SERVEX Sicherheitssysteme GmbH
DEP2305.HRB209769
Firmensitz
Lägenfeldstr. 8
30952 Ronnenberg
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Heiko Wesemann
Managing Director
Seit 13. Juni 2022
Nils-Oliver Koß
Managing Director
Seit 13. Juni 2022
Peter KöllerEhemalig
Managing Director
5. Januar 2006 – 13. Juni 2022
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.900.000 € | ~38.684 € | 2.026.609 € | 37.4% |
| 2023 | ~5.900.000 € | ~241.263 € | 2.019.303 € | 35.6% |
| 2022 | ~4.400.000 € | ~-4.245 € | 1.456.329 € | 32.8% |
| 2021 | ~4.200.000 € | ~94.458 € | 1.351.962 € | 35.7% |
| 2020 | ~3.300.000 € | ~-28.846 € | 1.016.635 € | 38.1% |
Branche
NACE 33.20Installation von Maschinen und Ausrüstungen a. n. g.WZ 33.20.0Installation von Maschinen und Ausrüstungen a. n. g.ISIC 3320Installation of industrial machinery and equipmentNAICS 238220Building Equipment ContractorsNAICS 238290Building Equipment ContractorsUKSIC 33.20Installation of industrial machinery and equipmentNACE2025 33.20Installation von Industriemaschinen und -ausrüstungen
Rohdaten
{
"id": "b54fa913-f1bd-4a2b-a9d7-7eddafef30a6",
"euId": "DEP2305.HRB209769",
"name": "SERVEX Sicherheitssysteme GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1981-10-29T00:00:00",
"vatId": "DE115119811",
"hq": {
"line2": null,
"street": "Lägenfeldstr. 8",
"city": "Ronnenberg",
"zipCode": "30952",
"state": "NI",
"country": "DE",
"latitude": 52.3369686,
"longitude": 9.65580976446514
},
"contactData": {
"emails": [
"info@servex.de"
],
"phones": [
"+49 511615055"
],
"websites": [
"https://servex.de/"
],
"faxes": [
"+49 5114207777"
]
},
"managers": [
{
"name": "Heiko Wesemann",
"position": "Managing Director",
"startDate": "2022-06-13T00:00:00",
"endDate": null
},
{
"name": "Nils-Oliver Koß",
"position": "Managing Director",
"startDate": "2022-06-13T00:00:00",
"endDate": null
},
{
"name": "Peter Köller",
"position": "Managing Director",
"startDate": "2006-01-05T00:00:00",
"endDate": "2022-06-13T00:00:00"
}
],
"industry": {
"isic": [
"3320"
],
"nace": [
"33.20"
],
"nace2025": [
"33.20"
],
"naics": [
"238220",
"238290"
],
"uksic": [
"33.20"
],
"wz": [
"33.20.0"
]
},
"financials": [
{
"year": 2007,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 502032.95,
"balanceTotalIsEstimate": false,
"earnings": 21455.05,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.1919472222222223,
"returnOnSalesIsEstimate": true,
"equity": 167653.73,
"equityIsEstimate": false,
"equityRatio": 33.394965410138916,
"equityRatioIsEstimate": false,
"cash": 74883.59,
"cashIsEstimate": false,
"receivables": 155057.33,
"receivablesIsEstimate": false,
"liabilities": 320327.22,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 439344.7,
"balanceTotalIsEstimate": false,
"earnings": 74553.34999999998,
"earningsIsEstimate": true,
"earningsCagr": 247.48625614948452,
"earningsCagrIsEstimate": true,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": -11.111111111111116,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.659584374999999,
"returnOnSalesIsEstimate": true,
"equity": 242207.08,
"equityIsEstimate": false,
"equityRatio": 55.12916850937316,
"equityRatioIsEstimate": false,
"cash": 156277.49,
"cashIsEstimate": false,
"receivables": 103964.96,
"receivablesIsEstimate": false,
"liabilities": 190041.62,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 852432.39,
"balanceTotalIsEstimate": false,
"earnings": 119201.98000000001,
"earningsIsEstimate": true,
"earningsCagr": 135.70943625261668,
"earningsCagrIsEstimate": true,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 24.721912892464704,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.257213571428572,
"returnOnSalesIsEstimate": true,
"equity": 361409.06,
"equityIsEstimate": false,
"equityRatio": 42.397387081924464,
"equityRatioIsEstimate": false,
"cash": 251417.77,
"cashIsEstimate": false,
"receivables": 119930.09,
"receivablesIsEstimate": false,
"liabilities": 413975.66,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 741484.21,
"balanceTotalIsEstimate": false,
"earnings": -53772.31,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 11.57215834702825,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.1508924,
