MTG Speditionsgesellschaft mbH
DEV1109R.HRB26023
Firmensitz
Industriestr. 14 a
66740 Saarlouis
Saarland
Deutschland
Kontakt
Geschäftsführung
Jürgen Manfred Amann
Managing Director
Seit 12. November 2003
Paul Alfred Kast
Managing Director
Seit 12. November 2003
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~750.000 € | ~-45.316 € | 267.016 € | 56.1% |
| 2023 | ~910.000 € | ~-92.637 € | 326.018 € | 59.9% |
| 2022 | ~1.400.000 € | ~-6.706 € | 506.921 € | 56.8% |
| 2021 | ~1.200.000 € | ~19.592 € | 438.050 € | 67.2% |
| 2020 | ~1.100.000 € | ~-2.054 € | 381.390 € | 72.1% |
Branche
NACE 52.29Erbringung von sonstigen Dienstleistungen für den Verkehr a. n. g.WZ 52.2952.29ISIC 5229Other transportation support activitiesNAICS 488390Support Activities for Water TransportationNAICS 488490Support Activities for Road TransportationNAICS 488510Freight Transportation ArrangementNAICS 488991Other Support Activities for TransportationNAICS 488999Other Support Activities for TransportationUKSIC 52.29Other transportation support activitiesNACE2025 52.25Erbringung von LogistikdienstleistungenNACE2025 52.26Erbringung von sonstigen Dienstleistungen für den VerkehrNACE2025 52.31Vermittlungstätigkeiten für die GüterbeförderungNACE2025 52.32Vermittlungstätigkeiten für die Personenbeförderung
Rohdaten
{
"id": "0d618336-3717-4b65-a668-7ed3d05bebf4",
"euId": "DEV1109R.HRB26023",
"name": "MTG Speditionsgesellschaft mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1998-08-11T00:00:00",
"vatId": "DE812508670",
"hq": {
"line2": null,
"street": "Industriestr. 14 a",
"city": "Saarlouis",
"zipCode": "66740",
"state": "SL",
"country": "DE",
"latitude": 49.3111372,
"longitude": 6.7375468
},
"contactData": {
"emails": [
"info@mtg-sped.de"
],
"phones": [
"+49 6831892025"
],
"websites": [
"https://www.mtg-spedition.de"
],
"faxes": [
"+49 6831986020"
]
},
"managers": [
{
"name": "Jürgen Manfred Amann",
"position": "Managing Director",
"startDate": "2003-11-12T00:00:00",
"endDate": null
},
{
"name": "Paul Alfred Kast",
"position": "Managing Director",
"startDate": "2003-11-12T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"5229"
],
"nace": [
"52.29"
],
"nace2025": [
"52.25",
"52.26",
"52.31",
"52.32"
],
"naics": [
"488390",
"488490",
"488510",
"488991",
"488999"
],
"uksic": [
"52.29"
],
"wz": [
"52.29"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 451995.21,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 29194.39,
"equityIsEstimate": false,
"equityRatio": 6.459004289005629,
"equityRatioIsEstimate": false,
"cash": 102402.24,
"cashIsEstimate": false,
"receivables": 136770.82,
"receivablesIsEstimate": false,
"liabilities": 323700.82,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 508480.75,
"balanceTotalIsEstimate": false,
"earnings": -14882.32,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 16.666666666666675,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.063022857142857,
"returnOnSalesIsEstimate": true,
"equity": 26312.07,
"equityIsEstimate": false,
"equityRatio": 5.174644271194141,
"equityRatioIsEstimate": false,
"cash": 137544.08,
"cashIsEstimate": false,
"receivables": 165634.67,
"receivablesIsEstimate": false,
"liabilities": 352392.68,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 483443,
"balanceTotalIsEstimate": false,
"earnings": 67711.4,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 4.083299973306631,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.20856923076923,
"returnOnSalesIsEstimate": true,
"equity": 94023.47,
"equityIsEstimate": false,
"equityRatio": 19.448718876889313,
"equityRatioIsEstimate": false,
"cash": 293470.74,
"cashIsEstimate": false,
"receivables": 136802.26,
"receivablesIsEstimate": false,
"liabilities": 217724.53,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 527751.51,
"balanceTotalIsEstimate": false,
"earnings": 29095.119999999995,
"earningsIsEstimate": true,
"earningsCagr": -57.03069202527197,
"earningsCagrIsEstimate": true,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 5.272659960939663,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.078222857142857,
"returnOnSalesIsEstimate": true,
"equity": 123118.59,
"equityIsEstimate": false,
"equityRatio": 23.328893933434696,
"equityRatioIsEstimate": false,
"cash": 122764.58,
"cashIsEstimate": false,
"receivables": 171060.09,
"receivablesIsEstimate": false,
"liabilities": 343629.92,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 456709.66,
"balanceTotalIsEstimate": false,
"earnings": 17788.850000000006,
