Rosenhof Immobilien & Capitalvermittlung GmbH
DEN1308V.HRB5227
Firmensitz
Schlossgartenallee 10
19061 Schwerin
Mecklenburg-Vorpommern
Deutschland
Kontakt
Geschäftsführung
Andrea Vorbeck
Managing Director
Seit 27. Januar 2022
Detlef LemkeEhemalig
Managing Director
8. August 2006 – 27. Januar 2022
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~7.100.000 € | -85.686 € | 755.743 € | 63.2% |
| 2023 | ~8.000.000 € | -106.499 € | 1.047.635 € | 53.8% |
| 2022 | ~7.600.000 € | -74.718 € | 863.147 € | 77.6% |
| 2021 | ~7.900.000 € | 41.984 € | 926.846 € | 80.3% |
| 2020 | ~7.400.000 € | 60.511 € | 826.268 € | 85.0% |
Branche
NACE 68.31Vermittlung von fremden Grundstücken, Gebäuden und WohnungenWZ 68.31.1Vermittlung von fremden Grundstücken, Gebäuden und WohnungenISIC 6820Real estate activities on a fee or contract basisNAICS 531210Offices of Real Estate Agents and BrokersNAICS 531311Activities Related to Real EstateNAICS 531312Activities Related to Real EstateNAICS 531320Activities Related to Real EstateNAICS 531390Activities Related to Real EstateUKSIC 68.31Real estate agenciesNACE2025 68.31Vermittlung von Grundstücken, Gebäuden und Wohnungen für DritteNACE2025 68.32Verwaltung von Grundstücken, Gebäuden und Wohnungen für Dritte
Rohdaten
{
"id": "4830dc2d-e857-4d2e-8ac8-bd830abf1174",
"euId": "DEN1308V.HRB5227",
"name": "Rosenhof Immobilien & Capitalvermittlung GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1997-01-16T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Schlossgartenallee 10",
"city": "Schwerin",
"zipCode": "19061",
"state": "MV",
"country": "DE",
"latitude": 53.6355022,
"longitude": 11.4012499
},
"contactData": {
"emails": [
"info@hausverwaltung-schwerin.de"
],
"phones": [
"+49 38555572111"
],
"websites": [
"https://www.rosenhof-immobilien.de"
],
"faxes": [
"+49 38555572116"
]
},
"managers": [
{
"name": "Andrea Vorbeck",
"position": "Managing Director",
"startDate": "2022-01-27T00:00:00",
"endDate": null
},
{
"name": "Detlef Lemke",
"position": "Managing Director",
"startDate": "2006-08-08T00:00:00",
"endDate": "2022-01-27T00:00:00"
}
],
"industry": {
"isic": [
"6820"
],
"nace": [
"68.31"
],
"nace2025": [
"68.31",
"68.32"
],
"naics": [
"531210",
"531311",
"531312",
"531320",
"531390"
],
"uksic": [
"68.31"
],
"wz": [
"68.31.1"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 257688.28,
"balanceTotalIsEstimate": false,
"earnings": 15538.63,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.43162861111111106,
"returnOnSalesIsEstimate": true,
"equity": 113888.27,
"equityIsEstimate": false,
"equityRatio": 44.196138838755104,
"equityRatioIsEstimate": false,
"cash": 21200.95,
"cashIsEstimate": false,
"receivables": 226093.33,
"receivablesIsEstimate": false,
"liabilities": 126559.26,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 272482.98,
"balanceTotalIsEstimate": false,
"earnings": 14875.03,
"earningsIsEstimate": false,
"earningsCagr": -4.270646768730568,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 8.333333333333325,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3814110256410257,
"returnOnSalesIsEstimate": true,
"equity": 128763.3,
"equityIsEstimate": false,
"equityRatio": 47.25553867621384,
"equityRatioIsEstimate": false,
"cash": 467.2,
"cashIsEstimate": false,
"receivables": 265105.78,
"receivablesIsEstimate": false,
"liabilities": 128745.68,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 294532.11,
"balanceTotalIsEstimate": false,
"earnings": 1098.37,
"earningsIsEstimate": false,
"earningsCagr": -73.41308369420427,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 5.409255338945984,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.02745925,
"returnOnSalesIsEstimate": true,
"equity": 129861.67,
"equityIsEstimate": false,
"equityRatio": 44.09083614007315,
"equityRatioIsEstimate": false,
"cash": 166.39,
"cashIsEstimate": false,
"receivables": 269524.72,
"receivablesIsEstimate": false,
"liabilities": 147503.44,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 296017.87,
"balanceTotalIsEstimate": false,
"earnings": 487.57,
"earningsIsEstimate": false,
"earningsCagr": -68.45905144351434,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 3.5744168651286268,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.01218925,
"returnOnSalesIsEstimate": true,
"equity": 130349.24,
"equityIsEstimate": false,
"equityRatio": 44.034246986507945,
"equityRatioIsEstimate": false,
"cash": 995.91,
"cashIsEstimate": false,
"receivables": 277017.96,
"receivablesIsEstimate": false,
"liabilities": 149990.63,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 357787.43,
"balanceTotalIsEstimate": false,
"earnings": 1413.26,
"earningsIsEstimate": false,
