Palazzo Produktionen GmbH
DEK1101R.HRB90841
Firmensitz
Große Elbstr. 277 a
22767 Hamburg
Hamburg
Deutschland
Kontakt
Geschäftsführung
Folkert Koopmans
Managing Director
Seit 17. August 2005
Michaela Töpfer
Managing Director
Seit 18. September 2013
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2025 | ~4.900.000 € | ~980.603 € | 4.124.430 € | 76.2% |
| 2024 | 19.838.620 € | ~731.765 € | 7.742.390 € | 42.8% |
| 2023 | 16.743.228 € | ~598.000 € | 6.036.335 € | 33.6% |
| 2022 | ~3.800.000 € | ~92.318 € | 2.580.236 € | 45.1% |
| 2021 | ~4.100.000 € | ~8.576 € | 2.965.628 € | 36.1% |
Branche
NACE 90.04Betrieb von Kultur- und UnterhaltungseinrichtungenWZ 90.04.1Betrieb von Kultur- und UnterhaltungseinrichtungenISIC 9000Creative, arts and entertainment activitiesNAICS 711110Theater Companies and Dinner TheatersNAICS 711120Dance CompaniesNAICS 711130Musical Groups and ArtistsNAICS 711190Other Performing Arts CompaniesNAICS 711310Promoters of Performing Arts, Sports, and Similar Events with FacilitiesNAICS 711320Promoters of Performing Arts, Sports, and Similar Events without FacilitiesNAICS 711510Independent Artists, Writers, and PerformersUKSIC 90.04Operation of arts facilitiesNACE2025 90.39Erbringung von sonstigen Dienstleistungen für kunstschaffende und darstellende Künste
Rohdaten
{
"id": "4218bebc-c64c-4068-826c-30ddcae0a1ba",
"euId": "DEK1101R.HRB90841",
"name": "Palazzo Produktionen GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2004-06-17T00:00:00",
"vatId": "DE235324962",
"hq": {
"line2": null,
"street": "Große Elbstr. 277 a",
"city": "Hamburg",
"zipCode": "22767",
"state": "HH",
"country": "DE",
"latitude": 53.5442847,
"longitude": 9.927444399999999
},
"contactData": {
"emails": [
"info@palazzo.de"
],
"phones": [
"+49 4085388730"
],
"websites": [
"https://www.palazzo.org"
],
"faxes": [
"+49 4085388747"
]
},
"managers": [
{
"name": "Folkert Koopmans",
"position": "Managing Director",
"startDate": "2005-08-17T00:00:00",
"endDate": null
},
{
"name": "Michaela Töpfer",
"position": "Managing Director",
"startDate": "2013-09-18T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"9000"
],
"nace": [
"90.04"
],
"nace2025": [
"90.39"
],
"naics": [
"711110",
"711120",
"711130",
"711190",
"711310",
"711320",
"711510"
],
"uksic": [
"90.04"
],
"wz": [
"90.04.1"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 4475043.65,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": -255574.16,
"equityIsEstimate": false,
"equityRatio": -5.711098706266251,
"equityRatioIsEstimate": false,
"cash": 2364896.57,
"cashIsEstimate": false,
"receivables": 1197470.72,
"receivablesIsEstimate": false,
"liabilities": 3678979.65,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 3978006.99,
"balanceTotalIsEstimate": false,
"earnings": 103764.21999999997,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": -7.692307692307687,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.161754583333333,
"returnOnSalesIsEstimate": true,
"equity": -151809.94,
"equityIsEstimate": false,
"equityRatio": -3.8162311021982394,
"equityRatioIsEstimate": false,
"cash": 1620943.93,
"cashIsEstimate": false,
"receivables": 1445594.51,
"receivablesIsEstimate": false,
"liabilities": 3400560.99,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 4926755.34,
"balanceTotalIsEstimate": false,
"earnings": 178744.78,
"earningsIsEstimate": true,
"earningsCagr": 72.2605152334784,
"earningsCagrIsEstimate": true,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 1.904933073013626,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3100885185185183,
"returnOnSalesIsEstimate": true,
"equity": 26934.84,
"equityIsEstimate": false,
"equityRatio": 0.5467054509753675,
"equityRatioIsEstimate": false,
"cash": 1345174.09,
"cashIsEstimate": false,
"receivables": 2768766.02,
"receivablesIsEstimate": false,
"liabilities": 4440662.89,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 6268012.61,
"balanceTotalIsEstimate": false,
"earnings": -2400752.1999999997,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 6.038306207109678,
"revenueCagrIsEstimate": true,
"returnOnSales": -38.72180967741935,
"returnOnSalesIsEstimate": true,
"equity": -2373817.36,
"equityIsEstimate": false,
"equityRatio": -37.87193019064459,
"equityRatioIsEstimate": false,
"cash": 1135401.05,
"cashIsEstimate": false,
"receivables": 1719852.09,
"receivablesIsEstimate": false,
"liabilities": 5013340.77,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 6120241.9,
"balanceTotalIsEstimate": false,
"earnings": -872347.3000000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 4.071454152825371,
"revenueCagrIsEstimate": true,
"returnOnSales": -14.300775409836069,
"returnOnSalesIsEstimate": true,
"equity": -3246164.66,
"equityIsEstimate": false,
"equityRatio": -53.039809750003506,
"equityRatioIsEstimate": false,
