IPSA - Instandhaltungsservice GmbH Sömmerda
DEY1206.HRB101938
Firmensitz
Erfurter Höhe 42
99610 Sömmerda
Thüringen
Deutschland
Kontakt
Geschäftsführung
Guido Grimm
Managing Director
Seit 7. Juli 2006
Nicky Ruhe
Managing Director
Seit 9. August 2017
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.600.000 € | -48.280 € | 1.245.823 € | 26.5% |
| 2023 | ~7.500.000 € | 83.437 € | 1.452.305 € | 26.0% |
| 2022 | ~7.800.000 € | 14.025 € | 1.599.132 € | 18.4% |
| 2021 | ~7.600.000 € | 15.804 € | 1.639.774 € | 17.1% |
| 2020 | ~5.600.000 € | 3.478 € | 1.540.191 € | 17.2% |
Branche
NACE 46.71Großhandel mit festen Brennstoffen und MineralölerzeugnissenWZ 46.71.2Großhandel mit festen Brennstoffen und MineralölerzeugnissenISIC 4661Wholesale of solid, liquid and gaseous fuels and related productsNAICS 423520Metal and Mineral (except Petroleum) Merchant WholesalersNAICS 423990Miscellaneous Durable Goods Merchant WholesalersNAICS 424710Petroleum and Petroleum Products Merchant WholesalersNAICS 424720Petroleum and Petroleum Products Merchant WholesalersNAICS 424990Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.71Wholesale of solid, liquid and gaseous fuels and related productsNACE2025 46.81Großhandel mit festen Brennstoffen und Mineralölerzeugnissen
Rohdaten
{
"id": "6ae8fd3b-f2b3-480a-aaee-fbbac878968b",
"euId": "DEY1206.HRB101938",
"name": "IPSA - Instandhaltungsservice GmbH Sömmerda",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1991-05-13T00:00:00",
"vatId": "DE150103819",
"hq": {
"line2": null,
"street": "Erfurter Höhe 42",
"city": "Sömmerda",
"zipCode": "99610",
"state": "TH",
"country": "DE",
"latitude": 51.1410494,
"longitude": 11.1174293059925
},
"contactData": {
"emails": [
"info@ipsa-soemmerda.de"
],
"phones": [
"+49 36343340"
],
"websites": [
"http://www.ipsa-ih.de"
],
"faxes": [
"+49 363433419"
]
},
"managers": [
{
"name": "Guido Grimm",
"position": "Managing Director",
"startDate": "2006-07-07T00:00:00",
"endDate": null
},
{
"name": "Nicky Ruhe",
"position": "Managing Director",
"startDate": "2017-08-09T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4661"
],
"nace": [
"46.71"
],
"nace2025": [
"46.81"
],
"naics": [
"423520",
"423990",
"424710",
"424720",
"424990"
],
"uksic": [
"46.71"
],
"wz": [
"46.71.2"
]
},
"financials": [
{
"year": 2011,
"currency": "EUR",
"capital": 203000,
"capitalIsEstimate": false,
"balanceTotal": 1322966.87,
"balanceTotalIsEstimate": false,
"earnings": -75058.94,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.682354,
"returnOnSalesIsEstimate": true,
"equity": 557525.54,
"equityIsEstimate": false,
"equityRatio": 42.14206361796498,
"equityRatioIsEstimate": false,
"cash": 9686.47,
"cashIsEstimate": false,
"receivables": 623732.79,
"receivablesIsEstimate": false,
"liabilities": 755485.78,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 203000,
"capitalIsEstimate": false,
"balanceTotal": 1308555.94,
"balanceTotalIsEstimate": false,
"earnings": 16898.92,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.15362654545454543,
"returnOnSalesIsEstimate": true,
"equity": 574424.46,
"equityIsEstimate": false,
"equityRatio": 43.89758530307844,
"equityRatioIsEstimate": false,
"cash": 19425.06,
"cashIsEstimate": false,
"receivables": 646134.45,
"receivablesIsEstimate": false,
"liabilities": 721142.05,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 203000,
"capitalIsEstimate": false,
"balanceTotal": 1142884.28,
"balanceTotalIsEstimate": false,
"earnings": 22944.77,
"earningsIsEstimate": false,
"earningsCagr": 35.77654666688761,
"earningsCagrIsEstimate": false,
"revenue": 9800000,
"revenueIsEstimate": true,
