Desjoyaux Pools GmbH
DED2601V.HRB189554
Firmensitz
Wilpertingerstr. 1
85375 Neufahrn b. Freising
Bayern
Deutschland
Kontakt
Geschäftsführung
Jean-Louis Desjoyaux
Managing Director
Seit 22. Dezember 2010
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~44.000.000 € | 319.597 € | 19.425.262 € | 83.5% |
| 2023 | ~45.000.000 € | 1.114.860 € | 19.879.748 € | 77.9% |
| 2022 | ~48.000.000 € | 3.182.212 € | 20.883.141 € | 68.8% |
| 2021 | ~43.000.000 € | 4.610.576 € | 18.681.722 € | 59.9% |
| 2020 | ~29.000.000 € | 2.277.774 € | 12.290.599 € | 53.5% |
Branche
NACE 46.49Großhandel mit sonstigen Gebrauchs- und VerbrauchsgüternISIC 4649Wholesale of other household goodsNAICS 4232Furniture and Home Furnishing Merchant WholesalersNAICS 4233Lumber and Other Construction Materials Merchant WholesalersNAICS 4234Professional and Commercial Equipment and Supplies Merchant WholesalersNAICS 4236Household Appliances and Electrical and Electronic Goods Merchant WholesalersNAICS 4238Machinery, Equipment, and Supplies Merchant WholesalersNAICS 4239Miscellaneous Durable Goods Merchant WholesalersNAICS 4241Paper and Paper Product Merchant WholesalersNAICS 4242Drugs and Druggists' Sundries Merchant WholesalersNAICS 4246Chemical and Allied Products Merchant WholesalersNAICS 4249Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.49Wholesale of other household goodsNACE2025 46.49Großhandel mit sonstigen Gebrauchs- und Verbrauchsgütern
Rohdaten
{
"id": "f4480f9e-b39e-4077-ba33-b42e2a60ee0c",
"euId": "DED2601V.HRB189554",
"name": "Desjoyaux Pools GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2010-12-22T00:00:00",
"vatId": "DE814404466",
"hq": {
"line2": null,
"street": "Wilpertingerstr. 1",
"city": "Neufahrn b. Freising",
"zipCode": "85375",
"state": "BY",
"country": "DE",
"latitude": 48.3153601,
"longitude": 11.6915894
},
"contactData": {
"emails": [
"info@desjoyaux-pools.de"
],
"phones": [
"+49 81659247870"
],
"websites": [
"https://www.desjoyaux.de"
],
"faxes": [
"+49 816592478713"
]
},
"managers": [
{
"name": "Jean-Louis Desjoyaux",
"position": "Managing Director",
"startDate": "2010-12-22T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4649"
],
"nace": [
"46.49"
],
"nace2025": [
"46.49"
],
"naics": [
"4232",
"4233",
"4234",
"4236",
"4238",
"4239",
"4241",
"4242",
"4246",
"4249"
],
"uksic": [
"46.49"
],
"wz": []
},
"financials": [
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1550293.58,
"balanceTotalIsEstimate": false,
"earnings": -34593.48,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.8870123076923078,
"returnOnSalesIsEstimate": true,
"equity": -164242.6,
"equityIsEstimate": false,
"equityRatio": -10.594290147289392,
"equityRatioIsEstimate": false,
"cash": 375399.65,
"cashIsEstimate": false,
"receivables": 890430.97,
"receivablesIsEstimate": false,
"liabilities": 1543793.58,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1745456.72,
"balanceTotalIsEstimate": false,
"earnings": 14868.27,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 12.82051282051282,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.33791522727272727,
"returnOnSalesIsEstimate": true,
"equity": -149374.33,
"equityIsEstimate": false,
"equityRatio": -8.55789366120748,
"equityRatioIsEstimate": false,
"cash": 513148.39,
"cashIsEstimate": false,
"receivables": 1025041.12,
"receivablesIsEstimate": false,
"liabilities": 1732400.72,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 425000,
"capitalIsEstimate": false,
"balanceTotal": 1760721.85,
"balanceTotalIsEstimate": false,
"earnings": 89952.02,
"earningsIsEstimate": false,
"earningsCagr": 504.99318347057186,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 6.217000908758874,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0443640909090908,
"returnOnSalesIsEstimate": true,
"equity": 409593.52,
"equityIsEstimate": false,
"equityRatio": 23.262818031138764,
