NetUSE AG
DEX1517R.HRB5358KI
Firmensitz
Dr.-Hell-Str. 6
24107 Kiel
Schleswig-Holstein
Deutschland
Kontakt
Geschäftsführung
Jörg Posewang
Member of the Executive Board
Seit 8. März 2007
Roland Kaltefleiter
Member of the Executive Board
Seit 4. November 2004
Uwe Kastens
Member of the Executive Board
Seit 11. März 2021
Andreas SeegerEhemalig
Member of the Executive Board
4. November 2004 – 18. Oktober 2018
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~35.000.000 € | 1.116.160 € | 16.077.400 € | 25.6% |
| 2023 | ~32.000.000 € | 967.429 € | 14.787.400 € | 25.1% |
| 2022 | ~29.000.000 € | 950.253 € | 13.372.100 € | 24.2% |
| 2021 | ~25.000.000 € | 948.224 € | 11.736.600 € | 24.6% |
| 2020 | ~20.000.000 € | 736.830 € | 9.642.400 € | 25.3% |
Branche
NACE 46.51Großhandel mit Datenverarbeitungsgeräten, peripheren Geräten und SoftwareWZ 46.51.0Großhandel mit Datenverarbeitungsgeräten, peripheren Geräten und SoftwareISIC 4651Wholesale of computers, computer peripheral equipment and softwareNAICS 423430Professional and Commercial Equipment and Supplies Merchant WholesalersUKSIC 46.51Wholesale of computers, computer peripheral equipment and softwareNACE2025 46.50Großhandel mit Geräten der Informations- und Kommunikationstechnik
Rohdaten
{
"id": "c298a05a-e362-41cc-ae4b-791c9215fb48",
"euId": "DEX1517R.HRB5358KI",
"name": "NetUSE AG",
"legalForm": "AG",
"status": "active",
"foundationDate": "2000-05-16T00:00:00",
"vatId": "DE156073942",
"hq": {
"line2": null,
"street": "Dr.-Hell-Str. 6",
"city": "Kiel",
"zipCode": "24107",
"state": "SH",
"country": "DE",
"latitude": 54.34974,
"longitude": 10.08899
},
"contactData": {
"emails": [
"info@netuse.de"
],
"phones": [
"+49 4312390400"
],
"websites": [
"https://netuse.de/"
],
"faxes": [
"+49 4312390499"
]
},
"managers": [
{
"name": "Andreas Seeger",
"position": "Member of the Executive Board",
"startDate": "2004-11-04T00:00:00",
"endDate": "2018-10-18T00:00:00"
},
{
"name": "Jörg Posewang",
"position": "Member of the Executive Board",
"startDate": "2007-03-08T00:00:00",
"endDate": null
},
{
"name": "Roland Kaltefleiter",
"position": "Member of the Executive Board",
"startDate": "2004-11-04T00:00:00",
"endDate": null
},
{
"name": "Uwe Kastens",
"position": "Member of the Executive Board",
"startDate": "2021-03-11T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4651"
],
"nace": [
"46.51"
],
"nace2025": [
"46.50"
],
"naics": [
"423430"
],
"uksic": [
"46.51"
],
"wz": [
"46.51.0"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 450000,
"capitalIsEstimate": false,
"balanceTotal": 2227089.13,
"balanceTotalIsEstimate": false,
"earnings": 77676.39,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.8064276744186047,
"returnOnSalesIsEstimate": true,
"equity": 772042.54,
"equityIsEstimate": false,
"equityRatio": 34.66599201622434,
"equityRatioIsEstimate": false,
"cash": 429041.03,
"cashIsEstimate": false,
"receivables": 1130272.86,
"receivablesIsEstimate": false,
"liabilities": 1035662.35,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 450000,
"capitalIsEstimate": false,
"balanceTotal": 2499476.9,
"balanceTotalIsEstimate": false,
"earnings": 69413.72,
"earningsIsEstimate": false,
"earningsCagr": -10.637299184475491,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 13.953488372093027,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4166065306122448,
"returnOnSalesIsEstimate": true,
"equity": 766456.26,
"equityIsEstimate": false,
"equityRatio": 30.664666674855045,
"equityRatioIsEstimate": false,
"cash": 32329.43,
"cashIsEstimate": false,
"receivables": 1413311.36,
"receivablesIsEstimate": false,
"liabilities": 1158385.1,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 450000,
"capitalIsEstimate": false,
"balanceTotal": 3266201.67,
"balanceTotalIsEstimate": false,
"earnings": 306319.64,
"earningsIsEstimate": false,
"earningsCagr": 98.58338288850351,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 22.948278026849334,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.712609846153846,
"returnOnSalesIsEstimate": true,
"equity": 1022775.9,
"equityIsEstimate": false,
"equityRatio": 31.313923735762465,
"equityRatioIsEstimate": false,
"cash": 7213.75,
"cashIsEstimate": false,
"receivables": 2301911.31,
"receivablesIsEstimate": false,
"liabilities": 1244609.92,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 450000,
"capitalIsEstimate": false,
"balanceTotal": 3370258.13,
"balanceTotalIsEstimate": false,
"earnings": 155961.93,
"earningsIsEstimate": false,
"earningsCagr": 26.156565080496087,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": 15.931676345032407,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.3277900000000002,
"returnOnSalesIsEstimate": true,
"equity": 978737.83,
"equityIsEstimate": false,
"equityRatio": 29.0404411842484,
