ESK Schultze GmbH & Co. KG
DEG1309.HRA739
Firmensitz
Parkallee 8
16727 Velten
Brandenburg
Deutschland
Kontakt
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | 11.512.000 € | 426.000 € | 11.408.859 € | 32.9% |
| 2023 | ~27.000.000 € | 772.055 € | 11.768.065 € | 31.2% |
| 2022 | ~28.000.000 € | 1.417.393 € | 11.869.796 € | 29.4% |
| 2021 | ~24.000.000 € | 1.870.547 € | 10.125.436 € | 31.6% |
| 2020 | ~19.000.000 € | 1.369.964 € | 7.912.144 € | 35.8% |
Branche
NACE 45.1Handel mit KraftwagenNACE 45.3Handel mit Kraftwagenteilen und -zubehörNACE 45.4Handel mit Krafträdern, Kraftradteilen und -zubehör; Instandhaltung und Reparatur von KrafträdernISIC 451Sale of motor vehiclesISIC 453Sale of motor vehicle parts and accessoriesISIC 454Sale, maintenance and repair of motorcycles and related parts and accessoriesUKSIC 45.1Sale of motor vehiclesUKSIC 45.3Sale of motor vehicle parts and accessoriesUKSIC 45.4Sale, maintenance and repair of motorcycles and related parts and accessoriesNACE2025 46.7Sonstiger Großhandel
Rohdaten
{
"id": "d92624e3-13b4-44ec-a386-4fe458f64914",
"euId": "DEG1309.HRA739",
"name": "ESK Schultze GmbH & Co. KG",
"legalForm": "GmbH & Co. KG",
"status": "active",
"foundationDate": "1997-07-01T00:00:00",
"vatId": "DE185291111",
"hq": {
"line2": null,
"street": "Parkallee 8",
"city": "Velten",
"zipCode": "16727",
"state": "BB",
"country": "DE",
"latitude": 52.66593295,
"longitude": 13.2050160719156
},
"contactData": {
"emails": [
"info@esk-schultze.de"
],
"phones": [
"+49 330439030"
],
"websites": [
"https://esk-schultze.de/"
],
"faxes": [
"+49 3304204100"
]
},
"managers": [],
"industry": {
"isic": [
"451",
"453",
"454"
],
"nace": [
"45.1",
"45.3",
"45.4"
],
"nace2025": [
"46.7"
],
"naics": [],
"uksic": [
"45.1",
"45.3",
"45.4"
],
"wz": []
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5115469.62,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 178952.16,
"equityIsEstimate": false,
"equityRatio": 3.498254770204265,
"equityRatioIsEstimate": false,
"cash": 216951.11,
"cashIsEstimate": false,
"receivables": 557090.92,
"receivablesIsEstimate": false,
"liabilities": 3301326.6,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 4738472.75,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -8.333333333333337,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 178952.16,
"equityIsEstimate": false,
"equityRatio": 3.776578856552462,
"equityRatioIsEstimate": false,
"cash": 225473.12,
"cashIsEstimate": false,
"receivables": 479391.96,
"receivablesIsEstimate": false,
"liabilities": 3077721.02,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5494150.47,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 4.083299973306631,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 638952.16,
"equityIsEstimate": false,
"equityRatio": 11.629680757542122,
"equityRatioIsEstimate": false,
"cash": 614207.1,
"cashIsEstimate": false,
"receivables": 427218.59,
"receivablesIsEstimate": false,
"liabilities": 3661724.59,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5543634.63,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 2.7040024624839676,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1307796.69,
"equityIsEstimate": false,
"equityRatio": 23.590961116425525,
"equityRatioIsEstimate": false,
"cash": 803272.56,
"cashIsEstimate": false,
"receivables": 560035.23,
"receivablesIsEstimate": false,
"liabilities": 3571989.97,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5631739.07,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 2.021223269134853,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1382603.1,
"equityIsEstimate": false,
"equityRatio": 24.550198132670236,
"equityRatioIsEstimate": false,
"cash": 863262.38,
"cashIsEstimate": false,
"receivables": 628297.69,
"receivablesIsEstimate": false,
"liabilities": 3570862.76,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5257864.13,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1482330.14,
"equityIsEstimate": false,
"equityRatio": 28.192629237834637,
"equityRatioIsEstimate": false,
"cash": 652807.89,
"cashIsEstimate": false,
"receivables": 472226.64,
"receivablesIsEstimate": false,
"liabilities": 3114837,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5036717.99,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": -1.9811792138610285,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1579684.99,
"equityIsEstimate": false,
"equityRatio": 31.36337974721511,
"equityRatioIsEstimate": false,
"cash": 1376449.06,
"cashIsEstimate": false,
"receivables": 375696.9,
"receivablesIsEstimate": false,
"liabilities": 3032799.58,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5484454.84,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1698641.51,
"equityIsEstimate": false,
"equityRatio": 30.971929928408347,
"equityRatioIsEstimate": false,
"cash": 760547.92,
"cashIsEstimate": false,
"receivables": 539065.74,
"receivablesIsEstimate": false,
"liabilities": 2933250.88,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5988830.41,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 1.869968259813537,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1828934.41,
"equityIsEstimate": false,
"equityRatio": 30.53909168885615,
"equityRatioIsEstimate": false,
"cash": 546972.13,
"cashIsEstimate": false,
"receivables": 353788.54,
"receivablesIsEstimate": false,
"liabilities": 2945280.54,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5873459.54,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1887438.84,
