Florentiner Palais Gesellschaft für Wein-Distribution mbH
DET3104.HRB11611
Firmensitz
Weinstr. 82
67146 Deidesheim
Rheinland-Pfalz
Deutschland
Kontakt
Geschäftsführung
Marie Christine Menger-Krug
Managing Director
Seit 20. Juni 2008
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.000.000 DM | -190.521 DM | 1.010.328 DM | 33.7% |
| 2023 | ~2.600.000 DM | 28.760 DM | 1.307.457 DM | 40.6% |
| 2022 | ~2.700.000 DM | 34.514 DM | 1.337.511 DM | 37.5% |
| 2021 | ~2.300.000 DM | 51.785 DM | 1.162.103 DM | 40.2% |
| 2020 | ~2.100.000 DM | -79.569 DM | 1.024.480 DM | 40.6% |
Branche
NACE 47.25Einzelhandel mit GetränkenWZ 47.25.0Einzelhandel mit GetränkenISIC 4722Retail sale of beverages in specialized storesNAICS 445299Specialty Food StoresNAICS 445310Beer, Wine, and Liquor StoresUKSIC 47.25Retail sale of beverages in specialised storesNACE2025 47.25Einzelhandel mit GetränkenNACE2025 47.92Vermittlungstätigkeiten für den Einzelhandel mit ausgeprägtem Schwerpunkt
Rohdaten
{
"id": "4e6d58de-350a-4999-89dd-05d6e01c26cf",
"euId": "DET3104.HRB11611",
"name": "Florentiner Palais Gesellschaft für Wein-Distribution mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1994-04-08T00:00:00",
"vatId": "DE161773260",
"hq": {
"line2": null,
"street": "Weinstr. 82",
"city": "Deidesheim",
"zipCode": "67146",
"state": "RP",
"country": "DE",
"latitude": 49.40323855,
"longitude": 8.18582855410917
},
"contactData": {
"emails": [
"info@villaimparadies.de"
],
"phones": [
"+49 63266040"
],
"websites": [
"https://www.villa-im-paradies.de"
],
"faxes": [
"+49 63264179"
]
},
"managers": [
{
"name": "Marie Christine Menger-Krug",
"position": "Managing Director",
"startDate": "2008-06-20T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4722"
],
"nace": [
"47.25"
],
"nace2025": [
"47.25",
"47.92"
],
"naics": [
"445299",
"445310"
],
"uksic": [
"47.25"
],
"wz": [
"47.25.0"
]
},
"financials": [
{
"year": 2006,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 752166.73,
"balanceTotalIsEstimate": false,
"earnings": 12590.56,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.8393706666666667,
"returnOnSalesIsEstimate": true,
"equity": 246023.3,
"equityIsEstimate": false,
"equityRatio": 32.70861235779466,
"equityRatioIsEstimate": false,
"cash": 88438.33,
"cashIsEstimate": false,
"receivables": 448620.4,
"receivablesIsEstimate": false,
"liabilities": 325205.43,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 848232.56,
"balanceTotalIsEstimate": false,
"earnings": 25706.39,
"earningsIsEstimate": false,
"earningsCagr": 104.17193516412296,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 13.33333333333333,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.512140588235294,
"returnOnSalesIsEstimate": true,
"equity": 271729.69,
"equityIsEstimate": false,
"equityRatio": 32.0348101232992,
"equityRatioIsEstimate": false,
"cash": 327117.79,
"cashIsEstimate": false,
"receivables": 323502.77,
"receivablesIsEstimate": false,
"liabilities": 376125.87,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1077833.07,
"balanceTotalIsEstimate": false,
"earnings": 103504.89,
"earningsIsEstimate": false,
"earningsCagr": 186.71994890023868,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 21.106014163899655,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.704767727272728,
"returnOnSalesIsEstimate": true,
"equity": 375234.58,
"equityIsEstimate": false,
"equityRatio": 34.8137935682378,
"equityRatioIsEstimate": false,
"cash": 284609.66,
"cashIsEstimate": false,
"receivables": 605897.41,
"receivablesIsEstimate": false,
"liabilities": 451818.22,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1059968.78,
"balanceTotalIsEstimate": false,
"earnings": 44606.79,
"earningsIsEstimate": false,
"earningsCagr": 52.446915481867904,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 11.868894208139679,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.124132857142857,
"returnOnSalesIsEstimate": true,
"equity": 419841.37,
"equityIsEstimate": false,
"equityRatio": 39.60884300762142,
"equityRatioIsEstimate": false,
"cash": 90616.01,
"cashIsEstimate": false,
"receivables": 755464.77,
"receivablesIsEstimate": false,
"liabilities": 366930.57,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1136333.6,
