Porsche Zentrum - 5 Seen Hörmann Sportwagen GmbH
DED2601V.HRB95237
Firmensitz
Am Römerstein 53
82205 Gilching
Bayern
Deutschland
Kontakt
Geschäftsführung
Franz Xaver Wörle
Managing Director
Seit 26. Januar 2021
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~45.000.000 € | 1.631.420 € | 15.179.242 € | 56.3% |
| 2023 | ~47.000.000 € | 1.279.980 € | 14.687.320 € | 47.1% |
| 2022 | ~41.000.000 € | 1.360.422 € | 13.639.756 € | 43.9% |
| 2021 | ~42.000.000 € | 928.488 € | 11.733.903 € | 41.6% |
| 2020 | ~28.000.000 € | 520.318 € | 9.424.497 € | 44.5% |
Branche
NACE 45.19Handel mit Kraftwagen mit einem Gesamtgewicht von mehr als 3,5 tWZ 45.19.0Handel mit Kraftwagen mit einem Gesamtgewicht von mehr als 3,5 tISIC 4510Sale of motor vehiclesNAICS 423110Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423910Miscellaneous Durable Goods Merchant WholesalersNAICS 425110Wholesale Electronic Markets and Agents and BrokersNAICS 425120Wholesale Electronic Markets and Agents and BrokersUKSIC 45.19Sale of other motor vehiclesNACE2025 46.18Tätigkeiten der Großhandelsvermittlung von sonstigen WarenNACE2025 46.71Großhandel mit KraftwagenNACE2025 47.81Einzelhandel mit KraftwagenNACE2025 47.92Vermittlungstätigkeiten für den Einzelhandel mit ausgeprägtem Schwerpunkt
Rohdaten
{
"id": "8bc00677-61b6-4654-90c4-04ddb22ce285",
"euId": "DED2601V.HRB95237",
"name": "Porsche Zentrum - 5 Seen Hörmann Sportwagen GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1991-06-05T00:00:00",
"vatId": "DE128242597",
"hq": {
"line2": null,
"street": "Am Römerstein 53",
"city": "Gilching",
"zipCode": "82205",
"state": "BY",
"country": "DE",
"latitude": 48.10127805,
"longitude": 11.3084691052663
},
"contactData": {
"emails": [
"info@porsche-zentrum-gilching.de"
],
"phones": [
"+49 810537660"
],
"websites": [
"https://www.porsche-5seen.de"
],
"faxes": [
"+49 810524761"
]
},
"managers": [
{
"name": "Franz Xaver Wörle",
"position": "Managing Director",
"startDate": "2021-01-26T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4510"
],
"nace": [
"45.19"
],
"nace2025": [
"46.18",
"46.71",
"47.81",
"47.92"
],
"naics": [
"423110",
"423910",
"425110",
"425120"
],
"uksic": [
"45.19"
],
"wz": [
"45.19.0"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 205000,
"capitalIsEstimate": false,
"balanceTotal": 4131308.51,
"balanceTotalIsEstimate": false,
"earnings": 224815.57,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.3224445294117648,
"returnOnSalesIsEstimate": true,
"equity": 1619578.7,
"equityIsEstimate": false,
"equityRatio": 39.202560062501846,
"equityRatioIsEstimate": false,
"cash": 780454.52,
"cashIsEstimate": false,
"receivables": 321545.45,
"receivablesIsEstimate": true,
"liabilities": 2293531.81,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 205000,
"capitalIsEstimate": false,
"balanceTotal": 4304785.13,
"balanceTotalIsEstimate": false,
"earnings": 133366.58,
"earningsIsEstimate": false,
"earningsCagr": -40.67733831780424,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": -23.529411764705888,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0258967692307692,
"returnOnSalesIsEstimate": true,
"equity": 1632945.28,
"equityIsEstimate": false,
"equityRatio": 37.93325870366961,
"equityRatioIsEstimate": false,
"cash": 4290.21,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 2464838.85,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 205000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 205000,
"capitalIsEstimate": false,
"balanceTotal": 6900216.54,
"balanceTotalIsEstimate": false,
"earnings": 44715.2,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.17198153846153844,
"returnOnSalesIsEstimate": true,
"equity": 1663089.65,
"equityIsEstimate": false,
"equityRatio": 24.101992167335663,
"equityRatioIsEstimate": false,
"cash": 2044.94,
"cashIsEstimate": false,
"receivables": 698446.55,
"receivablesIsEstimate": false,
"liabilities": 3696238.42,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 205000,
"capitalIsEstimate": false,
"balanceTotal": 6353359.75,
"balanceTotalIsEstimate": false,
"earnings": 213354.18,
"earningsIsEstimate": false,
"earningsCagr": 377.1401671020145,
"earningsCagrIsEstimate": false,
"revenue": 27000000,
"revenueIsEstimate": true,
"revenueCagr": 3.8461538461538547,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7902006666666666,
"returnOnSalesIsEstimate": true,
"equity": 1876443.83,
"equityIsEstimate": false,
"equityRatio": 29.534669904376187,
"equityRatioIsEstimate": false,
"cash": 4351.23,
"cashIsEstimate": false,
