Biogas Pool 1 für Stadtwerke GmbH & Co. KG
DER2404.HRA3476
Firmensitz
Rhenus-Platz 3
59439 Holzwickede
Nordrhein-Westfalen
Deutschland
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~12.000.000 € | 175.365 € | 3.885.954 € | 52.1% |
| 2023 | ~15.000.000 € | 475.443 € | 5.532.802 € | 57.8% |
| 2022 | ~31.000.000 € | 1.419.220 € | 7.968.823 € | 42.0% |
| 2021 | ~6.700.000 € | 75.442 € | 3.605.871 € | 53.4% |
| 2020 | ~7.200.000 € | 298.179 € | 3.512.344 € | 61.1% |
Branche
NACE 70.22UnternehmensberatungWZ 70.22.0UnternehmensberatungISIC 7020Management consultancy activitiesNAICS 541611Administrative Management and General Management Consulting ServicesNAICS 541612Human Resources Consulting ServicesNAICS 541613Marketing Consulting ServicesNAICS 541614Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541820Public Relations AgenciesUKSIC 70.22Business and other management consultancy activitiesNACE2025 70.20Unternehmensberatung
Rohdaten
{
"id": "d64780cd-bd5e-4c9b-be93-3bf0c29879d2",
"euId": "DER2404.HRA3476",
"name": "Biogas Pool 1 für Stadtwerke GmbH & Co. KG",
"legalForm": "GmbH & Co. KG",
"status": "active",
"foundationDate": "2009-09-11T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Rhenus-Platz 3",
"city": "Holzwickede",
"zipCode": "59439",
"state": "NW",
"country": "DE",
"latitude": 51.51426155,
"longitude": 7.61448966269185
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [],
"industry": {
"isic": [
"7020"
],
"nace": [
"70.22"
],
"nace2025": [
"70.20"
],
"naics": [
"541611",
"541612",
"541613",
"541614",
"541820"
],
"uksic": [
"70.22"
],
"wz": [
"70.22.0"
]
},
"financials": [
{
"year": 2009,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 33423.74,
"balanceTotalIsEstimate": true,
"earnings": -2607.63,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 64000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -4.074421875,
"returnOnSalesIsEstimate": true,
"equity": 0,
"equityIsEstimate": true,
"equityRatio": 0,
"equityRatioIsEstimate": true,
"cash": 978.49,
"cashIsEstimate": true,
"receivables": 1799.11,
"receivablesIsEstimate": true,
"liabilities": 31723.74,
"liabilitiesIsEstimate": true
},
{
"year": 2010,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5108403.08,
"balanceTotalIsEstimate": true,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": 8806.25,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 2782446.01,
"equityIsEstimate": true,
"equityRatio": 54.468019974649295,
"equityRatioIsEstimate": true,
"cash": 577812.81,
"cashIsEstimate": true,
"receivables": 243462.26,
"receivablesIsEstimate": true,
"liabilities": 2311957.07,
"liabilitiesIsEstimate": true
},
{
"year": 2011,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7587736.58,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9400000,
"revenueIsEstimate": true,
"revenueCagr": 1111.9199643540821,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 3084268.86,
"equityIsEstimate": false,
"equityRatio": 40.648075054814306,
"equityRatioIsEstimate": false,
"cash": 601214,
"cashIsEstimate": false,
"receivables": 572333.46,
"receivablesIsEstimate": false,
"liabilities": 4428967.72,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 9513512.54,
"balanceTotalIsEstimate": false,
"earnings": -242677.21999999997,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 516.5530185826175,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.6178481333333332,
"returnOnSalesIsEstimate": true,
"equity": 3218843.64,
"equityIsEstimate": false,
"equityRatio": 33.834439450899175,
"equityRatioIsEstimate": false,
"cash": 1591249.78,
"cashIsEstimate": false,
"receivables": 1392366.25,
"receivablesIsEstimate": false,
"liabilities": 6182368.9,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 8833264.66,
"balanceTotalIsEstimate": false,
"earnings": 186058.84999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 284.58028365672936,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3289917857142854,
"returnOnSalesIsEstimate": true,
"equity": 3027650.49,
"equityIsEstimate": false,
"equityRatio": 34.27555503584334,
"equityRatioIsEstimate": false,
"cash": 1563519.18,
"cashIsEstimate": false,
"receivables": 1359667.97,
"receivablesIsEstimate": false,
"liabilities": 5367662.17,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7317005.8,
"balanceTotalIsEstimate": false,
"earnings": -72407.77999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 17.86353362162041,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6582525454545453,
"returnOnSalesIsEstimate": true,
"equity": 2416553.71,
"equityIsEstimate": false,
"equityRatio": 33.02653812301201,
"equityRatioIsEstimate": false,
"cash": 1001749.84,
"cashIsEstimate": false,
"receivables": 879079.45,
"receivablesIsEstimate": false,
"liabilities": 4731952.09,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7269467.81,
"balanceTotalIsEstimate": false,
"earnings": 9462.059999999983,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 6.295125275436031,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.07885049999999987,
"returnOnSalesIsEstimate": true,
"equity": 2426015.77,
"equityIsEstimate": false,
"equityRatio": 33.37267367306769,
"equityRatioIsEstimate": false,
"cash": 1204507.2,
"cashIsEstimate": false,
"receivables": 1072595.52,
"receivablesIsEstimate": false,
"liabilities": 4652552.04,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 6236427.3,
"balanceTotalIsEstimate": false,
"earnings": 100688.35,
"earningsIsEstimate": false,
"earningsCagr": 964.1271562429342,
