Dienstleistungsgesellschaft Neustadt an der Orla mbH
DEY1206.HRB206397
Firmensitz
Hugo-Hartung-Str. 4
07806 Neustadt a. d. Orla
Thüringen
Deutschland
Kontakt
Geschäftsführung
Reiner Greiling
Managing Director
Seit 30. Dezember 2014
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.800.000 € | -11.505 € | 4.422.263 € | 98.6% |
| 2023 | ~3.600.000 € | -5.471 € | 4.431.472 € | 98.7% |
| 2022 | ~3.700.000 € | 56.846 € | 4.448.139 € | 98.4% |
| 2021 | ~3.200.000 € | 3.843 € | 4.387.336 € | 98.5% |
| 2020 | ~3.400.000 € | 18.739 € | 4.389.989 € | 98.3% |
Branche
NACE 84.11Allgemeine öffentliche VerwaltungWZ 84.11.0Allgemeine öffentliche VerwaltungISIC 8411General public administration activitiesNAICS 5614Business Support ServicesNAICS 9211Executive, Legislative, and Other General Government SupportNAICS 9221Justice, Public Order, and Safety ActivitiesNAICS 9231Administration of Human Resource ProgramsNAICS 9261Administration of Economic ProgramsUKSIC 84.11General public administration activitiesNACE2025 84.11Allgemeine öffentliche Verwaltung
Rohdaten
{
"id": "e9052d53-6fde-4fce-8a04-31b988e4f2fb",
"euId": "DEY1206.HRB206397",
"name": "Dienstleistungsgesellschaft Neustadt an der Orla mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1997-03-05T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Hugo-Hartung-Str. 4",
"city": "Neustadt a. d. Orla",
"zipCode": "07806",
"state": "TH",
"country": "DE",
"latitude": 50.736944,
"longitude": 11.7510619
},
"contactData": {
"emails": [
"info@stadtwerke-neustadt-orla.de"
],
"phones": [
"+49 364812470"
],
"websites": [
"https://www.stadtwerke-neustadt-orla.de"
],
"faxes": [
"+49 3648124731"
]
},
"managers": [
{
"name": "Reiner Greiling",
"position": "Managing Director",
"startDate": "2014-12-30T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8411"
],
"nace": [
"84.11"
],
"nace2025": [
"84.11"
],
"naics": [
"5614",
"9211",
"9221",
"9231",
"9261"
],
"uksic": [
"84.11"
],
"wz": [
"84.11.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5830269.21,
"balanceTotalIsEstimate": false,
"earnings": 157684.12,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.5768411999999998,
"returnOnSalesIsEstimate": true,
"equity": 4610923.27,
"equityIsEstimate": false,
"equityRatio": 79.08594104182025,
"equityRatioIsEstimate": false,
"cash": 1824576.1,
"cashIsEstimate": false,
"receivables": 1013483.67,
"receivablesIsEstimate": false,
"liabilities": 1203952.92,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 4935744.66,
"balanceTotalIsEstimate": false,
"earnings": 52313.07,
"earningsIsEstimate": false,
"earningsCagr": -66.82413549316189,
"earningsCagrIsEstimate": false,
"revenue": 8800000,
"revenueIsEstimate": true,
"revenueCagr": -12,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5944667045454546,
"returnOnSalesIsEstimate": true,
"equity": 4663236.34,
"equityIsEstimate": false,
"equityRatio": 94.47888132851669,
"equityRatioIsEstimate": false,
"cash": 1070215.18,
"cashIsEstimate": false,
"receivables": 824449.9,
"receivablesIsEstimate": false,
"liabilities": 255563.36,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 5084364.72,
"balanceTotalIsEstimate": false,
"earnings": 127407.03,
"earningsIsEstimate": false,
"earningsCagr": -10.111793216452536,
"earningsCagrIsEstimate": false,
"revenue": 9600000,
"revenueIsEstimate": true,
"revenueCagr": -2.0204102886728803,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3271565625000001,
"returnOnSalesIsEstimate": true,
"equity": 4790643.37,
"equityIsEstimate": false,
"equityRatio": 94.22304720106705,
"equityRatioIsEstimate": false,
"cash": 1074226.53,
"cashIsEstimate": false,
"receivables": 940420.72,
"receivablesIsEstimate": false,
"liabilities": 274913.46,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 5074240.4,
"balanceTotalIsEstimate": false,
"earnings": -14152.26,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": -7.556645346235181,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.17914253164556962,
"returnOnSalesIsEstimate": true,
"equity": 4776491.11,
"equityIsEstimate": false,
"equityRatio": 94.13214064512985,
"equityRatioIsEstimate": false,
"cash": 1248665.32,
"cashIsEstimate": false,
"receivables": 681293.26,
