Perdex Personalberatung GmbH
DER1202.HRB19578
Firmensitz
Rotbachstr. 126
46535 Dinslaken
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Daniel Kriesten
Managing Director
Seit 27. Juni 2024
Marcel Mark Hellier
Managing Director
Seit 27. Juni 2024
Andreas PreußEhemalig
Managing Director
4. September 2017 – 27. Juni 2024
Christine KrummeichEhemalig
Managing Director
17. Dezember 2014 – 4. September 2017
Norbert PrzystupaEhemalig
Managing Director
27. August 2007 – 2. Mai 2016
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~10.000.000 € | ~-106.624 € | 624.997 € | 17.2% |
| 2023 | ~9.900.000 € | ~-167.795 € | 419.636 € | 51.0% |
| 2022 | ~17.000.000 € | ~114.715 € | 948.464 € | 40.2% |
| 2021 | ~13.000.000 € | ~21.511 € | 624.746 € | 42.7% |
| 2020 | ~7.900.000 € | ~34.520 € | 436.457 € | 56.2% |
Branche
NACE 78.10Vermittlung von ArbeitskräftenWZ 78.10.0Vermittlung von ArbeitskräftenISIC 7810Activities of employment placement agenciesNAICS 561311Employment ServicesNAICS 561312Employment ServicesUKSIC 78.10Activities of employment placement agenciesNACE2025 78.10Vermittlung von Arbeitskräften
Rohdaten
{
"id": "6fca8df0-4ee9-469c-b4e1-e813dfb5a797",
"euId": "DER1202.HRB19578",
"name": "Perdex Personalberatung GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2007-08-27T00:00:00",
"vatId": "DE256420250",
"hq": {
"line2": null,
"street": "Rotbachstr. 126",
"city": "Dinslaken",
"zipCode": "46535",
"state": "NW",
"country": "DE",
"latitude": 51.565433999999996,
"longitude": 6.715970549854189
},
"contactData": {
"emails": [
"info@perdex.de"
],
"phones": [
"+49 2814757880"
],
"websites": [
"https://perdex.de/"
],
"faxes": [
"+49 20648290634"
]
},
"managers": [
{
"name": "Andreas Preuß",
"position": "Managing Director",
"startDate": "2017-09-04T00:00:00",
"endDate": "2024-06-27T00:00:00"
},
{
"name": "Christine Krummeich",
"position": "Managing Director",
"startDate": "2014-12-17T00:00:00",
"endDate": "2017-09-04T00:00:00"
},
{
"name": "Daniel Kriesten",
"position": "Managing Director",
"startDate": "2024-06-27T00:00:00",
"endDate": null
},
{
"name": "Marcel Mark Hellier",
"position": "Managing Director",
"startDate": "2024-06-27T00:00:00",
"endDate": null
},
{
"name": "Norbert Przystupa",
"position": "Managing Director",
"startDate": "2007-08-27T00:00:00",
"endDate": "2016-05-02T00:00:00"
}
],
"industry": {
"isic": [
"7810"
],
"nace": [
"78.10"
],
"nace2025": [
"78.10"
],
"naics": [
"561311",
"561312"
],
"uksic": [
"78.10"
],
"wz": [
"78.10.0"
]
},
"financials": [
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 126377.16,
"balanceTotalIsEstimate": false,
"earnings": 24976.26,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.6091770731707317,
"returnOnSalesIsEstimate": true,
"equity": 49976.26,
"equityIsEstimate": false,
"equityRatio": 39.54532606999556,
"equityRatioIsEstimate": false,
"cash": 47748.1,
"cashIsEstimate": false,
"receivables": 43797.06,
"receivablesIsEstimate": false,
"liabilities": 33469.01,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 139682.31,
"balanceTotalIsEstimate": false,
"earnings": 18438.15,
"earningsIsEstimate": true,
"earningsCagr": -26.17729796214484,
"earningsCagrIsEstimate": true,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 4.878048780487809,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.42879418604651165,
"returnOnSalesIsEstimate": true,
"equity": 45390.67,
"equityIsEstimate": false,
"equityRatio": 32.49564672863729,
"equityRatioIsEstimate": false,
"cash": 38280.92,
"cashIsEstimate": false,
"receivables": 49809.39,
"receivablesIsEstimate": false,
"liabilities": 62643.64,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 183252.91,
"balanceTotalIsEstimate": false,
"earnings": 60612.22,
"earningsIsEstimate": true,
"earningsCagr": 55.78168322692638,
"earningsCagrIsEstimate": true,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": 16.869741958155515,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0823610714285714,
"returnOnSalesIsEstimate": true,
"equity": 85614.56,
"equityIsEstimate": false,
"equityRatio": 46.71934541175908,
"equityRatioIsEstimate": false,
"cash": 55799.33,
"cashIsEstimate": false,
"receivables": 84755.58,
"receivablesIsEstimate": false,
"liabilities": 47894.35,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 266366.11,
"balanceTotalIsEstimate": false,
"earnings": 93506.31999999999,
"earningsIsEstimate": true,
"earningsCagr": 55.27606604463122,
"earningsCagrIsEstimate": true,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 13.533091689267751,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5584386666666665,
"returnOnSalesIsEstimate": true,
"equity": 179119.71,
"equityIsEstimate": false,
"equityRatio": 67.24568301875941,
"equityRatioIsEstimate": false,
"cash": 118766.29,
"cashIsEstimate": false,
"receivables": 93490.82,
"receivablesIsEstimate": false,
