ITR Service GmbH
DER3306.HRB66438
Firmensitz
Innungstr. 5
50354 Hürth
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Stephan Schumann
Managing Director
Seit 29. August 2016
Thomas Marek
Managing Director
Seit 2. Juli 2009
Tim Reardon
Managing Director
Seit 2. Juli 2009
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2025 | ~2.400.000 € | ~91.645 € | 1.057.172 € | 78.3% |
| 2024 | ~2.100.000 € | ~60.077 € | 939.788 € | 78.4% |
| 2023 | ~2.000.000 € | 79.924 € | 868.067 € | 77.9% |
| 2022 | ~1.800.000 € | 36.552 € | 780.851 € | 76.4% |
| 2021 | ~2.400.000 € | 179.993 € | 1.053.637 € | 70.2% |
Branche
NACE 47.42Einzelhandel mit TelekommunikationsgerätenWZ 47.42.0Einzelhandel mit TelekommunikationsgerätenISIC 4741Retail sale of computers, peripheral units, software and telecommunications equipment in specialized storesNAICS 443142Electronics and Appliance StoresUKSIC 47.42Retail sale of telecommunications equipment in specialised storesNACE2025 47.40Einzelhandel mit Geräten der Informations- und KommunikationstechnikNACE2025 47.92Vermittlungstätigkeiten für den Einzelhandel mit ausgeprägtem Schwerpunkt
Rohdaten
{
"id": "cd0c2703-5c8a-4376-94bc-1e2a22c5627e",
"euId": "DER3306.HRB66438",
"name": "ITR Service GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2009-07-02T00:00:00",
"vatId": "DE265744233",
"hq": {
"line2": null,
"street": "Innungstr. 5",
"city": "Hürth",
"zipCode": "50354",
"state": "NW",
"country": "DE",
"latitude": 50.8922914,
"longitude": 6.84119692654115
},
"contactData": {
"emails": [
"info@itr-service.de"
],
"phones": [
"+49 2233808880"
],
"websites": [
"https://itr-service.de/"
],
"faxes": [
"+49 22338088810"
]
},
"managers": [
{
"name": "Stephan Schumann",
"position": "Managing Director",
"startDate": "2016-08-29T00:00:00",
"endDate": null
},
{
"name": "Thomas Marek",
"position": "Managing Director",
"startDate": "2009-07-02T00:00:00",
"endDate": null
},
{
"name": "Tim Reardon",
"position": "Managing Director",
"startDate": "2009-07-02T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4741"
],
"nace": [
"47.42"
],
"nace2025": [
"47.40",
"47.92"
],
"naics": [
"443142"
],
"uksic": [
"47.42"
],
"wz": [
"47.42.0"
]
},
"financials": [
{
"year": 2010,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 51050.5,
"balanceTotalIsEstimate": false,
"earnings": 6484.15,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 120000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 5.403458333333333,
"returnOnSalesIsEstimate": true,
"equity": 36484.15,
"equityIsEstimate": false,
"equityRatio": 71.46678289145062,
"equityRatioIsEstimate": false,
"cash": 17996.41,
"cashIsEstimate": false,
"receivables": 19439.71,
"receivablesIsEstimate": false,
"liabilities": 7181.35,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 92985.05,
"balanceTotalIsEstimate": false,
"earnings": 23652.27,
"earningsIsEstimate": false,
"earningsCagr": 264.7705558939877,
"earningsCagrIsEstimate": false,
"revenue": 220000,
"revenueIsEstimate": true,
"revenueCagr": 83.33333333333333,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.751031818181819,
"returnOnSalesIsEstimate": true,
"equity": 60136.42,
"equityIsEstimate": false,
"equityRatio": 64.67321359723955,
"equityRatioIsEstimate": false,
"cash": 36015.4,
"cashIsEstimate": false,
"receivables": 42265.8,
"receivablesIsEstimate": false,
"liabilities": 9226.8,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 119853.03,
"balanceTotalIsEstimate": false,
"earnings": 18917.49,
"earningsIsEstimate": false,
"earningsCagr": 70.80682895696513,
"earningsCagrIsEstimate": false,
"revenue": 280000,
"revenueIsEstimate": true,
"revenueCagr": 52.752523165194674,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.756246428571429,
"returnOnSalesIsEstimate": true,
"equity": 79053.91,
"equityIsEstimate": false,
"equityRatio": 65.9590416696182,
"equityRatioIsEstimate": false,
"cash": 57381.39,
"cashIsEstimate": false,
"receivables": 41944.7,
"receivablesIsEstimate": false,