"earningsCagrIsEstimate": true,
"revenue": 9600000,
"revenueIsEstimate": true,
"revenueCagr": -10.557280900008415,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0488369791666667,
"returnOnSalesIsEstimate": true,
"equity": 477940.35,
"equityIsEstimate": false,
"equityRatio": 7.6636883107737015,
"equityRatioIsEstimate": false,
"cash": 940246.54,
"cashIsEstimate": false,
"receivables": 795029.56,
"receivablesIsEstimate": false,
"liabilities": 4063086.95,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5680584.39,
"balanceTotalIsEstimate": false,
"earnings": 221926.92,
"earningsIsEstimate": false,
"earningsCagr": 384.2974073803365,
"earningsCagrIsEstimate": true,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -8.067728477508151,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2192692,
"returnOnSalesIsEstimate": true,
"equity": 2071178.92,
"equityIsEstimate": false,
"equityRatio": 36.46066632943728,
"equityRatioIsEstimate": false,
"cash": 632634.11,
"cashIsEstimate": false,
"receivables": 1007060.3,
"receivablesIsEstimate": false,
"liabilities": 3317266.47,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5198443.66,
"balanceTotalIsEstimate": false,
"earnings": 148930.77,
"earningsIsEstimate": false,
"earningsCagr": 150.61068241471153,
"earningsCagrIsEstimate": true,
"revenue": 9900000,
"revenueIsEstimate": true,
"revenueCagr": -2.5996253574703254,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5043512121212121,
"returnOnSalesIsEstimate": true,
"equity": 1998182.77,
"equityIsEstimate": false,
"equityRatio": 38.43809610509466,
"equityRatioIsEstimate": false,
"cash": 584952.62,
"cashIsEstimate": false,
"receivables": 1010312.53,
"receivablesIsEstimate": false,
"liabilities": 2958059.89,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 4923069.38,
"balanceTotalIsEstimate": false,
"earnings": 311788.66,
"earningsIsEstimate": false,
"earningsCagr": 139.58998176307085,
"earningsCagrIsEstimate": true,
"revenue": 9300000,
"revenueIsEstimate": true,
"revenueCagr": -6.17351956494635,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3525662365591393,
"returnOnSalesIsEstimate": true,
"equity": 2161040.66,
"equityIsEstimate": false,
"equityRatio": 43.89620566346762,
"equityRatioIsEstimate": false,
"cash": 897953.29,
"cashIsEstimate": false,
"receivables": 924303.38,
"receivablesIsEstimate": false,
"liabilities": 2522380.72,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 3512344.16,
"balanceTotalIsEstimate": false,
"earnings": 298178.82,
"earningsIsEstimate": false,
"earningsCagr": 31.18204351428373,
"earningsCagrIsEstimate": false,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": -6.939514089790045,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.1413725,
"returnOnSalesIsEstimate": true,
"equity": 2147430.82,
"equityIsEstimate": false,
"equityRatio": 61.13953309176854,
"equityRatioIsEstimate": false,
"cash": 148000,
"cashIsEstimate": false,
"receivables": 712166.76,
"receivablesIsEstimate": false,
"liabilities": 1229130.34,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 3605870.84,
"balanceTotalIsEstimate": false,
"earnings": 75441.67,
"earningsIsEstimate": false,
"earningsCagr": -23.642741562825154,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": -9.527060554702604,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1259950746268657,
"returnOnSalesIsEstimate": true,
"equity": 1924693.67,
"equityIsEstimate": false,
"equityRatio": 53.37666698011846,
"equityRatioIsEstimate": false,
"cash": 826037.12,
"cashIsEstimate": false,
"receivables": 605615.3,
"receivablesIsEstimate": false,
"liabilities": 1520700.17,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7968823.2,
"balanceTotalIsEstimate": false,
"earnings": 1419220.11,
"earningsIsEstimate": false,
"earningsCagr": 75.69780277504776,
"earningsCagrIsEstimate": false,
"revenue": 31000000,
"revenueIsEstimate": true,
"revenueCagr": 33.024496812845825,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.578129387096775,
"returnOnSalesIsEstimate": true,
"equity": 3343913.78,
"equityIsEstimate": false,
"equityRatio": 41.96245412998998,
"equityRatioIsEstimate": false,
"cash": 484513.91,
"cashIsEstimate": false,
"receivables": 5755038.27,
"receivablesIsEstimate": false,
"liabilities": 4101954.86,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5532802.01,
"balanceTotalIsEstimate": false,
"earnings": 475443.41,
"earningsIsEstimate": false,
"earningsCagr": 11.124451195475293,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 12.694333043055227,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.1696227333333336,
"returnOnSalesIsEstimate": true,
"equity": 3200137.08,
"equityIsEstimate": false,
"equityRatio": 57.83935651801861,
"equityRatioIsEstimate": false,
"cash": 2222346.31,
"cashIsEstimate": false,
"receivables": 2010465.8,
"receivablesIsEstimate": false,
"liabilities": 1863730.93,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 3885954.24,
"balanceTotalIsEstimate": false,
"earnings": 175364.97,
"earningsIsEstimate": false,
"earningsCagr": -12.427748957515394,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 13.621936646749933,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.46137475,
"returnOnSalesIsEstimate": true,
"equity": 2024616.97,
"equityIsEstimate": false,
"equityRatio": 52.100895814974905,
"equityRatioIsEstimate": false,
"cash": 1383478.4,
"cashIsEstimate": false,
"receivables": 1706122.18,
"receivablesIsEstimate": false,
"liabilities": 1426737.27,
"liabilitiesIsEstimate": false
}
]
}