DSD Offshore & Shipyard GmbH
DEV1109R.HRB104556
Firmensitz
Henry-Ford-Str. 110
66740 Saarlouis
Saarland
Deutschland
Kontakt
Geschäftsführung
Claude Maximilien Pirson
Managing Director
Seit 3. März 2015
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~28.000.000 € | 178.853 € | 14.507.506 € | 70.3% |
| 2023 | ~32.000.000 € | 25.649 € | 16.215.634 € | 61.8% |
| 2022 | ~30.000.000 € | 893.643 € | 16.689.485 € | 59.9% |
| 2021 | ~24.000.000 € | 1.680.420 € | 14.247.079 € | 63.9% |
| 2020 | ~19.000.000 € | 1.642.097 € | 13.253.572 € | 56.0% |
Branche
NACE 64.20BeteiligungsgesellschaftenWZ 64.20BeteiligungsgesellschaftenISIC 6420Activities of holding companiesNAICS 551111Management of Companies and EnterprisesNAICS 551112Management of Companies and EnterprisesUKSIC 64.20Activities of holding companiesNACE2025 64.21BeteiligungsgesellschaftenNACE2025 64.22Finanzierungs-Conduits
Rohdaten
{
"id": "e1c0d1dd-2a9f-4f5e-a1c0-713fd81edaca",
"euId": "DEV1109R.HRB104556",
"name": "DSD Offshore & Shipyard GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2011-07-29T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Henry-Ford-Str. 110",
"city": "Saarlouis",
"zipCode": "66740",
"state": "SL",
"country": "DE",
"latitude": 49.34345335,
"longitude": 6.75401855843264
},
"contactData": {
"emails": [
"emden@nordseewerke.com"
],
"phones": [],
"websites": [
"https://dsd-noell.com/"
],
"faxes": []
},
"managers": [
{
"name": "Claude Maximilien Pirson",
"position": "Managing Director",
"startDate": "2015-03-03T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6420"
],
"nace": [
"64.20"
],
"nace2025": [
"64.21",
"64.22"
],
"naics": [
"551111",
"551112"
],
"uksic": [
"64.20"
],
"wz": [
"64.20"
]
},
"financials": [
{
"year": 2012,
"currency": "EUR",
"capital": 1000000,
"capitalIsEstimate": false,
"balanceTotal": 1001000,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 740000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 1000000,
"equityIsEstimate": false,
"equityRatio": 99.9000999000999,
"equityRatioIsEstimate": false,
"cash": 1000,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 1000,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 4000000,
"capitalIsEstimate": false,
"balanceTotal": 22831478.07,
"balanceTotalIsEstimate": false,
"earnings": 54178.72,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 1927.027027027027,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3611914666666667,
"returnOnSalesIsEstimate": true,
"equity": 4054178.72,
"equityIsEstimate": false,
"equityRatio": 17.75697003746372,
"equityRatioIsEstimate": false,
"cash": 3744403.19,
"cashIsEstimate": false,
"receivables": 360942.29,
"receivablesIsEstimate": false,
"liabilities": 18293203.02,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 4000000,
"capitalIsEstimate": false,
"balanceTotal": 18551562.45,
"balanceTotalIsEstimate": false,
"earnings": -2824489.88,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 302.6936331284146,
"revenueCagrIsEstimate": true,
"returnOnSales": -23.537415666666668,
"returnOnSalesIsEstimate": true,
"equity": 1229688.84,
"equityIsEstimate": false,
"equityRatio": 6.628492038415882,
"equityRatioIsEstimate": false,
"cash": 1501429.66,
"cashIsEstimate": false,
"receivables": 292383.04,
"receivablesIsEstimate": false,
"liabilities": 17186693.61,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 4000000,
"capitalIsEstimate": false,
"balanceTotal": 23254681.59,
"balanceTotalIsEstimate": false,
"earnings": 3057427.6100000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 64000000,
"revenueIsEstimate": true,
"revenueCagr": 342.2312394141052,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.7772306406250005,
"returnOnSalesIsEstimate": true,
"equity": 4287116.45,
"equityIsEstimate": false,
"equityRatio": 18.435498389466446,
"equityRatioIsEstimate": false,
"cash": 548346.25,
"cashIsEstimate": false,
"receivables": 10039998.79,
"receivablesIsEstimate": false,
"liabilities": 18168164.14,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 4000000,
"capitalIsEstimate": false,
"balanceTotal": 12694352.37,
"balanceTotalIsEstimate": false,
"earnings": 369070.22000000003,
"earningsIsEstimate": true,
"earningsCagr": -87.92873398562656,
"earningsCagrIsEstimate": true,
"revenue": 9000000,
"revenueIsEstimate": true,
"revenueCagr": 86.74659735359513,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.100780222222222,
"returnOnSalesIsEstimate": true,
"equity": 4656186.67,
"equityIsEstimate": false,
"equityRatio": 36.67919823152034,
"equityRatioIsEstimate": false,
"cash": 295623.43,
"cashIsEstimate": false,
"receivables": 236039.63,
"receivablesIsEstimate": false,
"liabilities": 7266617.7,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 4000000,
"capitalIsEstimate": false,
"balanceTotal": 12878810.62,
"balanceTotalIsEstimate": false,
"earnings": 146956.79,
"earningsIsEstimate": false,
