MaTelSo GmbH
DET3201R.HRB33819
Firmensitz
Europaallee 34
67657 Kaiserslautern
Rheinland-Pfalz
Deutschland
Kontakt
Geschäftsführung
Frank Georges Froux
Managing Director
Seit 4. Dezember 2009
Markus WeilerEhemalig
Managing Director
27. September 2010 – 6. November 2019
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~14.000.000 € | -312.736 € | 8.548.309 € | 12.0% |
| 2023 | ~15.000.000 € | 721.297 € | 10.640.694 € | 12.6% |
| 2022 | ~13.000.000 € | 498.124 € | 7.781.148 € | 19.3% |
| 2021 | ~9.100.000 € | 655.683 € | 3.037.308 € | 36.3% |
| 2020 | ~8.100.000 € | 667.958 € | 1.978.474 € | 45.4% |
Branche
NACE 61.90Erbringung von sonstigen TelekommunikationsdienstleistungenWZ 61.90.9Erbringung von sonstigen TelekommunikationsdienstleistungenISIC 6190Other telecommunications activitiesNAICS 517410Satellite TelecommunicationsNAICS 517911Other TelecommunicationsNAICS 517919Other TelecommunicationsNAICS 812990Other Personal ServicesUKSIC 61.90Other telecommunications activitiesNACE2025 61.20Wiederverkaufs- und Vermittlungstätigkeiten für die TelekommunikationNACE2025 61.90Sonstige Telekommunikation
Rohdaten
{
"id": "5c8d7a83-76ba-4799-9e68-6ad08c789a42",
"euId": "DET3201R.HRB33819",
"name": "MaTelSo GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2009-12-04T00:00:00",
"vatId": "DE273891851",
"hq": {
"line2": null,
"street": "Europaallee 34",
"city": "Kaiserslautern",
"zipCode": "67657",
"state": "RP",
"country": "DE",
"latitude": 49.4516888,
"longitude": 7.8168174
},
"contactData": {
"emails": [
"info@matelso.com"
],
"phones": [
"+49 71121843140"
],
"websites": [
"https://matelso.com/"
],
"faxes": [
"+49 71191250099"
]
},
"managers": [
{
"name": "Frank Georges Froux",
"position": "Managing Director",
"startDate": "2009-12-04T00:00:00",
"endDate": null
},
{
"name": "Markus Weiler",
"position": "Managing Director",
"startDate": "2010-09-27T00:00:00",
"endDate": "2019-11-06T00:00:00"
}
],
"industry": {
"isic": [
"6190"
],
"nace": [
"61.90"
],
"nace2025": [
"61.20",
"61.90"
],
"naics": [
"517410",
"517911",
"517919",
"812990"
],
"uksic": [
"61.90"
],
"wz": [
"61.90.9"
]
},
"financials": [
{
"year": 2014,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 344000,
"balanceTotalIsEstimate": false,
"earnings": 85000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.473684210526316,
"returnOnSalesIsEstimate": true,
"equity": 206000,
"equityIsEstimate": false,
"equityRatio": 59.883720930232556,
"equityRatioIsEstimate": false,
"cash": 91000,
"cashIsEstimate": false,
"receivables": 130000,
"receivablesIsEstimate": false,
"liabilities": 74000,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 483765.62,
"balanceTotalIsEstimate": false,
"earnings": 100979.77,
"earningsIsEstimate": false,
"earningsCagr": 18.79972941176471,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 47.36842105263157,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6064203571428575,
"returnOnSalesIsEstimate": true,
"equity": 289636.72,
"equityIsEstimate": false,
"equityRatio": 59.87129056421991,
"equityRatioIsEstimate": false,
"cash": 111336.74,
"cashIsEstimate": false,
"receivables": 243269.69,
"receivablesIsEstimate": false,
"liabilities": 111999.9,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 732305.89,
"balanceTotalIsEstimate": false,
"earnings": 162804.78,
"earningsIsEstimate": false,
"earningsCagr": 38.39618321836684,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 39.54814298487213,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.400129189189189,
"returnOnSalesIsEstimate": true,
"equity": 459127.98,
"equityIsEstimate": false,
"equityRatio": 62.69620199285847,
"equityRatioIsEstimate": false,
"cash": 219817.52,
"cashIsEstimate": false,
"receivables": 331631.54,
"receivablesIsEstimate": false,
"liabilities": 175275.98,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 805000,
"balanceTotalIsEstimate": false,
"earnings": 63000,
"earningsIsEstimate": false,
"earningsCagr": -9.5016749661063,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 29.2240709727595,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5365853658536586,
"returnOnSalesIsEstimate": true,
"equity": 522000,
"equityIsEstimate": false,
"equityRatio": 64.84472049689441,
"equityRatioIsEstimate": false,
"cash": 203000,
"cashIsEstimate": false,
