Schutznetze24 GmbH
DEM1710.HRB7117
Firmensitz
Am Weyerberg 5
35614 Aßlar
Hessen
Deutschland
Kontakt
Geschäftsführung
Thomas Rossmeisl
Managing Director
Seit 18. August 2016
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~11.000.000 € | 869.829 € | 4.507.688 € | 93.3% |
| 2023 | ~8.700.000 € | 943.554 € | 3.643.235 € | 93.5% |
| 2022 | ~8.400.000 € | 1.013.057 € | 3.495.487 € | 93.9% |
| 2021 | ~7.100.000 € | 942.935 € | 2.953.183 € | 82.8% |
| 2020 | ~5.800.000 € | 1.023.159 € | 2.386.216 € | 81.0% |
Branche
NACE 45.1Handel mit KraftwagenNACE 45.3Handel mit Kraftwagenteilen und -zubehörNACE 45.4Handel mit Krafträdern, Kraftradteilen und -zubehör; Instandhaltung und Reparatur von KrafträdernISIC 451Sale of motor vehiclesISIC 453Sale of motor vehicle parts and accessoriesISIC 454Sale, maintenance and repair of motorcycles and related parts and accessoriesUKSIC 45.1Sale of motor vehiclesUKSIC 45.3Sale of motor vehicle parts and accessoriesUKSIC 45.4Sale, maintenance and repair of motorcycles and related parts and accessoriesNACE2025 46.7Sonstiger Großhandel
Rohdaten
{
"id": "95f82a3f-6dfe-4e8a-a9d4-9bbea0e0635a",
"euId": "DEM1710.HRB7117",
"name": "Schutznetze24 GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2016-08-18T00:00:00",
"vatId": "DE307867677",
"hq": {
"line2": null,
"street": "Am Weyerberg 5",
"city": "Aßlar",
"zipCode": "35614",
"state": "HE",
"country": "DE",
"latitude": 50.5925887,
"longitude": 8.4275856
},
"contactData": {
"emails": [
"info@schutznetze24.de"
],
"phones": [
"+49 64434369640"
],
"websites": [
"https://schutznetze24.de/"
],
"faxes": [
"+49 (0)6441947929"
]
},
"managers": [
{
"name": "Thomas Rossmeisl",
"position": "Managing Director",
"startDate": "2016-08-18T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"451",
"453",
"454"
],
"nace": [
"45.1",
"45.3",
"45.4"
],
"nace2025": [
"46.7"
],
"naics": [],
"uksic": [
"45.1",
"45.3",
"45.4"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 707557.54,
"balanceTotalIsEstimate": false,
"earnings": 373902.31,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 20.772350555555555,
"returnOnSalesIsEstimate": true,
"equity": 398902.31,
"equityIsEstimate": false,
"equityRatio": 56.37736684991018,
"equityRatioIsEstimate": false,
"cash": 596942.34,
"cashIsEstimate": false,
"receivables": 53121.73,
"receivablesIsEstimate": false,
"liabilities": 143787.36,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1194000,
"balanceTotalIsEstimate": false,
"earnings": 459,
"earningsIsEstimate": false,
"earningsCagr": -99.8772406621398,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 61.111111111111114,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.015827586206896553,
"returnOnSalesIsEstimate": true,
"equity": 858,
"equityIsEstimate": false,
"equityRatio": 0.07185929648241207,
"equityRatioIsEstimate": false,
"cash": 951000,
"cashIsEstimate": false,
"receivables": 125000,
"receivablesIsEstimate": false,
"liabilities": 117,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1652237.86,
"balanceTotalIsEstimate": false,
"earnings": 569455.87,
"earningsIsEstimate": false,
"earningsCagr": 23.41017350340524,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 49.07119849998598,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.236396749999999,
"returnOnSalesIsEstimate": true,
"equity": 1427880.96,
"equityIsEstimate": false,
"equityRatio": 86.42102899155209,
"equityRatioIsEstimate": false,
"cash": 1274837.32,
"cashIsEstimate": false,
"receivables": 176102.4,
"receivablesIsEstimate": false,
"liabilities": 136498,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2140674.38,
"balanceTotalIsEstimate": false,
