persch-trans GmbH
DEU1308.HRB16728
Firmensitz
Lauesche Str. 110
04509 Delitzsch
Sachsen
Deutschland
Kontakt
Geschäftsführung
Frank Schinke
Managing Director
Seit 3. April 2002
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.900.000 € | 70.395 € | 516.124 € | 18.5% |
| 2023 | ~1.700.000 € | 6.386 € | 449.921 € | 7.0% |
| 2022 | ~1.900.000 € | 78.000 € | 518.380 € | 19.9% |
| 2021 | ~2.400.000 € | -55.898 € | 679.811 € | -4.5% |
| 2020 | ~2.300.000 € | -371 € | 659.147 € | 38.3% |
Branche
NACE 49.41Güterbeförderung im StraßenverkehrISIC 4923Freight transport by roadNAICS 484110General Freight TruckingNAICS 484121General Freight TruckingNAICS 484122General Freight TruckingNAICS 484210Specialized Freight TruckingNAICS 484220Specialized Freight TruckingNAICS 484230Specialized Freight TruckingUKSIC 49.41Freight transport by roadNACE2025 49.41Güterbeförderung im Straßenverkehr
Rohdaten
{
"id": "1f071a46-5135-441c-8b19-dae696613478",
"euId": "DEU1308.HRB16728",
"name": "persch-trans GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2000-03-29T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Lauesche Str. 110",
"city": "Delitzsch",
"zipCode": "04509",
"state": "SN",
"country": "DE",
"latitude": 51.53729485,
"longitude": 12.3580279246791
},
"contactData": {
"emails": [
"info@persch-trans.de"
],
"phones": [
"+49 3420232400"
],
"websites": [],
"faxes": [
"+49 (0)3420277711"
]
},
"managers": [
{
"name": "Frank Schinke",
"position": "Managing Director",
"startDate": "2002-04-03T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4923"
],
"nace": [
"49.41"
],
"nace2025": [
"49.41"
],
"naics": [
"484110",
"484121",
"484122",
"484210",
"484220",
"484230"
],
"uksic": [
"49.41"
],
"wz": []
},
"financials": [
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 450173.93,
"balanceTotalIsEstimate": false,
"earnings": 2029.96,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.11940941176470589,
"returnOnSalesIsEstimate": true,
"equity": 84109.7,
"equityIsEstimate": false,
"equityRatio": 18.68382293928038,
"equityRatioIsEstimate": false,
"cash": 60843.25,
"cashIsEstimate": false,
"receivables": 109071.84,
"receivablesIsEstimate": false,
"liabilities": 322764.64,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 296809.9,
"balanceTotalIsEstimate": false,
"earnings": -40696.42,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": -29.411764705882348,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.3913683333333333,
"returnOnSalesIsEstimate": true,
"equity": 43413.28,
"equityIsEstimate": false,
"equityRatio": 14.626628020157009,
"equityRatioIsEstimate": false,
"cash": 14101.92,
"cashIsEstimate": false,
"receivables": 85675.66,
"receivablesIsEstimate": false,
"liabilities": 221957.7,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 199981.16,
"balanceTotalIsEstimate": false,
"earnings": -6495.38,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 870000,
"revenueIsEstimate": true,
"revenueCagr": -28.46226828572541,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7465954022988506,
"returnOnSalesIsEstimate": true,
"equity": 36917.9,
"equityIsEstimate": false,
"equityRatio": 18.46068899690351,
"equityRatioIsEstimate": false,
"cash": 12193.03,
"cashIsEstimate": false,
"receivables": 56968.8,
"receivablesIsEstimate": false,
"liabilities": 137804.34,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 596168.02,
"balanceTotalIsEstimate": false,
"earnings": 161125.96,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 7.297628793540656,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.672664761904762,
"returnOnSalesIsEstimate": true,
"equity": 198043.86,
"equityIsEstimate": false,
"equityRatio": 33.21947057810984,
"equityRatioIsEstimate": false,
"cash": 184798.05,
"cashIsEstimate": false,
"receivables": 104532.87,
"receivablesIsEstimate": false,
"liabilities": 330963.14,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 563826.23,
"balanceTotalIsEstimate": false,
"earnings": 24987.75,
"earningsIsEstimate": false,
"earningsCagr": -84.49179139103344,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 4.146641284934427,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2493874999999999,
"returnOnSalesIsEstimate": true,
"equity": 223031.61,
"equityIsEstimate": false,
"equityRatio": 39.55679926419883,
"equityRatioIsEstimate": false,
"cash": 212000.41,
"cashIsEstimate": false,
"receivables": 67150.03,
"receivablesIsEstimate": false,
"liabilities": 269182.2,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 668521.51,
"balanceTotalIsEstimate": false,
"earnings": 3548.28,
"earningsIsEstimate": false,
"earningsCagr": -85.16026373278113,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.147845,
"returnOnSalesIsEstimate": true,
"equity": 226579.89,
"equityIsEstimate": false,
