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1000,
"equityIsEstimate": false,
"equityRatio": 0.17850063713124917,
"equityRatioIsEstimate": false,
"cash": 1045.62,
"cashIsEstimate": false,
"receivables": 519149.83,
"receivablesIsEstimate": false,
"liabilities": 524100.17,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 478057.95,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 2.988357195355884,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1000,
"equityIsEstimate": false,
"equityRatio": 0.20917966116869302,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 400013.9,
"receivablesIsEstimate": false,
"liabilities": 431538.93,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 419456.61,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": -3.8783876872742207,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1000,
"equityIsEstimate": false,
"equityRatio": 0.23840368137243087,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 391711.01,
"receivablesIsEstimate": false,
"liabilities": 388409.55,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 446026.09,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": -4.77580661500131,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1000,
"equityIsEstimate": false,
"equityRatio": 0.22420213131478473,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 426500.56,
"receivablesIsEstimate": false,
"liabilities": 372391.44,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 466869.34,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": -2.970681147847287,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1000,
"equityIsEstimate": false,
"equityRatio": 0.21419269040027344,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 451213.74,
"receivablesIsEstimate": false,
"liabilities": 376977.09,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 423697.09,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": -2.151795736644302,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1000,
"equityIsEstimate": false,
"equityRatio": 0.2360176700765162,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 358037.7,
"receivablesIsEstimate": false,
"liabilities": 348013.8,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 508741.67,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 2.7422661723740305,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 63860.36,
"equityIsEstimate": false,
"equityRatio": 12.55261044372481,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 438609.16,
"receivablesIsEstimate": false,
"liabilities": 361421.96,
"liabilitiesIsEstimate": false
}
]
}