Jade-Umschlag GmbH
DEP3210.HRB208832
Firmensitz
Industriestr. 10
26452 Sande
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Gerhard Richard Kerker
Managing Director
Seit 30. April 2014
Guido Vahlenkamp
Managing Director
Seit 30. April 2014
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.100.000 € | -15.384 € | 866.225 € | 19.3% |
| 2023 | ~1.700.000 € | 6.762 € | 965.286 € | 18.9% |
| 2022 | ~2.000.000 € | 116.533 € | 1.004.080 € | 17.5% |
| 2021 | ~1.200.000 € | -17.277 € | 764.448 € | 7.8% |
| 2020 | ~1.600.000 € | 91.440 € | 669.011 € | 11.4% |
Branche
NACE 46.73Großhandel mit Holz, Baustoffen und AnstrichmittelnWZ 46.73.4Großhandel mit Holz, Baustoffen und AnstrichmittelnISIC 4663Wholesale of construction materials, hardware, plumbing and heating equipment and suppliesNAICS 4231Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 4232Furniture and Home Furnishing Merchant WholesalersNAICS 4233Lumber and Other Construction Materials Merchant WholesalersNAICS 4237Hardware, and Plumbing and Heating Equipment and Supplies Merchant WholesalersNAICS 4238Machinery, Equipment, and Supplies Merchant WholesalersNAICS 4239Miscellaneous Durable Goods Merchant WholesalersNAICS 4246Chemical and Allied Products Merchant WholesalersNAICS 4249Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.73Wholesale of wood, construction materials and sanitary equipmentNACE2025 46.83Großhandel mit Holz, Baustoffen, Anstrichmitteln und Sanitärausstattung
Rohdaten
{
"id": "7b755a55-5ae5-4808-8277-c2bded9f9420",
"euId": "DEP3210.HRB208832",
"name": "Jade-Umschlag GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2014-04-30T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Industriestr. 10",
"city": "Sande",
"zipCode": "26452",
"state": "NI",
"country": "DE",
"latitude": 53.4943179,
"longitude": 8.0335983
},
"contactData": {
"emails": [
"info@jade-umschlag.de"
],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Gerhard Richard Kerker",
"position": "Managing Director",
"startDate": "2014-04-30T00:00:00",
"endDate": null
},
{
"name": "Guido Vahlenkamp",
"position": "Managing Director",
"startDate": "2014-04-30T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4663"
],
"nace": [
"46.73"
],
"nace2025": [
"46.83"
],
"naics": [
"4231",
"4232",
"4233",
"4237",
"4238",
"4239",
"4246",
"4249"
],
"uksic": [
"46.73"
],
"wz": [
"46.73.4"
]
},
"financials": [
{
"year": 2015,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 515660.56,
"balanceTotalIsEstimate": false,
"earnings": -19980.42,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -1.6650349999999998,
"returnOnSalesIsEstimate": true,
"equity": 27312.64,
"equityIsEstimate": false,
"equityRatio": 5.296631567091343,
"equityRatioIsEstimate": false,
"cash": 17339.94,
"cashIsEstimate": false,
"receivables": 93744.22,
"receivablesIsEstimate": false,
"liabilities": 481847.92,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 680578.08,
"balanceTotalIsEstimate": false,
"earnings": -15496.54,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 25,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.0331026666666667,
"returnOnSalesIsEstimate": true,
"equity": 61816.1,
"equityIsEstimate": false,
"equityRatio": 9.082881423392303,
"equityRatioIsEstimate": false,
"cash": 180085.67,
"cashIsEstimate": false,
"receivables": 115136.91,
"receivablesIsEstimate": false,
"liabilities": 613701.98,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 472294.62,
"balanceTotalIsEstimate": false,
"earnings": -63197.44,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -4.25728922436619,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.745221818181818,
"returnOnSalesIsEstimate": true,
"equity": -1381.34,
"equityIsEstimate": false,
"equityRatio": -0.29247421874083596,
"equityRatioIsEstimate": false,
"cash": 4095.54,
"cashIsEstimate": false,
"receivables": 84969.74,