"earningsIsEstimate": true,
"earningsCagr": -48.744197229243206,
"earningsCagrIsEstimate": true,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 2.021223269134853,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3683730769230775,
"returnOnSalesIsEstimate": true,
"equity": 140907.44,
"equityIsEstimate": false,
"equityRatio": 30.852739134092328,
"equityRatioIsEstimate": false,
"cash": 72651.37,
"cashIsEstimate": false,
"receivables": 97487.29,
"receivablesIsEstimate": false,
"liabilities": 289827.22,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 543073.83,
"balanceTotalIsEstimate": false,
"earnings": 125107.9,
"earningsIsEstimate": true,
"earningsCagr": 22.708405731785408,
"earningsCagrIsEstimate": true,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 1.739782730922479,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.340526666666666,
"returnOnSalesIsEstimate": true,
"equity": 266015.34,
"equityIsEstimate": false,
"equityRatio": 48.983273600202764,
"equityRatioIsEstimate": false,
"cash": 94853.57,
"cashIsEstimate": false,
"receivables": 105216.26,
"receivablesIsEstimate": false,
"liabilities": 207031.85,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 406374.28,
"balanceTotalIsEstimate": false,
"earnings": -94041.98,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -4.090344020646186,
"revenueCagrIsEstimate": true,
"returnOnSales": -8.54927090909091,
"returnOnSalesIsEstimate": true,
"equity": 171973.36,
"equityIsEstimate": false,
"equityRatio": 42.31895778443458,
"equityRatioIsEstimate": false,
"cash": 202116.75,
"cashIsEstimate": false,
"receivables": 83994.53,
"receivablesIsEstimate": false,
"liabilities": 177578.05,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 296708.2,
"balanceTotalIsEstimate": false,
"earnings": -32812.68,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 830000,
"revenueIsEstimate": true,
"revenueCagr": -12.251941891370887,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.953334939759036,
"returnOnSalesIsEstimate": true,
"equity": 139160.68,
"equityIsEstimate": false,
"equityRatio": 46.90152816807894,
"equityRatioIsEstimate": false,
"cash": 123984.98,
"cashIsEstimate": false,
"receivables": 93174.05,
"receivablesIsEstimate": false,
"liabilities": 125317.53,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 289381.69,
"balanceTotalIsEstimate": false,
"earnings": 22162.07,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 810000,
"revenueIsEstimate": true,
"revenueCagr": -11.15450391965126,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7360580246913577,
"returnOnSalesIsEstimate": true,
"equity": 161322.75,
"equityIsEstimate": false,
"equityRatio": 55.747393693084035,
"equityRatioIsEstimate": false,
"cash": 62023.57,
"cashIsEstimate": false,
"receivables": 120616.9,
"receivablesIsEstimate": false,
"liabilities": 94330.72,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 469469.59,
"balanceTotalIsEstimate": false,
"earnings": 49079.3,
"earningsIsEstimate": true,
"earningsCagr": 121.45629898290187,
"earningsCagrIsEstimate": true,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": -3.514284152976155,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.7753307692307696,
"returnOnSalesIsEstimate": true,
"equity": 210402.05,
"equityIsEstimate": false,
"equityRatio": 44.81697099912264,
"equityRatioIsEstimate": false,
"cash": 148852.06,
"cashIsEstimate": false,
"receivables": 142771.75,
"receivablesIsEstimate": false,
"liabilities": 206927.28,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 503334.01,
"balanceTotalIsEstimate": false,
"earnings": 27806.179999999993,
"earningsIsEstimate": true,
"earningsCagr": 12.012245543512678,
"earningsCagrIsEstimate": true,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 6.214506995773994,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9861557142857138,
"returnOnSalesIsEstimate": true,
"equity": 238208.23,
"equityIsEstimate": false,
"equityRatio": 47.32607478680012,
"equityRatioIsEstimate": false,
"cash": 149187.19,
"cashIsEstimate": false,
"receivables": 124872.62,
"receivablesIsEstimate": false,
"liabilities": 174285.78,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 566928.58,
"balanceTotalIsEstimate": false,
"earnings": 17879.67,
"earningsIsEstimate": true,
"earningsCagr": -6.907135864925884,
"earningsCagrIsEstimate": true,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 15.94533819195416,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.191978,
