SECOPTENA GmbH
DED2601V.HRB192792
Firmensitz
Vordermühlstr. 2
82319 Starnberg
Bayern
Deutschland
Kontakt
Geschäftsführung
Bernhard Gölitz
Managing Director
Seit 27. Juni 2011
Stefan Ritter
Managing Director
Seit 27. Juni 2011
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~9.100.000 € | 211.065 € | 2.066.802 € | 11.9% |
| 2023 | ~7.000.000 € | 237.930 € | 1.645.357 € | 19.2% |
| 2022 | ~5.300.000 € | 110.137 € | 1.258.886 € | 14.1% |
| 2021 | ~4.900.000 € | 135.895 € | 1.213.782 € | 13.8% |
| 2020 | ~4.300.000 € | 95.531 € | 1.177.974 € | 12.8% |
Branche
NACE 62.02Erbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieWZ 62.02Erbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieISIC 6202Computer consultancy and computer facilities management activitiesNAICS 541512Computer Systems Design ServicesNAICS 541513Computer Systems Design and Related ServicesUKSIC 62.02Computer consultancy activitiesNACE2025 62.20Erbringung von Dienstleistungen der IT-Beratung sowie des Betriebs von Datenverarbeitungseinrichtungen
Rohdaten
{
"id": "99ea9940-79d6-432b-b943-d68e82ad84e1",
"euId": "DED2601V.HRB192792",
"name": "SECOPTENA GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2011-06-27T00:00:00",
"vatId": "DE277650838",
"hq": {
"line2": null,
"street": "Vordermühlstr. 2",
"city": "Starnberg",
"zipCode": "82319",
"state": "BY",
"country": "DE",
"latitude": 48.0006325,
"longitude": 11.3410971
},
"contactData": {
"emails": [
"info@secoptena.com"
],
"phones": [
"+49 81517749955"
],
"websites": [
"https://secoptena.com"
],
"faxes": [
"+49 81517749950"
]
},
"managers": [
{
"name": "Bernhard Gölitz",
"position": "Managing Director",
"startDate": "2011-06-27T00:00:00",
"endDate": null
},
{
"name": "Stefan Ritter",
"position": "Managing Director",
"startDate": "2011-06-27T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6202"
],
"nace": [
"62.02"
],
"nace2025": [
"62.20"
],
"naics": [
"541512",
"541513"
],
"uksic": [
"62.02"
],
"wz": [
"62.02"
]
},
"financials": [
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 722486.95,
"balanceTotalIsEstimate": false,
"earnings": 35173.75,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.6513657407407407,
"returnOnSalesIsEstimate": true,
"equity": 76775.84,
"equityIsEstimate": false,
"equityRatio": 10.626605781599238,
"equityRatioIsEstimate": false,
"cash": 120207.97,
"cashIsEstimate": false,
"receivables": 479865.94,
"receivablesIsEstimate": false,
"liabilities": 281242.05,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 674448.35,
"balanceTotalIsEstimate": false,
"earnings": 61744.19,
"earningsIsEstimate": false,
"earningsCagr": 75.54053804328514,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": -37.03703703703704,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8160055882352941,
"returnOnSalesIsEstimate": true,
"equity": 78520.03,
"equityIsEstimate": false,
"equityRatio": 11.642111660588984,
"equityRatioIsEstimate": false,
"cash": 287673.66,
"cashIsEstimate": false,
"receivables": 209208.3,
"receivablesIsEstimate": false,
"liabilities": 167444.31,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 996625.91,
"balanceTotalIsEstimate": false,
"earnings": 117273.29,
"earningsIsEstimate": false,
"earningsCagr": 82.5955622241981,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 7.151675122143941,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8915046774193547,
"returnOnSalesIsEstimate": true,
"equity": 135793.32,
"equityIsEstimate": false,
"equityRatio": 13.625305005365554,
"equityRatioIsEstimate": false,
"cash": 184769.39,
"cashIsEstimate": false,
"receivables": 575415.64,
"receivablesIsEstimate": false,
"liabilities": 356508.05,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1177973.61,
"balanceTotalIsEstimate": false,
"earnings": 95531.05,
"earningsIsEstimate": false,
"earningsCagr": 39.52176434615371,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": -7.311703891312737,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2216523255813954,
"returnOnSalesIsEstimate": true,
"equity": 151324.37,
"equityIsEstimate": false,
"equityRatio": 12.8461596011476,
"equityRatioIsEstimate": false,
"cash": 614971.72,
"cashIsEstimate": false,
"receivables": 255051.96,
"receivablesIsEstimate": false,
"liabilities": 432724.6,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1213782.17,
"balanceTotalIsEstimate": false,
"earnings": 135894.8,
"earningsIsEstimate": false,
"earningsCagr": 40.19936338058918,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": -2.3998286673798663,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.773363265306122,
"returnOnSalesIsEstimate": true,
"equity": 167219.17,
"equityIsEstimate": false,
"equityRatio": 13.776703442595473,
"equityRatioIsEstimate": false,
"cash": 504701.02,
"cashIsEstimate": false,
"receivables": 336139.22,
"receivablesIsEstimate": false,
"liabilities": 319439,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1258885.78,
"balanceTotalIsEstimate": false,
"earnings": 110137.12,
"earningsIsEstimate": false,
"earningsCagr": 15.567150337364911,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 11.737574060545786,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.078058867924528,
"returnOnSalesIsEstimate": true,
"equity": 177356.29,
"equityIsEstimate": false,
"equityRatio": 14.088354385891943,
"equityRatioIsEstimate": false,
"cash": 242854.7,
"cashIsEstimate": false,
"receivables": 388228.4,
"receivablesIsEstimate": false,
"liabilities": 338261.32,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1645357.05,
"balanceTotalIsEstimate": false,
"earnings": 237930.36,
"earningsIsEstimate": false,
"earningsCagr": 19.347324669339862,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 3.0805168913167424,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.399005142857143,
"returnOnSalesIsEstimate": true,
"equity": 315286.65,
"equityIsEstimate": false,
"equityRatio": 19.16220251403791,
"equityRatioIsEstimate": false,
"cash": 285232.85,
"cashIsEstimate": false,
"receivables": 605712.22,
"receivablesIsEstimate": false,
"liabilities": 452070.13,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2066801.61,
"balanceTotalIsEstimate": false,
"earnings": 211064.79,
"earningsIsEstimate": false,
"earningsCagr": 21.917994390420436,
"earningsCagrIsEstimate": false,
"revenue": 9100000,
"revenueIsEstimate": true,
"revenueCagr": 20.612754052094683,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.319393296703297,
"returnOnSalesIsEstimate": true,
"equity": 246351.44,
"equityIsEstimate": false,
"equityRatio": 11.919452685156365,
"equityRatioIsEstimate": false,
"cash": 254266.34,
"cashIsEstimate": false,
"receivables": 916414.03,
"receivablesIsEstimate": false,
"liabilities": 583609.12,
"liabilitiesIsEstimate": false
}
]
}