Procuritas Holding GmbH
DER3208.HRB9100
Firmensitz
Linzer Str. 21
53604 Bad Honnef
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Lutz Solzbacher
Managing Director
Seit 17. Dezember 2012
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~17.000.000 € | -599.731 € | 2.421.078 € | 99.0% |
| 2023 | ~20.000.000 € | -2.259.783 € | 3.028.527 € | 99.0% |
| 2022 | ~33.000.000 € | 723.385 € | 5.382.079 € | 97.7% |
| 2021 | ~37.000.000 € | 1.367.173 € | 6.066.903 € | 95.3% |
| 2020 | ~30.000.000 € | 1.580.870 € | 4.636.893 € | 95.2% |
Branche
NACE 64.20BeteiligungsgesellschaftenWZ 64.20BeteiligungsgesellschaftenISIC 6420Activities of holding companiesNAICS 551111Management of Companies and EnterprisesNAICS 551112Management of Companies and EnterprisesUKSIC 64.20Activities of holding companiesNACE2025 64.21BeteiligungsgesellschaftenNACE2025 64.22Finanzierungs-Conduits
Rohdaten
{
"id": "676dd81a-6fec-4c44-bb65-4302ec6f5fea",
"euId": "DER3208.HRB9100",
"name": "Procuritas Holding GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2005-07-28T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Linzer Str. 21",
"city": "Bad Honnef",
"zipCode": "53604",
"state": "NW",
"country": "DE",
"latitude": 50.6416441,
"longitude": 7.227638600000001
},
"contactData": {
"emails": [],
"phones": [
"+49 2224918191"
],
"websites": [
"https://www.procuritas.de"
],
"faxes": []
},
"managers": [
{
"name": "Lutz Solzbacher",
"position": "Managing Director",
"startDate": "2012-12-17T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6420"
],
"nace": [
"64.20"
],
"nace2025": [
"64.21",
"64.22"
],
"naics": [
"551111",
"551112"
],
"uksic": [
"64.20"
],
"wz": [
"64.20"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 300200,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 210000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 47900,
"equityIsEstimate": false,
"equityRatio": 15.956029313790806,
"equityRatioIsEstimate": false,
"cash": 48900,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 251300,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 360682.66,
"balanceTotalIsEstimate": false,
"earnings": 27262.52,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 804.7619047619047,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4348694736842105,
"returnOnSalesIsEstimate": true,
"equity": 73089.53,
"equityIsEstimate": false,
"equityRatio": 20.264220630955755,
"equityRatioIsEstimate": false,
"cash": 14205.49,
"cashIsEstimate": false,
"receivables": 95204.65,
"receivablesIsEstimate": false,
"liabilities": 175554.88,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 544000,
"balanceTotalIsEstimate": false,
"earnings": 287837.48,
"earningsIsEstimate": true,
"earningsCagr": 955.7992437969783,
"earningsCagrIsEstimate": true,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 341.8575508442684,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.020426341463414,
"returnOnSalesIsEstimate": true,
"equity": 363000,
"equityIsEstimate": false,
"equityRatio": 66.72794117647058,
"equityRatioIsEstimate": false,
"cash": 9800,
"cashIsEstimate": false,
"receivables": 282900,
"receivablesIsEstimate": false,
"liabilities": 2800,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 720100,
"balanceTotalIsEstimate": false,
"earnings": 85300,
"earningsIsEstimate": true,
"earningsCagr": 76.88520815257746,
"earningsCagrIsEstimate": true,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 175.6837243529992,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9386363636363635,
"returnOnSalesIsEstimate": true,
"equity": 598300,
"equityIsEstimate": false,
"equityRatio": 83.0856825440911,
"equityRatioIsEstimate": false,
"cash": 11900,
"cashIsEstimate": false,
"receivables": 306900,
"receivablesIsEstimate": false,
"liabilities": 7600,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 864628.55,
"balanceTotalIsEstimate": false,
"earnings": 147400,
"earningsIsEstimate": false,
"earningsCagr": 75.51348733438168,
"earningsCagrIsEstimate": true,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 130.22802038181837,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4983050847457626,
"returnOnSalesIsEstimate": true,
"equity": 745779.85,
"equityIsEstimate": false,