"liabilities": 7413.18,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 252371.65,
"balanceTotalIsEstimate": false,
"earnings": 46567.19,
"earningsIsEstimate": false,
"earningsCagr": 92.93409980254816,
"earningsCagrIsEstimate": false,
"revenue": 580000,
"revenueIsEstimate": true,
"revenueCagr": 69.0761107328257,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.028825862068965,
"returnOnSalesIsEstimate": true,
"equity": 125621.1,
"equityIsEstimate": false,
"equityRatio": 49.776232790014255,
"equityRatioIsEstimate": false,
"cash": 24655.16,
"cashIsEstimate": false,
"receivables": 103569.11,
"receivablesIsEstimate": false,
"liabilities": 85654.56,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 314668.42,
"balanceTotalIsEstimate": false,
"earnings": 36244.72,
"earningsIsEstimate": false,
"earningsCagr": 53.761612224725795,
"earningsCagrIsEstimate": false,
"revenue": 730000,
"revenueIsEstimate": true,
"revenueCagr": 57.049082492007045,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.965030136986302,
"returnOnSalesIsEstimate": true,
"equity": 161865.82,
"equityIsEstimate": false,
"equityRatio": 51.44012227220005,
"equityRatioIsEstimate": false,
"cash": 64291.68,
"cashIsEstimate": false,
"receivables": 127251.13,
"receivablesIsEstimate": false,
"liabilities": 116629.95,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 243155.89,
"balanceTotalIsEstimate": false,
"earnings": 9108.21,
"earningsIsEstimate": false,
"earningsCagr": -21.22470253421359,
"earningsCagrIsEstimate": false,
"revenue": 560000,
"revenueIsEstimate": true,
"revenueCagr": 26.31104743588073,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6264660714285715,
"returnOnSalesIsEstimate": true,
"equity": 170614.03,
"equityIsEstimate": false,
"equityRatio": 70.16652156770704,
"equityRatioIsEstimate": false,
"cash": 46310.12,
"cashIsEstimate": false,
"receivables": 71115.37,
"receivablesIsEstimate": false,
"liabilities": 63417.2,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 325844.99,
"balanceTotalIsEstimate": false,
"earnings": 51235.59,
"earningsIsEstimate": false,
"earningsCagr": 28.28534815048258,
"earningsCagrIsEstimate": false,
"revenue": 750000,
"revenueIsEstimate": true,
"revenueCagr": 27.931003934540534,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.831411999999999,
"returnOnSalesIsEstimate": true,
"equity": 221849.62,
"equityIsEstimate": false,
"equityRatio": 68.08440418249181,
"equityRatioIsEstimate": false,
"cash": 115270.56,
"cashIsEstimate": false,
"receivables": 72646.13,
"receivablesIsEstimate": false,
"liabilities": 79896.06,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 352621.84,
"balanceTotalIsEstimate": false,
"earnings": 52635.94,
"earningsIsEstimate": false,
"earningsCagr": 3.109952732230936,
"earningsCagrIsEstimate": false,
"revenue": 810000,
"revenueIsEstimate": true,
"revenueCagr": 8.708688509129892,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.498264197530864,
"returnOnSalesIsEstimate": true,
"equity": 274485.56,
"equityIsEstimate": false,
"equityRatio": 77.84133847183145,
"equityRatioIsEstimate": false,
"cash": 170589.55,
"cashIsEstimate": false,
"receivables": 68992.5,
"receivablesIsEstimate": false,
"liabilities": 36206.63,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 432291.26,
"balanceTotalIsEstimate": false,
"earnings": 56805.91,
"earningsIsEstimate": false,
"earningsCagr": 11.888948651937948,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 8.185556890062994,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.680591,
"returnOnSalesIsEstimate": true,
"equity": 331291.47,
"equityIsEstimate": false,
"equityRatio": 76.63617117773789,
"equityRatioIsEstimate": false,
"cash": 262354.55,
"cashIsEstimate": false,
"receivables": 59028.26,
"receivablesIsEstimate": false,
"liabilities": 51030.39,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 610648.42,
"balanceTotalIsEstimate": false,
"earnings": 98687.67,
"earningsIsEstimate": false,
