APSOparts GmbH
DEB2609.HRB737152
Firmensitz
Siemensstr. 5
70736 Fellbach
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Christof Domeisen
Managing Director
Seit 6. April 2011
Ralf Werder
Managing Director
Seit 2. Oktober 2017
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~9.200.000 € | 121.334 € | 1.099.149 € | 12.2% |
| 2023 | ~8.800.000 € | 117.278 € | 937.060 € | 1.4% |
| 2022 | ~8.500.000 € | 208.562 € | 956.886 € | -10.9% |
| 2021 | ~6.500.000 € | 71.163 € | 891.941 € | -35.1% |
| 2020 | ~5.100.000 € | 187.888 € | 824.302 € | -46.6% |
Branche
NACE 25.12Herstellung von Ausbauelementen aus MetallISIC 2511Manufacture of structural metal productsNAICS 332311Architectural and Structural Metals ManufacturingNAICS 332312Architectural and Structural Metals ManufacturingNAICS 332313Architectural and Structural Metals ManufacturingNAICS 332321Architectural and Structural Metals ManufacturingNAICS 332322Architectural and Structural Metals ManufacturingNAICS 332323Architectural and Structural Metals ManufacturingNAICS 337215Office Furniture (including Fixtures) ManufacturingUKSIC 25.12Manufacture of doors and windows of metalNACE2025 25.12Herstellung von Ausbauelementen aus Metall
Rohdaten
{
"id": "890f983a-8387-48ab-abc9-3142fd92a108",
"euId": "DEB2609.HRB737152",
"name": "APSOparts GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2011-04-06T00:00:00",
"vatId": "DE815276250",
"hq": {
"line2": null,
"street": "Siemensstr. 5",
"city": "Fellbach",
"zipCode": "70736",
"state": "BW",
"country": "DE",
"latitude": 48.82443,
"longitude": 9.268223
},
"contactData": {
"emails": [
"info@apso.de"
],
"phones": [
"+49 71148999227"
],
"websites": [
"https://www.apsoparts.com/de-DE/"
],
"faxes": [
"+49 71151887100"
]
},
"managers": [
{
"name": "Christof Domeisen",
"position": "Managing Director",
"startDate": "2011-04-06T00:00:00",
"endDate": null
},
{
"name": "Ralf Werder",
"position": "Managing Director",
"startDate": "2017-10-02T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2511"
],
"nace": [
"25.12"
],
"nace2025": [
"25.12"
],
"naics": [
"332311",
"332312",
"332313",
"332321",
"332322",
"332323",
"337215"
],
"uksic": [
"25.12"
],
"wz": []
},
"financials": [
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 401913.81,
"balanceTotalIsEstimate": false,
"earnings": 209908.28,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 6.360856969696969,
"returnOnSalesIsEstimate": true,
"equity": 234908.28,
"equityIsEstimate": false,
"equityRatio": 58.4474268251693,
"equityRatioIsEstimate": false,
"cash": 181081.02,
"cashIsEstimate": false,
"receivables": 173411.79,
"receivablesIsEstimate": false,
"liabilities": 95409.62,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 569399.59,
"balanceTotalIsEstimate": false,
"earnings": 173281.9,
"earningsIsEstimate": false,
"earningsCagr": -17.448754284490352,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 57.57575757575757,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3323442307692304,
"returnOnSalesIsEstimate": true,
"equity": 408190.18,
"equityIsEstimate": false,
"equityRatio": 71.68782471374804,
"equityRatioIsEstimate": false,
"cash": 195864.62,
"cashIsEstimate": false,
"receivables": 339795.64,
"receivablesIsEstimate": false,
"liabilities": 117023.35,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 549091.47,
"balanceTotalIsEstimate": false,
"earnings": 264.06,
"earningsIsEstimate": false,
"earningsCagr": -96.45320143185488,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 33.711584684304285,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.004475593220338983,
"returnOnSalesIsEstimate": true,
"equity": 408454.24,
"equityIsEstimate": false,
"equityRatio": 74.38728560106752,
"equityRatioIsEstimate": false,
"cash": 116376.91,
"cashIsEstimate": false,
"receivables": 415672.94,
"receivablesIsEstimate": false,
"liabilities": 115013.23,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 274442.45,
"balanceTotalIsEstimate": false,
"earnings": -382226.16,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": -4.215621421272675,
"revenueCagrIsEstimate": true,
"returnOnSales": -13.180212413793102,
"returnOnSalesIsEstimate": true,
"equity": 26228.08,
"equityIsEstimate": false,
"equityRatio": 9.556859735073783,
"equityRatioIsEstimate": false,
"cash": 124386,
"cashIsEstimate": false,
"receivables": 145971.53,
"receivablesIsEstimate": false,
"liabilities": 164336.8,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 738297.8,
"balanceTotalIsEstimate": false,
"earnings": -487126.98,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -14.761423636363634,
"returnOnSalesIsEstimate": true,
"equity": -460898.9,
"equityIsEstimate": false,
"equityRatio": -62.42723464704893,
"equityRatioIsEstimate": false,
"cash": 120729.95,
"cashIsEstimate": false,
"receivables": 150267.95,
"receivablesIsEstimate": false,
"liabilities": 652198.02,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1101015.45,
"balanceTotalIsEstimate": false,
"earnings": -253208.56,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": -2.4957314768366934,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.387416170212766,
