ES · FOR · IN SE
DER2503.HRB25724
Firmensitz
Ruhrallee 201
45136 Essen
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Christian Hövelhaus
Member of the Executive Board
Seit 15. September 2014
Piero RosinaEhemalig
Member of the Executive Board
22. September 2014 – 30. November 2016
Tanja MaaßEhemalig
Member of the Executive Board
22. September 2014 – 16. Januar 2018
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | 421.953.468 € | -930.878 € | 46.456.418 € | 21.6% |
| 2023 | 336.461.226 € | -1.188.159 € | 37.435.612 € | 29.3% |
| 2022 | 647.076.237 € | 1.009.093 € | 44.494.378 € | 10.5% |
| 2021 | 276.742.337 € | -530.056 € | 39.651.318 € | 9.2% |
| 2020 | ~33.000.000 € | -459.733 € | 12.634.232 € | 7.4% |
Branche
NACE 35.14ElektrizitätshandelWZ 35.14.0ElektrizitätshandelISIC 3510Electric power generation, transmission and distributionNAICS 221111Electric Power Generation, Transmission and DistributionNAICS 221112Electric Power Generation, Transmission and DistributionNAICS 221113Electric Power Generation, Transmission and DistributionNAICS 221114Electric Power Generation, Transmission and DistributionNAICS 221115Electric Power Generation, Transmission and DistributionNAICS 221116Electric Power Generation, Transmission and DistributionNAICS 221117Electric Power Generation, Transmission and DistributionNAICS 221118Electric Power Generation, Transmission and DistributionNAICS 221121Electric Power Generation, Transmission and DistributionNAICS 221122Electric Power Generation, Transmission and DistributionUKSIC 35.14Trade of electricityNACE2025 35.15ElektrizitätshandelNACE2025 35.40Tätigkeiten von Strom- und Erdgasmaklerinnen und -maklern
Rohdaten
{
"id": "70009a57-6bca-487c-b062-dbf582e025e0",
"euId": "DER2503.HRB25724",
"name": "ES · FOR · IN SE",
"legalForm": "SE",
"status": "active",
"foundationDate": "2014-06-25T00:00:00",
"vatId": "DE297556466",
"hq": {
"line2": null,
"street": "Ruhrallee 201",
"city": "Essen",
"zipCode": "45136",
"state": "NW",
"country": "DE",
"latitude": 51.4349632,
"longitude": 7.04979752501412
},
"contactData": {
"emails": [
"info@esforin.de"
],
"phones": [
"+49 20122038100"
],
"websites": [
"https://www.esforin.com"
],
"faxes": [
"+49 20122038109"
]
},
"managers": [
{
"name": "Christian Hövelhaus",
"position": "Member of the Executive Board",
"startDate": "2014-09-15T00:00:00",
"endDate": null
},
{
"name": "Piero Rosina",
"position": "Member of the Executive Board",
"startDate": "2014-09-22T00:00:00",
"endDate": "2016-11-30T00:00:00"
},
{
"name": "Tanja Maaß",
"position": "Member of the Executive Board",
"startDate": "2014-09-22T00:00:00",
"endDate": "2018-01-16T00:00:00"
}
],
"industry": {
"isic": [
"3510"
],
"nace": [
"35.14"
],
"nace2025": [
"35.15",
"35.40"
],
"naics": [
"221111",
"221112",
"221113",
"221114",
"221115",
"221116",
"221117",
"221118",
"221121",
"221122"
],
"uksic": [
"35.14"
],
"wz": [
"35.14.0"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 520000,
"capitalIsEstimate": false,
"balanceTotal": 9139221.51,
"balanceTotalIsEstimate": false,
"earnings": -775734.92,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -6.464457666666668,
"returnOnSalesIsEstimate": true,
"equity": 477662.36,
"equityIsEstimate": false,
"equityRatio": 5.226510370465897,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 353958.4,
"receivablesIsEstimate": false,
"liabilities": 8622819.15,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 520000,
"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": 520000,
"capitalIsEstimate": false,
"balanceTotal": 21537057.24,
"balanceTotalIsEstimate": false,
"earnings": -277639.27,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 45000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.6169761555555555,
"returnOnSalesIsEstimate": true,
"equity": 689177.51,
"equityIsEstimate": false,
"equityRatio": 3.1999613611093327,
"equityRatioIsEstimate": false,
"cash": 16232,
"cashIsEstimate": true,
"receivables": 3964443.39,