"receivables": 861712.27,
"receivablesIsEstimate": false,
"liabilities": 3310133.86,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 205000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 205000,
"capitalIsEstimate": false,
"balanceTotal": 8380260.15,
"balanceTotalIsEstimate": true,
"earnings": 26001.98,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.10000761538461539,
"returnOnSalesIsEstimate": true,
"equity": 1914233.33,
"equityIsEstimate": true,
"equityRatio": 22.8421707170988,
"equityRatioIsEstimate": true,
"cash": 1985.28,
"cashIsEstimate": true,
"receivables": 618594.59,
"receivablesIsEstimate": true,
"liabilities": 6263171.93,
"liabilitiesIsEstimate": true
},
{
"year": 2013,
"currency": "EUR",
"capital": 205000,
"capitalIsEstimate": false,
"balanceTotal": 8749072.32,
"balanceTotalIsEstimate": false,
"earnings": 50203.24,
"earningsIsEstimate": false,
"earningsCagr": 93.07468123581357,
"earningsCagrIsEstimate": true,
"revenue": 33000000,
"revenueIsEstimate": true,
"revenueCagr": 26.923076923076916,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1521310303030303,
"returnOnSalesIsEstimate": true,
"equity": 1964436.57,
"equityIsEstimate": false,
"equityRatio": 22.453084145954342,
"equityRatioIsEstimate": false,
"cash": 2869.78,
"cashIsEstimate": false,
"receivables": 1192597.66,
"receivablesIsEstimate": false,
"liabilities": 728657.16,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 205000,
"capitalIsEstimate": false,
"balanceTotal": 10023604.59,
"balanceTotalIsEstimate": false,
"earnings": 195508.21,
"earningsIsEstimate": false,
"earningsCagr": 174.20747509280088,
"earningsCagrIsEstimate": true,
"revenue": 30686160.5,
"revenueIsEstimate": false,
"revenueCagr": 8.638710518290505,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6371217735108958,
"returnOnSalesIsEstimate": false,
"equity": 2159944.78,
"equityIsEstimate": false,
"equityRatio": 21.54858325272386,
"equityRatioIsEstimate": false,
"cash": 15881.39,
"cashIsEstimate": false,
"receivables": 1270105.66,
"receivablesIsEstimate": false,
"liabilities": 955605.61,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 205000,
"capitalIsEstimate": false,
"balanceTotal": 7455543.21,
"balanceTotalIsEstimate": false,
"earnings": 526846.7,
"earningsIsEstimate": false,
"earningsCagr": 172.6209842464537,
"earningsCagrIsEstimate": true,
"revenue": 33000000,
"revenueIsEstimate": true,
"revenueCagr": 8.271344701570783,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5965051515151512,
"returnOnSalesIsEstimate": true,
"equity": 2536791.48,
"equityIsEstimate": false,
"equityRatio": 34.025575448311294,
"equityRatioIsEstimate": false,
"cash": 3809.34,
"cashIsEstimate": false,
"receivables": 1312354.34,
"receivablesIsEstimate": false,
"liabilities": 4552931.56,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 205000,
"capitalIsEstimate": false,
"balanceTotal": 9927345.83,
"balanceTotalIsEstimate": false,
"earnings": 563562.75,
"earningsIsEstimate": false,
"earningsCagr": 115.76647422000774,
"earningsCagrIsEstimate": true,
"revenue": 35000000,
"revenueIsEstimate": true,
"revenueCagr": 7.714377045529197,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6101792857142856,
"returnOnSalesIsEstimate": true,
"equity": 3100354.23,
"equityIsEstimate": false,
"equityRatio": 31.23044450240533,
"equityRatioIsEstimate": false,
"cash": 1651.44,
"cashIsEstimate": false,
"receivables": 1279831.62,
"receivablesIsEstimate": false,
"liabilities": 6433984.47,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 205000,
"capitalIsEstimate": false,
"balanceTotal": 10103888.74,
"balanceTotalIsEstimate": false,
"earnings": 396174.12,
"earningsIsEstimate": false,
"earningsCagr": 67.60562462043009,
"earningsCagrIsEstimate": false,
"revenue": 34000000,
"revenueIsEstimate": true,
"revenueCagr": 0.7491160182115264,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.165218,
"returnOnSalesIsEstimate": true,
"equity": 3196528.35,
"equityIsEstimate": false,
"equityRatio": 31.6366146961353,
"equityRatioIsEstimate": false,
"cash": 3013.92,
"cashIsEstimate": false,
"receivables": 1107615.4,
"receivablesIsEstimate": false,
"liabilities": 6749148.41,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 205000,
"capitalIsEstimate": false,
"balanceTotal": 9646258.99,
"balanceTotalIsEstimate": false,
"earnings": 468785.04,
"earningsIsEstimate": false,
"earningsCagr": 24.43776037693608,
"earningsCagrIsEstimate": false,
"revenue": 31000000,
"revenueIsEstimate": true,