"cash": 512202.91,
"cashIsEstimate": false,
"receivables": 1725277.46,
"receivablesIsEstimate": false,
"liabilities": 5589820.5,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 6653991.56,
"balanceTotalIsEstimate": false,
"earnings": 73492.66999999993,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.148322968749999,
"returnOnSalesIsEstimate": true,
"equity": -3172671.99,
"equityIsEstimate": false,
"equityRatio": -47.68073360766331,
"equityRatioIsEstimate": false,
"cash": 774168.35,
"cashIsEstimate": false,
"receivables": 2164039.91,
"receivablesIsEstimate": false,
"liabilities": 6118401.42,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 6751872.05,
"balanceTotalIsEstimate": false,
"earnings": 684621.0800000001,
"earningsIsEstimate": true,
"earningsCagr": 831.5501532329698,
"earningsCagrIsEstimate": true,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 4.744179520421987,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.532632000000001,
"returnOnSalesIsEstimate": true,
"equity": -2488050.91,
"equityIsEstimate": false,
"equityRatio": -36.84979353244705,
"equityRatioIsEstimate": false,
"cash": 562648.24,
"cashIsEstimate": false,
"receivables": 2840717.78,
"receivablesIsEstimate": false,
"liabilities": 6415519.32,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 6507708.09,
"balanceTotalIsEstimate": false,
"earnings": 828428.2200000002,
"earningsIsEstimate": true,
"earningsCagr": 235.74181156444672,
"earningsCagrIsEstimate": true,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": 0.40080963559858684,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.149654285714288,
"returnOnSalesIsEstimate": true,
"equity": -1659622.69,
"equityIsEstimate": false,
"equityRatio": -25.502414476000258,
"equityRatioIsEstimate": false,
"cash": 443117.14,
"cashIsEstimate": false,
"receivables": 3188649.89,
"receivablesIsEstimate": false,
"liabilities": 5902800.33,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 7466336.52,
"balanceTotalIsEstimate": false,
"earnings": -2106662.77,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": 2.753061262218015,
"revenueCagrIsEstimate": true,
"returnOnSales": -30.980334852941176,
"returnOnSalesIsEstimate": true,
"equity": -3766285.46,
"equityIsEstimate": false,
"equityRatio": -50.44355354076647,
"equityRatioIsEstimate": false,
"cash": 426296.93,
"cashIsEstimate": false,
"receivables": 2142424.84,
"receivablesIsEstimate": false,
"liabilities": 6566721.85,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 6576456.17,
"balanceTotalIsEstimate": false,
"earnings": 823352.6499999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.864885156249997,
"returnOnSalesIsEstimate": true,
"equity": -2942932.81,
"equityIsEstimate": false,
"equityRatio": -44.74952366328932,
"equityRatioIsEstimate": false,
"cash": 411179.26,
"cashIsEstimate": false,
"receivables": 2020479.1,
"receivablesIsEstimate": false,
"liabilities": 5756886.17,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 5195520.07,
"balanceTotalIsEstimate": false,
"earnings": 1049143.83,
"earningsIsEstimate": true,
"earningsCagr": 27.423386564675557,
"earningsCagrIsEstimate": true,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": -3.657332308861494,
"revenueCagrIsEstimate": true,
"returnOnSales": 18.734711250000004,
"returnOnSalesIsEstimate": true,
"equity": -1893788.98,
"equityIsEstimate": false,
"equityRatio": -36.45042179579146,
"equityRatioIsEstimate": false,
"cash": 288530.11,
"cashIsEstimate": false,
"receivables": 1906950,
"receivablesIsEstimate": false,
"liabilities": 4526410.88,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2723707.84,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": -730557.37,
"equityIsEstimate": false,
"equityRatio": -26.822163496067187,
"equityRatioIsEstimate": false,
"cash": 60555.04,
"cashIsEstimate": false,
"receivables": 1003121.76,
"receivablesIsEstimate": false,
"liabilities": 1608064.79,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2399706.98,
"balanceTotalIsEstimate": false,
"earnings": 633006.6,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": -5.128205128205132,
"revenueCagrIsEstimate": true,
"returnOnSales": 17.108286486486485,
"returnOnSalesIsEstimate": true,
"equity": -97550.77,
"equityIsEstimate": false,
"equityRatio": -4.065111732933327,
"equityRatioIsEstimate": false,
"cash": 512759.82,
"cashIsEstimate": false,
"receivables": 1193785.95,
"receivablesIsEstimate": false,
"liabilities": 1049526.71,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 3624049.41,
"balanceTotalIsEstimate": false,
"earnings": 461404.72,
"earningsIsEstimate": true,
"earningsCagr": -27.10901908447716,
"earningsCagrIsEstimate": true,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 8.604197869473706,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.030537391304348,
