S & D Software nach Maß GmbH
DEV1109R.HRB15637
Firmensitz
Odilienplatz 10
66763 Dillingen/Saar
Saarland
Deutschland
Kontakt
Geschäftsführung
Lars Klein
Managing Director
Seit 28. März 2006
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~4.000.000 € | 14.398 € | 1.315.407 € | 24.2% |
| 2023 | ~2.800.000 € | 7.800 € | 974.917 € | 45.2% |
| 2022 | ~3.300.000 € | 21.983 € | 1.019.573 € | 49.8% |
| 2021 | ~4.100.000 € | 43.643 € | 1.282.888 € | 37.8% |
| 2020 | ~3.100.000 € | 103.582 € | 881.953 € | 50.1% |
Branche
NACE 62.01ProgrammierungstätigkeitenWZ 62.01.9ProgrammierungstätigkeitenISIC 6201Computer programming activitiesNAICS 541511Custom Computer Programming ServicesUKSIC 62.01Computer programming activitiesNACE2025 62.10Programmierungstätigkeiten
Rohdaten
{
"id": "f1c47bb9-4602-4b1e-bbc4-cc7862f19800",
"euId": "DEV1109R.HRB15637",
"name": "S & D Software nach Maß GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2006-03-28T00:00:00",
"vatId": "DE248619925",
"hq": {
"line2": null,
"street": "Odilienplatz 10",
"city": "Dillingen/Saar",
"zipCode": "66763",
"state": "SL",
"country": "DE",
"latitude": 49.3542369,
"longitude": 6.7270885
},
"contactData": {
"emails": [
"info@sd-software.de"
],
"phones": [
"+49 6831769850"
],
"websites": [
"https://sd-software.de/"
],
"faxes": [
"+49 68317698529"
]
},
"managers": [
{
"name": "Lars Klein",
"position": "Managing Director",
"startDate": "2006-03-28T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6201"
],
"nace": [
"62.01"
],
"nace2025": [
"62.10"
],
"naics": [
"541511"
],
"uksic": [
"62.01"
],
"wz": [
"62.01.9"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 104523.38,
"balanceTotalIsEstimate": false,
"earnings": -8646.26,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 880000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.9825295454545455,
"returnOnSalesIsEstimate": true,
"equity": 16353.74,
"equityIsEstimate": false,
"equityRatio": 15.646011447391004,
"equityRatioIsEstimate": false,
"cash": 31902.5,
"cashIsEstimate": false,
"receivables": 64192,
"receivablesIsEstimate": false,
"liabilities": 86669.64,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 195986.35,
"balanceTotalIsEstimate": false,
"earnings": 26098.7,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 70.45454545454545,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7399133333333334,
"returnOnSalesIsEstimate": true,
"equity": 42452.44,
"equityIsEstimate": false,
"equityRatio": 21.66091669139203,
"equityRatioIsEstimate": false,
"cash": 26464.96,
"cashIsEstimate": false,
"receivables": 126454.52,
"receivablesIsEstimate": false,
"liabilities": 129846.91,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 218636.46,
"balanceTotalIsEstimate": false,
"earnings": 47868.03,
"earningsIsEstimate": false,
"earningsCagr": 83.41154923425304,
"earningsCagrIsEstimate": false,
"revenue": 750000,
"revenueIsEstimate": true,
"revenueCagr": -7.681381765500451,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.382404,
"returnOnSalesIsEstimate": true,
"equity": 90320.47,
"equityIsEstimate": false,
"equityRatio": 41.31079967174734,
"equityRatioIsEstimate": false,
"cash": 168149.96,
"cashIsEstimate": false,
"receivables": 39899.6,
"receivablesIsEstimate": false,
"liabilities": 84573.88,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 241609.02,
"balanceTotalIsEstimate": false,
"earnings": 3208.86,
"earningsIsEstimate": false,
"earningsCagr": -64.93563752469413,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 35.72088082974532,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.14585727272727272,
"returnOnSalesIsEstimate": true,
"equity": 93529.33,
"equityIsEstimate": false,
"equityRatio": 38.71102577213384,
"equityRatioIsEstimate": false,
"cash": 20280.76,
"cashIsEstimate": false,
"receivables": 213494.51,
"receivablesIsEstimate": false,
"liabilities": 115024.93,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 333410.6,
"balanceTotalIsEstimate": false,
"earnings": 60356.69,
"earningsIsEstimate": false,
"earningsCagr": 32.24182878261976,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 24.289418360265547,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8741280952380954,
