POS Service GmbH
DER1901.HRB2958
Firmensitz
Walter-Rathenau-Ring 9-11
59581 Warstein
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Christian Kramm-Breyer
Managing Director
Seit 10. April 2017
Christian Woelke
Managing Director
Seit 18. September 2002
Daniel Mrosek
Managing Director
Seit 1. März 2019
Martin MenzelEhemalig
Managing Director
18. September 2002 – 19. April 2018
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2025 | ~19.000.000 € | ~317.952 € | 3.404.744 € | 27.2% |
| 2024 | ~19.000.000 € | ~560 € | 3.306.940 € | 18.4% |
| 2023 | ~15.000.000 € | ~-40.343 € | 2.253.336 € | 38.0% |
| 2022 | ~15.000.000 € | ~-23.129 € | 2.171.816 € | 41.3% |
| 2021 | ~14.000.000 € | ~42.601 € | 2.460.851 € | 37.4% |
Branche
NACE 46.66Großhandel mit sonstigen Büromaschinen und -einrichtungenWZ 46.66.0Großhandel mit sonstigen Büromaschinen und -einrichtungenISIC 4659Wholesale of other machinery and equipmentNAICS 4231Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 4232Furniture and Home Furnishing Merchant WholesalersNAICS 4234Professional and Commercial Equipment and Supplies Merchant WholesalersNAICS 4236Household Appliances and Electrical and Electronic Goods Merchant WholesalersNAICS 4237Hardware, and Plumbing and Heating Equipment and Supplies Merchant WholesalersNAICS 4238Machinery, Equipment, and Supplies Merchant WholesalersNAICS 4239Miscellaneous Durable Goods Merchant WholesalersUKSIC 46.66Wholesale of other office machinery and equipmentNACE2025 46.50Großhandel mit Geräten der Informations- und Kommunikationstechnik
Rohdaten
{
"id": "1c735085-a707-4d55-9410-1e02025ad4d1",
"euId": "DER1901.HRB2958",
"name": "POS Service GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1999-01-19T00:00:00",
"vatId": "DE198933818",
"hq": {
"line2": null,
"street": "Walter-Rathenau-Ring 9-11",
"city": "Warstein",
"zipCode": "59581",
"state": "NW",
"country": "DE",
"latitude": 51.5014673,
"longitude": 8.34617790034551
},
"contactData": {
"emails": [
"info@pos-service.de"
],
"phones": [
"+49 23314731010"
],
"websites": [
"https://www.posservice.de"
],
"faxes": [
"+49 233147310199"
]
},
"managers": [
{
"name": "Christian Kramm-Breyer",
"position": "Managing Director",
"startDate": "2017-04-10T00:00:00",
"endDate": null
},
{
"name": "Christian Woelke",
"position": "Managing Director",
"startDate": "2002-09-18T00:00:00",
"endDate": null
},
{
"name": "Daniel Mrosek",
"position": "Managing Director",
"startDate": "2019-03-01T00:00:00",
"endDate": null
},
{
"name": "Martin Menzel",
"position": "Managing Director",
"startDate": "2002-09-18T00:00:00",
"endDate": "2018-04-19T00:00:00"
}
],
"industry": {
"isic": [
"4659"
],
"nace": [
"46.66"
],
"nace2025": [
"46.50"
],
"naics": [
"4231",
"4232",
"4234",
"4236",
"4237",
"4238",
"4239"
],
"uksic": [
"46.66"
],
"wz": [
"46.66.0"
]
},
"financials": [
{
"year": 2006,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 935019,
"balanceTotalIsEstimate": false,
"earnings": 70393,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.9262236842105263,
"returnOnSalesIsEstimate": true,
"equity": 122740,
"equityIsEstimate": false,
"equityRatio": 13.127005975279646,
"equityRatioIsEstimate": false,
"cash": 284860,
"cashIsEstimate": false,
"receivables": 448251,
"receivablesIsEstimate": false,
"liabilities": 513003,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1005824,
"balanceTotalIsEstimate": false,
"earnings": 102851,
"earningsIsEstimate": false,
"earningsCagr": 46.10969840751211,
"earningsCagrIsEstimate": false,
"revenue": 9100000,
"revenueIsEstimate": true,
"revenueCagr": 19.736842105263165,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1302307692307694,
"returnOnSalesIsEstimate": true,
"equity": 185504,
"equityIsEstimate": false,
"equityRatio": 18.442988037668616,
"equityRatioIsEstimate": false,
"cash": 199682,
"cashIsEstimate": false,
"receivables": 587269,
"receivablesIsEstimate": false,
"liabilities": 590002,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1875902,
"balanceTotalIsEstimate": false,
"earnings": 53384,
"earningsIsEstimate": false,
"earningsCagr": -12.915508800992937,
"earningsCagrIsEstimate": false,
"revenue": 9900000,
"revenueIsEstimate": true,
"revenueCagr": 14.132886537902323,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5392323232323232,
"returnOnSalesIsEstimate": true,
"equity": 194889,
"equityIsEstimate": false,
"equityRatio": 10.389082158876104,
"equityRatioIsEstimate": false,
"cash": 1275,
"cashIsEstimate": false,
"receivables": 574460,
"receivablesIsEstimate": false,
"liabilities": 1521691,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 126000,
"capitalIsEstimate": false,
"balanceTotal": 1772498.87,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9900000,
"revenueIsEstimate": true,
"revenueCagr": 9.212881914592153,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 214416.14,
"equityIsEstimate": false,
