Kommunalplan P+S GmbH
DER3306.HRB76155
Firmensitz
Dieselstr. 7
50259 Pulheim
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Bianca Seinsche
Managing Director
Seit 7. August 2012
Marcel Pizzulli
Managing Director
Seit 7. August 2012
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~400.000 € | -189.127 € | 390.734 € | 38.1% |
| 2023 | ~610.000 € | 61.578 € | 593.349 € | 57.0% |
| 2022 | ~570.000 € | 28.563 € | 554.240 € | 60.7% |
| 2021 | ~610.000 € | 70.960 € | 597.354 € | 51.5% |
| 2020 | ~680.000 € | 30.400 € | 665.431 € | 44.6% |
Branche
NACE 71.12IngenieurbürosWZ 71.12.9IngenieurbürosISIC 7110Architectural and engineering activities and related technical consultancyNAICS 541310Architectural, Engineering, and Related ServicesNAICS 541320Architectural, Engineering, and Related ServicesNAICS 541330Architectural, Engineering, and Related ServicesNAICS 541340Architectural, Engineering, and Related ServicesNAICS 541350Architectural, Engineering, and Related ServicesNAICS 541360Architectural, Engineering, and Related ServicesNAICS 541370Architectural, Engineering, and Related ServicesUKSIC 71.12Engineering activities and related technical consultancyNACE2025 71.12Tätigkeiten von Ingenieurbüros
Rohdaten
{
"id": "caf995f4-709c-4771-b116-7bea22f1a809",
"euId": "DER3306.HRB76155",
"name": "Kommunalplan P+S GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2012-08-07T00:00:00",
"vatId": "DE284049413",
"hq": {
"line2": null,
"street": "Dieselstr. 7",
"city": "Pulheim",
"zipCode": "50259",
"state": "NW",
"country": "DE",
"latitude": 50.9884017,
"longitude": 6.8214289
},
"contactData": {
"emails": [
"info@kommunalplan-ps.de"
],
"phones": [
"+49 22388031253"
],
"websites": [
"http://www.kommunalplan.org"
],
"faxes": [
"+49 22388031255"
]
},
"managers": [
{
"name": "Bianca Seinsche",
"position": "Managing Director",
"startDate": "2012-08-07T00:00:00",
"endDate": null
},
{
"name": "Marcel Pizzulli",
"position": "Managing Director",
"startDate": "2012-08-07T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7110"
],
"nace": [
"71.12"
],
"nace2025": [
"71.12"
],
"naics": [
"541310",
"541320",
"541330",
"541340",
"541350",
"541360",
"541370"
],
"uksic": [
"71.12"
],
"wz": [
"71.12.9"
]
},
"financials": [
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 279798.96,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 280000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 141837.3,
"equityIsEstimate": false,
"equityRatio": 50.69257584088231,
"equityRatioIsEstimate": false,
"cash": 94832.4,
"cashIsEstimate": false,
"receivables": 136224.01,
"receivablesIsEstimate": false,
"liabilities": 3222.43,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 240298.44,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 240000,
"revenueIsEstimate": true,
"revenueCagr": -14.28571428571429,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 132309.35,
"equityIsEstimate": false,
"equityRatio": 55.06042819087797,
"equityRatioIsEstimate": false,
"cash": 95446.81,
"cashIsEstimate": false,
"receivables": 108799.26,
"receivablesIsEstimate": false,
"liabilities": 3821.28,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 274783.88,
"balanceTotalIsEstimate": false,
"earnings": 35857.19,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 280000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.806139285714286,
"returnOnSalesIsEstimate": true,
"equity": 168166.54,
"equityIsEstimate": false,
"equityRatio": 61.19956527289738,
"equityRatioIsEstimate": false,
"cash": 101171.38,
"cashIsEstimate": false,
"receivables": 133434.03,
"receivablesIsEstimate": false,
"liabilities": 3581.07,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 276368.41,
"balanceTotalIsEstimate": false,
"earnings": 8231.08,
"earningsIsEstimate": false,
"earningsCagr": -77.04482699285694,
"earningsCagrIsEstimate": false,
"revenue": 280000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9396714285714287,
"returnOnSalesIsEstimate": true,
"equity": 132223.62,
"equityIsEstimate": false,
"equityRatio": 47.843246628657745,
"equityRatioIsEstimate": false,
"cash": 102123.69,
"cashIsEstimate": false,
"receivables": 143207.81,
"receivablesIsEstimate": false,
"liabilities": 121786.99,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 439523.48,
"balanceTotalIsEstimate": false,
"earnings": 51479.04,