"revenueCagr": -5.612019255146105,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.23413030612244898,
"returnOnSalesIsEstimate": true,
"equity": 597369.23,
"equityIsEstimate": false,
"equityRatio": 52.268566507888266,
"equityRatioIsEstimate": false,
"cash": 45219.85,
"cashIsEstimate": false,
"receivables": 537578.42,
"receivablesIsEstimate": false,
"liabilities": 524640.4,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 203000,
"capitalIsEstimate": false,
"balanceTotal": 1041383.02,
"balanceTotalIsEstimate": false,
"earnings": 26995.4,
"earningsIsEstimate": false,
"earningsCagr": 26.390784202827856,
"earningsCagrIsEstimate": false,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": -10.447413187944665,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.34171392405063294,
"returnOnSalesIsEstimate": true,
"equity": 624364.63,
"equityIsEstimate": false,
"equityRatio": 59.9553303644225,
"equityRatioIsEstimate": false,
"cash": 112931.58,
"cashIsEstimate": false,
"receivables": 394602.71,
"receivablesIsEstimate": false,
"liabilities": 398394.05,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 203000,
"capitalIsEstimate": false,
"balanceTotal": 1172707.39,
"balanceTotalIsEstimate": false,
"earnings": 29764.61,
"earningsIsEstimate": false,
"earningsCagr": 20.766667455117794,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": -10.36731299294943,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4192198591549296,
"returnOnSalesIsEstimate": true,
"equity": 504129.24,
"equityIsEstimate": false,
"equityRatio": 42.98849348941171,
"equityRatioIsEstimate": false,
"cash": 32443.56,
"cashIsEstimate": false,
"receivables": 300206.21,
"receivablesIsEstimate": false,
"liabilities": 646181.8,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 203000,
"capitalIsEstimate": false,
"balanceTotal": 933631.03,
"balanceTotalIsEstimate": false,
"earnings": 1541.13,
"earningsIsEstimate": false,
"earningsCagr": -45.04653502432342,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": -18.724034359731146,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.032106875,
"returnOnSalesIsEstimate": true,
"equity": 305670.37,
"equityIsEstimate": false,
"equityRatio": 32.73995402659228,
"equityRatioIsEstimate": false,
"cash": 39127.38,
"cashIsEstimate": false,
"receivables": 163505.8,
"receivablesIsEstimate": false,
"liabilities": 616187.66,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 203000,
"capitalIsEstimate": false,
"balanceTotal": 827067.18,
"balanceTotalIsEstimate": false,
"earnings": -49813.65,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": -19.575300799277308,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.2149670731707318,
"returnOnSalesIsEstimate": true,
"equity": 255856.72,
"equityIsEstimate": false,
"equityRatio": 30.935421715077606,
"equityRatioIsEstimate": false,
"cash": 38595.12,
"cashIsEstimate": false,
"receivables": 130953.97,
"receivablesIsEstimate": false,
"liabilities": 558272.46,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 203000,
"capitalIsEstimate": false,
"balanceTotal": 860809.33,
"balanceTotalIsEstimate": false,
"earnings": 2681.67,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": -8.655185211763584,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.048757636363636364,
"returnOnSalesIsEstimate": true,
"equity": 259741.39,
"equityIsEstimate": false,
"equityRatio": 30.174090933703056,
"equityRatioIsEstimate": false,
"cash": 24185.31,
"cashIsEstimate": false,
"receivables": 230910.88,
"receivablesIsEstimate": false,
"liabilities": 574261.94,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 203000,
"capitalIsEstimate": false,
"balanceTotal": 1680350.99,
"balanceTotalIsEstimate": false,
"earnings": 1600.32,