"returnOnSalesIsEstimate": true,
"equity": 153588.93,
"equityIsEstimate": false,
"equityRatio": 46.06600090099115,
"equityRatioIsEstimate": false,
"cash": 124179.83,
"cashIsEstimate": false,
"receivables": 198046.66,
"receivablesIsEstimate": false,
"liabilities": 116774.58,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 412991.31,
"balanceTotalIsEstimate": false,
"earnings": 45506.43,
"earningsIsEstimate": false,
"earningsCagr": 14.911494439226969,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5281350000000002,
"returnOnSalesIsEstimate": true,
"equity": 199095.36,
"equityIsEstimate": false,
"equityRatio": 48.2081233137811,
"equityRatioIsEstimate": false,
"cash": 234974.74,
"cashIsEstimate": false,
"receivables": 145891.87,
"receivablesIsEstimate": false,
"liabilities": 117693.95,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 432688.53,
"balanceTotalIsEstimate": false,
"earnings": 21351.12,
"earningsIsEstimate": false,
"earningsCagr": -18.27709864261734,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 27.788620849254485,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.067556,
"returnOnSalesIsEstimate": true,
"equity": 220446.48,
"equityIsEstimate": false,
"equityRatio": 50.948075743999965,
"equityRatioIsEstimate": false,
"cash": 233437.74,
"cashIsEstimate": false,
"receivables": 166043.83,
"receivablesIsEstimate": false,
"liabilities": 151303.23,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 404975.04,
"balanceTotalIsEstimate": false,
"earnings": 9761.4,
"earningsIsEstimate": false,
"earningsCagr": 32.06579042210586,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4437,
"returnOnSalesIsEstimate": true,
"equity": 230207.88,
"equityIsEstimate": false,
"equityRatio": 56.84495518538625,
"equityRatioIsEstimate": false,
"cash": 172860.64,
"cashIsEstimate": false,
"receivables": 202523.21,
"receivablesIsEstimate": false,
"liabilities": 135629.55,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 716830.63,
"balanceTotalIsEstimate": false,
"earnings": 131244.97,
"earningsIsEstimate": false,
"earningsCagr": 21.433723886007638,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 17.47898189398427,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2811242499999995,
"returnOnSalesIsEstimate": true,
"equity": 311452.85,
"equityIsEstimate": false,
"equityRatio": 43.44859677661932,
"equityRatioIsEstimate": false,
"cash": 242906.43,
"cashIsEstimate": false,
"receivables": 450502.74,
"receivablesIsEstimate": false,
"liabilities": 290768.56,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 657272.22,
"balanceTotalIsEstimate": false,
"earnings": 42256.28,
"earningsIsEstimate": false,
"earningsCagr": -1.835462706837776,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 19.738084076889994,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1420616216216217,
"returnOnSalesIsEstimate": true,
"equity": 353709.13,
"equityIsEstimate": false,
"equityRatio": 53.814708614948,
"equityRatioIsEstimate": false,
"cash": 232876.75,
"cashIsEstimate": false,
"receivables": 400596.88,
"receivablesIsEstimate": false,
"liabilities": 193480.18,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 477915.41,
"balanceTotalIsEstimate": false,
"earnings": -42473.01,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": -5.425839099682417,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.654563125,
"returnOnSalesIsEstimate": true,
"equity": 311236.12,
"equityIsEstimate": false,
"equityRatio": 65.12368370795996,
"equityRatioIsEstimate": false,
"cash": 344187.15,
"cashIsEstimate": false,
"receivables": 112291.93,
"receivablesIsEstimate": false,
"liabilities": 139879.29,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 882986.28,
"balanceTotalIsEstimate": false,
"earnings": 136513.84,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 15.387956342847664,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5003548717948716,
"returnOnSalesIsEstimate": true,
"equity": 427749.96,
"equityIsEstimate": false,
"equityRatio": 48.44355679003302,
"equityRatioIsEstimate": false,
"cash": 460936.89,
"cashIsEstimate": false,
"receivables": 394752.39,
"receivablesIsEstimate": false,