"returnOnSalesIsEstimate": true,
"equity": -714107.46,
"equityIsEstimate": false,
"equityRatio": -64.85898631122751,
"equityRatioIsEstimate": false,
"cash": 141799.11,
"cashIsEstimate": false,
"receivables": 244877.88,
"receivablesIsEstimate": false,
"liabilities": 994949.67,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1011652.2,
"balanceTotalIsEstimate": false,
"earnings": 18384.02,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": -7.071234852886077,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.41781863636363636,
"returnOnSalesIsEstimate": true,
"equity": -695723.44,
"equityIsEstimate": false,
"equityRatio": -68.77101043224143,
"equityRatioIsEstimate": false,
"cash": 96483.94,
"cashIsEstimate": false,
"receivables": 219083.82,
"receivablesIsEstimate": false,
"liabilities": 903287.42,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 953735.73,
"balanceTotalIsEstimate": false,
"earnings": 169785.41,
"earningsIsEstimate": false,
"earningsCagr": 823.5488755995697,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 14.011726030236172,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.4650083673469387,
"returnOnSalesIsEstimate": true,
"equity": -525938.03,
"equityIsEstimate": false,
"equityRatio": -55.14504840874527,
"equityRatioIsEstimate": false,
"cash": 155014.39,
"cashIsEstimate": false,
"receivables": 272551.31,
"receivablesIsEstimate": false,
"liabilities": 821550.58,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 984696.63,
"balanceTotalIsEstimate": false,
"earnings": -46230.16,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 11.49722512314475,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.9064737254901962,
"returnOnSalesIsEstimate": true,
"equity": -572168.19,
"equityIsEstimate": false,
"equityRatio": -58.10603718629564,
"equityRatioIsEstimate": false,
"cash": 121425.06,
"cashIsEstimate": false,
"receivables": 290969.38,
"receivablesIsEstimate": false,
"liabilities": 837175.86,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 824302.42,
"balanceTotalIsEstimate": false,
"earnings": 187888.08,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 2.0629412182612494,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.68408,
"returnOnSalesIsEstimate": true,
"equity": -384280.11,
"equityIsEstimate": false,
"equityRatio": -46.61882589159449,
"equityRatioIsEstimate": false,
"cash": 138043.11,
"cashIsEstimate": false,
"receivables": 301912.2,
"receivablesIsEstimate": false,
"liabilities": 686853.29,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 891941.16,
"balanceTotalIsEstimate": false,
"earnings": 71163.1,
"earningsIsEstimate": false,
"earningsCagr": -62.124739366116245,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 10.246591194965958,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0948169230769234,
"returnOnSalesIsEstimate": true,
"equity": -313117.01,
"equityIsEstimate": false,
"equityRatio": -35.10511949016906,
"equityRatioIsEstimate": false,
"cash": 128917.96,
"cashIsEstimate": false,
"receivables": 449906.19,
"receivablesIsEstimate": false,
"liabilities": 623256.93,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 956885.53,
"balanceTotalIsEstimate": false,
"earnings": 208561.98,
"earningsIsEstimate": false,
"earningsCagr": 5.358106379049921,
"earningsCagrIsEstimate": false,
"revenue": 8500000,
"revenueIsEstimate": true,
"revenueCagr": 14.764009149788304,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4536703529411765,
"returnOnSalesIsEstimate": true,
"equity": -104555.03,
"equityIsEstimate": false,
"equityRatio": -10.92659745831876,
"equityRatioIsEstimate": false,
"cash": 163440.38,
"cashIsEstimate": false,
"receivables": 688890.12,
"receivablesIsEstimate": false,
"liabilities": 676843.14,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 937060.15,
"balanceTotalIsEstimate": false,
"earnings": 117278.15,
"earningsIsEstimate": false,
"earningsCagr": -14.538083831237191,
"earningsCagrIsEstimate": false,
"revenue": 8800000,
"revenueIsEstimate": true,
"revenueCagr": 14.611480875973793,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3327062499999998,
"returnOnSalesIsEstimate": true,
"equity": 12723.12,
"equityIsEstimate": false,
"equityRatio": 1.3577698293967575,
"equityRatioIsEstimate": false,
"cash": 198825.64,
"cashIsEstimate": false,
"receivables": 738234.51,
"receivablesIsEstimate": false,
"liabilities": 602972.15,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1099149.42,
"balanceTotalIsEstimate": false,
"earnings": 121333.73,
"earningsIsEstimate": false,
"earningsCagr": -10.356133519151333,
"earningsCagrIsEstimate": false,
"revenue": 9200000,
"revenueIsEstimate": true,
"revenueCagr": 15.892254861561073,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3188448913043478,
"returnOnSalesIsEstimate": true,
"equity": 134056.85,
"equityIsEstimate": false,
"equityRatio": 12.196417298750886,
"equityRatioIsEstimate": false,
"cash": 284552.72,
"cashIsEstimate": false,
"receivables": 766014.72,
"receivablesIsEstimate": false,
"liabilities": 733927.96,
"liabilitiesIsEstimate": false
}
]
}