Papenburger Dienstleistungszentrum GmbH
DEP3313.HRB121457
Firmensitz
Deverhafen 1
26871 Papenburg
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Wilhelm Schulte
Managing Director
Seit 5. September 2006
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.300.000 € | 4.796 € | 1.272.658 € | 83.3% |
| 2023 | ~5.100.000 € | 124.006 € | 1.301.659 € | 81.1% |
| 2022 | ~5.100.000 € | 60.419 € | 1.298.448 € | 71.7% |
| 2021 | ~3.800.000 € | 22.854 € | 1.298.091 € | 67.1% |
| 2020 | ~1.100.000 € | 60.049 € | 1.221.033 € | 69.5% |
Branche
NACE 64.20BeteiligungsgesellschaftenWZ 64.20BeteiligungsgesellschaftenISIC 6420Activities of holding companiesNAICS 551111Management of Companies and EnterprisesNAICS 551112Management of Companies and EnterprisesUKSIC 64.20Activities of holding companiesNACE2025 64.21BeteiligungsgesellschaftenNACE2025 64.22Finanzierungs-Conduits
Rohdaten
{
"id": "17168d8c-21fe-4652-b4a4-8cac4de691d7",
"euId": "DEP3313.HRB121457",
"name": "Papenburger Dienstleistungszentrum GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1999-01-15T00:00:00",
"vatId": "DE999999999",
"hq": {
"line2": null,
"street": "Deverhafen 1",
"city": "Papenburg",
"zipCode": "26871",
"state": "NI",
"country": "DE",
"latitude": 53.0876852,
"longitude": 7.3741798
},
"contactData": {
"emails": [
"info@papenburg.de"
],
"phones": [
"+49 496194100"
],
"websites": [
"https://www.wilhelm-schulte.de"
],
"faxes": [
"+49 4961941070"
]
},
"managers": [
{
"name": "Wilhelm Schulte",
"position": "Managing Director",
"startDate": "2006-09-05T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6420"
],
"nace": [
"64.20"
],
"nace2025": [
"64.21",
"64.22"
],
"naics": [
"551111",
"551112"
],
"uksic": [
"64.20"
],
"wz": [
"64.20"
]
},
"financials": [
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1218908.21,
"balanceTotalIsEstimate": false,
"earnings": 19398.81,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.1411064705882352,
"returnOnSalesIsEstimate": true,
"equity": 762655.04,
"equityIsEstimate": false,
"equityRatio": 62.56870154316214,
"equityRatioIsEstimate": false,
"cash": 675659.34,
"cashIsEstimate": false,
"receivables": 61219.94,
"receivablesIsEstimate": false,
"liabilities": 430105.78,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1175381.56,
"balanceTotalIsEstimate": false,
"earnings": 25492.09,
"earningsIsEstimate": false,
"earningsCagr": 31.41058652566833,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.499534705882353,
"returnOnSalesIsEstimate": true,
"equity": 788147.13,
"equityIsEstimate": false,
"equityRatio": 67.05457672825835,
"equityRatioIsEstimate": false,
"cash": 748785.23,
"cashIsEstimate": false,
"receivables": 63351.79,
"receivablesIsEstimate": false,
"liabilities": 378673.71,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1221033.16,
"balanceTotalIsEstimate": false,
"earnings": 60049.48,
"earningsIsEstimate": false,
"earningsCagr": 75.94101002020189,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -19.560033346015626,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.459043636363637,
"returnOnSalesIsEstimate": true,
"equity": 848196.61,
"equityIsEstimate": false,
"equityRatio": 69.46548527805749,
"equityRatioIsEstimate": false,
"cash": 914908.74,
"cashIsEstimate": false,
"receivables": 23111.55,
"receivablesIsEstimate": false,
"liabilities": 353906.1,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1298090.68,
"balanceTotalIsEstimate": false,
"earnings": 22853.94,
"earningsIsEstimate": false,
"earningsCagr": 5.615744427311875,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 30.750961661041345,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6014194736842106,
"returnOnSalesIsEstimate": true,
"equity": 871050.55,
"equityIsEstimate": false,
"equityRatio": 67.10244233476817,
"equityRatioIsEstimate": false,
"cash": 870405.13,
"cashIsEstimate": false,
"receivables": 231987.77,
"receivablesIsEstimate": false,
"liabilities": 400390.67,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1298448.07,
"balanceTotalIsEstimate": false,
"earnings": 60419.41,
"earningsIsEstimate": false,
"earningsCagr": 32.84657059058744,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 31.60740129524924,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1846943137254902,
"returnOnSalesIsEstimate": true,
"equity": 931469.96,
"equityIsEstimate": false,
"equityRatio": 71.73717467191429,
"equityRatioIsEstimate": false,
"cash": 736962.25,
"cashIsEstimate": false,
"receivables": 359126.7,
"receivablesIsEstimate": false,
"liabilities": 341547.83,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1301659.23,
"balanceTotalIsEstimate": false,
"earnings": 124006.41,
"earningsIsEstimate": false,
"earningsCagr": 48.51135923037357,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 31.60740129524924,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.431498235294118,
"returnOnSalesIsEstimate": true,
"equity": 1055476.37,
"equityIsEstimate": false,
"equityRatio": 81.08699617180145,
"equityRatioIsEstimate": false,
"cash": 825813.01,
"cashIsEstimate": false,
"receivables": 355867.71,
"receivablesIsEstimate": false,
"liabilities": 186558.46,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1272657.8,
"balanceTotalIsEstimate": false,
"earnings": 4796.49,
"earningsIsEstimate": false,
"earningsCagr": -46.83772310904811,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 31.60740129524924,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1453481818181818,
"returnOnSalesIsEstimate": true,
"equity": 1060272.86,
"equityIsEstimate": false,
"equityRatio": 83.31170091441706,
"equityRatioIsEstimate": false,
"cash": 927953.71,
"cashIsEstimate": false,
"receivables": 182509.24,
"receivablesIsEstimate": false,
"liabilities": 158957.53,
"liabilitiesIsEstimate": false
}
]
}