"earnings": 811580.21,
"earningsIsEstimate": false,
"earningsCagr": 29.47654441589811,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 42.421956056597224,
"revenueCagrIsEstimate": true,
"returnOnSales": 15.60731173076923,
"returnOnSalesIsEstimate": true,
"equity": 1639461.43,
"equityIsEstimate": false,
"equityRatio": 76.58621251869235,
"equityRatioIsEstimate": false,
"cash": 750236.47,
"cashIsEstimate": false,
"receivables": 867966.01,
"receivablesIsEstimate": false,
"liabilities": 264882.15,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2386216.44,
"balanceTotalIsEstimate": false,
"earnings": 1023158.51,
"earningsIsEstimate": false,
"earningsCagr": 28.616353714052465,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 33.979660236600886,
"revenueCagrIsEstimate": true,
"returnOnSales": 17.64066396551724,
"returnOnSalesIsEstimate": true,
"equity": 1932619.94,
"equityIsEstimate": false,
"equityRatio": 80.99097414650282,
"equityRatioIsEstimate": false,
"cash": 652513.21,
"cashIsEstimate": false,
"receivables": 741637.81,
"receivablesIsEstimate": false,
"liabilities": 103254.47,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2953182.63,
"balanceTotalIsEstimate": false,
"earnings": 942935.1,
"earningsIsEstimate": false,
"earningsCagr": 573.235919706954,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": 25.087838404077978,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.280776056338029,
"returnOnSalesIsEstimate": true,
"equity": 2444755.04,
"equityIsEstimate": false,
"equityRatio": 82.78374033372938,
"equityRatioIsEstimate": false,
"cash": 371694.44,
"cashIsEstimate": false,
"receivables": 1007547.07,
"receivablesIsEstimate": false,
"liabilities": 324902.3,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3495487.32,
"balanceTotalIsEstimate": false,
"earnings": 1013056.56,
"earningsIsEstimate": false,
"earningsCagr": 15.489740304599176,
"earningsCagrIsEstimate": false,
"revenue": 8400000,
"revenueIsEstimate": true,
"revenueCagr": 20.380134350271597,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.060197142857144,
"returnOnSalesIsEstimate": true,
"equity": 3280811.6,
"equityIsEstimate": false,
"equityRatio": 93.85848952242803,
"equityRatioIsEstimate": false,
"cash": 284402.57,
"cashIsEstimate": false,
"receivables": 1053335.18,
"receivablesIsEstimate": false,
"liabilities": 128565.57,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3643234.93,
"balanceTotalIsEstimate": false,
"earnings": 943554.15,
"earningsIsEstimate": false,
"earningsCagr": 3.838605029465181,
"earningsCagrIsEstimate": false,
"revenue": 8700000,
"revenueIsEstimate": true,
"revenueCagr": 13.73103128671016,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.845450000000001,
"returnOnSalesIsEstimate": true,
"equity": 3405365.75,
"equityIsEstimate": false,
"equityRatio": 93.47093490893819,
"equityRatioIsEstimate": false,
"cash": 714531.69,
"cashIsEstimate": false,
"receivables": 625490.42,
"receivablesIsEstimate": false,
"liabilities": 188079.18,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4507688.42,
"balanceTotalIsEstimate": false,
"earnings": 869829.14,
"earningsIsEstimate": false,
"earningsCagr": -3.9775554698125437,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 17.352183023979983,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.907537636363636,
"returnOnSalesIsEstimate": true,
"equity": 4205194.89,
"equityIsEstimate": false,
"equityRatio": 93.28938689156337,
"equityRatioIsEstimate": false,
"cash": 1243170.55,
"cashIsEstimate": false,
"receivables": 735766.19,
"receivablesIsEstimate": false,
"liabilities": 254393.53,
"liabilitiesIsEstimate": false
}
]
}