Cuxhavener Urlaubswelten GmbH
DEP2613.HRB110179
Firmensitz
Nordfeldstr. 22 A
27476 Cuxhaven
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Andreas Gotzian
Managing Director
Seit 7. Juli 2016
Lutz-Willem Voß
Managing Director
Seit 6. April 2009
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.000.000 € | ~118.065 € | 1.183.545 € | 16.4% |
| 2023 | ~2.600.000 € | ~99.626 € | 1.017.856 € | 17.3% |
| 2022 | ~2.500.000 € | ~108.121 € | 962.819 € | 18.3% |
| 2021 | ~2.900.000 € | ~74.031 € | 1.148.953 € | 11.2% |
| 2020 | ~2.000.000 € | ~52.261 € | 740.207 € | 14.1% |
Branche
NACE 55.20Ferienunterkünfte und ähnliche BeherbergungsstättenWZ 55.20.3Ferienunterkünfte und ähnliche BeherbergungsstättenISIC 5510Short term accommodation activitiesNAICS 721110Hotels (except Casino Hotels) and MotelsNAICS 721120Casino HotelsNAICS 721191Bed-and-Breakfast InnsNAICS 721199All Other Traveler AccommodationUKSIC 55.20Holiday and other short-stay accommodationNACE2025 55.20Ferienunterkünfte und ähnliche Beherbergungsstätten
Rohdaten
{
"id": "452eabcc-88af-4ff1-b201-2efeee31d473",
"euId": "DEP2613.HRB110179",
"name": "Cuxhavener Urlaubswelten GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1987-07-16T00:00:00",
"vatId": "DE115171163",
"hq": {
"line2": null,
"street": "Nordfeldstr. 22 A",
"city": "Cuxhaven",
"zipCode": "27476",
"state": "NI",
"country": "DE",
"latitude": 53.8890572,
"longitude": 8.6682138
},
"contactData": {
"emails": [
"info@cuxhavener-urlaubswelten.de"
],
"phones": [
"+49 47214280"
],
"websites": [
"https://www.urlaub-in-cuxhaven.de"
],
"faxes": [
"+49 472145585"
]
},
"managers": [
{
"name": "Andreas Gotzian",
"position": "Managing Director",
"startDate": "2016-07-07T00:00:00",
"endDate": null
},
{
"name": "Lutz-Willem Voß",
"position": "Managing Director",
"startDate": "2009-04-06T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"5510"
],
"nace": [
"55.20"
],
"nace2025": [
"55.20"
],
"naics": [
"721110",
"721120",
"721191",
"721199"
],
"uksic": [
"55.20"
],
"wz": [
"55.20.3"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 784391.46,
"balanceTotalIsEstimate": false,
"earnings": 75519.34,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.596159047619048,
"returnOnSalesIsEstimate": true,
"equity": 342292.09,
"equityIsEstimate": false,
"equityRatio": 43.63791645564321,
"equityRatioIsEstimate": false,
"cash": 473258.82,
"cashIsEstimate": false,
"receivables": 25478.58,
"receivablesIsEstimate": false,
"liabilities": 434099.37,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 705843.09,
"balanceTotalIsEstimate": false,
"earnings": 77130.7,
"earningsIsEstimate": false,
"earningsCagr": 2.133705087994686,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": -4.761904761904767,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.856535,
"returnOnSalesIsEstimate": true,
"equity": 347422.79,
"equityIsEstimate": false,
"equityRatio": 49.220966376535614,
"equityRatioIsEstimate": false,
"cash": 405373.72,
"cashIsEstimate": false,
"receivables": 18373.65,
"receivablesIsEstimate": false,
"liabilities": 348134.3,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 659821.07,
"balanceTotalIsEstimate": true,
"earnings": 76928.3,
"earningsIsEstimate": true,
"earningsCagr": 0.9285362378563811,
"earningsCagrIsEstimate": true,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -4.881026878865812,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.048857894736843,
"returnOnSalesIsEstimate": true,
"equity": 195422.79,
"equityIsEstimate": true,
"equityRatio": 29.617543131806933,
"equityRatioIsEstimate": true,
"cash": 391084.39,
"cashIsEstimate": true,
"receivables": 9782.37,
"receivablesIsEstimate": true,
"liabilities": 322248.5,
"liabilitiesIsEstimate": true
},
{
"year": 2008,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 718790.11,
"balanceTotalIsEstimate": false,
"earnings": 79987.2,
"earningsIsEstimate": false,
"earningsCagr": 1.9343996622860793,
"earningsCagrIsEstimate": true,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": -1.6131853193803058,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.99936,
"returnOnSalesIsEstimate": true,
"equity": 324338.29,
"equityIsEstimate": false,
"equityRatio": 45.122809216170204,
"equityRatioIsEstimate": false,
"cash": 356113.27,
"cashIsEstimate": false,
"receivables": 40008.29,
"receivablesIsEstimate": false,
"liabilities": 356401.82,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 683622.83,
"balanceTotalIsEstimate": false,
"earnings": 67711.99,
"earningsIsEstimate": false,
"earningsCagr": -2.691260269803508,