"receivablesIsEstimate": false,
"liabilities": 466534.62,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 586856.58,
"balanceTotalIsEstimate": false,
"earnings": -29911.31,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 920000,
"revenueIsEstimate": true,
"revenueCagr": -8.4758873240947,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.2512293478260874,
"returnOnSalesIsEstimate": true,
"equity": -31292.65,
"equityIsEstimate": false,
"equityRatio": -5.332248298212828,
"equityRatioIsEstimate": false,
"cash": 88173.01,
"cashIsEstimate": false,
"receivables": 51837.12,
"receivablesIsEstimate": false,
"liabilities": 581350.58,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 698847.31,
"balanceTotalIsEstimate": false,
"earnings": 16409.96,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.17214,
"returnOnSalesIsEstimate": true,
"equity": -14882.69,
"equityIsEstimate": false,
"equityRatio": -2.129605392628613,
"equityRatioIsEstimate": false,
"cash": 5917.26,
"cashIsEstimate": false,
"receivables": 102214.56,
"receivablesIsEstimate": false,
"liabilities": 689383.31,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 669010.56,
"balanceTotalIsEstimate": false,
"earnings": 91439.58,
"earningsIsEstimate": false,
"earningsCagr": 457.22000541134776,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 1.6265496309229466,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.7149737499999995,
"returnOnSalesIsEstimate": true,
"equity": 76556.89,
"equityIsEstimate": false,
"equityRatio": 11.443300685717126,
"equityRatioIsEstimate": false,
"cash": 112909.06,
"cashIsEstimate": false,
"receivables": 130822.4,
"receivablesIsEstimate": false,
"liabilities": 587799.67,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 764448.13,
"balanceTotalIsEstimate": false,
"earnings": -17276.71,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.4397258333333334,
"returnOnSalesIsEstimate": true,
"equity": 59280.18,
"equityIsEstimate": false,
"equityRatio": 7.75463732248256,
"equityRatioIsEstimate": false,
"cash": 41684.44,
"cashIsEstimate": false,
"receivables": 68862.69,
"receivablesIsEstimate": false,
"liabilities": 696467.95,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1004079.59,
"balanceTotalIsEstimate": false,
"earnings": 116532.5,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 21.42567939068618,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.826625,
"returnOnSalesIsEstimate": true,
"equity": 175812.68,
"equityIsEstimate": false,
"equityRatio": 17.50983505202013,
"equityRatioIsEstimate": false,
"cash": 365515.27,
"cashIsEstimate": false,
"receivables": 135017.6,
"receivablesIsEstimate": false,
"liabilities": 779366.91,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 965285.72,
"balanceTotalIsEstimate": false,
"earnings": 6762.31,
"earningsIsEstimate": false,
"earningsCagr": -94.1970609057559,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 4.973631452792926,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3977829411764706,
"returnOnSalesIsEstimate": true,
"equity": 182574.99,
"equityIsEstimate": false,
"equityRatio": 18.914087944862583,
"equityRatioIsEstimate": false,
"cash": 299510.79,
"cashIsEstimate": false,
"receivables": 105809.37,
"receivablesIsEstimate": false,
"liabilities": 736745.73,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 866224.98,
"balanceTotalIsEstimate": false,
"earnings": -15384.07,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 7.034757146403625,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7325747619047619,
"returnOnSalesIsEstimate": true,
"equity": 167190.92,
"equityIsEstimate": false,
"equityRatio": 19.301096581167634,
"equityRatioIsEstimate": false,
"cash": 104873.4,
"cashIsEstimate": false,
"receivables": 161682.58,
"receivablesIsEstimate": false,
"liabilities": 667650.06,
"liabilitiesIsEstimate": false
}
]
}