"earningsCagr": -45.08356513518225,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 6.319722089595303,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.03072304347826087,
"returnOnSalesIsEstimate": true,
"equity": 131762.5,
"equityIsEstimate": false,
"equityRatio": 36.82703442096889,
"equityRatioIsEstimate": false,
"cash": 110.76,
"cashIsEstimate": false,
"receivables": 346279.67,
"receivablesIsEstimate": false,
"liabilities": 214758.93,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 398687.25,
"balanceTotalIsEstimate": false,
"earnings": 359.61,
"earningsIsEstimate": false,
"earningsCagr": -60.56848372900758,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 5.872426846446177,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.007338979591836735,
"returnOnSalesIsEstimate": true,
"equity": 132122.11,
"equityIsEstimate": false,
"equityRatio": 33.139286495868625,
"equityRatioIsEstimate": false,
"cash": 1308.35,
"cashIsEstimate": false,
"receivables": 392753.9,
"receivablesIsEstimate": false,
"liabilities": 255406.14,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 457598.44,
"balanceTotalIsEstimate": false,
"earnings": 8777.77,
"earningsIsEstimate": false,
"earningsCagr": 68.13529246259603,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 7.288696670345196,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.16561830188679247,
"returnOnSalesIsEstimate": true,
"equity": 140899.88,
"equityIsEstimate": false,
"equityRatio": 30.791162662180405,
"equityRatioIsEstimate": false,
"cash": 746.5,
"cashIsEstimate": false,
"receivables": 449076.57,
"receivablesIsEstimate": false,
"liabilities": 297504.71,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 341032.21,
"balanceTotalIsEstimate": false,
"earnings": 8593.32,
"earningsIsEstimate": false,
"earningsCagr": 104.89483091628324,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 2.411368908444511,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.19530272727272727,
"returnOnSalesIsEstimate": true,
"equity": 149493.2,
"equityIsEstimate": false,
"equityRatio": 43.83550750235587,
"equityRatioIsEstimate": false,
"cash": 1540.35,
"cashIsEstimate": false,
"receivables": 328345.42,
"receivablesIsEstimate": false,
"liabilities": 169807.19,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 339934.42,
"balanceTotalIsEstimate": false,
"earnings": 13655.75,
"earningsIsEstimate": false,
"earningsCagr": 76.30854953435467,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": -1.1051420020407932,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.31035795454545456,
"returnOnSalesIsEstimate": true,
"equity": 163148.95,
"equityIsEstimate": false,
"equityRatio": 47.994242536545734,
"equityRatioIsEstimate": false,
"cash": 430.19,
"cashIsEstimate": false,
"receivables": 329297.23,
"receivablesIsEstimate": false,
"liabilities": 141174.63,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 523071.77,
"balanceTotalIsEstimate": false,
"earnings": 131081.92,
"earningsIsEstimate": false,
"earningsCagr": 336.9459904581431,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.675141224489796,
"returnOnSalesIsEstimate": true,
"equity": 294230.87,
"equityIsEstimate": false,
"equityRatio": 56.25057341557545,
"equityRatioIsEstimate": false,
"cash": 130634.89,
"cashIsEstimate": false,
"receivables": 385350.88,
"receivablesIsEstimate": false,
"liabilities": 133530.29,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 615195.32,
"balanceTotalIsEstimate": false,
"earnings": 125608.89,
"earningsIsEstimate": false,
"earningsCagr": 94.49527052003484,
"earningsCagrIsEstimate": false,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": 4.415787909082347,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9937919047619046,
"returnOnSalesIsEstimate": true,
"equity": 419839.76,
"equityIsEstimate": false,
"equityRatio": 68.24495348891797,
"equityRatioIsEstimate": false,
"cash": 982.81,
"cashIsEstimate": false,
"receivables": 602418.51,
"receivablesIsEstimate": false,
"liabilities": 147742.56,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 778248.69,
"balanceTotalIsEstimate": false,
"earnings": 111323.54,
"earningsIsEstimate": false,
"earningsCagr": 89.71711243762279,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": 12.707137034972682,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5679371830985913,
"returnOnSalesIsEstimate": true,
"equity": 531163.3,
"equityIsEstimate": false,
"equityRatio": 68.25110107156108,
"equityRatioIsEstimate": false,
"cash": 701.25,
"cashIsEstimate": false,
"receivables": 738544.44,
"receivablesIsEstimate": false,
"liabilities": 200170.39,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 856622.6,
"balanceTotalIsEstimate": false,