"equityRatioIsEstimate": false,
"cash": 35762.84,
"cashIsEstimate": false,
"receivables": 1050024.11,
"receivablesIsEstimate": false,
"liabilities": 1348460.16,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 450000,
"capitalIsEstimate": false,
"balanceTotal": 2680218.29,
"balanceTotalIsEstimate": false,
"earnings": 12214.25,
"earningsIsEstimate": false,
"earningsCagr": -37.02844136833975,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 5.366330010090792,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.23045754716981134,
"returnOnSalesIsEstimate": true,
"equity": 890952.08,
"equityIsEstimate": false,
"equityRatio": 33.24177300498908,
"equityRatioIsEstimate": false,
"cash": 38039.45,
"cashIsEstimate": false,
"receivables": 825363.62,
"receivablesIsEstimate": false,
"liabilities": 812795.21,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 450000,
"capitalIsEstimate": false,
"balanceTotal": 3144097.62,
"balanceTotalIsEstimate": false,
"earnings": 137892.6,
"earningsIsEstimate": false,
"earningsCagr": 18.72000608627731,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 6.059335643590247,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2240741935483874,
"returnOnSalesIsEstimate": true,
"equity": 1028844.68,
"equityIsEstimate": false,
"equityRatio": 32.723051391769445,
"equityRatioIsEstimate": false,
"cash": 225730.13,
"cashIsEstimate": false,
"receivables": 1698900.1,
"receivablesIsEstimate": false,
"liabilities": 967643.69,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 450000,
"capitalIsEstimate": false,
"balanceTotal": 2650432.7,
"balanceTotalIsEstimate": false,
"earnings": 181445.99,
"earningsIsEstimate": false,
"earningsCagr": -12.271009303119552,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": -5.425839099682417,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.4893459615384614,
"returnOnSalesIsEstimate": true,
"equity": 1080290.67,
"equityIsEstimate": false,
"equityRatio": 40.759030402847046,
"equityRatioIsEstimate": false,
"cash": 98916.02,
"cashIsEstimate": false,
"receivables": 1235178,
"receivablesIsEstimate": false,
"liabilities": 826393.45,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 450000,
"capitalIsEstimate": false,
"balanceTotal": 4302782.05,
"balanceTotalIsEstimate": false,
"earnings": 186438.95,
"earningsIsEstimate": false,
"earningsCagr": 4.563355575921135,
"earningsCagrIsEstimate": false,
"revenue": 8700000,
"revenueIsEstimate": true,
"revenueCagr": 6.748335641193992,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1429764367816095,
"returnOnSalesIsEstimate": true,
"equity": 1176729.62,
"equityIsEstimate": false,
"equityRatio": 27.34811120632987,
"equityRatioIsEstimate": false,
"cash": 25348.11,
"cashIsEstimate": false,
"receivables": 2430434.46,
"receivablesIsEstimate": false,
"liabilities": 1741250.23,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 450000,
"capitalIsEstimate": false,
"balanceTotal": 4162978.66,
"balanceTotalIsEstimate": false,
"earnings": 260056.87,
"earningsIsEstimate": false,
"earningsCagr": 114.8079653813522,
"earningsCagrIsEstimate": false,
"revenue": 8400000,
"revenueIsEstimate": true,
"revenueCagr": 12.20206609476402,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.095915119047619,
"returnOnSalesIsEstimate": true,
"equity": 1256786.49,
"equityIsEstimate": false,
"equityRatio": 30.189597224598792,
"equityRatioIsEstimate": false,
"cash": 101047.13,
"cashIsEstimate": false,
"receivables": 2193132.34,
"receivablesIsEstimate": false,
"liabilities": 1357992.42,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 450000,
"capitalIsEstimate": false,
"balanceTotal": 5190387.95,
"balanceTotalIsEstimate": false,
"earnings": 546044.27,
"earningsIsEstimate": false,
"earningsCagr": 41.065795872126486,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 15.411809151634381,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.964038818181819,
"returnOnSalesIsEstimate": true,
"equity": 1602830.76,
"equityIsEstimate": false,
"equityRatio": 30.88075063830248,
"equityRatioIsEstimate": false,
"cash": 1018544.94,
"cashIsEstimate": false,
"receivables": 1985869.29,
"receivablesIsEstimate": false,
"liabilities": 1674549.38,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 450000,
"capitalIsEstimate": false,
"balanceTotal": 5983648.63,
"balanceTotalIsEstimate": false,
"earnings": 477927.62,
"earningsIsEstimate": false,
"earningsCagr": 27.395382985645366,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 23.252141994591714,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.982730166666667,
"returnOnSalesIsEstimate": true,
"equity": 1730758.38,
"equityIsEstimate": false,
"equityRatio": 28.92479968363383,
"equityRatioIsEstimate": false,
"cash": 399113.05,
"cashIsEstimate": false,