"balanceTotalIsEstimate": false,
"earnings": 27847.97,
"earningsIsEstimate": false,
"earningsCagr": 21.951493644322404,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 11.277957149373519,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2107813043478262,
"returnOnSalesIsEstimate": true,
"equity": 447689.34,
"equityIsEstimate": false,
"equityRatio": 39.3977032800931,
"equityRatioIsEstimate": false,
"cash": 67298.47,
"cashIsEstimate": false,
"receivables": 790574.99,
"receivablesIsEstimate": false,
"liabilities": 425634.26,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1263442.79,
"balanceTotalIsEstimate": false,
"earnings": -40042.88,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 10.121665678542335,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.6017152,
"returnOnSalesIsEstimate": true,
"equity": 407646.46,
"equityIsEstimate": false,
"equityRatio": 32.264734361260636,
"equityRatioIsEstimate": false,
"cash": 168001.49,
"cashIsEstimate": false,
"receivables": 740715.19,
"receivablesIsEstimate": false,
"liabilities": 568529.33,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1235007.84,
"balanceTotalIsEstimate": false,
"earnings": -271870.13,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 3.247449449274642,
"revenueCagrIsEstimate": true,
"returnOnSales": -10.874805199999999,
"returnOnSalesIsEstimate": true,
"equity": 135776.33,
"equityIsEstimate": false,
"equityRatio": 10.993965026165338,
"equityRatioIsEstimate": false,
"cash": 12813.56,
"cashIsEstimate": false,
"receivables": 746930.27,
"receivablesIsEstimate": false,
"liabilities": 786000.51,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1289412.15,
"balanceTotalIsEstimate": false,
"earnings": 14075.99,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 5.48446712802666,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5413842307692308,
"returnOnSalesIsEstimate": true,
"equity": 149852.32,
"equityIsEstimate": false,
"equityRatio": 11.621754921419038,
"equityRatioIsEstimate": false,
"cash": 567390.91,
"cashIsEstimate": false,
"receivables": 123428.31,
"receivablesIsEstimate": false,
"liabilities": 798411.83,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1743624.96,
"balanceTotalIsEstimate": false,
"earnings": 180956.82,
"earningsIsEstimate": false,
"earningsCagr": 1185.5708195302782,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 11.067002727539311,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.1701948571428575,
"returnOnSalesIsEstimate": true,
"equity": 330809.14,
"equityIsEstimate": false,
"equityRatio": 18.97249394732225,
"equityRatioIsEstimate": false,
"cash": 1054750.72,
"cashIsEstimate": false,
"receivables": 166814.7,
"receivablesIsEstimate": false,
"liabilities": 1041490.82,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1659800.34,
"balanceTotalIsEstimate": false,
"earnings": 93034.12,
"earningsIsEstimate": false,
"earningsCagr": 157.0879091273271,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 7.187337372826175,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8192157575757575,
"returnOnSalesIsEstimate": true,
"equity": 423843.27,
"equityIsEstimate": false,
"equityRatio": 25.535798480436505,
"equityRatioIsEstimate": false,
"cash": 607520.09,
"cashIsEstimate": false,
"receivables": 431401.6,
"receivablesIsEstimate": false,
"liabilities": 814569.38,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1890037.94,
"balanceTotalIsEstimate": false,
"earnings": 82874.43,
"earningsIsEstimate": false,
"earningsCagr": 80.57066672015722,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 11.035255689073598,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.180906052631579,
"returnOnSalesIsEstimate": true,
"equity": 506717.7,
"equityIsEstimate": false,
"equityRatio": 26.809922133097498,
"equityRatioIsEstimate": false,
"cash": 720708.77,
"cashIsEstimate": false,
"receivables": 517722.41,
"receivablesIsEstimate": false,
"liabilities": 901488.24,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1549946.73,
"balanceTotalIsEstimate": false,
"earnings": 84040.56,
"earningsIsEstimate": false,
"earningsCagr": 56.31566300837374,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 4.4953792374733625,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.710985806451613,