"receivablesIsEstimate": false,
"liabilities": 276729.97,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 4539574.83,
"balanceTotalIsEstimate": false,
"earnings": -294868.22,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": -20.472927123294937,
"revenueCagrIsEstimate": true,
"returnOnSales": -7.371705499999999,
"returnOnSalesIsEstimate": true,
"equity": 4481622.89,
"equityIsEstimate": false,
"equityRatio": 98.72340599791367,
"equityRatioIsEstimate": false,
"cash": 1157932.25,
"cashIsEstimate": false,
"receivables": 223235.46,
"receivablesIsEstimate": false,
"liabilities": 36059.82,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 4118296.54,
"balanceTotalIsEstimate": false,
"earnings": -419854.48,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -22.34546444955534,
"revenueCagrIsEstimate": true,
"returnOnSales": -13.120452499999999,
"returnOnSalesIsEstimate": true,
"equity": 4061768.41,
"equityIsEstimate": false,
"equityRatio": 98.62739048898116,
"equityRatioIsEstimate": false,
"cash": 813393.62,
"cashIsEstimate": false,
"receivables": 154110.31,
"receivablesIsEstimate": false,
"liabilities": 40607.87,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 4246836.57,
"balanceTotalIsEstimate": false,
"earnings": 154810.26,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": -20.68084281802436,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.073954210526316,
"returnOnSalesIsEstimate": true,
"equity": 4216578.67,
"equityIsEstimate": false,
"equityRatio": 99.28751908623599,
"equityRatioIsEstimate": false,
"cash": 888326.99,
"cashIsEstimate": false,
"receivables": 205738.43,
"receivablesIsEstimate": false,
"liabilities": 14481.51,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 4313928.32,
"balanceTotalIsEstimate": false,
"earnings": 14518.2,
"earningsIsEstimate": false,
"earningsCagr": -90.62193939859024,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -24.2580356649701,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5583923076923077,
"returnOnSalesIsEstimate": true,
"equity": 4231096.87,
"equityIsEstimate": false,
"equityRatio": 98.07990666845386,
"equityRatioIsEstimate": false,
"cash": 1072248.6,
"cashIsEstimate": false,
"receivables": 91451.82,
"receivablesIsEstimate": false,
"liabilities": 63326.65,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 4288376.55,
"balanceTotalIsEstimate": false,
"earnings": 9912.92,
"earningsIsEstimate": false,
"earningsCagr": -74.69531528033863,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -11.086029498053861,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3965168,
"returnOnSalesIsEstimate": true,
"equity": 4241009.79,
"equityIsEstimate": false,
"equityRatio": 98.89546173364838,
"equityRatioIsEstimate": false,
"cash": 1069076.43,
"cashIsEstimate": false,
"receivables": 86204.32,
"receivablesIsEstimate": false,
"liabilities": 23818.16,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 4272660.4,
"balanceTotalIsEstimate": false,
"earnings": -27867.68,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -5.984922672840165,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.1147072,
"returnOnSalesIsEstimate": true,
"equity": 4213142.11,
"equityIsEstimate": false,
"equityRatio": 98.60699694270109,
"equityRatioIsEstimate": false,
"cash": 1003229.68,
"cashIsEstimate": false,
"receivables": 86313.49,
"receivablesIsEstimate": false,
"liabilities": 41116.86,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 4417244.22,
"balanceTotalIsEstimate": false,
"earnings": 147775.76,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -9.938515132504467,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.9110304000000005,
"returnOnSalesIsEstimate": true,
"equity": 4360917.87,
"equityIsEstimate": false,
"equityRatio": 98.72485316195626,
"equityRatioIsEstimate": false,
"cash": 1165821.18,
"cashIsEstimate": false,
"receivables": 82926.24,
"receivablesIsEstimate": false,
"liabilities": 41778.62,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 4469487.02,
"balanceTotalIsEstimate": false,
"earnings": 58428.25,
"earningsIsEstimate": false,
"earningsCagr": -60.461546602771655,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 0.9479732699045451,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1640092592592595,