"earningsCagrIsEstimate": true,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -2.4710437248843586,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5637889473684217,
"returnOnSalesIsEstimate": true,
"equity": 126183.66,
"equityIsEstimate": false,
"equityRatio": 18.458081629602688,
"equityRatioIsEstimate": false,
"cash": 320942.57,
"cashIsEstimate": false,
"receivables": 60540.08,
"receivablesIsEstimate": false,
"liabilities": 532839.17,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 497114.7,
"balanceTotalIsEstimate": false,
"earnings": 43034.83,
"earningsIsEstimate": false,
"earningsCagr": -13.573245488774365,
"earningsCagrIsEstimate": true,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": -6.939514089790045,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8689886666666666,
"returnOnSalesIsEstimate": true,
"equity": 115218.96,
"equityIsEstimate": false,
"equityRatio": 23.177540314136756,
"equityRatioIsEstimate": false,
"cash": 164572.36,
"cashIsEstimate": false,
"receivables": 33630.95,
"receivablesIsEstimate": false,
"liabilities": 373695.74,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 642794.35,
"balanceTotalIsEstimate": false,
"earnings": 26203.82,
"earningsIsEstimate": false,
"earningsCagr": -23.604176259139187,
"earningsCagrIsEstimate": true,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": -1.342586351325059,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4557677777777778,
"returnOnSalesIsEstimate": true,
"equity": 107423.26,
"equityIsEstimate": false,
"equityRatio": 16.711917271830405,
"equityRatioIsEstimate": false,
"cash": 308607,
"cashIsEstimate": false,
"receivables": 52013.39,
"receivablesIsEstimate": false,
"liabilities": 520526.09,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 656001.31,
"balanceTotalIsEstimate": false,
"earnings": 66902.35,
"earningsIsEstimate": false,
"earningsCagr": -4.367563741963498,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": -2.5996253574703254,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.7167972222222225,
"returnOnSalesIsEstimate": true,
"equity": 124325.61,
"equityIsEstimate": false,
"equityRatio": 18.95203684882885,
"equityRatioIsEstimate": false,
"cash": 353079.11,
"cashIsEstimate": false,
"receivables": 40509.47,
"receivablesIsEstimate": false,
"liabilities": 513468.58,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 705264.13,
"balanceTotalIsEstimate": false,
"earnings": -7160.699999999997,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 1.2905894979960086,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.3580349999999999,
"returnOnSalesIsEstimate": true,
"equity": 117164.91,
"equityIsEstimate": false,
"equityRatio": 16.61291210145623,
"equityRatioIsEstimate": false,
"cash": 419373.15,
"cashIsEstimate": false,
"receivables": 37015.93,
"receivablesIsEstimate": false,
"liabilities": 576519.56,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 759527.79,
"balanceTotalIsEstimate": false,
"earnings": 25607.759999999995,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 8.775730593727715,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2194171428571428,
"returnOnSalesIsEstimate": true,
"equity": 142772.67,
"equityIsEstimate": false,
"equityRatio": 18.797557097943713,
"equityRatioIsEstimate": false,
"cash": 488234.46,
"cashIsEstimate": false,
"receivables": 24759.01,
"receivablesIsEstimate": false,
"liabilities": 598041.24,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 677896.28,
"balanceTotalIsEstimate": false,
"earnings": 32203.61,
"earningsIsEstimate": true,
"earningsCagr": 25.757231401731385,
"earningsCagrIsEstimate": true,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 1.360857032099072,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.694926842105263,
"returnOnSalesIsEstimate": true,
"equity": 174976.28,
"equityIsEstimate": false,
"equityRatio": 25.81165956538366,
"equityRatioIsEstimate": false,
"cash": 421764.88,
"cashIsEstimate": false,
"receivables": 12386.53,
"receivablesIsEstimate": false,
"liabilities": 463618.89,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 791887.99,
"balanceTotalIsEstimate": false,
"earnings": 14349.399999999994,
"earningsIsEstimate": true,
"earningsCagr": -25.14323141352113,
"earningsCagrIsEstimate": true,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 5.144738184330144,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6522454545454544,
"returnOnSalesIsEstimate": true,
"equity": 189325.68,
"equityIsEstimate": false,
"equityRatio": 23.90813882655298,
"equityRatioIsEstimate": false,
"cash": 520668.39,
"cashIsEstimate": false,
"receivables": 16517.45,
"receivablesIsEstimate": false,
"liabilities": 570366.02,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 771757.52,