"receivablesIsEstimate": false,
"liabilities": 20798269.73,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 520000,
"capitalIsEstimate": false,
"balanceTotal": 12449222.56,
"balanceTotalIsEstimate": false,
"earnings": 99643.49,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 31000000,
"revenueIsEstimate": true,
"revenueCagr": -31.11111111111111,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.32143061290322583,
"returnOnSalesIsEstimate": true,
"equity": 888821,
"equityIsEstimate": false,
"equityRatio": 7.139570328317754,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 3804231.81,
"receivablesIsEstimate": false,
"liabilities": 11453111.56,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 520000,
"capitalIsEstimate": false,
"balanceTotal": 12634231.53,
"balanceTotalIsEstimate": false,
"earnings": -459732.87,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 33000000,
"revenueIsEstimate": true,
"revenueCagr": -14.36511614223248,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.393129909090909,
"returnOnSalesIsEstimate": true,
"equity": 929088.13,
"equityIsEstimate": false,
"equityRatio": 7.3537367729400795,
"equityRatioIsEstimate": false,
"cash": 6684857.83,
"cashIsEstimate": false,
"receivables": 4483635.45,
"receivablesIsEstimate": false,
"liabilities": 11565443.4,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 636855,
"capitalIsEstimate": false,
"balanceTotal": 39651318.39,
"balanceTotalIsEstimate": false,
"earnings": -530056.4,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 276742337.16,
"revenueIsEstimate": false,
"revenueCagr": 83.21218894617442,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.19153426448572092,
"returnOnSalesIsEstimate": false,
"equity": 3644524.73,
"equityIsEstimate": false,
"equityRatio": 9.191433924474863,
"equityRatioIsEstimate": false,
"cash": 23023438.03,
"cashIsEstimate": false,
"receivables": 14666872.65,
"receivablesIsEstimate": false,
"liabilities": 28487863.45,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 636855,
"capitalIsEstimate": false,
"balanceTotal": 44494378.16,
"balanceTotalIsEstimate": false,
"earnings": 1009092.82,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 647076237.23,
"revenueIsEstimate": false,
"revenueCagr": 94.73128710981995,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.15594651170003063,
"returnOnSalesIsEstimate": false,
"equity": 4653617.55,
"equityIsEstimate": false,
"equityRatio": 10.458888835946372,
"equityRatioIsEstimate": false,
"cash": 32780625.03,
"cashIsEstimate": false,
"receivables": 9223395.42,
"receivablesIsEstimate": false,
"liabilities": 31327463.62,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 698087,
"capitalIsEstimate": false,
"balanceTotal": 37435611.83,
"balanceTotalIsEstimate": false,
"earnings": -1188159.04,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 336461226.07,
"revenueIsEstimate": false,
"revenueCagr": 81.50698062246595,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.3531340160285828,
"returnOnSalesIsEstimate": false,
"equity": 10965153.51,
"equityIsEstimate": false,
"equityRatio": 29.290702018693302,
"equityRatioIsEstimate": false,
"cash": 26414213.15,
"cashIsEstimate": false,
"receivables": 8189501.21,
"receivablesIsEstimate": false,
"liabilities": 9335632.62,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 698087,
"capitalIsEstimate": false,
"balanceTotal": 46456417.99,
"balanceTotalIsEstimate": false,
"earnings": -930878.42,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 421953467.78,
"revenueIsEstimate": false,
"revenueCagr": 89.09831332347,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.220611629262719,
"returnOnSalesIsEstimate": false,
"equity": 10034275.09,
"equityIsEstimate": false,
"equityRatio": 21.59933013380397,
"equityRatioIsEstimate": false,
"cash": 34385530.96,
"cashIsEstimate": false,
"receivables": 8625019.51,
"receivablesIsEstimate": false,
"liabilities": 16505103.98,
"liabilitiesIsEstimate": false
}
]
}