"receivables": 2503773.99,
"receivablesIsEstimate": false,
"liabilities": 897593.73,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 450000,
"capitalIsEstimate": false,
"balanceTotal": 6886230.3,
"balanceTotalIsEstimate": false,
"earnings": 703883.82,
"earningsIsEstimate": false,
"earningsCagr": 39.39303801952807,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 12.629510276495125,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.027741571428571,
"returnOnSalesIsEstimate": true,
"equity": 2034642.2,
"equityIsEstimate": false,
"equityRatio": 29.54653143099208,
"equityRatioIsEstimate": false,
"cash": 2222936.83,
"cashIsEstimate": false,
"receivables": 1428788.95,
"receivablesIsEstimate": false,
"liabilities": 912936.24,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 450000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 641586.98,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 450000,
"capitalIsEstimate": false,
"balanceTotal": 9528533.29,
"balanceTotalIsEstimate": false,
"earnings": 641586.98,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.2079349,
"returnOnSalesIsEstimate": true,
"equity": 2201918.9,
"equityIsEstimate": false,
"equityRatio": 23.10868664656783,
"equityRatioIsEstimate": false,
"cash": 1934703.99,
"cashIsEstimate": false,
"receivables": 1966776.65,
"receivablesIsEstimate": false,
"liabilities": 773307.68,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 450000,
"capitalIsEstimate": false,
"balanceTotal": 9642400,
"balanceTotalIsEstimate": false,
"earnings": 736829.86,
"earningsIsEstimate": false,
"earningsCagr": 14.844889776285664,
"earningsCagrIsEstimate": true,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6841492999999996,
"returnOnSalesIsEstimate": true,
"equity": 2438700,
"equityIsEstimate": false,
"equityRatio": 25.291421222932048,
"equityRatioIsEstimate": false,
"cash": 1851756.35,
"cashIsEstimate": false,
"receivables": 1821225.49,
"receivablesIsEstimate": false,
"liabilities": 121100,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 450000,
"capitalIsEstimate": false,
"balanceTotal": 11736600,
"balanceTotalIsEstimate": false,
"earnings": 948224.04,
"earningsIsEstimate": false,
"earningsCagr": 21.570361972749353,
"earningsCagrIsEstimate": true,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 11.80339887498949,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.7928961599999997,
"returnOnSalesIsEstimate": true,
"equity": 2887000,
"equityIsEstimate": false,
"equityRatio": 24.598265255695857,
"equityRatioIsEstimate": false,
"cash": 1262700.96,
"cashIsEstimate": false,
"receivables": 3211484.71,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 450000,
"capitalIsEstimate": false,
"balanceTotal": 13372100,
"balanceTotalIsEstimate": false,
"earnings": 950252.52,
"earningsIsEstimate": false,
"earningsCagr": 13.988532528358588,
"earningsCagrIsEstimate": true,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": 13.18511959629507,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2767328275862067,
"returnOnSalesIsEstimate": true,
"equity": 3237200,
"equityIsEstimate": false,
"equityRatio": 24.208613456375588,
"equityRatioIsEstimate": false,
"cash": 1800659.57,
"cashIsEstimate": false,
"receivables": 2050214.7,
"receivablesIsEstimate": false,
"liabilities": 113119.93,
"liabilitiesIsEstimate": true
},
{
"year": 2023,
"currency": "EUR",
"capital": 450000,
"capitalIsEstimate": false,
"balanceTotal": 14787400,
"balanceTotalIsEstimate": false,
"earnings": 967429.24,
"earningsIsEstimate": false,
"earningsCagr": 10.813052140284473,
"earningsCagrIsEstimate": true,
"revenue": 32000000,
"revenueIsEstimate": true,
"revenueCagr": 12.468265038069815,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.023216375,
"returnOnSalesIsEstimate": true,
"equity": 3704700,
"equityIsEstimate": false,
"equityRatio": 25.0530857351529,
"equityRatioIsEstimate": false,
"cash": 1147087.26,
"cashIsEstimate": false,
"receivables": 3120617.34,
"receivablesIsEstimate": false,
"liabilities": 712916.83,
"liabilitiesIsEstimate": true
},
{
"year": 2024,
"currency": "EUR",
"capital": 450000,
"capitalIsEstimate": false,
"balanceTotal": 16077400,
"balanceTotalIsEstimate": false,
"earnings": 1116159.72,
"earningsIsEstimate": false,
"earningsCagr": 10.940413965143847,
"earningsCagrIsEstimate": false,
"revenue": 35000000,
"revenueIsEstimate": true,
"revenueCagr": 15.016331689560293,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.1890277714285715,
"returnOnSalesIsEstimate": true,
"equity": 4120800,
"equityIsEstimate": false,
"equityRatio": 25.631009989177358,
"equityRatioIsEstimate": false,
"cash": 2948079.39,
"cashIsEstimate": false,
"receivables": 2676769.6,
"receivablesIsEstimate": false,
"liabilities": 485022.89,
"liabilitiesIsEstimate": true
}
]
}