"returnOnSalesIsEstimate": true,
"equity": 307636.75,
"equityIsEstimate": false,
"equityRatio": 41.48931910498809,
"equityRatioIsEstimate": false,
"cash": 138711.06,
"cashIsEstimate": false,
"receivables": 84371.6,
"receivablesIsEstimate": false,
"liabilities": 378837.46,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 904358.32,
"balanceTotalIsEstimate": false,
"earnings": 159785.47999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 12.663016009868322,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.509844137931034,
"returnOnSalesIsEstimate": true,
"equity": 467422.23,
"equityIsEstimate": false,
"equityRatio": 51.68551222042166,
"equityRatioIsEstimate": false,
"cash": 340513.94,
"cashIsEstimate": false,
"receivables": 128398.88,
"receivablesIsEstimate": false,
"liabilities": 342268.29,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 794379.11,
"balanceTotalIsEstimate": false,
"earnings": -223588.65,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 12.905043217661284,
"revenueCagrIsEstimate": true,
"returnOnSales": -8.599563461538462,
"returnOnSalesIsEstimate": true,
"equity": 243833.58,
"equityIsEstimate": false,
"equityRatio": 30.69486306103895,
"equityRatioIsEstimate": false,
"cash": 76457.82,
"cashIsEstimate": false,
"receivables": 195804.55,
"receivablesIsEstimate": false,
"liabilities": 477182.53,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1163199.31,
"balanceTotalIsEstimate": false,
"earnings": 35411.620000000024,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 7.2163265133729615,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9570708108108115,
"returnOnSalesIsEstimate": true,
"equity": 279245.2,
"equityIsEstimate": false,
"equityRatio": 24.00665110435803,
"equityRatioIsEstimate": false,
"cash": 336470.44,
"cashIsEstimate": false,
"receivables": 68838.16,
"receivablesIsEstimate": false,
"liabilities": 698265.65,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1184745.17,
"balanceTotalIsEstimate": false,
"earnings": 254098.83999999997,
"earningsIsEstimate": true,
"earningsCagr": 617.5577960002953,
"earningsCagrIsEstimate": true,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 10.297439048222866,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.867536216216215,
"returnOnSalesIsEstimate": true,
"equity": 533344.04,
"equityIsEstimate": false,
"equityRatio": 45.01761674200369,
"equityRatioIsEstimate": false,
"cash": 366600.8,
"cashIsEstimate": false,
"receivables": 179939.24,
"receivablesIsEstimate": false,
"liabilities": 473553.14,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1725163.31,
"balanceTotalIsEstimate": false,
"earnings": 103992.28999999998,
"earningsIsEstimate": true,
"earningsCagr": 71.36718917315648,
"earningsCagrIsEstimate": true,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 15.718111236917975,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9998517307692303,
"returnOnSalesIsEstimate": true,
"equity": 637336.33,
"equityIsEstimate": false,
"equityRatio": 36.94353608760668,
"equityRatioIsEstimate": false,
"cash": 414577.11,
"cashIsEstimate": false,
"receivables": 295675.27,
"receivablesIsEstimate": false,
"liabilities": 862669.82,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1404928.07,
"balanceTotalIsEstimate": false,
"earnings": 137672.40000000002,
"earningsIsEstimate": true,
"earningsCagr": 57.24144616141187,
"earningsCagrIsEstimate": true,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 13.402799779914831,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2016837209302333,
"returnOnSalesIsEstimate": true,
"equity": 775008.73,
"equityIsEstimate": false,
"equityRatio": 55.163587841191045,
"equityRatioIsEstimate": false,
"cash": 563526.72,
"cashIsEstimate": false,
"receivables": 302240.86,
"receivablesIsEstimate": false,
"liabilities": 411188.34,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1430742.48,
"balanceTotalIsEstimate": false,
"earnings": -153854.63,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 4.426984712407611,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.496696136363636,
"returnOnSalesIsEstimate": true,
"equity": 621154.1,