"liabilities": 41199.4,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 347720.07,
"balanceTotalIsEstimate": false,
"earnings": 34946.899999999994,
"earningsIsEstimate": true,
"earningsCagr": 8.760278909627072,
"earningsCagrIsEstimate": true,
"revenue": 8000000,
"revenueIsEstimate": true,
"revenueCagr": 18.188856984876377,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4368362499999999,
"returnOnSalesIsEstimate": true,
"equity": 214066.61,
"equityIsEstimate": false,
"equityRatio": 61.56291467443912,
"equityRatioIsEstimate": false,
"cash": 144637.64,
"cashIsEstimate": false,
"receivables": 167251.43,
"receivablesIsEstimate": false,
"liabilities": 76324.46,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 450962.77,
"balanceTotalIsEstimate": false,
"earnings": -7203.629999999976,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 23.490311495519634,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.07203629999999975,
"returnOnSalesIsEstimate": true,
"equity": 206862.98,
"equityIsEstimate": false,
"equityRatio": 45.87140973965545,
"equityRatioIsEstimate": false,
"cash": 136789.23,
"cashIsEstimate": false,
"receivables": 286811.54,
"receivablesIsEstimate": false,
"liabilities": 124506.79,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 391174.13,
"balanceTotalIsEstimate": false,
"earnings": 4020.470000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 15.59871147906977,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.04020470000000001,
"returnOnSalesIsEstimate": true,
"equity": 210883.45,
"equityIsEstimate": false,
"equityRatio": 53.910377457732196,
"equityRatioIsEstimate": false,
"cash": 74251.32,
"cashIsEstimate": false,
"receivables": 299624.81,
"receivablesIsEstimate": false,
"liabilities": 96418.68,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 436457.04,
"balanceTotalIsEstimate": false,
"earnings": 34520.04999999999,
"earningsIsEstimate": true,
"earningsCagr": 758.6073270040562,
"earningsCagrIsEstimate": true,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": 7.1196044243956536,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.43696265822784797,
"returnOnSalesIsEstimate": true,
"equity": 245403.5,
"equityIsEstimate": false,
"equityRatio": 56.226266850913895,
"equityRatioIsEstimate": false,
"cash": 244859.24,
"cashIsEstimate": false,
"receivables": 155172.8,
"receivablesIsEstimate": false,
"liabilities": 111478.54,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 624745.68,
"balanceTotalIsEstimate": false,
"earnings": 21511.079999999987,
"earningsIsEstimate": true,
"earningsCagr": 131.30908720445663,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 12.905043217661284,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.16546984615384605,
"returnOnSalesIsEstimate": true,
"equity": 266914.58,
"equityIsEstimate": false,
"equityRatio": 42.72371759337336,
"equityRatioIsEstimate": false,
"cash": 124647.99,
"cashIsEstimate": false,
"receivables": 471533.69,
"receivablesIsEstimate": false,
"liabilities": 205873.1,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 948463.55,
"balanceTotalIsEstimate": false,
"earnings": 114714.61000000002,
"earningsIsEstimate": true,
"earningsCagr": 205.57229012617663,
"earningsCagrIsEstimate": true,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 14.185834543542652,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6747918235294119,
"returnOnSalesIsEstimate": true,
"equity": 381629.19,
"equityIsEstimate": false,
"equityRatio": 40.23656892244304,
"equityRatioIsEstimate": false,
"cash": 151646.81,
"cashIsEstimate": false,
"receivables": 764604.74,
"receivablesIsEstimate": false,
"liabilities": 287067.36,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 419635.83,
"balanceTotalIsEstimate": false,
"earnings": -167794.85,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9900000,
"revenueIsEstimate": true,
"revenueCagr": -0.2509430066318874,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.6948974747474748,
"returnOnSalesIsEstimate": true,
"equity": 213834.34,
"equityIsEstimate": false,
"equityRatio": 50.957121559424515,
"equityRatioIsEstimate": false,
"cash": 131045.28,
"cashIsEstimate": false,
"receivables": 260914.55,
"receivablesIsEstimate": false,
"liabilities": 83203.49,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 624996.61,
"balanceTotalIsEstimate": false,
"earnings": -106624.23,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 6.070160786435319,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.0662422999999999,
"returnOnSalesIsEstimate": true,
"equity": 107210.11,
"equityIsEstimate": false,
"equityRatio": 17.153710641726523,
"equityRatioIsEstimate": false,
"cash": 334372.25,
"cashIsEstimate": false,
"receivables": 259312.36,
"receivablesIsEstimate": false,
"liabilities": 443798.5,
"liabilitiesIsEstimate": false
}
]
}