"equityRatioIsEstimate": false,
"cash": 450205.48,
"cashIsEstimate": false,
"receivables": 1241238.95,
"receivablesIsEstimate": false,
"liabilities": 1337365.13,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 425000,
"capitalIsEstimate": false,
"balanceTotal": 2446172.33,
"balanceTotalIsEstimate": false,
"earnings": 306492.49,
"earningsIsEstimate": false,
"earningsCagr": 354.0249290176777,
"earningsCagrIsEstimate": false,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 16.079378984500803,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.024467049180328,
"returnOnSalesIsEstimate": true,
"equity": 716086.01,
"equityIsEstimate": false,
"equityRatio": 29.273735182835626,
"equityRatioIsEstimate": false,
"cash": 1314357.64,
"cashIsEstimate": false,
"receivables": 1082417.19,
"receivablesIsEstimate": false,
"liabilities": 1671046.32,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 425000,
"capitalIsEstimate": false,
"balanceTotal": 2679442.11,
"balanceTotalIsEstimate": false,
"earnings": 316785.02,
"earningsIsEstimate": false,
"earningsCagr": 177.22649395465137,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 14.05644528811083,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.79977303030303,
"returnOnSalesIsEstimate": true,
"equity": 1032871.03,
"equityIsEstimate": false,
"equityRatio": 38.547988260138226,
"equityRatioIsEstimate": false,
"cash": 1572469.13,
"cashIsEstimate": false,
"receivables": 1040616.42,
"receivablesIsEstimate": false,
"liabilities": 1535662.43,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 425000,
"capitalIsEstimate": false,
"balanceTotal": 3390074.73,
"balanceTotalIsEstimate": false,
"earnings": 594239.95,
"earningsIsEstimate": false,
"earningsCagr": 151.4347799046986,
"earningsCagrIsEstimate": false,
"revenue": 8300000,
"revenueIsEstimate": true,
"revenueCagr": 17.194263471686288,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.159517469879518,
"returnOnSalesIsEstimate": true,
"equity": 1627110.98,
"equityIsEstimate": false,
"equityRatio": 47.99631599861517,
"equityRatioIsEstimate": false,
"cash": 1828462.7,
"cashIsEstimate": false,
"receivables": 1485038.53,
"receivablesIsEstimate": false,
"liabilities": 1622609.67,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 425000,
"capitalIsEstimate": false,
"balanceTotal": 4752238.36,
"balanceTotalIsEstimate": false,
"earnings": 690785.9,
"earningsIsEstimate": false,
"earningsCagr": 66.46891003335493,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 28.508585226417505,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.756549166666667,
"returnOnSalesIsEstimate": true,
"equity": 2317896.88,
"equityIsEstimate": false,
"equityRatio": 48.774844702865444,
"equityRatioIsEstimate": false,
"cash": 2556805.33,
"cashIsEstimate": false,
"receivables": 2063342.98,
"receivablesIsEstimate": false,
"liabilities": 1873504.38,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 425000,
"capitalIsEstimate": false,
"balanceTotal": 5480462.14,
"balanceTotalIsEstimate": false,
"earnings": 429641.35,
"earningsIsEstimate": false,
"earningsCagr": 8.810688616112161,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 20.824047277790257,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.304933461538461,
"returnOnSalesIsEstimate": true,
"equity": 2747538.23,
"equityIsEstimate": false,
"equityRatio": 50.13333109167323,
"equityRatioIsEstimate": false,
"cash": 1902948,
"cashIsEstimate": false,
"receivables": 1919499.52,
"receivablesIsEstimate": false,
"liabilities": 2151807.01,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 425000,
"capitalIsEstimate": false,
"balanceTotal": 9495268.42,
"balanceTotalIsEstimate": false,
"earnings": 1553128.01,
"earningsIsEstimate": false,
"earningsCagr": 48.80264599252595,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 35.12001548070345,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.059672772727272,
