Luna Vermögensverwaltungsgesellschaft mbH
DED3310V.HRB13874
Firmensitz
Am Gewerbepark 4
90552 Röthenbach a. d. Pegnitz
Bayern
Deutschland
Kontakt
Geschäftsführung
Michael Woznik
Managing Director
Seit 20. September 2007
Sebastian Zoremba
Managing Director
Seit 12. April 2016
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~69.000.000 € | ~83.613 € | 27.827.227 € | 23.2% |
| 2023 | ~64.000.000 € | ~104.061 € | 24.934.855 € | 25.5% |
| 2022 | ~61.000.000 € | ~7.220 € | 23.852.455 € | 26.3% |
| 2021 | ~62.000.000 € | ~1.236.420 € | 22.269.881 € | 28.1% |
| 2020 | ~46.000.000 € | ~540.851 € | 15.764.851 € | 31.8% |
Branche
NACE 66.19Sonstige mit Finanz- und Versicherungsdienstleistungen verbundene TätigkeitenWZ 66.19.0Sonstige mit Finanz- und Versicherungsdienstleistungen verbundene TätigkeitenISIC 6619Other activities auxiliary to financial service activitiesNAICS 522310Mortgage and Nonmortgage Loan BrokersNAICS 522320Financial Transactions Processing, Reserve, and Clearinghouse ActivitiesNAICS 523930Investment AdviceNAICS 523991Trust, Fiduciary, and Custody ActivitiesNAICS 523999Miscellaneous Financial Investment ActivitiesUKSIC 66.19Other activities auxiliary to financial services, except insurance and pension fundingNACE2025 66.19Sonstige mit Finanzdienstleistungen verbundene TätigkeitenNACE2025 66.30Fondsmanagement
Rohdaten
{
"id": "a4e7deed-e0ed-4c8b-8514-8e0cb35fee00",
"euId": "DED3310V.HRB13874",
"name": "Luna Vermögensverwaltungsgesellschaft mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1996-04-16T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Am Gewerbepark 4",
"city": "Röthenbach a. d. Pegnitz",
"zipCode": "90552",
"state": "BY",
"country": "DE",
"latitude": 49.47916,
"longitude": 11.22386
},
"contactData": {
"emails": [],
"phones": [
"+49 9119588940"
],
"websites": [],
"faxes": [
"+49 91195889444"
]
},
"managers": [
{
"name": "Michael Woznik",
"position": "Managing Director",
"startDate": "2007-09-20T00:00:00",
"endDate": null
},
{
"name": "Sebastian Zoremba",
"position": "Managing Director",
"startDate": "2016-04-12T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6619"
],
"nace": [
"66.19"
],
"nace2025": [
"66.19",
"66.30"
],
"naics": [
"522310",
"522320",
"523930",
"523991",
"523999"
],
"uksic": [
"66.19"
],
"wz": [
"66.19.0"
]
},
"financials": [
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1847451.77,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 539496.95,
"equityIsEstimate": false,
"equityRatio": 29.202221067995726,
"equityRatioIsEstimate": false,
"cash": 3209.91,
"cashIsEstimate": false,
"receivables": 749401.66,
"receivablesIsEstimate": false,
"liabilities": 1304954.82,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2498759.65,
"balanceTotalIsEstimate": false,
"earnings": 513493.32,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9300000,
"revenueIsEstimate": true,
"revenueCagr": 20.779220779220786,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.521433548387097,
"returnOnSalesIsEstimate": true,
"equity": 1052990.27,
"equityIsEstimate": false,
"equityRatio": 42.14051839679739,
"equityRatioIsEstimate": false,
"cash": 393560.15,
"cashIsEstimate": false,
"receivables": 998848.05,
"receivablesIsEstimate": false,
"liabilities": 1340686.11,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3206837.96,
"balanceTotalIsEstimate": false,
"earnings": 356659.29000000004,
"earningsIsEstimate": true,
"earningsCagr": -30.54256479909028,
"earningsCagrIsEstimate": true,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 24.837556786471858,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9721607500000005,
"returnOnSalesIsEstimate": true,
"equity": 1409649.56,
"equityIsEstimate": false,
"equityRatio": 43.957617365861545,
"equityRatioIsEstimate": false,
"cash": 515081.27,
"cashIsEstimate": false,
"receivables": 1546151.51,
"receivablesIsEstimate": false,
"liabilities": 1679114.5,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5737082.36,
"balanceTotalIsEstimate": false,
"earnings": 591454.8299999998,
"earningsIsEstimate": true,
"earningsCagr": 7.323145362939076,
"earningsCagrIsEstimate": true,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 44.01653917241124,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.571542739130434,
"returnOnSalesIsEstimate": true,
"equity": 2001104.39,
"equityIsEstimate": false,
"equityRatio": 34.88017539981768,
"equityRatioIsEstimate": false,
"cash": 100301.24,
"cashIsEstimate": false,
"receivables": 4160740.15,
"receivablesIsEstimate": false,
"liabilities": 3732977.97,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6858903.06,
"balanceTotalIsEstimate": false,
"earnings": 143859.65999999992,
"earningsIsEstimate": true,
"earningsCagr": -34.56631025843666,