"equityRatio": 33.89268506857768,
"equityRatioIsEstimate": false,
"cash": 266161.55,
"cashIsEstimate": false,
"receivables": 76355.64,
"receivablesIsEstimate": false,
"liabilities": 346022.81,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 779678.02,
"balanceTotalIsEstimate": false,
"earnings": 31455.7,
"earningsIsEstimate": false,
"earningsCagr": -41.98887620064319,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 32.72756528107153,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.165025925925926,
"returnOnSalesIsEstimate": true,
"equity": 258035.59,
"equityIsEstimate": false,
"equityRatio": 33.09514740456579,
"equityRatioIsEstimate": false,
"cash": 276489.68,
"cashIsEstimate": false,
"receivables": 98792.12,
"receivablesIsEstimate": false,
"liabilities": 401678.42,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 660049.35,
"balanceTotalIsEstimate": false,
"earnings": 9850.89,
"earningsIsEstimate": false,
"earningsCagr": -50.27469130530064,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 2.3003537112441963,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.42829956521739126,
"returnOnSalesIsEstimate": true,
"equity": 267886.48,
"equityIsEstimate": false,
"equityRatio": 40.58582589316996,
"equityRatioIsEstimate": false,
"cash": 270647.93,
"cashIsEstimate": false,
"receivables": 113904.04,
"receivablesIsEstimate": false,
"liabilities": 277432.61,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 628765.2,
"balanceTotalIsEstimate": false,
"earnings": -15305.53,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 2.411368908444511,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6957059090909091,
"returnOnSalesIsEstimate": true,
"equity": 252580.95,
"equityIsEstimate": false,
"equityRatio": 40.1709493464333,
"equityRatioIsEstimate": false,
"cash": 245337.37,
"cashIsEstimate": false,
"receivables": 101896.55,
"receivablesIsEstimate": false,
"liabilities": 281065.64,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 659147.19,
"balanceTotalIsEstimate": false,
"earnings": -371.03,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": -1.058350005037767,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.016131739130434784,
"returnOnSalesIsEstimate": true,
"equity": 252209.92,
"equityIsEstimate": false,
"equityRatio": 38.26306534053494,
"equityRatioIsEstimate": false,
"cash": 146994.5,
"cashIsEstimate": false,
"receivables": 137911.54,
"receivablesIsEstimate": false,
"liabilities": 320011.31,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 679810.97,
"balanceTotalIsEstimate": false,
"earnings": -55898.39,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": -2.9016456585353123,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.3290995833333334,
"returnOnSalesIsEstimate": true,
"equity": -30898.39,
"equityIsEstimate": false,
"equityRatio": -4.545144365646232,
"equityRatioIsEstimate": false,
"cash": 156314.17,
"cashIsEstimate": false,
"receivables": 305830.8,
"receivablesIsEstimate": false,
"liabilities": 400203.48,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 518379.76,
"balanceTotalIsEstimate": false,
"earnings": 78000.48,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -4.664106489403174,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.105288421052632,
"returnOnSalesIsEstimate": true,
"equity": 103000.48,
"equityIsEstimate": false,
"equityRatio": 19.86969552977917,
"equityRatioIsEstimate": false,
"cash": 113655.98,
"cashIsEstimate": false,
"receivables": 293411.78,
"receivablesIsEstimate": false,
"liabilities": 278592.63,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 449921.28,
"balanceTotalIsEstimate": false,
"earnings": 6385.77,
"earningsIsEstimate": false,
"earningsCagr": -91.81316576513375,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": -6.242383083211179,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.37563352941176475,
"returnOnSalesIsEstimate": true,
"equity": 31385.77,
"equityIsEstimate": false,
"equityRatio": 6.975835861775642,
"equityRatioIsEstimate": false,
"cash": 78787.95,
"cashIsEstimate": false,
"receivables": 293629.33,
"receivablesIsEstimate": false,
"liabilities": 171827.97,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 516124.4,
"balanceTotalIsEstimate": false,
"earnings": 70395.23,
"earningsIsEstimate": false,
"earningsCagr": -5.000137111265978,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -4.664106489403174,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.7050121052631577,
"returnOnSalesIsEstimate": true,
"equity": 95395.23,
"equityIsEstimate": false,
"equityRatio": 18.48299169735048,
"equityRatioIsEstimate": false,
"cash": 21277.66,
"cashIsEstimate": false,
"receivables": 354334.74,
"receivablesIsEstimate": false,
"liabilities": 112911.53,
"liabilitiesIsEstimate": false
}
]
}