PolyFaktur GmbH
DER1304.HRB18232
Firmensitz
Konrad-Zuse-Str. 34
47445 Moers
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Johannes Matthias Rosemeyer
Managing Director
Seit 12. Juli 2018
Tammo ChristoffersEhemalig
Managing Director
29. März 2018 – 30. Januar 2023
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~4.100.000 € | ~-96.078 € | 2.390.062 € | 4.2% |
| 2023 | ~3.000.000 € | ~262.645 € | 1.617.005 € | 12.1% |
| 2022 | ~2.200.000 € | ~-598.302 € | 1.143.184 € | -5.9% |
| 2021 | ~2.800.000 € | ~87.639 € | 1.496.544 € | 29.7% |
| 2020 | ~2.200.000 € | ~233.623 € | 1.110.208 € | 33.3% |
Branche
NACE 42.21LeitungstiefbauWZ 42.21.0LeitungstiefbauISIC 4220Construction of utility projectsNAICS 237110Utility System ConstructionNAICS 237120Utility System ConstructionNAICS 237130Utility System ConstructionNAICS 237990Other Heavy and Civil Engineering ConstructionUKSIC 42.21Construction of utility projects for fluidsNACE2025 42.21Rohrleitungstiefbau, Brunnenbau und Kläranlagenbau
Rohdaten
{
"id": "6d1af1e2-7fe7-4fd2-b7fc-8b63f63e4052",
"euId": "DER1304.HRB18232",
"name": "PolyFaktur GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2018-03-29T00:00:00",
"vatId": "DE317183648",
"hq": {
"line2": null,
"street": "Konrad-Zuse-Str. 34",
"city": "Moers",
"zipCode": "47445",
"state": "NW",
"country": "DE",
"latitude": 51.47366355,
"longitude": 6.639806
},
"contactData": {
"emails": [
"info@polyfaktur.de"
],
"phones": [
"+49 2841781450"
],
"websites": [
"https://polyfaktur.de/"
],
"faxes": [
"+49 44589495648"
]
},
"managers": [
{
"name": "Johannes Matthias Rosemeyer",
"position": "Managing Director",
"startDate": "2018-07-12T00:00:00",
"endDate": null
},
{
"name": "Tammo Christoffers",
"position": "Managing Director",
"startDate": "2018-03-29T00:00:00",
"endDate": "2023-01-30T00:00:00"
}
],
"industry": {
"isic": [
"4220"
],
"nace": [
"42.21"
],
"nace2025": [
"42.21"
],
"naics": [
"237110",
"237120",
"237130",
"237990"
],
"uksic": [
"42.21"
],
"wz": [
"42.21.0"
]
},
"financials": [
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 509724.47,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 136554.13,
"equityIsEstimate": false,
"equityRatio": 26.78979292479327,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 338864.5,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1110208.04,
"balanceTotalIsEstimate": false,
"earnings": 233623.33000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 100,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.619242272727274,
"returnOnSalesIsEstimate": true,
"equity": 370177.46,
"equityIsEstimate": false,
"equityRatio": 33.343071448122465,
"equityRatioIsEstimate": false,
"cash": 325657.21,
"cashIsEstimate": false,
"receivables": 297975.24,
"receivablesIsEstimate": false,
"liabilities": 537759.39,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1496544.23,
"balanceTotalIsEstimate": false,
"earnings": 87639.47999999998,
"earningsIsEstimate": true,
"earningsCagr": -62.486845812873234,
"earningsCagrIsEstimate": true,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 59.54480704349312,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.129981428571428,
"returnOnSalesIsEstimate": true,
"equity": 444235.19,
"equityIsEstimate": false,
"equityRatio": 29.68406687184915,
"equityRatioIsEstimate": false,
"cash": 275737.12,
"cashIsEstimate": false,
"receivables": 172623.02,
"receivablesIsEstimate": false,
"liabilities": 916989.65,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1143183.85,
"balanceTotalIsEstimate": false,
"earnings": -598302.35,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 25.99210498948732,
"revenueCagrIsEstimate": true,
"returnOnSales": -27.19556136363636,
"returnOnSalesIsEstimate": true,
"equity": -67321.66,
"equityIsEstimate": false,
"equityRatio": -5.888961779857194,
"equityRatioIsEstimate": false,
"cash": 77666.24,
"cashIsEstimate": false,
"receivables": 431464.95,
"receivablesIsEstimate": false,
"liabilities": 1124299.24,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1617005.42,
"balanceTotalIsEstimate": false,
"earnings": 262645.01,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 28.508585226417505,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.754833666666666,
"returnOnSalesIsEstimate": true,
"equity": 195323.35,
"equityIsEstimate": false,
"equityRatio": 12.079325621555432,
"equityRatioIsEstimate": false,
"cash": 487940.85,
"cashIsEstimate": false,
"receivables": 330816.96,
"receivablesIsEstimate": false,
"liabilities": 1216821.25,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2390062.16,
"balanceTotalIsEstimate": false,
"earnings": -96077.85,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 16.83966254378926,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.3433621951219514,
"returnOnSalesIsEstimate": true,
"equity": 99245.5,
"equityIsEstimate": false,
"equityRatio": 4.152423382996867,
"equityRatioIsEstimate": false,
"cash": 1068537.59,
"cashIsEstimate": false,
"receivables": 594417.64,
"receivablesIsEstimate": false,
"liabilities": 1615036.09,
"liabilitiesIsEstimate": false
}
]
}