"returnOnSalesIsEstimate": true,
"equity": 4419346.12,
"equityIsEstimate": false,
"equityRatio": 98.8781508979525,
"equityRatioIsEstimate": false,
"cash": 1190584.8,
"cashIsEstimate": false,
"receivables": 96267.1,
"receivablesIsEstimate": false,
"liabilities": 26050.26,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 4530931.65,
"balanceTotalIsEstimate": false,
"earnings": -82403.1,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -1.9163511627906977,
"returnOnSalesIsEstimate": true,
"equity": 4338294.11,
"equityIsEstimate": false,
"equityRatio": 95.74839006896076,
"equityRatioIsEstimate": false,
"cash": 912989.94,
"cashIsEstimate": false,
"receivables": 252007.46,
"receivablesIsEstimate": false,
"liabilities": 105157.95,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 4371550.12,
"balanceTotalIsEstimate": false,
"earnings": -40041.21,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 2.3255813953488413,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.9100275,
"returnOnSalesIsEstimate": true,
"equity": 4298252.9,
"equityIsEstimate": false,
"equityRatio": 98.32331282982065,
"equityRatioIsEstimate": false,
"cash": 798702.87,
"cashIsEstimate": false,
"receivables": 261973.43,
"receivablesIsEstimate": false,
"liabilities": 43558.36,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 4389989.34,
"balanceTotalIsEstimate": false,
"earnings": 18738.97,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": -11.07881723578995,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5511461764705883,
"returnOnSalesIsEstimate": true,
"equity": 4316991.87,
"equityIsEstimate": false,
"equityRatio": 98.3371834337985,
"equityRatioIsEstimate": false,
"cash": 942142.25,
"cashIsEstimate": false,
"receivables": 160132.6,
"receivablesIsEstimate": false,
"liabilities": 27568.2,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 4387335.75,
"balanceTotalIsEstimate": false,
"earnings": 3842.52,
"earningsIsEstimate": false,
"earningsCagr": -79.49449729627615,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -9.379349728076658,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.12007875,
"returnOnSalesIsEstimate": true,
"equity": 4320834.39,
"equityIsEstimate": false,
"equityRatio": 98.48424274344629,
"equityRatioIsEstimate": false,
"cash": 747358.38,
"cashIsEstimate": false,
"receivables": 145946.52,
"receivablesIsEstimate": false,
"liabilities": 18947.05,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 4448139.2,
"balanceTotalIsEstimate": false,
"earnings": 56845.55,
"earningsIsEstimate": false,
"earningsCagr": 74.17081274906512,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": -3.6873533982574314,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5363662162162162,
"returnOnSalesIsEstimate": true,
"equity": 4377679.94,
"equityIsEstimate": false,
"equityRatio": 98.41598347461789,
"equityRatioIsEstimate": false,
"cash": 851857.41,
"cashIsEstimate": false,
"receivables": 194332.44,
"receivablesIsEstimate": false,
"liabilities": 39944.84,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 4431471.68,
"balanceTotalIsEstimate": false,
"earnings": -5471.1,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": -4.8930058442970825,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.151975,
"returnOnSalesIsEstimate": true,
"equity": 4372208.84,
"equityIsEstimate": false,
"equityRatio": 98.66268264180806,
"equityRatioIsEstimate": false,
"cash": 916823.1,
"cashIsEstimate": false,
"receivables": 179624.12,
"receivablesIsEstimate": false,
"liabilities": 4767.57,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 4422262.92,
"balanceTotalIsEstimate": false,
"earnings": -11504.71,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 2.8196615313359485,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.30275552631578945,
"returnOnSalesIsEstimate": true,
"equity": 4360704.13,
"equityIsEstimate": false,
"equityRatio": 98.60797987108374,
"equityRatioIsEstimate": false,
"cash": 896490.62,
"cashIsEstimate": false,
"receivables": 197966.63,
"receivablesIsEstimate": false,
"liabilities": 34448.6,
"liabilitiesIsEstimate": false
}
]
}