"earnings": 101848.53,
"earningsIsEstimate": false,
"earningsCagr": 65.25697618636353,
"earningsCagrIsEstimate": false,
"revenue": 7600000,
"revenueIsEstimate": true,
"revenueCagr": 14.641069488449121,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3401122368421052,
"returnOnSalesIsEstimate": true,
"equity": 633011.83,
"equityIsEstimate": false,
"equityRatio": 73.89623271671796,
"equityRatioIsEstimate": false,
"cash": 1188.87,
"cashIsEstimate": false,
"receivables": 826837.73,
"receivablesIsEstimate": false,
"liabilities": 180362.77,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 794106.96,
"balanceTotalIsEstimate": false,
"earnings": 7718.9,
"earningsIsEstimate": false,
"earningsCagr": -50.73900778580451,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": 10.85592494664045,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.10430945945945945,
"returnOnSalesIsEstimate": true,
"equity": 640730.73,
"equityIsEstimate": false,
"equityRatio": 80.68569629461503,
"equityRatioIsEstimate": false,
"cash": 1046.87,
"cashIsEstimate": false,
"receivables": 777391.09,
"receivablesIsEstimate": false,
"liabilities": 143449.23,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 763434.46,
"balanceTotalIsEstimate": false,
"earnings": 1425.7,
"earningsIsEstimate": false,
"earningsCagr": -67.3598652539483,
"earningsCagrIsEstimate": false,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.01980138888888889,
"returnOnSalesIsEstimate": true,
"equity": 642156.43,
"equityIsEstimate": false,
"equityRatio": 84.11415303417141,
"equityRatioIsEstimate": false,
"cash": 208.2,
"cashIsEstimate": false,
"receivables": 750365.26,
"receivablesIsEstimate": false,
"liabilities": 114381.03,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 826268.34,
"balanceTotalIsEstimate": false,
"earnings": 60510.63,
"earningsIsEstimate": false,
"earningsCagr": -14.135990062313319,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": 1.0400012111229762,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8177112162162162,
"returnOnSalesIsEstimate": true,
"equity": 702667.06,
"equityIsEstimate": false,
"equityRatio": 85.04102432388976,
"equityRatioIsEstimate": false,
"cash": 445.9,
"cashIsEstimate": false,
"receivables": 779287.44,
"receivablesIsEstimate": false,
"liabilities": 70787.52,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 926845.78,
"balanceTotalIsEstimate": false,
"earnings": 41984.15,
"earningsIsEstimate": false,
"earningsCagr": -19.872304960017996,
"earningsCagrIsEstimate": false,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": 0.9725617440868417,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5314449367088607,
"returnOnSalesIsEstimate": true,
"equity": 744651.21,
"equityIsEstimate": false,
"equityRatio": 80.34251501905743,
"equityRatioIsEstimate": false,
"cash": 1020.13,
"cashIsEstimate": false,
"receivables": 879332.65,
"receivablesIsEstimate": false,
"liabilities": 135126.57,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 863146.66,
"balanceTotalIsEstimate": false,
"earnings": -74717.64,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7600000,
"revenueIsEstimate": true,
"revenueCagr": 0.6689336100796917,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.9831268421052631,
"returnOnSalesIsEstimate": true,
"equity": 669933.57,
"equityIsEstimate": false,
"equityRatio": 77.61526528991028,
"equityRatioIsEstimate": false,
"cash": 66.33,
"cashIsEstimate": false,
"receivables": 816685.19,
"receivablesIsEstimate": false,
"liabilities": 186050.09,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1047635.19,
"balanceTotalIsEstimate": false,
"earnings": -106498.78,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8000000,
"revenueIsEstimate": true,
"revenueCagr": 2.6690096080340897,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.33123475,
"returnOnSalesIsEstimate": true,
"equity": 563434.79,
"equityIsEstimate": false,
"equityRatio": 53.781583071870664,
"equityRatioIsEstimate": false,
"cash": 111330.5,
"cashIsEstimate": false,
"receivables": 901823.36,
"receivablesIsEstimate": false,
"liabilities": 476924.4,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 755742.6,
"balanceTotalIsEstimate": false,
"earnings": -85685.66,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": -1.029296514901945,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.206840281690141,
"returnOnSalesIsEstimate": true,
"equity": 477749.13,
"equityIsEstimate": false,
"equityRatio": 63.21585285783811,
"equityRatioIsEstimate": false,
"cash": 185.27,
"cashIsEstimate": false,
"receivables": 732393.33,
"receivablesIsEstimate": false,
"liabilities": 270799.47,
"liabilitiesIsEstimate": false
}
]
}