"returnOnSalesIsEstimate": true,
"equity": 4300666.24,
"equityIsEstimate": false,
"equityRatio": 45.29272949189572,
"equityRatioIsEstimate": false,
"cash": 4232574.62,
"cashIsEstimate": false,
"receivables": 2452600.56,
"receivablesIsEstimate": false,
"liabilities": 4239078.25,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 425000,
"capitalIsEstimate": false,
"balanceTotal": 12290598.88,
"balanceTotalIsEstimate": false,
"earnings": 2277773.67,
"earningsIsEstimate": false,
"earningsCagr": 39.922379061157365,
"earningsCagrIsEstimate": false,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": 36.71934729709741,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.854391965517241,
"returnOnSalesIsEstimate": true,
"equity": 6578439.91,
"equityIsEstimate": false,
"equityRatio": 53.52416081778433,
"equityRatioIsEstimate": false,
"cash": 5168437.45,
"cashIsEstimate": false,
"receivables": 4189034.48,
"receivablesIsEstimate": false,
"liabilities": 4640996.52,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 425000,
"capitalIsEstimate": false,
"balanceTotal": 18681721.77,
"balanceTotalIsEstimate": false,
"earnings": 4610576.31,
"earningsIsEstimate": false,
"earningsCagr": 60.732217923505495,
"earningsCagrIsEstimate": false,
"revenue": 43000000,
"revenueIsEstimate": true,
"revenueCagr": 37.5852262635815,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.722270488372091,
"returnOnSalesIsEstimate": true,
"equity": 11189016.22,
"equityIsEstimate": false,
"equityRatio": 59.89285333414962,
"equityRatioIsEstimate": false,
"cash": 11773451.39,
"cashIsEstimate": false,
"receivables": 4035747.62,
"receivablesIsEstimate": false,
"liabilities": 6056534.03,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 425000,
"capitalIsEstimate": false,
"balanceTotal": 20883140.65,
"balanceTotalIsEstimate": false,
"earnings": 3182212.46,
"earningsIsEstimate": false,
"earningsCagr": 64.97030405264408,
"earningsCagrIsEstimate": false,
"revenue": 48000000,
"revenueIsEstimate": true,
"revenueCagr": 38.619545723575555,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.629609291666666,
"returnOnSalesIsEstimate": true,
"equity": 14371228.68,
"equityIsEstimate": false,
"equityRatio": 68.81737244823853,
"equityRatioIsEstimate": false,
"cash": 12907861.18,
"cashIsEstimate": false,
"receivables": 5132728.91,
"receivablesIsEstimate": false,
"liabilities": 5243768.74,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 425000,
"capitalIsEstimate": false,
"balanceTotal": 19879748.14,
"balanceTotalIsEstimate": false,
"earnings": 1114859.58,
"earningsIsEstimate": false,
"earningsCagr": -7.954358356884594,
"earningsCagrIsEstimate": false,
"revenue": 45000000,
"revenueIsEstimate": true,
"revenueCagr": 19.59071384804041,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4774657333333336,
"returnOnSalesIsEstimate": true,
"equity": 15486088.26,
"equityIsEstimate": false,
"equityRatio": 77.89881517080427,
"equityRatioIsEstimate": false,
"cash": 11070024.08,
"cashIsEstimate": false,
"receivables": 6018956.34,
"receivablesIsEstimate": false,
"liabilities": 3405394.65,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 425000,
"capitalIsEstimate": false,
"balanceTotal": 19425262.06,
"balanceTotalIsEstimate": false,
"earnings": 319597.03,
"earningsIsEstimate": false,
"earningsCagr": -38.79695335010091,
"earningsCagrIsEstimate": false,
"revenue": 44000000,
"revenueIsEstimate": true,
"revenueCagr": 10.984842393133999,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7263568863636365,
"returnOnSalesIsEstimate": true,
"equity": 16220821.29,
"equityIsEstimate": false,
"equityRatio": 83.50374496826737,
"equityRatioIsEstimate": false,
"cash": 10493216.38,
"cashIsEstimate": false,
"receivables": 6113813.39,
"receivablesIsEstimate": false,
"liabilities": 2617632.56,
"liabilitiesIsEstimate": false
}
]
}