"earningsCagrIsEstimate": true,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 35.55659633985249,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5533063846153843,
"returnOnSalesIsEstimate": true,
"equity": 2144964.05,
"equityIsEstimate": false,
"equityRatio": 31.272698144825505,
"equityRatioIsEstimate": false,
"cash": 102475.21,
"cashIsEstimate": false,
"receivables": 4903156.54,
"receivablesIsEstimate": false,
"liabilities": 4677593.63,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 9373715.26,
"balanceTotalIsEstimate": false,
"earnings": -276146.3999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 34000000,
"revenueIsEstimate": true,
"revenueCagr": 38.276695430809006,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.8121952941176468,
"returnOnSalesIsEstimate": true,
"equity": 1868817.65,
"equityIsEstimate": false,
"equityRatio": 19.93678704936467,
"equityRatioIsEstimate": false,
"cash": 104039.68,
"cashIsEstimate": false,
"receivables": 7439598.15,
"receivablesIsEstimate": false,
"liabilities": 7501897.61,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 13173810.15,
"balanceTotalIsEstimate": false,
"earnings": 2609397.6,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 41000000,
"revenueIsEstimate": true,
"revenueCagr": 35.95671190008369,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.364384390243903,
"returnOnSalesIsEstimate": true,
"equity": 4478215.25,
"equityIsEstimate": false,
"equityRatio": 33.99331855408589,
"equityRatioIsEstimate": false,
"cash": 2019961.63,
"cashIsEstimate": false,
"receivables": 9412867.1,
"receivablesIsEstimate": false,
"liabilities": 8692594.9,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 15764851.45,
"balanceTotalIsEstimate": false,
"earnings": 540850.8300000001,
"earningsIsEstimate": true,
"earningsCagr": -79.27296208136315,
"earningsCagrIsEstimate": true,
"revenue": 46000000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1757626739130436,
"returnOnSalesIsEstimate": true,
"equity": 5019066.08,
"equityIsEstimate": false,
"equityRatio": 31.837065486589154,
"equityRatioIsEstimate": false,
"cash": 1477734.36,
"cashIsEstimate": false,
"receivables": 11153878.47,
"receivablesIsEstimate": false,
"liabilities": 10742305.02,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 22269881.36,
"balanceTotalIsEstimate": false,
"earnings": 1236419.9399999995,
"earningsIsEstimate": true,
"earningsCagr": -31.164436670586493,
"earningsCagrIsEstimate": true,
"revenue": 62000000,
"revenueIsEstimate": true,
"revenueCagr": 24.26664847411093,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9942257096774183,
"returnOnSalesIsEstimate": true,
"equity": 6255486.02,
"equityIsEstimate": false,
"equityRatio": 28.089444747720023,
"equityRatioIsEstimate": false,
"cash": 168161.29,
"cashIsEstimate": false,
"receivables": 17761729.83,
"receivablesIsEstimate": false,
"liabilities": 15994440.86,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 23852454.92,
"balanceTotalIsEstimate": false,
"earnings": 7219.980000000447,
"earningsIsEstimate": true,
"earningsCagr": -85.96113777463914,
"earningsCagrIsEstimate": true,
"revenue": 61000000,
"revenueIsEstimate": true,
"revenueCagr": 15.73447062253015,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.011836032786885978,
"returnOnSalesIsEstimate": true,
"equity": 6262706,
"equityIsEstimate": false,
"equityRatio": 26.256022790965616,
"equityRatioIsEstimate": false,
"cash": 2181443.67,
"cashIsEstimate": false,
"receivables": 16982492.36,
"receivablesIsEstimate": false,
"liabilities": 17137563.07,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 24934855.29,
"balanceTotalIsEstimate": false,
"earnings": 104061.05999999959,
"earningsIsEstimate": true,
"earningsCagr": -55.3124035274363,
"earningsCagrIsEstimate": true,
"revenue": 64000000,
"revenueIsEstimate": true,
"revenueCagr": 11.776119771123227,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.16259540624999935,
"returnOnSalesIsEstimate": true,
"equity": 6366767.06,
"equityIsEstimate": false,
"equityRatio": 25.533603407569643,
"equityRatioIsEstimate": false,
"cash": 153945.96,
"cashIsEstimate": false,
"receivables": 18379670.78,
"receivablesIsEstimate": false,
"liabilities": 17044919.1,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 27827226.85,
"balanceTotalIsEstimate": false,
"earnings": 83613.48000000045,
"earningsIsEstimate": true,
"earningsCagr": -37.29535699009995,
"earningsCagrIsEstimate": true,
"revenue": 69000000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.12117895652173978,
"returnOnSalesIsEstimate": true,
"equity": 6450380.54,
"equityIsEstimate": false,
"equityRatio": 23.180105494414367,
"equityRatioIsEstimate": false,
"cash": 933519.59,
"cashIsEstimate": false,
"receivables": 20372922.93,
"receivablesIsEstimate": false,
"liabilities": 19955079.9,
"liabilitiesIsEstimate": false
}
]
}