"equityIsEstimate": false,
"equityRatio": 32.13504455331619,
"equityRatioIsEstimate": false,
"cash": 448587,
"cashIsEstimate": false,
"receivables": 400477.48,
"receivablesIsEstimate": false,
"liabilities": 2915598.65,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5820580.34,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1979067.84,
"equityIsEstimate": false,
"equityRatio": 34.0012116386319,
"equityRatioIsEstimate": false,
"cash": 247208.19,
"cashIsEstimate": false,
"receivables": 346577.23,
"receivablesIsEstimate": false,
"liabilities": 2835111.68,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 6396108.47,
"balanceTotalIsEstimate": false,
"earnings": 534627.7,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 3.6422843755939738,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5641846666666663,
"returnOnSalesIsEstimate": true,
"equity": 2085993.38,
"equityIsEstimate": false,
"equityRatio": 32.61347723829331,
"equityRatioIsEstimate": false,
"cash": 279279.93,
"cashIsEstimate": false,
"receivables": 600526.82,
"receivablesIsEstimate": false,
"liabilities": 3086605.48,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7864631.06,
"balanceTotalIsEstimate": false,
"earnings": 1277084.49,
"earningsIsEstimate": false,
"earningsCagr": 138.87361055179147,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 6.4844316803015944,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.094913833333333,
"returnOnSalesIsEstimate": true,
"equity": 2341410.27,
"equityIsEstimate": false,
"equityRatio": 29.771393624661652,
"equityRatioIsEstimate": false,
"cash": 833092.6,
"cashIsEstimate": false,
"receivables": 584079.47,
"receivablesIsEstimate": false,
"liabilities": 4129104.46,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7742807.97,
"balanceTotalIsEstimate": false,
"earnings": 1071589.47,
"earningsIsEstimate": false,
"earningsCagr": 41.57562593048354,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 6.4844316803015944,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.953274833333333,
"returnOnSalesIsEstimate": true,
"equity": 2555728.16,
"equityIsEstimate": false,
"equityRatio": 33.007768885685024,
"equityRatioIsEstimate": false,
"cash": 856484.47,
"cashIsEstimate": false,
"receivables": 394092.12,
"receivablesIsEstimate": false,
"liabilities": 3994075.77,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7912143.96,
"balanceTotalIsEstimate": false,
"earnings": 1369964.43,
"earningsIsEstimate": false,
"earningsCagr": 36.84195754734569,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 7.933532556913714,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.2103391052631585,
"returnOnSalesIsEstimate": true,
"equity": 2829721.05,
"equityIsEstimate": false,
"equityRatio": 35.76427658932535,
"equityRatioIsEstimate": false,
"cash": 829910.9,
"cashIsEstimate": false,
"receivables": 691823.83,
"receivablesIsEstimate": false,
"liabilities": 4002703.27,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 10125435.95,
"balanceTotalIsEstimate": false,
"earnings": 1870546.53,
"earningsIsEstimate": false,
"earningsCagr": 36.76635255534997,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 12.468265038069815,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.793943875000001,
"returnOnSalesIsEstimate": true,
"equity": 3203830.35,
"equityIsEstimate": false,
"equityRatio": 31.641406511489517,
"equityRatioIsEstimate": false,
"cash": 778302.3,
"cashIsEstimate": false,
"receivables": 994364.92,
"receivablesIsEstimate": false,
"liabilities": 5846335.83,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 11869795.77,
"balanceTotalIsEstimate": false,
"earnings": 1417393.28,
"earningsIsEstimate": false,
"earningsCagr": 2.640246112717537,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 11.6789652944836,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.062118857142858,
"returnOnSalesIsEstimate": true,
"equity": 3487309.01,
"equityIsEstimate": false,
"equityRatio": 29.379688392060682,
"equityRatioIsEstimate": false,
"cash": 588571.33,
"cashIsEstimate": false,
"receivables": 1267662.11,
"receivablesIsEstimate": false,
"liabilities": 6869116.96,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 11768065.27,
"balanceTotalIsEstimate": false,
"earnings": 772054.74,
"earningsIsEstimate": false,
"earningsCagr": -7.869184772079862,
"earningsCagrIsEstimate": false,
"revenue": 27000000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.859462,
"returnOnSalesIsEstimate": true,
"equity": 3667284.56,
"equityIsEstimate": false,
"equityRatio": 31.163020223459387,
"equityRatioIsEstimate": false,
"cash": 635454.61,
"cashIsEstimate": false,
"receivables": 786521.98,
"receivablesIsEstimate": false,
"liabilities": 6795957.29,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 11408858.61,
"balanceTotalIsEstimate": false,
"earnings": 426000,
"earningsIsEstimate": false,
"earningsCagr": -25.32502653143325,
"earningsCagrIsEstimate": false,
"revenue": 11512000,
"revenueIsEstimate": false,
"revenueCagr": -11.77345039971991,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.700486448922863,
"returnOnSalesIsEstimate": false,
"equity": 3752587.41,
"equityIsEstimate": false,
"equityRatio": 32.89187409782441,
"equityRatioIsEstimate": false,
"cash": 731811.95,
"cashIsEstimate": false,
"receivables": 996423.93,
"receivablesIsEstimate": false,
"liabilities": 6436971.83,
"liabilitiesIsEstimate": false
}
]
}