"earningsIsEstimate": false,
"earningsCagr": 19.81938702541648,
"earningsCagrIsEstimate": false,
"revenue": 450000,
"revenueIsEstimate": true,
"revenueCagr": 12.593578062550925,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.439786666666667,
"returnOnSalesIsEstimate": true,
"equity": 167877.66,
"equityIsEstimate": false,
"equityRatio": 38.19537923207197,
"equityRatioIsEstimate": false,
"cash": 84997.98,
"cashIsEstimate": false,
"receivables": 288948.49,
"receivablesIsEstimate": false,
"liabilities": 184543.09,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 714553.11,
"balanceTotalIsEstimate": false,
"earnings": 98667.39,
"earningsIsEstimate": false,
"earningsCagr": 40.130432549813655,
"earningsCagrIsEstimate": false,
"revenue": 730000,
"revenueIsEstimate": true,
"revenueCagr": 32.06201048641364,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.516080821917809,
"returnOnSalesIsEstimate": true,
"equity": 266545.05,
"equityIsEstimate": false,
"equityRatio": 37.302342718793845,
"equityRatioIsEstimate": false,
"cash": 195845.7,
"cashIsEstimate": false,
"receivables": 406195.72,
"receivablesIsEstimate": false,
"liabilities": 315272.98,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 665431.4,
"balanceTotalIsEstimate": false,
"earnings": 30399.52,
"earningsIsEstimate": false,
"earningsCagr": -4.043893352550631,
"earningsCagrIsEstimate": false,
"revenue": 680000,
"revenueIsEstimate": true,
"revenueCagr": 24.835389411334763,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.4705176470588235,
"returnOnSalesIsEstimate": true,
"equity": 296944.57,
"equityIsEstimate": false,
"equityRatio": 44.62436999516404,
"equityRatioIsEstimate": false,
"cash": 176946.87,
"cashIsEstimate": false,
"receivables": 365883.05,
"receivablesIsEstimate": false,
"liabilities": 214494.13,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 597354.35,
"balanceTotalIsEstimate": false,
"earnings": 70960.38,
"earningsIsEstimate": false,
"earningsCagr": 71.35223658144452,
"earningsCagrIsEstimate": false,
"revenue": 610000,
"revenueIsEstimate": true,
"revenueCagr": 21.490676655135687,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.63284918032787,
"returnOnSalesIsEstimate": true,
"equity": 307904.95,
"equityIsEstimate": false,
"equityRatio": 51.54477405245312,
"equityRatioIsEstimate": false,
"cash": 220145.93,
"cashIsEstimate": false,
"receivables": 249560.64,
"receivablesIsEstimate": false,
"liabilities": 158609.41,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 554239.82,
"balanceTotalIsEstimate": false,
"earnings": 28563.07,
"earningsIsEstimate": false,
"earningsCagr": -13.69347888785496,
"earningsCagrIsEstimate": false,
"revenue": 570000,
"revenueIsEstimate": true,
"revenueCagr": 6.087834728694297,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.011064912280702,
"returnOnSalesIsEstimate": true,
"equity": 336468.02,
"equityIsEstimate": false,
"equityRatio": 60.70801986042794,
"equityRatioIsEstimate": false,
"cash": 199542.37,
"cashIsEstimate": false,
"receivables": 247596.18,
"receivablesIsEstimate": false,
"liabilities": 171048.3,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 593348.5,
"balanceTotalIsEstimate": false,
"earnings": 61577.68,
"earningsIsEstimate": false,
"earningsCagr": -11.118286085244467,
"earningsCagrIsEstimate": false,
"revenue": 610000,
"revenueIsEstimate": true,
"revenueCagr": -4.390346619375207,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.094701639344263,
"returnOnSalesIsEstimate": true,
"equity": 338045.7,
"equityIsEstimate": false,
"equityRatio": 56.972538061527075,
"equityRatioIsEstimate": false,
"cash": 110823.86,
"cashIsEstimate": false,
"receivables": 399645.35,
"receivablesIsEstimate": false,
"liabilities": 172731.95,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 390734.21,
"balanceTotalIsEstimate": false,
"earnings": -189127.17,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 400000,
"revenueIsEstimate": true,
"revenueCagr": -12.423462682784125,
"revenueCagrIsEstimate": true,
"returnOnSales": -47.2817925,
"returnOnSalesIsEstimate": true,
"equity": 148918.53,
"equityIsEstimate": false,
"equityRatio": 38.112488281996086,
"equityRatioIsEstimate": false,
"cash": 161605.98,
"cashIsEstimate": false,
"receivables": 174259.29,
"receivablesIsEstimate": false,
"liabilities": 225895.68,
"liabilitiesIsEstimate": false
}
]
}