"earningsCagr": -78.07615429483059,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": -1.7100318913829349,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0496913571428572,
"returnOnSalesIsEstimate": true,
"equity": 4803143.46,
"equityIsEstimate": false,
"equityRatio": 37.29493042269769,
"equityRatioIsEstimate": false,
"cash": 472893.96,
"cashIsEstimate": false,
"receivables": 784182.75,
"receivablesIsEstimate": false,
"liabilities": 7796991.7,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 4000000,
"capitalIsEstimate": false,
"balanceTotal": 12698537.45,
"balanceTotalIsEstimate": false,
"earnings": -162759.6,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 2.021223269134853,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.251996923076923,
"returnOnSalesIsEstimate": true,
"equity": 4640383.86,
"equityIsEstimate": false,
"equityRatio": 36.542663895518146,
"equityRatioIsEstimate": false,
"cash": 427475.41,
"cashIsEstimate": false,
"receivables": 677413.39,
"receivablesIsEstimate": false,
"liabilities": 7897485.3,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 4000000,
"capitalIsEstimate": false,
"balanceTotal": 13375473.4,
"balanceTotalIsEstimate": false,
"earnings": 1143385.75,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": -28.209457224352484,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.725798529411765,
"returnOnSalesIsEstimate": true,
"equity": 5783769.61,
"equityIsEstimate": false,
"equityRatio": 43.24160676062501,
"equityRatioIsEstimate": false,
"cash": 409233.21,
"cashIsEstimate": false,
"receivables": 1160814.63,
"receivablesIsEstimate": false,
"liabilities": 7219112.79,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 4000000,
"capitalIsEstimate": false,
"balanceTotal": 13253571.88,
"balanceTotalIsEstimate": false,
"earnings": 1642096.66,
"earningsIsEstimate": false,
"earningsCagr": 43.61703038541454,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 20.53905236534581,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.642614,
"returnOnSalesIsEstimate": true,
"equity": 7425866.27,
"equityIsEstimate": false,
"equityRatio": 56.029169624875486,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 1498210.38,
"receivablesIsEstimate": false,
"liabilities": 4629246.75,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 4000000,
"capitalIsEstimate": false,
"balanceTotal": 14247079.06,
"balanceTotalIsEstimate": false,
"earnings": 1680420.05,
"earningsIsEstimate": false,
"earningsCagr": 21.230679583590284,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 14.42496849097028,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.001750208333333,
"returnOnSalesIsEstimate": true,
"equity": 9106286.32,
"equityIsEstimate": false,
"equityRatio": 63.916865216019936,
"equityRatioIsEstimate": false,
"cash": 259259.09,
"cashIsEstimate": false,
"receivables": 2194666.52,
"receivablesIsEstimate": false,
"liabilities": 4154589.54,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 4000000,
"capitalIsEstimate": false,
"balanceTotal": 16689484.51,
"balanceTotalIsEstimate": false,
"earnings": 893643.26,
"earningsIsEstimate": false,
"earningsCagr": -7.886389998747989,
"earningsCagrIsEstimate": false,
"revenue": 30000000,
"revenueIsEstimate": true,
"revenueCagr": 23.252141994591714,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9788108666666666,
"returnOnSalesIsEstimate": true,
"equity": 9999929.58,
"equityIsEstimate": false,
"equityRatio": 59.917546129170404,
"equityRatioIsEstimate": false,
"cash": 1265822.5,
"cashIsEstimate": false,
"receivables": 3085175.05,
"receivablesIsEstimate": false,
"liabilities": 5399799.95,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 4000000,
"capitalIsEstimate": false,
"balanceTotal": 16215634.44,
"balanceTotalIsEstimate": false,
"earnings": 25648.56,
"earningsIsEstimate": false,
"earningsCagr": -61.299412939986574,
"earningsCagrIsEstimate": false,
"revenue": 32000000,
"revenueIsEstimate": true,
"revenueCagr": 17.1319205485879,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.08015175000000001,
"returnOnSalesIsEstimate": true,
"equity": 10025578.14,
"equityIsEstimate": false,
"equityRatio": 61.82661663406369,
"equityRatioIsEstimate": false,
"cash": 722685.9,
"cashIsEstimate": false,
"receivables": 3521342.08,
"receivablesIsEstimate": false,
"liabilities": 5370719.29,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 4000000,
"capitalIsEstimate": false,
"balanceTotal": 14507506.22,
"balanceTotalIsEstimate": false,
"earnings": 178853.46,
"earningsIsEstimate": false,
"earningsCagr": -42.55203394394685,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 10.179578749138795,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6387623571428571,
"returnOnSalesIsEstimate": true,
"equity": 10204431.6,
"equityIsEstimate": false,
"equityRatio": 70.3389779418616,
"equityRatioIsEstimate": false,
"cash": 132700.51,
"cashIsEstimate": false,
"receivables": 3009430.49,
"receivablesIsEstimate": false,
"liabilities": 3566823.95,
"liabilitiesIsEstimate": false
}
]
}