"returnOnSalesIsEstimate": true,
"equity": 256087.9,
"equityIsEstimate": false,
"equityRatio": 45.171104268548255,
"equityRatioIsEstimate": false,
"cash": 132855.94,
"cashIsEstimate": false,
"receivables": 114405.65,
"receivablesIsEstimate": false,
"liabilities": 245463.68,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 404728.36,
"balanceTotalIsEstimate": false,
"earnings": -15137.209999999992,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 7.951061348812205,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.3761099999999993,
"returnOnSalesIsEstimate": true,
"equity": 240950.69,
"equityIsEstimate": false,
"equityRatio": 59.53392789178401,
"equityRatioIsEstimate": false,
"cash": 109156.07,
"cashIsEstimate": false,
"receivables": 99013.45,
"receivablesIsEstimate": false,
"liabilities": 93494.67,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 463352.28,
"balanceTotalIsEstimate": false,
"earnings": 61222.149999999994,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.7093961538461535,
"returnOnSalesIsEstimate": true,
"equity": 302172.84,
"equityIsEstimate": false,
"equityRatio": 65.21449295555425,
"equityRatioIsEstimate": false,
"cash": 192149.96,
"cashIsEstimate": false,
"receivables": 120936.74,
"receivablesIsEstimate": false,
"liabilities": 110319.44,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 410231.88,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -5.850902265187996,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 277008.19,
"equityIsEstimate": false,
"equityRatio": 67.52478378813466,
"equityRatioIsEstimate": false,
"cash": 239884.08,
"cashIsEstimate": false,
"receivables": 88877.02,
"receivablesIsEstimate": false,
"liabilities": 94764.69,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 381390.18,
"balanceTotalIsEstimate": false,
"earnings": -2053.649999999994,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -7.4608818619025685,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.18669545454545403,
"returnOnSalesIsEstimate": true,
"equity": 274954.54,
"equityIsEstimate": false,
"equityRatio": 72.09271617848158,
"equityRatioIsEstimate": false,
"cash": 259041.09,
"cashIsEstimate": false,
"receivables": 58809.51,
"receivablesIsEstimate": false,
"liabilities": 66022.79,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 438049.65,
"balanceTotalIsEstimate": false,
"earnings": 19591.859999999986,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6326549999999989,
"returnOnSalesIsEstimate": true,
"equity": 294546.4,
"equityIsEstimate": false,
"equityRatio": 67.24041441421082,
"equityRatioIsEstimate": false,
"cash": 311067.73,
"cashIsEstimate": false,
"receivables": 80314.05,
"receivablesIsEstimate": false,
"liabilities": 96617.25,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 506920.86,
"balanceTotalIsEstimate": false,
"earnings": -6705.679999999993,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 1.869968259813537,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.4789771428571424,
"returnOnSalesIsEstimate": true,
"equity": 287840.72,
"equityIsEstimate": false,
"equityRatio": 56.782180950296656,
"equityRatioIsEstimate": false,
"cash": 275511.12,
"cashIsEstimate": false,
"receivables": 119401.95,
"receivablesIsEstimate": false,
"liabilities": 163119.05,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 326017.55,
"balanceTotalIsEstimate": false,
"earnings": -92636.94,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 910000,
"revenueIsEstimate": true,
"revenueCagr": -4.6299134442107315,
"revenueCagrIsEstimate": true,
"returnOnSales": -10.179883516483516,
"returnOnSalesIsEstimate": true,
"equity": 195203.78,
"equityIsEstimate": false,
"equityRatio": 59.87523677789739,
"equityRatioIsEstimate": false,
"cash": 113421.22,
"cashIsEstimate": false,
"receivables": 122453.74,
"receivablesIsEstimate": false,
"liabilities": 64237.77,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 267016.3,
"balanceTotalIsEstimate": false,
"earnings": -45315.979999999996,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 750000,
"revenueIsEstimate": true,
"revenueCagr": -9.130707945710814,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.042130666666666,
"returnOnSalesIsEstimate": true,
"equity": 149887.8,
"equityIsEstimate": false,
"equityRatio": 56.134325881977986,
"equityRatioIsEstimate": false,
"cash": 124637.44,
"cashIsEstimate": false,
"receivables": 89294.57,
"receivablesIsEstimate": false,
"liabilities": 74691.5,
"liabilitiesIsEstimate": false
}
]
}