"equityRatio": 86.2543632175921,
"equityRatioIsEstimate": false,
"cash": 892.43,
"cashIsEstimate": false,
"receivables": 462463.6,
"receivablesIsEstimate": false,
"liabilities": 10231.7,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1175905.98,
"balanceTotalIsEstimate": false,
"earnings": 359815.31,
"earningsIsEstimate": false,
"earningsCagr": 90.60241996657783,
"earningsCagrIsEstimate": true,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": 41.88428012368417,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.672926103896104,
"returnOnSalesIsEstimate": true,
"equity": 1305595.16,
"equityIsEstimate": false,
"equityRatio": 111.02887324376051,
"equityRatioIsEstimate": false,
"cash": 6651.63,
"cashIsEstimate": false,
"receivables": 667981.83,
"receivablesIsEstimate": false,
"liabilities": 4388.84,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1117100,
"balanceTotalIsEstimate": false,
"earnings": -204995.16000000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": 15.11638948899321,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.8471550000000003,
"returnOnSalesIsEstimate": true,
"equity": 1100600,
"equityIsEstimate": false,
"equityRatio": 98.5229612389222,
"equityRatioIsEstimate": false,
"cash": 600,
"cashIsEstimate": false,
"receivables": 615300,
"receivablesIsEstimate": false,
"liabilities": 6500,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1150134.72,
"balanceTotalIsEstimate": false,
"earnings": -23161.550000000047,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 14.262085560685179,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.3088206666666673,
"returnOnSalesIsEstimate": true,
"equity": 1077438.45,
"equityIsEstimate": false,
"equityRatio": 93.6793256706484,
"equityRatioIsEstimate": false,
"cash": 306.33,
"cashIsEstimate": false,
"receivables": 648555.87,
"receivablesIsEstimate": false,
"liabilities": 13746.27,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1418872.14,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9700000,
"revenueIsEstimate": true,
"revenueCagr": 13.234803466991796,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 1189765.88,
"equityIsEstimate": false,
"equityRatio": 83.85293124438964,
"equityRatioIsEstimate": false,
"cash": 49.61,
"cashIsEstimate": false,
"receivables": 917550.01,
"receivablesIsEstimate": false,
"liabilities": 81236.26,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1706959.7,
"balanceTotalIsEstimate": false,
"earnings": 254402.9,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 11.73072844409091,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1200241666666666,
"returnOnSalesIsEstimate": true,
"equity": 1444168.78,
"equityIsEstimate": false,
"equityRatio": 84.60473788572747,
"equityRatioIsEstimate": false,
"cash": 52.35,
"cashIsEstimate": false,
"receivables": 1205634.83,
"receivablesIsEstimate": false,
"liabilities": 39888.63,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1803085.02,
"balanceTotalIsEstimate": false,
"earnings": 188377.57,
"earningsIsEstimate": false,
"earningsCagr": -25.953057138892678,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 15.918489669095703,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4490582307692308,
"returnOnSalesIsEstimate": true,
"equity": 1632546.35,
"equityIsEstimate": false,
"equityRatio": 90.54183978523653,
"equityRatioIsEstimate": false,
"cash": 53.72,
"cashIsEstimate": false,
"receivables": 1301812.5,
"receivablesIsEstimate": false,
"liabilities": 43854.34,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 2451100,
"balanceTotalIsEstimate": false,
"earnings": 802000,
"earningsIsEstimate": false,
"earningsCagr": 77.55223983333921,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 22.70066444066885,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.7176470588235295,
"returnOnSalesIsEstimate": true,
"equity": 2434500,
"equityIsEstimate": false,
"equityRatio": 99.32275304965118,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 1949800,
"receivablesIsEstimate": false,
"liabilities": 7000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 2186059.79,
"balanceTotalIsEstimate": false,
"earnings": 1963801.35,
"earningsIsEstimate": false,
