Erdgasversorgung Schwalmtal GmbH & Co. KG
DER1504.HRA5960
Firmensitz
Rektoratstr. 18
41747 Viersen
Nordrhein-Westfalen
Deutschland
Kontakt
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | 8.581.392 € | 413.533 € | 10.185.559 € | 64.6% |
| 2023 | 19.689.575 € | 3.062.900 € | 16.021.216 € | 54.8% |
| 2022 | 13.483.732 € | 2.613.490 € | 10.871.702 € | 52.6% |
| 2021 | 8.502.234 € | 920.000 € | 6.100.190 € | 66.0% |
| 2020 | 7.626.916 € | 1.352.000 € | 6.717.334 € | 20.3% |
Branche
NACE 35.2235.22WZ 35.22.035.22.0ISIC 3520Manufacture of gas; distribution of gaseous fuels through mainsNAICS 221210Natural Gas DistributionUKSIC 35.2235.22NACE2025 35.2235.22
Rohdaten
{
"id": "79d593a4-16bb-422c-b953-fadaeb6f2ab2",
"euId": "DER1504.HRA5960",
"name": "Erdgasversorgung Schwalmtal GmbH & Co. KG",
"legalForm": "GmbH & Co. KG",
"status": "active",
"foundationDate": "2006-08-25T00:00:00",
"vatId": "DE814737998",
"hq": {
"line2": null,
"street": "Rektoratstr. 18",
"city": "Viersen",
"zipCode": "41747",
"state": "NW",
"country": "DE",
"latitude": 51.26062,
"longitude": 6.39016
},
"contactData": {
"emails": [
"info@evs-schwalmtal.de"
],
"phones": [
"+49 21623712200"
],
"websites": [
"https://www.erdgasversorgung-schwalmtal.de"
],
"faxes": [
"+49 2162371100"
]
},
"managers": [],
"industry": {
"isic": [
"3520"
],
"nace": [
"35.22"
],
"nace2025": [
"35.22"
],
"naics": [
"221210"
],
"uksic": [
"35.22"
],
"wz": [
"35.22.0"
]
},
"financials": [
{
"year": 2020,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 6717333.52,
"balanceTotalIsEstimate": false,
"earnings": 1352000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7626916.05,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 17.72669308455283,
"returnOnSalesIsEstimate": false,
"equity": 1360503.63,
"equityIsEstimate": false,
"equityRatio": 20.25362632284484,
"equityRatioIsEstimate": false,
"cash": 2667905.55,
"cashIsEstimate": false,
"receivables": 470724.61,
"receivablesIsEstimate": false,
"liabilities": 1019371.21,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 6100189.59,
"balanceTotalIsEstimate": false,
"earnings": 920000,
"earningsIsEstimate": false,
"earningsCagr": -31.95266272189349,
"earningsCagrIsEstimate": false,
"revenue": 8502234.11,
"revenueIsEstimate": false,
"revenueCagr": 11.476697190078555,
"revenueCagrIsEstimate": false,
"returnOnSales": 10.820685341020326,
"returnOnSalesIsEstimate": false,
"equity": 4028503.63,
"equityIsEstimate": false,
"equityRatio": 66.03899060127408,
"equityRatioIsEstimate": false,
"cash": 840745.93,
"cashIsEstimate": false,
"receivables": 1078216.77,
"receivablesIsEstimate": false,
"liabilities": 422520.25,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 10871702.18,
"balanceTotalIsEstimate": false,
"earnings": 2613490,
"earningsIsEstimate": false,
"earningsCagr": 39.034338698316205,
"earningsCagrIsEstimate": false,
"revenue": 13483731.88,
"revenueIsEstimate": false,
"revenueCagr": 32.96292824065077,
"revenueCagrIsEstimate": false,
"returnOnSales": 19.38254203850277,
"returnOnSalesIsEstimate": false,
"equity": 5721993.63,
"equityIsEstimate": false,
"equityRatio": 52.63199391652209,
"equityRatioIsEstimate": false,
"cash": 4611895,
"cashIsEstimate": false,
"receivables": 2352815.23,
"receivablesIsEstimate": false,
"liabilities": 885463.54,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 16021215.66,
"balanceTotalIsEstimate": false,
"earnings": 3062900,
"earningsIsEstimate": false,
"earningsCagr": 31.336480907500587,
"earningsCagrIsEstimate": false,
"revenue": 19689575,
"revenueIsEstimate": false,
"revenueCagr": 37.18157727890012,
"revenueCagrIsEstimate": false,
"returnOnSales": 15.555947754077984,
"returnOnSalesIsEstimate": false,
"equity": 8784893.63,
"equityIsEstimate": false,
"equityRatio": 54.8328779565283,
"equityRatioIsEstimate": false,
"cash": 6625604.9,
"cashIsEstimate": false,
"receivables": 6728394.83,
"receivablesIsEstimate": false,
"liabilities": 874236.98,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 10185558.99,
"balanceTotalIsEstimate": false,
"earnings": 413532.74,
"earningsIsEstimate": false,
"earningsCagr": -25.63247949966634,
"earningsCagrIsEstimate": false,
"revenue": 8581391.79,
"revenueIsEstimate": false,
"revenueCagr": 2.991691543804964,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.818947207163933,
"returnOnSalesIsEstimate": false,
"equity": 6584936.37,
"equityIsEstimate": false,
"equityRatio": 64.64972984266227,
"equityRatioIsEstimate": false,
"cash": 3351370.7,
"cashIsEstimate": false,
"receivables": 4138894.6,
"receivablesIsEstimate": false,
"liabilities": 1311272.73,
"liabilitiesIsEstimate": false
}
]
}