Rospeg M & K GmbH
DED4501R.HRB1341
Firmensitz
Schaumbergstr. 3
95032 Hof
Bayern
Deutschland
Kontakt
Geschäftsführung
Marcus Brittling
Managing Director
Seit 2. Januar 2012
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.900.000 € | ~-69.296 € | 880.763 € | 31.9% |
| 2023 | ~4.500.000 € | ~-18.317 € | 965.147 € | 36.2% |
| 2022 | ~4.600.000 € | ~-26.975 € | 1.151.859 € | 32.0% |
| 2021 | ~4.600.000 € | ~31.217 € | 1.186.250 € | 33.3% |
| 2020 | ~5.100.000 € | ~124.692 € | 1.189.564 € | 30.6% |
Branche
NACE 53.20Sonstige Post-, Kurier- und ExpressdiensteWZ 53.20.0Sonstige Post-, Kurier- und ExpressdiensteISIC 5320Courier activitiesNAICS 492110Couriers and Express Delivery ServicesNAICS 492210Local Messengers and Local DeliveryUKSIC 53.20Other postal and courier activitiesNACE2025 53.20Sonstige Post-, Kurier- und Expressdienste
Rohdaten
{
"id": "8913f277-c7d2-4659-b7ba-85bccc463fd4",
"euId": "DED4501R.HRB1341",
"name": "Rospeg M & K GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1987-11-03T00:00:00",
"vatId": "DE132953070",
"hq": {
"line2": null,
"street": "Schaumbergstr. 3",
"city": "Hof",
"zipCode": "95032",
"state": "BY",
"country": "DE",
"latitude": 50.2876937,
"longitude": 11.9173802754767
},
"contactData": {
"emails": [
"rospeg-hof@t-online.de"
],
"phones": [
"+49 928175550"
],
"websites": [
"http://www.rospeg-moebeltransport.de"
],
"faxes": [
"+49 9281755550"
]
},
"managers": [
{
"name": "Marcus Brittling",
"position": "Managing Director",
"startDate": "2012-01-02T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"5320"
],
"nace": [
"53.20"
],
"nace2025": [
"53.20"
],
"naics": [
"492110",
"492210"
],
"uksic": [
"53.20"
],
"wz": [
"53.20.0"
]
},
"financials": [
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 625307.47,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 243505.04,
"equityIsEstimate": false,
"equityRatio": 38.94164897790203,
"equityRatioIsEstimate": false,
"cash": 9753.59,
"cashIsEstimate": false,
"receivables": 106721.34,
"receivablesIsEstimate": false,
"liabilities": 198609.48,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 689524.05,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 9.302325581395344,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 236008.36,
"equityIsEstimate": false,
"equityRatio": 34.22771983080213,
"equityRatioIsEstimate": false,
"cash": 29980.68,
"cashIsEstimate": false,
"receivables": 127211.94,
"receivablesIsEstimate": false,
"liabilities": 260676.87,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 577197.34,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": -4.7646733514266515,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 136171.33,
"equityIsEstimate": false,
"equityRatio": 23.59181523601616,
"equityRatioIsEstimate": false,
"cash": 1651.21,
"cashIsEstimate": false,
"receivables": 87783.29,
"receivablesIsEstimate": false,
"liabilities": 288497.01,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 616324.62,
"balanceTotalIsEstimate": false,
"earnings": 11232.33,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 0.7692609996011734,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2552802272727273,
"returnOnSalesIsEstimate": true,
"equity": 209571.8,
"equityIsEstimate": false,
"equityRatio": 34.0034769339573,
"equityRatioIsEstimate": false,
"cash": 2017.16,
"cashIsEstimate": false,
"receivables": 115840.71,
"receivablesIsEstimate": false,
"liabilities": 252475.02,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 484521.54,
"balanceTotalIsEstimate": false,
"earnings": 84532.92,
"earningsIsEstimate": false,
"earningsCagr": 652.5857947549617,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": -7.854674275880713,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7268683870967743,
"returnOnSalesIsEstimate": true,
"equity": 312260.88,
"equityIsEstimate": false,
"equityRatio": 64.44726482129154,
"equityRatioIsEstimate": false,
"cash": 5797.47,
"cashIsEstimate": false,
"receivables": 53435.5,
"receivablesIsEstimate": false,
"liabilities": 147787.66,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 573530.87,
"balanceTotalIsEstimate": false,
"earnings": -41745.32,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": -1.635428446325582,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.9487572727272728,
"returnOnSalesIsEstimate": true,
"equity": 270515.56,
"equityIsEstimate": false,
"equityRatio": 47.166695665396354,
"equityRatioIsEstimate": false,
"cash": 142.3,
"cashIsEstimate": false,
"receivables": 121738.62,
"receivablesIsEstimate": false,
"liabilities": 259679.38,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 576265.73,
"balanceTotalIsEstimate": false,
"earnings": -24918.53,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 1.869968259813537,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5932983333333334,
"returnOnSalesIsEstimate": true,
"equity": 245597.03,
"equityIsEstimate": false,
"equityRatio": 42.618711683583896,
"equityRatioIsEstimate": false,
"cash": 977.62,
"cashIsEstimate": false,
"receivables": 103723.65,
"receivablesIsEstimate": false,
"liabilities": 300511.55,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 674860.65,
"balanceTotalIsEstimate": false,
"earnings": -15117.83,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -7.652673811179477,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.47243218749999993,
"returnOnSalesIsEstimate": true,
"equity": 230479.2,
"equityIsEstimate": false,
"equityRatio": 34.15211718152481,
"equityRatioIsEstimate": false,
"cash": 2503.89,
"cashIsEstimate": false,
"receivables": 45163.52,
"receivablesIsEstimate": false,