"receivables": 393000,
"receivablesIsEstimate": false,
"liabilities": 143000,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1205189.48,
"balanceTotalIsEstimate": false,
"earnings": 214029.39,
"earningsIsEstimate": false,
"earningsCagr": 25.968982671832386,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 36.000322719452925,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2927598461538463,
"returnOnSalesIsEstimate": true,
"equity": 736243.7,
"equityIsEstimate": false,
"equityRatio": 61.0894562405241,
"equityRatioIsEstimate": false,
"cash": 243953.45,
"cashIsEstimate": false,
"receivables": 767512.46,
"receivablesIsEstimate": false,
"liabilities": 280022.43,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1285519.11,
"balanceTotalIsEstimate": false,
"earnings": 326579.81,
"earningsIsEstimate": false,
"earningsCagr": 34.10307571731506,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 22.957630590252865,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.10280953125,
"returnOnSalesIsEstimate": true,
"equity": 529490.51,
"equityIsEstimate": false,
"equityRatio": 41.188847826618456,
"equityRatioIsEstimate": false,
"cash": 372965.03,
"cashIsEstimate": false,
"receivables": 718429.18,
"receivablesIsEstimate": false,
"liabilities": 233512.64,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1978474.17,
"balanceTotalIsEstimate": false,
"earnings": 667957.96,
"earningsIsEstimate": false,
"earningsCagr": 42.321494141189554,
"earningsCagrIsEstimate": false,
"revenue": 8100000,
"revenueIsEstimate": true,
"revenueCagr": 21.63843495163096,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.246394567901234,
"returnOnSalesIsEstimate": true,
"equity": 897448.47,
"equityIsEstimate": false,
"equityRatio": 45.36063617145935,
"equityRatioIsEstimate": false,
"cash": 321331.55,
"cashIsEstimate": false,
"receivables": 924935.44,
"receivablesIsEstimate": false,
"liabilities": 452087.2,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 3037308.46,
"balanceTotalIsEstimate": false,
"earnings": 655682.85,
"earningsIsEstimate": false,
"earningsCagr": 79.61322828585023,
"earningsCagrIsEstimate": false,
"revenue": 9100000,
"revenueIsEstimate": true,
"revenueCagr": 22.057475681867643,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.2053060439560435,
"returnOnSalesIsEstimate": true,
"equity": 1103131.32,
"equityIsEstimate": false,
"equityRatio": 36.31937073655009,
"equityRatioIsEstimate": false,
"cash": 62694.93,
"cashIsEstimate": false,
"receivables": 948370.27,
"receivablesIsEstimate": false,
"liabilities": 1670897.14,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 7781147.91,
"balanceTotalIsEstimate": false,
"earnings": 498123.82,
"earningsIsEstimate": false,
"earningsCagr": 23.513939561575327,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.831721692307692,
"returnOnSalesIsEstimate": true,
"equity": 1501255.14,
"equityIsEstimate": false,
"equityRatio": 19.293491877601383,
"equityRatioIsEstimate": false,
"cash": 192647.36,
"cashIsEstimate": false,
"receivables": 1185316.01,
"receivablesIsEstimate": false,
"liabilities": 6187150.77,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 10640693.96,
"balanceTotalIsEstimate": false,
"earnings": 721297.05,
"earningsIsEstimate": false,
"earningsCagr": 21.90771918948824,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 23.73080009599413,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.808647000000001,
"returnOnSalesIsEstimate": true,
"equity": 1342552.19,
"equityIsEstimate": false,
"equityRatio": 12.617148797313964,
"equityRatioIsEstimate": false,
"cash": 897383.32,
"cashIsEstimate": false,
"receivables": 1126652,
"receivablesIsEstimate": false,
"liabilities": 9219467.77,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 8548308.74,
"balanceTotalIsEstimate": false,
"earnings": -312735.97,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 14.659687608346417,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.233828357142857,
"returnOnSalesIsEstimate": true,
"equity": 1029816.22,
"equityIsEstimate": false,
"equityRatio": 12.047017150669735,
"equityRatioIsEstimate": false,
"cash": 185018.8,
"cashIsEstimate": false,
"receivables": 1127237.64,
"receivablesIsEstimate": false,
"liabilities": 7430072.52,
"liabilitiesIsEstimate": false
}
]
}