"earningsCagr": 97.63256119683955,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 11.51412504407312,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.092009000000001,
"returnOnSalesIsEstimate": true,
"equity": 2163801.35,
"equityIsEstimate": false,
"equityRatio": 98.98180095065013,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 1684787.27,
"receivablesIsEstimate": false,
"liabilities": 13691.9,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 2550111.45,
"balanceTotalIsEstimate": false,
"earnings": 262985.35,
"earningsIsEstimate": false,
"earningsCagr": 0.8329271062304189,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4610297222222222,
"returnOnSalesIsEstimate": true,
"equity": 2426786.7,
"equityIsEstimate": false,
"equityRatio": 95.16394665809607,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 2048839.93,
"receivablesIsEstimate": false,
"liabilities": 26821.75,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 2972695.24,
"balanceTotalIsEstimate": false,
"earnings": 908716.63,
"earningsIsEstimate": false,
"earningsCagr": 48.200552048055,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 11.370882455518183,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.54358315,
"returnOnSalesIsEstimate": true,
"equity": 2835503.33,
"equityIsEstimate": false,
"equityRatio": 95.38493189096639,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 2471422.72,
"receivablesIsEstimate": false,
"liabilities": 11896.91,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 4636893.11,
"balanceTotalIsEstimate": false,
"earnings": 1580870.06,
"earningsIsEstimate": false,
"earningsCagr": 18.48965952287398,
"earningsCagrIsEstimate": false,
"revenue": 30000000,
"revenueIsEstimate": true,
"revenueCagr": 15.257204907552001,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.269566866666667,
"returnOnSalesIsEstimate": true,
"equity": 4416373.39,
"equityIsEstimate": false,
"equityRatio": 95.24423542297268,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 4135620.59,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 6066903.36,
"balanceTotalIsEstimate": false,
"earnings": 1367172.91,
"earningsIsEstimate": false,
"earningsCagr": -8.655695680715514,
"earningsCagrIsEstimate": false,
"revenue": 37000000,
"revenueIsEstimate": true,
"revenueCagr": 25.322086318359418,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.695061918918919,
"returnOnSalesIsEstimate": true,
"equity": 5783546.31,
"equityIsEstimate": false,
"equityRatio": 95.3294616184557,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 5565630.84,
"receivablesIsEstimate": false,
"liabilities": 8365.15,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 5382079.19,
"balanceTotalIsEstimate": false,
"earnings": 723384.53,
"earningsIsEstimate": false,
"earningsCagr": 28.783260186537717,
"earningsCagrIsEstimate": false,
"revenue": 33000000,
"revenueIsEstimate": true,
"revenueCagr": 16.361780700222184,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1920743333333332,
"returnOnSalesIsEstimate": true,
"equity": 5256930.84,
"equityIsEstimate": false,
"equityRatio": 97.6747211331909,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 4880806.67,
"receivablesIsEstimate": false,
"liabilities": 12691.17,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 3028527.14,
"balanceTotalIsEstimate": false,
"earnings": -2259783.04,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -11.2989152,
"returnOnSalesIsEstimate": true,
"equity": 2997147.8,
"equityIsEstimate": false,
"equityRatio": 98.96387456511285,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 2527254.62,
"receivablesIsEstimate": false,
"liabilities": 31379.34,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 2421078.02,
"balanceTotalIsEstimate": false,
"earnings": -599730.53,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": -13.23752811790797,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.5278266470588235,
"returnOnSalesIsEstimate": true,
"equity": 2397417.27,
"equityIsEstimate": false,
"equityRatio": 99.02271840045866,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 1919805.5,
"receivablesIsEstimate": false,
"liabilities": 12660.75,
"liabilitiesIsEstimate": false
}
]
}