"balanceTotalIsEstimate": false,
"earnings": -15471.649999999994,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 1.2272234429039353,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7367452380952378,
"returnOnSalesIsEstimate": true,
"equity": 173854.03,
"equityIsEstimate": false,
"equityRatio": 22.52702766019047,
"equityRatioIsEstimate": false,
"cash": 523429.71,
"cashIsEstimate": false,
"receivables": 20387.21,
"receivablesIsEstimate": false,
"liabilities": 562791.14,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 819394.35,
"balanceTotalIsEstimate": false,
"earnings": -3041.2899999999936,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 1.1697895341449271,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.13824045454545425,
"returnOnSalesIsEstimate": true,
"equity": 170812.74,
"equityIsEstimate": false,
"equityRatio": 20.846218917667663,
"equityRatioIsEstimate": false,
"cash": 593757.31,
"cashIsEstimate": false,
"receivables": 20130.38,
"receivablesIsEstimate": false,
"liabilities": 604528.83,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 756042.05,
"balanceTotalIsEstimate": false,
"earnings": -38675.33,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 2.5336513577710162,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.8416823809523812,
"returnOnSalesIsEstimate": true,
"equity": 132137.41,
"equityIsEstimate": false,
"equityRatio": 17.477521256919506,
"equityRatioIsEstimate": false,
"cash": 440284.48,
"cashIsEstimate": false,
"receivables": 49729.96,
"receivablesIsEstimate": false,
"liabilities": 597405.64,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 740206.93,
"balanceTotalIsEstimate": false,
"earnings": 52261.3,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": -2.3545910323689467,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.613065,
"returnOnSalesIsEstimate": true,
"equity": 104399.66,
"equityIsEstimate": false,
"equityRatio": 14.104118155175877,
"equityRatioIsEstimate": false,
"cash": 382013.57,
"cashIsEstimate": false,
"receivables": 105120.95,
"receivablesIsEstimate": false,
"liabilities": 609800.88,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 1148953.47,
"balanceTotalIsEstimate": false,
"earnings": 74030.93,
"earningsIsEstimate": true,
"earningsCagr": 41.655354918457796,
"earningsCagrIsEstimate": true,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 8.403842311331665,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.552790689655172,
"returnOnSalesIsEstimate": true,
"equity": 128431.06,
"equityIsEstimate": false,
"equityRatio": 11.178090614931516,
"equityRatioIsEstimate": false,
"cash": 950289.92,
"cashIsEstimate": false,
"receivables": 27851.55,
"receivablesIsEstimate": false,
"liabilities": 911717.6,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 962819.24,
"balanceTotalIsEstimate": false,
"earnings": 108121.06999999999,
"earningsIsEstimate": true,
"earningsCagr": 43.835160792832404,
"earningsCagrIsEstimate": true,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 3.247449449274642,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.3248428,
"returnOnSalesIsEstimate": true,
"equity": 176553.09,
"equityIsEstimate": false,
"equityRatio": 18.337096171862953,
"equityRatioIsEstimate": false,
"cash": 709478.11,
"cashIsEstimate": false,
"receivables": 50912.13,
"receivablesIsEstimate": false,
"liabilities": 673411.73,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 1017856.17,
"balanceTotalIsEstimate": false,
"earnings": 99625.98,
"earningsIsEstimate": true,
"earningsCagr": 23.993085113519385,
"earningsCagrIsEstimate": true,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 5.48446712802666,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.8317684615384615,
"returnOnSalesIsEstimate": true,
"equity": 176180.01,
"equityIsEstimate": false,
"equityRatio": 17.308929806850806,
"equityRatioIsEstimate": false,
"cash": 773090.18,
"cashIsEstimate": false,
"receivables": 65428.85,
"receivablesIsEstimate": false,
"liabilities": 765455.01,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 1183545.29,
"balanceTotalIsEstimate": false,
"earnings": 118064.79,
"earningsIsEstimate": true,
"earningsCagr": 22.598469229593654,
"earningsCagrIsEstimate": true,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.9354929999999997,
"returnOnSalesIsEstimate": true,
"equity": 194245.74,
"equityIsEstimate": false,
"equityRatio": 16.412193233433424,
"equityRatioIsEstimate": false,
"cash": 936129.76,
"cashIsEstimate": false,
"receivables": 80557.52,
"receivablesIsEstimate": false,
"liabilities": 872292.78,
"liabilitiesIsEstimate": false
}
]
}