es Plan+GartenWerkstatt GmbH
DED4301V.HRB7004
Firmensitz
Pechgraben 10
95512 Neudrossenfeld
Bayern
Deutschland
Kontakt
Geschäftsführung
Andreas Hartmann
Managing Director
Seit 19. Januar 2023
Wolfgang Schmitt
Managing Director
Seit 26. Juli 2019
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.900.000 € | 91.851 € | 555.222 € | 46.3% |
| 2023 | ~2.100.000 € | 124.103 € | 470.397 € | 31.7% |
| 2022 | ~2.300.000 € | 98.478 € | 792.651 € | 60.8% |
| 2021 | ~2.500.000 € | 127.761 € | 1.052.911 € | 38.3% |
| 2020 | ~1.500.000 € | 94.261 € | 530.591 € | 51.9% |
Branche
NACE 81.30Garten- und Landschaftsbau sowie Erbringung von sonstigen gärtnerischen DienstleistungenWZ 81.30.1Garten- und Landschaftsbau sowie Erbringung von sonstigen gärtnerischen DienstleistungenISIC 8130Services to buildings and landscape activitiesNAICS 561730Services to Buildings and DwellingsUKSIC 81.30Landscape service activitiesNACE2025 81.30Garten- und Landschaftsbau sowie Erbringung von sonstigen gärtnerischen Dienstleistungen
Rohdaten
{
"id": "aec39f6f-623e-4d6f-83f8-97695414f08a",
"euId": "DED4301V.HRB7004",
"name": "es Plan+GartenWerkstatt GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2019-07-26T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Pechgraben 10",
"city": "Neudrossenfeld",
"zipCode": "95512",
"state": "BY",
"country": "DE",
"latitude": 50.0139197,
"longitude": 11.5445641
},
"contactData": {
"emails": [
"info@plan-garten-werkstatt.de"
],
"phones": [
"+49 92039739900"
],
"websites": [
"https://www.plan-garten-werkstatt.de"
],
"faxes": [
"+49 92039739901"
]
},
"managers": [
{
"name": "Andreas Hartmann",
"position": "Managing Director",
"startDate": "2023-01-19T00:00:00",
"endDate": null
},
{
"name": "Wolfgang Schmitt",
"position": "Managing Director",
"startDate": "2019-07-26T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8130"
],
"nace": [
"81.30"
],
"nace2025": [
"81.30"
],
"naics": [
"561730"
],
"uksic": [
"81.30"
],
"wz": [
"81.30.1"
]
},
"financials": [
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 520232.54,
"balanceTotalIsEstimate": false,
"earnings": 156106.17,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 8.672565,
"returnOnSalesIsEstimate": true,
"equity": 181106.17,
"equityIsEstimate": false,
"equityRatio": 34.812541714518666,
"equityRatioIsEstimate": false,
"cash": 131847.03,
"cashIsEstimate": false,
"receivables": 174994.77,
"receivablesIsEstimate": false,
"liabilities": 221096.2,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 530591.09,
"balanceTotalIsEstimate": false,
"earnings": 94260.97,
"earningsIsEstimate": false,
"earningsCagr": -39.6173962886925,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": -16.666666666666664,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.284064666666667,
"returnOnSalesIsEstimate": true,
"equity": 275367.14,
"equityIsEstimate": false,
"equityRatio": 51.8981839668661,
"equityRatioIsEstimate": false,
"cash": 179212.18,
"cashIsEstimate": false,
"receivables": 128700.86,
"receivablesIsEstimate": false,
"liabilities": 127457.95,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1052910.71,
"balanceTotalIsEstimate": false,
"earnings": 127761.4,
"earningsIsEstimate": false,
"earningsCagr": -9.533081667438248,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 17.851130197757925,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.110456,
"returnOnSalesIsEstimate": true,
"equity": 403128.54,
"equityIsEstimate": false,
"equityRatio": 38.28705854839296,
"equityRatioIsEstimate": false,
"cash": 251483.19,
"cashIsEstimate": false,
"receivables": 228827.2,
"receivablesIsEstimate": false,
"liabilities": 499204.19,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 792650.79,
"balanceTotalIsEstimate": false,
"earnings": 98478.45,
"earningsIsEstimate": false,
"earningsCagr": -14.23560166195833,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 8.513834525440544,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.281671739130434,
"returnOnSalesIsEstimate": true,
"equity": 481807.99,
"equityIsEstimate": false,
"equityRatio": 60.78439535775899,
"equityRatioIsEstimate": false,
"cash": 341508.31,
"cashIsEstimate": false,
"receivables": 222122.2,
"receivablesIsEstimate": false,
"liabilities": 193170.8,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 470396.71,
"balanceTotalIsEstimate": false,
"earnings": 124102.89,
"earningsIsEstimate": false,
"earningsCagr": -5.574247040628155,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.909661428571429,
"returnOnSalesIsEstimate": true,
"equity": 149102.89,
"equityIsEstimate": false,
"equityRatio": 31.697264634355122,
"equityRatioIsEstimate": false,
"cash": 130232.62,
"cashIsEstimate": false,
"receivables": 223649.86,
"receivablesIsEstimate": false,
"liabilities": 193134.36,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 555222.29,
"balanceTotalIsEstimate": false,
"earnings": 91850.72,
"earningsIsEstimate": false,
"earningsCagr": -0.6454718633106649,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 17.917071465823554,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.167266206896552,
"returnOnSalesIsEstimate": true,
"equity": 256963.61,
"equityIsEstimate": false,
"equityRatio": 46.28121288142088,
"equityRatioIsEstimate": false,
"cash": 61174.23,
"cashIsEstimate": false,
"receivables": 336458.39,
"receivablesIsEstimate": false,
"liabilities": 184959.68,
"liabilitiesIsEstimate": false
}
]
}