"returnOnSalesIsEstimate": true,
"equity": 363853.95,
"equityIsEstimate": false,
"equityRatio": 10.03998314691852,
"equityRatioIsEstimate": false,
"cash": 769418.34,
"cashIsEstimate": false,
"receivables": 1714559.56,
"receivablesIsEstimate": false,
"liabilities": 2386465.68,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 3610092.87,
"balanceTotalIsEstimate": false,
"earnings": -54596.98,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 16312924.87,
"revenueIsEstimate": false,
"revenueCagr": 61.12233348198932,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.33468541316220757,
"returnOnSalesIsEstimate": false,
"equity": 309256.97,
"equityIsEstimate": false,
"equityRatio": 8.566454690679466,
"equityRatioIsEstimate": false,
"cash": 748550.55,
"cashIsEstimate": false,
"receivables": 1824350.79,
"receivablesIsEstimate": false,
"liabilities": 384547.8,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 5044619.68,
"balanceTotalIsEstimate": false,
"earnings": 953161.35,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 16488916.96,
"revenueIsEstimate": false,
"revenueCagr": 43.394297596428856,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.78061829234902,
"returnOnSalesIsEstimate": false,
"equity": 1062418.32,
"equityIsEstimate": false,
"equityRatio": 21.06042451945555,
"equityRatioIsEstimate": false,
"cash": 2834410.2,
"cashIsEstimate": false,
"receivables": 1296506.67,
"receivablesIsEstimate": false,
"liabilities": 483658.92,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2965627.51,
"balanceTotalIsEstimate": false,
"earnings": 8576.390000000014,
"earningsIsEstimate": true,
"earningsCagr": -99.10021634847027,
"earningsCagrIsEstimate": true,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 2.599568236145533,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.20918024390243933,
"returnOnSalesIsEstimate": true,
"equity": 1070994.71,
"equityIsEstimate": false,
"equityRatio": 36.113595061707535,
"equityRatioIsEstimate": false,
"cash": 900750.42,
"cashIsEstimate": false,
"receivables": 1369554.32,
"receivablesIsEstimate": false,
"liabilities": 735804.4,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2580236.17,
"balanceTotalIsEstimate": false,
"earnings": 92318.08000000007,
"earningsIsEstimate": true,
"earningsCagr": -68.87852515870759,
"earningsCagrIsEstimate": true,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": -4.664106489403174,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.429423157894739,
"returnOnSalesIsEstimate": true,
"equity": 1163312.79,
"equityIsEstimate": false,
"equityRatio": 45.08551595104568,
"equityRatioIsEstimate": false,
"cash": 407791.09,
"cashIsEstimate": false,
"receivables": 1636141.5,
"receivablesIsEstimate": false,
"liabilities": 920487.32,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 6036335.44,
"balanceTotalIsEstimate": false,
"earnings": 598000,
"earningsIsEstimate": true,
"earningsCagr": -14.392544894117998,
"earningsCagrIsEstimate": true,
"revenue": 16743227.7,
"revenueIsEstimate": false,
"revenueCagr": 0.6530262208575888,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.571593307543682,
"returnOnSalesIsEstimate": true,
"equity": 2030255.96,
"equityIsEstimate": false,
"equityRatio": 33.63391548034978,
"equityRatioIsEstimate": false,
"cash": 2373000,
"cashIsEstimate": false,
"receivables": 221000,
"receivablesIsEstimate": false,
"liabilities": 475000,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 7742389.859999999,
"balanceTotalIsEstimate": false,
"earnings": 731765.03,
"earningsIsEstimate": true,
"earningsCagr": -6.394513044441908,
"earningsCagrIsEstimate": true,
"revenue": 19838619.57,
"revenueIsEstimate": false,
"revenueCagr": 4.732104316565211,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.688588449503697,
"returnOnSalesIsEstimate": true,
"equity": 3310183.34,
"equityIsEstimate": false,
"equityRatio": 42.75402556388448,
"equityRatioIsEstimate": false,
"cash": 2512784.88,
"cashIsEstimate": false,
"receivables": 385530.68,
"receivablesIsEstimate": false,
"liabilities": 573731.78,
"liabilitiesIsEstimate": false
},
{
"year": 2025,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 4124429.71,
"balanceTotalIsEstimate": false,
"earnings": 980603.1600000001,
"earningsIsEstimate": true,
"earningsCagr": 226.99957760222418,
"earningsCagrIsEstimate": true,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 4.556986051638012,
"revenueCagrIsEstimate": true,
"returnOnSales": 20.012309387755106,
"returnOnSalesIsEstimate": true,
"equity": 3143744.72,
"equityIsEstimate": false,
"equityRatio": 76.2225311387353,
"equityRatioIsEstimate": false,
"cash": 26116.82,
"cashIsEstimate": false,
"receivables": 3207960.65,
"receivablesIsEstimate": false,
"liabilities": 520326.99,
"liabilitiesIsEstimate": false
}
]
}