"liabilities": 420099.45,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 829085.66,
"balanceTotalIsEstimate": false,
"earnings": 3037.49,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": 16.446996268643545,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.05328929824561403,
"returnOnSalesIsEstimate": true,
"equity": 268966.56,
"equityIsEstimate": false,
"equityRatio": 32.44134749598733,
"equityRatioIsEstimate": false,
"cash": 11816.86,
"cashIsEstimate": false,
"receivables": 180864.78,
"receivablesIsEstimate": false,
"liabilities": 521461.07,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 895811.65,
"balanceTotalIsEstimate": false,
"earnings": 28553.32,
"earningsIsEstimate": false,
"earningsCagr": 840.0300906340433,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5191512727272727,
"returnOnSalesIsEstimate": true,
"equity": 297519.88,
"equityIsEstimate": false,
"equityRatio": 33.21232538112225,
"equityRatioIsEstimate": false,
"cash": 1002.6,
"cashIsEstimate": false,
"receivables": 159470.05,
"receivablesIsEstimate": false,
"liabilities": 561242.29,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 838485.62,
"balanceTotalIsEstimate": false,
"earnings": 37956.51,
"earningsIsEstimate": false,
"earningsCagr": 253.4969803195342,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": -1.8356423308626968,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9732438461538462,
"returnOnSalesIsEstimate": true,
"equity": 235476.39,
"equityIsEstimate": false,
"equityRatio": 28.0835335017433,
"equityRatioIsEstimate": false,
"cash": 9155.81,
"cashIsEstimate": false,
"receivables": 64680.8,
"receivablesIsEstimate": false,
"liabilities": 551862.19,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1157602.63,
"balanceTotalIsEstimate": false,
"earnings": 30207.64,
"earningsIsEstimate": false,
"earningsCagr": 115.04729299015044,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 10.087236515142028,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.642715744680851,
"returnOnSalesIsEstimate": true,
"equity": 265684.03,
"equityIsEstimate": false,
"equityRatio": 22.95122895496532,
"equityRatioIsEstimate": false,
"cash": 7461.8,
"cashIsEstimate": false,
"receivables": 76354.83,
"receivablesIsEstimate": false,
"liabilities": 849096.6,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1151619.17,
"balanceTotalIsEstimate": false,
"earnings": -26902.97999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": -4.205274911285062,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5604787499999998,
"returnOnSalesIsEstimate": true,
"equity": 239216.46,
"equityIsEstimate": false,
"equityRatio": 20.7721846102996,
"equityRatioIsEstimate": false,
"cash": 3775.3,
"cashIsEstimate": false,
"receivables": 81458.87,
"receivablesIsEstimate": false,
"liabilities": 899602.71,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1189563.9,
"balanceTotalIsEstimate": false,
"earnings": 124691.94,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": -1.869983549225096,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.44494,
"returnOnSalesIsEstimate": true,
"equity": 363908.4,
"equityIsEstimate": false,
"equityRatio": 30.59174879130075,
"equityRatioIsEstimate": false,
"cash": 23001.58,
"cashIsEstimate": false,
"receivables": 94246.82,
"receivablesIsEstimate": false,
"liabilities": 807055.5,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1186249.92,
"balanceTotalIsEstimate": false,
"earnings": 31217.049999999996,
"earningsIsEstimate": true,
"earningsCagr": -74.96466090751335,
"earningsCagrIsEstimate": true,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 4.213337855321431,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6786315217391303,
"returnOnSalesIsEstimate": true,
"equity": 395125.45,
"equityIsEstimate": false,
"equityRatio": 33.308786229465035,
"equityRatioIsEstimate": false,
"cash": 47164.35,
"cashIsEstimate": false,
"receivables": 70194.57,
"receivablesIsEstimate": false,
"liabilities": 770424.47,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1151858.72,
"balanceTotalIsEstimate": false,
"earnings": -26975.369999999995,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": -0.5362123522091866,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5864210869565216,
"returnOnSalesIsEstimate": true,
"equity": 368150.08,
"equityIsEstimate": false,
"equityRatio": 31.961391931816085,
"equityRatioIsEstimate": false,
"cash": 7597.6,
"cashIsEstimate": false,
"receivables": 68935.12,
"receivablesIsEstimate": false,
"liabilities": 765368.64,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 965147.4,
"balanceTotalIsEstimate": false,
"earnings": -18317.07,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": -1.600516436728483,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.40704599999999996,
"returnOnSalesIsEstimate": true,
"equity": 349833.01,
"equityIsEstimate": false,
"equityRatio": 36.246588863006835,
"equityRatioIsEstimate": false,
"cash": 7212.72,
"cashIsEstimate": false,
"receivables": 84157.68,
"receivablesIsEstimate": false,
"liabilities": 605654.39,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 880763.38,
"balanceTotalIsEstimate": false,
"earnings": -69296.12,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": -6.486651637576035,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.7768235897435898,
"returnOnSalesIsEstimate": true,
"equity": 280536.89,
"equityIsEstimate": false,
"equityRatio": 31.851561539717967,
"equityRatioIsEstimate": false,
"cash": 3641.62,
"cashIsEstimate": false,
"receivables": 58366.76,
"receivablesIsEstimate": false,
"liabilities": 589826.49,
"liabilitiesIsEstimate": false
}
]
}