"returnOnSalesIsEstimate": true,
"equity": 590758.26,
"equityIsEstimate": false,
"equityRatio": 38.11474604678833,
"equityRatioIsEstimate": false,
"cash": 1056753.18,
"cashIsEstimate": false,
"receivables": 166627.91,
"receivablesIsEstimate": false,
"liabilities": 522800.47,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1160889.61,
"balanceTotalIsEstimate": false,
"earnings": -92239.37,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": -9.964258020618411,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.010407391304348,
"returnOnSalesIsEstimate": true,
"equity": 498518.89,
"equityIsEstimate": false,
"equityRatio": 42.94283329833575,
"equityRatioIsEstimate": false,
"cash": 414064.61,
"cashIsEstimate": false,
"receivables": 333503.36,
"receivablesIsEstimate": false,
"liabilities": 230258.72,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1146561.34,
"balanceTotalIsEstimate": false,
"earnings": -3483.94,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": -8.630031742551104,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.15147565217391307,
"returnOnSalesIsEstimate": true,
"equity": 495034.95,
"equityIsEstimate": false,
"equityRatio": 43.1756184976549,
"equityRatioIsEstimate": false,
"cash": 210461.11,
"cashIsEstimate": false,
"receivables": 569012.59,
"receivablesIsEstimate": false,
"liabilities": 227149.39,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1024480.36,
"balanceTotalIsEstimate": false,
"earnings": -79569.28,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": -13.779820130376198,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.789013333333333,
"returnOnSalesIsEstimate": true,
"equity": 415465.67,
"equityIsEstimate": false,
"equityRatio": 40.55379548710919,
"equityRatioIsEstimate": false,
"cash": 72896.86,
"cashIsEstimate": false,
"receivables": 619360.86,
"receivablesIsEstimate": false,
"liabilities": 195145.69,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1162102.63,
"balanceTotalIsEstimate": false,
"earnings": 51785.03,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": -7.190691780721215,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.251523043478261,
"returnOnSalesIsEstimate": true,
"equity": 467250.7,
"equityIsEstimate": false,
"equityRatio": 40.20735242635154,
"equityRatioIsEstimate": false,
"cash": 258883.28,
"cashIsEstimate": false,
"receivables": 515376.71,
"receivablesIsEstimate": false,
"liabilities": 288973.93,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1337511.33,
"balanceTotalIsEstimate": false,
"earnings": 34513.9,
"earningsIsEstimate": false,
"earningsCagr": -33.35158828719419,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 4.089993648377299,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2782925925925928,
"returnOnSalesIsEstimate": true,
"equity": 501764.6,
"equityIsEstimate": false,
"equityRatio": 37.51479249151481,
"equityRatioIsEstimate": false,
"cash": 188937.97,
"cashIsEstimate": false,
"receivables": 442519.72,
"receivablesIsEstimate": false,
"liabilities": 434604.87,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1307457.31,
"balanceTotalIsEstimate": false,
"earnings": 28760.47,
"earningsIsEstimate": false,
"earningsCagr": -25.476048695376562,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 3.1125145723054137,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1061719230769231,
"returnOnSalesIsEstimate": true,
"equity": 530525.07,
"equityIsEstimate": false,
"equityRatio": 40.57685600457578,
"equityRatioIsEstimate": false,
"cash": 418592.1,
"cashIsEstimate": false,
"receivables": 471679.57,
"receivablesIsEstimate": false,
"liabilities": 381655.38,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1010327.55,
"balanceTotalIsEstimate": false,
"earnings": -190520.58,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": -1.212345257692593,
"revenueCagrIsEstimate": true,
"returnOnSales": -9.526029,
"returnOnSalesIsEstimate": true,
"equity": 340004.49,
"equityIsEstimate": false,
"equityRatio": 33.65289702334653,
"equityRatioIsEstimate": false,
"cash": 266595.83,
"cashIsEstimate": false,
"receivables": 392244.08,
"receivablesIsEstimate": false,
"liabilities": 285525.06,
"liabilitiesIsEstimate": false
}
]
}