"equityIsEstimate": false,
"equityRatio": 43.414807953420095,
"equityRatioIsEstimate": false,
"cash": 546699.84,
"cashIsEstimate": false,
"receivables": 203772.73,
"receivablesIsEstimate": false,
"liabilities": 524397.07,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1221570.05,
"balanceTotalIsEstimate": false,
"earnings": -185440.24,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 0.6689336100796917,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.8800063157894735,
"returnOnSalesIsEstimate": true,
"equity": 435713.86,
"equityIsEstimate": false,
"equityRatio": 35.668348286698745,
"equityRatioIsEstimate": false,
"cash": 322700.23,
"cashIsEstimate": false,
"receivables": 225047.94,
"receivablesIsEstimate": false,
"liabilities": 565796.19,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 882471.53,
"balanceTotalIsEstimate": false,
"earnings": -19152.70000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": -13.58310386239987,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6604379310344832,
"returnOnSalesIsEstimate": true,
"equity": 416561.16,
"equityIsEstimate": false,
"equityRatio": 47.20392056160724,
"equityRatioIsEstimate": false,
"cash": 183310.63,
"cashIsEstimate": false,
"receivables": 178837.46,
"receivablesIsEstimate": false,
"liabilities": 257970.34,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1016635.17,
"balanceTotalIsEstimate": false,
"earnings": -28845.54999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": -6.403120202480405,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.8741075757575755,
"returnOnSalesIsEstimate": true,
"equity": 387715.61,
"equityIsEstimate": false,
"equityRatio": 38.13714314054273,
"equityRatioIsEstimate": false,
"cash": 201755.66,
"cashIsEstimate": false,
"receivables": 290730.76,
"receivablesIsEstimate": false,
"liabilities": 398783.56,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1351961.67,
"balanceTotalIsEstimate": false,
"earnings": 94457.98999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": -1.1562636825987682,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2489997619047615,
"returnOnSalesIsEstimate": true,
"equity": 482173.6,
"equityIsEstimate": false,
"equityRatio": 35.66473892710287,
"equityRatioIsEstimate": false,
"cash": 380778.45,
"cashIsEstimate": false,
"receivables": 229245.37,
"receivablesIsEstimate": false,
"liabilities": 607766.45,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1456328.74,
"balanceTotalIsEstimate": false,
"earnings": -4244.869999999995,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 3.7330792803308643,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.09647431818181808,
"returnOnSalesIsEstimate": true,
"equity": 477928.73,
"equityIsEstimate": false,
"equityRatio": 32.81736580986515,
"equityRatioIsEstimate": false,
"cash": 228694.66,
"cashIsEstimate": false,
"receivables": 167666.99,
"receivablesIsEstimate": false,
"liabilities": 774095.01,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2019303.25,
"balanceTotalIsEstimate": false,
"earnings": 241262.88,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 19.430019561150758,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.089201355932204,
"returnOnSalesIsEstimate": true,
"equity": 719191.61,
"equityIsEstimate": false,
"equityRatio": 35.61582986606891,
"equityRatioIsEstimate": false,
"cash": 538236.8,
"cashIsEstimate": false,
"receivables": 282654.1,
"receivablesIsEstimate": false,
"liabilities": 954048.74,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2026608.56,
"balanceTotalIsEstimate": false,
"earnings": 38684.08999999997,
"earningsIsEstimate": true,
"earningsCagr": -83.96600007427584,
"earningsCagrIsEstimate": true,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 15.633725480200745,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6556625423728808,
"returnOnSalesIsEstimate": true,
"equity": 757875.7,
"equityIsEstimate": false,
"equityRatio": 37.3962547557778,
"equityRatioIsEstimate": false,
"cash": 783234.81,
"cashIsEstimate": false,
"receivables": 147017.21,
"receivablesIsEstimate": false,
"liabilities": 957702.54,
"liabilitiesIsEstimate": false
}
]
}