"equityRatio": 12.096828022237329,
"equityRatioIsEstimate": false,
"cash": 2945.72,
"cashIsEstimate": false,
"receivables": 590976.83,
"receivablesIsEstimate": false,
"liabilities": 1310996.07,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 126000,
"capitalIsEstimate": false,
"balanceTotal": 1923545.05,
"balanceTotalIsEstimate": false,
"earnings": 74743.79,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 9.684377099223651,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.679489,
"returnOnSalesIsEstimate": true,
"equity": 293576.07,
"equityIsEstimate": false,
"equityRatio": 15.262240413865014,
"equityRatioIsEstimate": false,
"cash": 78734.56,
"cashIsEstimate": false,
"receivables": 712125.56,
"receivablesIsEstimate": false,
"liabilities": 1332828.54,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 126000,
"capitalIsEstimate": false,
"balanceTotal": 1937229.73,
"balanceTotalIsEstimate": false,
"earnings": 196018.38,
"earningsIsEstimate": true,
"earningsCagr": 162.25373372155735,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 9.326511392909342,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5078336923076923,
"returnOnSalesIsEstimate": true,
"equity": 322018.38,
"equityIsEstimate": false,
"equityRatio": 16.622622243155437,
"equityRatioIsEstimate": false,
"cash": 48087.84,
"cashIsEstimate": false,
"receivables": 859667.09,
"receivablesIsEstimate": false,
"liabilities": 1221124.57,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 126000,
"capitalIsEstimate": false,
"balanceTotal": 2019037.93,
"balanceTotalIsEstimate": false,
"earnings": -20377.300000000017,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 2.6690096080340897,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.18524818181818198,
"returnOnSalesIsEstimate": true,
"equity": 497659.46,
"equityIsEstimate": false,
"equityRatio": 24.648346254693692,
"equityRatioIsEstimate": false,
"cash": 356217.96,
"cashIsEstimate": false,
"receivables": 682449.34,
"receivablesIsEstimate": false,
"liabilities": 1105709.69,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 126000,
"capitalIsEstimate": false,
"balanceTotal": 2269893.38,
"balanceTotalIsEstimate": false,
"earnings": -113133.28,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 14.473096774372895,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6654898823529412,
"returnOnSalesIsEstimate": true,
"equity": 476187.28,
"equityIsEstimate": false,
"equityRatio": 20.978398553680087,
"equityRatioIsEstimate": false,
"cash": 4696.56,
"cashIsEstimate": false,
"receivables": 1299694.37,
"receivablesIsEstimate": false,
"liabilities": 1543906.1,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 252000,
"capitalIsEstimate": false,
"balanceTotal": 1729917.76,
"balanceTotalIsEstimate": false,
"earnings": 145928.41,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3266219090909093,
"returnOnSalesIsEstimate": true,
"equity": 512117.56,
"equityIsEstimate": false,
"equityRatio": 29.603578380512147,
"equityRatioIsEstimate": false,
"cash": 179309.82,
"cashIsEstimate": false,
"receivables": 689847.06,
"receivablesIsEstimate": false,
"liabilities": 800119.2,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 252000,
"capitalIsEstimate": false,
"balanceTotal": 1776334.26,
"balanceTotalIsEstimate": false,
"earnings": 164244.72,
"earningsIsEstimate": false,
"earningsCagr": 12.551572377167686,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": -1.9811792138610285,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.368706,
"returnOnSalesIsEstimate": true,
"equity": 516364.09,
"equityIsEstimate": false,
"equityRatio": 29.06908354061696,
"equityRatioIsEstimate": false,
"cash": 126598.5,
"cashIsEstimate": false,
"receivables": 771483.06,
"receivablesIsEstimate": false,
"liabilities": 798070.79,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 252000,
"capitalIsEstimate": false,
"balanceTotal": 1679504.93,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -8.333333333333337,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 506524.68,
"equityIsEstimate": false,
"equityRatio": 30.15916601090299,
"equityRatioIsEstimate": false,
"cash": 53008.08,
"cashIsEstimate": false,
"receivables": 737650.49,
"receivablesIsEstimate": false,
"liabilities": 730356.36,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 252000,
"capitalIsEstimate": false,
"balanceTotal": 1923515.18,
"balanceTotalIsEstimate": false,
"earnings": 23342.109999999986,
"earningsIsEstimate": true,
"earningsCagr": -78.81052841801397,
"earningsCagrIsEstimate": true,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.19451758333333322,
"returnOnSalesIsEstimate": true,
"equity": 779867.11,
"equityIsEstimate": false,
"equityRatio": 40.54385003605742,
"equityRatioIsEstimate": false,
"cash": 171816.66,
"cashIsEstimate": false,
"receivables": 769849.52,
"receivablesIsEstimate": false,
"liabilities": 911564.4,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 252000,