"earningsIsEstimate": false,
"earningsCagr": -40.323753481972055,
"earningsCagrIsEstimate": false,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": -0.7117890078255806,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.02319304347826087,
"returnOnSalesIsEstimate": true,
"equity": 261341.71,
"equityIsEstimate": false,
"equityRatio": 15.55280483394722,
"equityRatioIsEstimate": false,
"cash": 16302.63,
"cashIsEstimate": false,
"receivables": 179985.2,
"receivablesIsEstimate": false,
"liabilities": 1399252.28,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 203000,
"capitalIsEstimate": false,
"balanceTotal": 1540191.02,
"balanceTotalIsEstimate": false,
"earnings": 3477.53,
"earningsIsEstimate": false,
"earningsCagr": 13.876150012223976,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.06209875,
"returnOnSalesIsEstimate": true,
"equity": 264819.24,
"equityIsEstimate": false,
"equityRatio": 17.19392182925466,
"equityRatioIsEstimate": false,
"cash": 16772.2,
"cashIsEstimate": false,
"receivables": 108605.09,
"receivablesIsEstimate": false,
"liabilities": 1245163.78,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 203000,
"capitalIsEstimate": false,
"balanceTotal": 1639774.48,
"balanceTotalIsEstimate": false,
"earnings": 15804.46,
"earningsIsEstimate": false,
"earningsCagr": 80.63064915095784,
"earningsCagrIsEstimate": false,
"revenue": 7600000,
"revenueIsEstimate": true,
"revenueCagr": 16.68295897045273,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.20795342105263157,
"returnOnSalesIsEstimate": true,
"equity": 280623.7,
"equityIsEstimate": false,
"equityRatio": 17.1135545419636,
"equityRatioIsEstimate": false,
"cash": 17849.02,
"cashIsEstimate": false,
"receivables": 243763.68,
"receivablesIsEstimate": false,
"liabilities": 1331357.78,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 203000,
"capitalIsEstimate": false,
"balanceTotal": 1599132.28,
"balanceTotalIsEstimate": false,
"earnings": 14025.18,
"earningsIsEstimate": false,
"earningsCagr": 51.22576061632602,
"earningsCagrIsEstimate": false,
"revenue": 7800000,
"revenueIsEstimate": true,
"revenueCagr": 9.127191491272946,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.17981,
"returnOnSalesIsEstimate": true,
"equity": 294648.88,
"equityIsEstimate": false,
"equityRatio": 18.425547635121216,
"equityRatioIsEstimate": false,
"cash": 15004.5,
"cashIsEstimate": false,
"receivables": 264786.38,
"receivablesIsEstimate": false,
"liabilities": 1272830.4,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 203000,
"capitalIsEstimate": false,
"balanceTotal": 1452304.86,
"balanceTotalIsEstimate": false,
"earnings": 83437.42,
"earningsIsEstimate": false,
"earningsCagr": 168.71289535749986,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 2.106418519374853,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1124989333333333,
"returnOnSalesIsEstimate": true,
"equity": 378086.3,
"equityIsEstimate": false,
"equityRatio": 26.03353541074014,
"equityRatioIsEstimate": false,
"cash": 95587.4,
"cashIsEstimate": false,
"receivables": 275775.11,
"receivablesIsEstimate": false,
"liabilities": 1016487.24,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 203000,
"capitalIsEstimate": false,
"balanceTotal": 1245822.64,
"balanceTotalIsEstimate": false,
"earnings": -48280.26,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.8621475,
"returnOnSalesIsEstimate": true,
"equity": 329806.04,
"equityIsEstimate": false,
"equityRatio": 26.47295284343203,
"equityRatioIsEstimate": false,
"cash": 59004.59,
"cashIsEstimate": false,
"receivables": 164600.3,
"receivablesIsEstimate": false,
"liabilities": 897871.6,
"liabilitiesIsEstimate": false
}
]
}