"liabilities": 219483.94,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1198330.39,
"balanceTotalIsEstimate": false,
"earnings": 191364.94,
"earningsIsEstimate": false,
"earningsCagr": 40.17988212770223,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": -4.695482466503853,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.798937575757575,
"returnOnSalesIsEstimate": true,
"equity": 483291.47,
"equityIsEstimate": false,
"equityRatio": 40.330402536148654,
"equityRatioIsEstimate": false,
"cash": 650586.29,
"cashIsEstimate": false,
"receivables": 265307.85,
"receivablesIsEstimate": false,
"liabilities": 275902.51,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1045331.47,
"balanceTotalIsEstimate": false,
"earnings": 90791.96,
"earningsIsEstimate": false,
"earningsCagr": -18.447861411004286,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -3.564471798483193,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.83724875,
"returnOnSalesIsEstimate": true,
"equity": 474082.43,
"equityIsEstimate": false,
"equityRatio": 45.35235411978939,
"equityRatioIsEstimate": false,
"cash": 560393.28,
"cashIsEstimate": false,
"receivables": 268975.41,
"receivablesIsEstimate": false,
"liabilities": 222462,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 881953.02,
"balanceTotalIsEstimate": false,
"earnings": 103581.71,
"earningsIsEstimate": false,
"earningsCagr": -8.791468292856797,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 17.98055308852835,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.341345483870968,
"returnOnSalesIsEstimate": true,
"equity": 441841.57,
"equityIsEstimate": false,
"equityRatio": 50.098084589585056,
"equityRatioIsEstimate": false,
"cash": 493447.27,
"cashIsEstimate": false,
"receivables": 267067.5,
"receivablesIsEstimate": false,
"liabilities": 183218.86,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1282887.6,
"balanceTotalIsEstimate": false,
"earnings": 43642.7,
"earningsIsEstimate": false,
"earningsCagr": -24.805905833242093,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 1.2581089456409122,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0644560975609756,
"returnOnSalesIsEstimate": true,
"equity": 485484.27,
"equityIsEstimate": false,
"equityRatio": 37.843086954772964,
"equityRatioIsEstimate": false,
"cash": 531824.19,
"cashIsEstimate": false,
"receivables": 390648.83,
"receivablesIsEstimate": false,
"liabilities": 289023.79,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1019573.1,
"balanceTotalIsEstimate": false,
"earnings": 21983.14,
"earningsIsEstimate": false,
"earningsCagr": -41.782059482227815,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6661557575757575,
"returnOnSalesIsEstimate": true,
"equity": 507467.41,
"equityIsEstimate": false,
"equityRatio": 49.772538133852294,
"equityRatioIsEstimate": false,
"cash": 467390.14,
"cashIsEstimate": false,
"receivables": 287895.16,
"receivablesIsEstimate": false,
"liabilities": 169356.18,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 974916.83,
"balanceTotalIsEstimate": false,
"earnings": 7800.42,
"earningsIsEstimate": false,
"earningsCagr": -45.86007511681309,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": -3.2831789866165306,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.27858642857142857,
"returnOnSalesIsEstimate": true,
"equity": 440267.83,
"equityIsEstimate": false,
"equityRatio": 45.15952709524976,
"equityRatioIsEstimate": false,
"cash": 573980.89,
"cashIsEstimate": false,
"receivables": 215183.89,
"receivablesIsEstimate": false,
"liabilities": 220955.36,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1315407.28,
"balanceTotalIsEstimate": false,
"earnings": 14398.07,
"earningsIsEstimate": false,
"earningsCagr": -38.9402107374027,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 6.579719857678823,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.35995174999999996,
"returnOnSalesIsEstimate": true,
"equity": 318843.33,
"equityIsEstimate": false,
"equityRatio": 24.23913375331175,
"equityRatioIsEstimate": false,
"cash": 468317.51,
"cashIsEstimate": false,
"receivables": 362638.53,
"receivablesIsEstimate": false,
"liabilities": 250260.55,
"liabilitiesIsEstimate": false
}
]
}