"capitalIsEstimate": false,
"balanceTotal": 2125679.63,
"balanceTotalIsEstimate": false,
"earnings": 69638.41000000003,
"earningsIsEstimate": true,
"earningsCagr": -20.491340590557083,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 2.7040024624839676,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5356800769230772,
"returnOnSalesIsEstimate": true,
"equity": 849505.52,
"equityIsEstimate": false,
"equityRatio": 39.96394884773864,
"equityRatioIsEstimate": false,
"cash": 7705.69,
"cashIsEstimate": false,
"receivables": 896890.83,
"receivablesIsEstimate": false,
"liabilities": 997724.75,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 252000,
"capitalIsEstimate": false,
"balanceTotal": 2332179.89,
"balanceTotalIsEstimate": false,
"earnings": 1698.4799999999814,
"earningsIsEstimate": true,
"earningsCagr": -75.11065405410164,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.011323199999999875,
"returnOnSalesIsEstimate": true,
"equity": 851204,
"equityIsEstimate": false,
"equityRatio": 36.498213694827804,
"equityRatioIsEstimate": false,
"cash": 32712.42,
"cashIsEstimate": false,
"receivables": 1080512.72,
"receivablesIsEstimate": false,
"liabilities": 1185652.14,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 252000,
"capitalIsEstimate": false,
"balanceTotal": 2325072.09,
"balanceTotalIsEstimate": false,
"earnings": 26949.719999999972,
"earningsIsEstimate": true,
"earningsCagr": -29.671141557593916,
"earningsCagrIsEstimate": true,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 11.49722512314475,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.15852776470588217,
"returnOnSalesIsEstimate": true,
"equity": 878153.72,
"equityIsEstimate": false,
"equityRatio": 37.76888139412486,
"equityRatioIsEstimate": false,
"cash": 49852.05,
"cashIsEstimate": false,
"receivables": 1290323.15,
"receivablesIsEstimate": false,
"liabilities": 1265424.99,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 252000,
"capitalIsEstimate": false,
"balanceTotal": 2460850.55,
"balanceTotalIsEstimate": false,
"earnings": 42600.880000000005,
"earningsIsEstimate": true,
"earningsCagr": 16.230368512287384,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.304292,
"returnOnSalesIsEstimate": true,
"equity": 920754.6,
"equityIsEstimate": false,
"equityRatio": 37.41611208368587,
"equityRatioIsEstimate": false,
"cash": 555244.63,
"cashIsEstimate": false,
"receivables": 1005095.03,
"receivablesIsEstimate": false,
"liabilities": 1194091.92,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 252000,
"capitalIsEstimate": false,
"balanceTotal": 2171815.87,
"balanceTotalIsEstimate": false,
"earnings": -23129.179999999993,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 3.6422843755939738,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.15419453333333327,
"returnOnSalesIsEstimate": true,
"equity": 897625.42,
"equityIsEstimate": false,
"equityRatio": 41.33064098108833,
"equityRatioIsEstimate": false,
"cash": 177799.77,
"cashIsEstimate": false,
"receivables": 1054957.6,
"receivablesIsEstimate": false,
"liabilities": 905949.7,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 252000,
"capitalIsEstimate": false,
"balanceTotal": 2253336.03,
"balanceTotalIsEstimate": false,
"earnings": -40343.159999999974,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.2689543999999998,
"returnOnSalesIsEstimate": true,
"equity": 857282.26,
"equityIsEstimate": false,
"equityRatio": 38.04502517984413,
"equityRatioIsEstimate": false,
"cash": 18530.36,
"cashIsEstimate": false,
"receivables": 1145503.03,
"receivablesIsEstimate": false,
"liabilities": 926836.64,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 252000,
"capitalIsEstimate": false,
"balanceTotal": 3306939.65,
"balanceTotalIsEstimate": false,
"earnings": 559.9599999999627,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 2.8196615313359485,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.002947157894736646,
"returnOnSalesIsEstimate": true,
"equity": 607842.22,
"equityIsEstimate": false,
"equityRatio": 18.380807765875012,
"equityRatioIsEstimate": false,
"cash": 20609.87,
"cashIsEstimate": false,
"receivables": 1449544.68,
"receivablesIsEstimate": false,
"liabilities": 2503732.33,
"liabilitiesIsEstimate": false
},
{
"year": 2025,
"currency": "EUR",
"capital": 252000,
"capitalIsEstimate": false,
"balanceTotal": 3404743.98,
"balanceTotalIsEstimate": false,
"earnings": 317952.39,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 7.933532556913714,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6734336315789473,
"returnOnSalesIsEstimate": true,
"equity": 925794.61,
"equityIsEstimate": false,
"equityRatio": 27.191313515443827,
"equityRatioIsEstimate": false,
"cash": 357200.91,
"cashIsEstimate": false,
"receivables": 1447102.05,
"receivablesIsEstimate": false,
"liabilities": 2200871.46,
"liabilitiesIsEstimate": false
}
]
}