"revenueCagr": 0.2547100757738008,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.512209806451613,
"returnOnSalesIsEstimate": true,
"equity": 3505998.5,
"equityIsEstimate": false,
"equityRatio": 36.345680782929094,
"equityRatioIsEstimate": false,
"cash": 5777.68,
"cashIsEstimate": false,
"receivables": 895686.18,
"receivablesIsEstimate": false,
"liabilities": 5894341.43,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 205000,
"capitalIsEstimate": false,
"balanceTotal": 11355855.99,
"balanceTotalIsEstimate": false,
"earnings": 421281.19,
"earningsIsEstimate": false,
"earningsCagr": -5.436845534379387,
"earningsCagrIsEstimate": false,
"revenue": 34000000,
"revenueIsEstimate": true,
"revenueCagr": 0.7491160182115264,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2390623235294118,
"returnOnSalesIsEstimate": true,
"equity": 3777279.69,
"equityIsEstimate": false,
"equityRatio": 33.2628354333331,
"equityRatioIsEstimate": false,
"cash": 2382.04,
"cashIsEstimate": false,
"receivables": 965862.19,
"receivablesIsEstimate": false,
"liabilities": 7395722.88,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 205000,
"capitalIsEstimate": false,
"balanceTotal": 9424496.86,
"balanceTotalIsEstimate": false,
"earnings": 520317.66,
"earningsIsEstimate": false,
"earningsCagr": -1.9761915834557109,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": -5.425839099682417,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8582773571428572,
"returnOnSalesIsEstimate": true,
"equity": 4197597.35,
"equityIsEstimate": false,
"equityRatio": 44.53921957166422,
"equityRatioIsEstimate": false,
"cash": 5432.17,
"cashIsEstimate": false,
"receivables": 616270.25,
"receivablesIsEstimate": false,
"liabilities": 5025745.13,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 205000,
"capitalIsEstimate": false,
"balanceTotal": 11733902.83,
"balanceTotalIsEstimate": false,
"earnings": 928487.68,
"earningsIsEstimate": false,
"earningsCagr": 23.729287176658588,
"earningsCagrIsEstimate": false,
"revenue": 42000000,
"revenueIsEstimate": true,
"revenueCagr": 5.4247532817802036,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2106849523809524,
"returnOnSalesIsEstimate": true,
"equity": 4876085.03,
"equityIsEstimate": false,
"equityRatio": 41.55552590339629,
"equityRatioIsEstimate": false,
"cash": 94803.99,
"cashIsEstimate": false,
"receivables": 1867934.82,
"receivablesIsEstimate": false,
"liabilities": 6300881.25,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 205000,
"capitalIsEstimate": false,
"balanceTotal": 13639755.97,
"balanceTotalIsEstimate": false,
"earnings": 1360421.97,
"earningsIsEstimate": false,
"earningsCagr": 30.519371326664,
"earningsCagrIsEstimate": false,
"revenue": 41000000,
"revenueIsEstimate": true,
"revenueCagr": 7.239687736354838,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.318102365853658,
"returnOnSalesIsEstimate": true,
"equity": 5986507,
"equityIsEstimate": false,
"equityRatio": 43.890132735270626,
"equityRatioIsEstimate": false,
"cash": 3570.35,
"cashIsEstimate": false,
"receivables": 1444447.57,
"receivablesIsEstimate": false,
"liabilities": 7024552.36,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 205000,
"capitalIsEstimate": false,
"balanceTotal": 14687320.24,
"balanceTotalIsEstimate": false,
"earnings": 1279979.92,
"earningsIsEstimate": false,
"earningsCagr": 32.02548514003334,
"earningsCagrIsEstimate": false,
"revenue": 47000000,
"revenueIsEstimate": true,
"revenueCagr": 8.431317625237345,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7233615319148936,
"returnOnSalesIsEstimate": true,
"equity": 6916486.92,
"equityIsEstimate": false,
"equityRatio": 47.09155112696038,
"equityRatioIsEstimate": false,
"cash": 401540.65,
"cashIsEstimate": false,
"receivables": 2004246.88,
"receivablesIsEstimate": false,
"liabilities": 7265578.45,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 205000,
"capitalIsEstimate": false,
"balanceTotal": 15179241.75,
"balanceTotalIsEstimate": false,
"earnings": 1631419.94,
"earningsIsEstimate": false,
"earningsCagr": 33.06820541263584,
"earningsCagrIsEstimate": false,
"revenue": 45000000,
"revenueIsEstimate": true,
"revenueCagr": 12.593578062550925,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.625377644444444,
"returnOnSalesIsEstimate": true,
"equity": 8547906.86,
"equityIsEstimate": false,
"equityRatio": 56.3131347453505,
"equityRatioIsEstimate": false,
"cash": 130839.86,
"cashIsEstimate": false,
"receivables": 1709673.39,
"receivablesIsEstimate": false,
"liabilities": 5948431.25,
"liabilitiesIsEstimate": false
}
]
}