"earningsCagr": 81.42931675670373,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 25.743342968293547,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.049119285714285,
"returnOnSalesIsEstimate": true,
"equity": 429979.14,
"equityIsEstimate": false,
"equityRatio": 70.41353517298874,
"equityRatioIsEstimate": false,
"cash": 251732.56,
"cashIsEstimate": false,
"receivables": 187280.58,
"receivablesIsEstimate": false,
"liabilities": 104811.4,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 795752.82,
"balanceTotalIsEstimate": false,
"earnings": 129838.27,
"earningsIsEstimate": false,
"earningsCagr": 26.17047690675973,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 24.46659545769567,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.213237222222222,
"returnOnSalesIsEstimate": true,
"equity": 559817.41,
"equityIsEstimate": false,
"equityRatio": 70.35066617797222,
"equityRatioIsEstimate": false,
"cash": 254208.92,
"cashIsEstimate": false,
"receivables": 361157.87,
"receivablesIsEstimate": false,
"liabilities": 128518.5,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 1053637.32,
"balanceTotalIsEstimate": false,
"earnings": 179992.83,
"earningsIsEstimate": false,
"earningsCagr": 35.985688840242936,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 31.199311417695363,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.49970125,
"returnOnSalesIsEstimate": true,
"equity": 739810.24,
"equityIsEstimate": false,
"equityRatio": 70.21488570659209,
"equityRatioIsEstimate": false,
"cash": 417300.15,
"cashIsEstimate": false,
"receivables": 363283.83,
"receivablesIsEstimate": false,
"liabilities": 186218.48,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 780851.26,
"balanceTotalIsEstimate": false,
"earnings": 36551.78,
"earningsIsEstimate": false,
"earningsCagr": -10.436975220225941,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 15.829218528826905,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.030654444444444,
"returnOnSalesIsEstimate": true,
"equity": 596362.95,
"equityIsEstimate": false,
"equityRatio": 76.37343762498378,
"equityRatioIsEstimate": false,
"cash": 405036.32,
"cashIsEstimate": false,
"receivables": 171409.81,
"receivablesIsEstimate": false,
"liabilities": 102954.14,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 868067.38,
"balanceTotalIsEstimate": false,
"earnings": 79924.09,
"earningsIsEstimate": false,
"earningsCagr": -5.135504555441028,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 9.326511392909342,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.9962045,
"returnOnSalesIsEstimate": true,
"equity": 676287.04,
"equityIsEstimate": false,
"equityRatio": 77.90720577474067,
"equityRatioIsEstimate": false,
"cash": 449592.54,
"cashIsEstimate": false,
"receivables": 194131.62,
"receivablesIsEstimate": false,
"liabilities": 111989.34,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 939787.74,
"balanceTotalIsEstimate": false,
"earnings": 60077.30999999994,
"earningsIsEstimate": true,
"earningsCagr": -17.524123507006838,
"earningsCagrIsEstimate": true,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.860824285714283,
"returnOnSalesIsEstimate": true,
"equity": 736364.35,
"equityIsEstimate": false,
"equityRatio": 78.35432605239137,
"equityRatioIsEstimate": false,
"cash": 513574.44,
"cashIsEstimate": false,
"receivables": 232060.6,
"receivablesIsEstimate": false,
"liabilities": 104191.39,
"liabilitiesIsEstimate": false
},
{
"year": 2025,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 1057171.55,
"balanceTotalIsEstimate": false,
"earnings": 91645.03000000003,
"earningsIsEstimate": true,
"earningsCagr": -15.527873335284315,
"earningsCagrIsEstimate": true,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.8185429166666682,
"returnOnSalesIsEstimate": true,
"equity": 828009.38,
"equityIsEstimate": false,
"equityRatio": 78.3230857848946,
"equityRatioIsEstimate": false,
"cash": 628710.99,
"cashIsEstimate": false,
"receivables": 178709.47,
"receivablesIsEstimate": false,
"liabilities": 126031.37,
"liabilitiesIsEstimate": false
}
]
}