exercon service GmbH

DER3208.HRB16199

active

Rechtsform

GmbH

Gegründet

11. Dezember 2020

Land

Deutschland

Firmensitz

Bövingen 218

53804 Much

Nordrhein-Westfalen

Deutschland

Kontakt

E-Mail

info@exercon.com

Geschäftsführung

Sandra Liedtke

Managing Director

Seit 11. Dezember 2020

Finanzen

Jahr	Umsatz	Gewinn	Bilanzsumme	Eigenkapitalquote
2024	~1.500.000 €	~20.655 €	268.842 €	47.1%
2023	~1.500.000 €	0 €	285.638 €	37.1%
2022	~1.100.000 €	0 €	175.347 €	45.9%
2021	~990.000 €	~58.715 €	162.198 €	42.7%
2020	~130.000 €	-1.894 €	12.622 €	84.0%

Branche

NACE 82.20Erbringung von Dienstleistungen für Call CenterWZ 82.20.0Erbringung von Dienstleistungen für Call CenterISIC 8220Activities of call centresNAICS 561421Business Support ServicesNAICS 561422Business Support ServicesUKSIC 82.20Activities of call centresNACE2025 82.20Call Centers

Rohdaten

{
  "id": "3ffe4ed3-b475-41f2-bc78-4d26231002ff",
  "euId": "DER3208.HRB16199",
  "name": "exercon service GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "2020-12-11T00:00:00",
  "vatId": null,
  "hq": {
    "line2": null,
    "street": "Bövingen 218",
    "city": "Much",
    "zipCode": "53804",
    "state": "NW",
    "country": "DE",
    "latitude": 50.9177536,
    "longitude": 7.3740588039339
  },
  "contactData": {
    "emails": [
      "info@exercon.com"
    ],
    "phones": [],
    "websites": [],
    "faxes": []
  },
  "managers": [
    {
      "name": "Sandra Liedtke",
      "position": "Managing Director",
      "startDate": "2020-12-11T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "8220"
    ],
    "nace": [
      "82.20"
    ],
    "nace2025": [
      "82.20"
    ],
    "naics": [
      "561421",
      "561422"
    ],
    "uksic": [
      "82.20"
    ],
    "wz": [
      "82.20.0"
    ]
  },
  "financials": [
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 12622.2,
      "balanceTotalIsEstimate": false,
      "earnings": -1894.22,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 130000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": -1.4570923076923077,
      "returnOnSalesIsEstimate": true,
      "equity": 10605.78,
      "equityIsEstimate": false,
      "equityRatio": 84.02481342396729,
      "equityRatioIsEstimate": false,
      "cash": 12487.93,
      "cashIsEstimate": false,
      "receivables": 134.27,
      "receivablesIsEstimate": false,
      "liabilities": 1216.42,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 162198.04,
      "balanceTotalIsEstimate": false,
      "earnings": 58715.43,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 990000,
      "revenueIsEstimate": true,
      "revenueCagr": 661.5384615384615,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 5.930851515151516,
      "returnOnSalesIsEstimate": true,
      "equity": 69321.21,
      "equityIsEstimate": false,
      "equityRatio": 42.7386237219636,
      "equityRatioIsEstimate": false,
      "cash": 155638.57,
      "cashIsEstimate": false,
      "receivables": 143.33,
      "receivablesIsEstimate": false,
      "liabilities": 28194.46,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 175346.54,
      "balanceTotalIsEstimate": false,
      "earnings": 0,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 1100000,
      "revenueIsEstimate": true,
      "revenueCagr": 190.8872369413698,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0,
      "returnOnSalesIsEstimate": false,
      "equity": 80422.44,
      "equityIsEstimate": false,
      "equityRatio": 45.86485709954699,
      "equityRatioIsEstimate": false,
      "cash": 0,
      "cashIsEstimate": false,
      "receivables": 0,
      "receivablesIsEstimate": false,
      "liabilities": 34615.18,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 285638.07,
      "balanceTotalIsEstimate": false,
      "earnings": 0,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 1500000,
      "revenueIsEstimate": true,
      "revenueCagr": 125.9692281860326,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0,
      "returnOnSalesIsEstimate": false,
      "equity": 105943.5,
      "equityIsEstimate": false,
      "equityRatio": 37.090118974687094,
      "equityRatioIsEstimate": false,
      "cash": 61138.35,
      "cashIsEstimate": false,
      "receivables": 112724.16,
      "receivablesIsEstimate": false,
      "liabilities": 119423.82,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 268842.36,
      "balanceTotalIsEstimate": false,
      "earnings": 20654.589999999997,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 1500000,
      "revenueIsEstimate": true,
      "revenueCagr": 84.30494031451754,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.3769726666666664,
      "returnOnSalesIsEstimate": true,
      "equity": 126598.09,
      "equityIsEstimate": false,
      "equityRatio": 47.09008282772105,
      "equityRatioIsEstimate": false,
      "cash": 163819.4,
      "cashIsEstimate": false,
      "receivables": 2806.26,
      "receivablesIsEstimate": false,
      "liabilities": 98568.36,
      "liabilitiesIsEstimate": false
    }
  ]
}