SHS Versicherungskontor GmbH
DEV1109R.HRB25322
Firmensitz
Werkstr. 1
66763 Dillingen/Saar
Saarland
Deutschland
Kontakt
Geschäftsführung
Werner Melchior
Managing Director
Seit 18. März 2014
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~6.000.000 € | ~0 € | 4.978.000 € | 10.2% |
| 2023 | ~5.600.000 € | ~0 € | 4.558.000 € | 11.1% |
| 2022 | ~6.600.000 € | ~0 € | 5.491.580 € | 9.2% |
| 2021 | ~5.300.000 € | ~0 € | 4.285.619 € | 11.8% |
| 2020 | ~7.700.000 € | ~0 € | 6.539.196 € | 7.7% |
Branche
NACE 66.22Tätigkeit von Versicherungsvertretern und -maklernWZ 66.22.0Tätigkeit von Versicherungsvertretern und -maklernISIC 6622Activities of insurance agents and brokersNAICS 524210Insurance Agencies and BrokeragesUKSIC 66.22Activities of insurance agents and brokersNACE2025 66.22Tätigkeiten der Versicherungsvermittlung
Rohdaten
{
"id": "624dab86-f788-4282-890b-e52a49d9b407",
"euId": "DEV1109R.HRB25322",
"name": "SHS Versicherungskontor GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1993-02-25T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Werkstr. 1",
"city": "Dillingen/Saar",
"zipCode": "66763",
"state": "SL",
"country": "DE",
"latitude": 49.3553503,
"longitude": 6.7318014
},
"contactData": {
"emails": [],
"phones": [
"+49 6831470"
],
"websites": [
"https://www.stahl-holding-saar.de/shs/de/home/index.shtml"
],
"faxes": []
},
"managers": [
{
"name": "Werner Melchior",
"position": "Managing Director",
"startDate": "2014-03-18T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6622"
],
"nace": [
"66.22"
],
"nace2025": [
"66.22"
],
"naics": [
"524210"
],
"uksic": [
"66.22"
],
"wz": [
"66.22.0"
]
},
"financials": [
{
"year": 2005,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 444726.8,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 720000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 25748.14,
"equityIsEstimate": false,
"equityRatio": 5.7896533332373945,
"equityRatioIsEstimate": false,
"cash": 437365.62,
"cashIsEstimate": false,
"receivables": 6257.18,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 494485.34,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 790000,
"revenueIsEstimate": true,
"revenueCagr": 9.722222222222232,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 25748.14,
"equityIsEstimate": false,
"equityRatio": 5.207058312385964,
"equityRatioIsEstimate": false,
"cash": 487525.76,
"cashIsEstimate": false,
"receivables": 6136.58,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 513914.2,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 820000,
"revenueIsEstimate": true,
"revenueCagr": 6.718737290547483,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 25748.14,
"equityIsEstimate": false,
"equityRatio": 5.010202092100199,
"equityRatioIsEstimate": false,
"cash": 508237.27,
"cashIsEstimate": false,
"receivables": 4971.93,
"receivablesIsEstimate": false,
"liabilities": 346164.06,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 527795.97,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 840000,
"revenueIsEstimate": true,
"revenueCagr": 5.272659960939663,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 25748.14,
"equityIsEstimate": false,
"equityRatio": 4.878426790564543,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 54947.96,
"receivablesIsEstimate": false,
"liabilities": 362635.83,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 571228.9,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 900000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 25748.14,
"equityIsEstimate": false,
"equityRatio": 4.507499533024327,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 901.27,
"receivablesIsEstimate": false,
"liabilities": 410719.76,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1397730.48,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 26.139389896711496,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 25564.59,
"equityIsEstimate": false,
"equityRatio": 1.829007120170979,
"equityRatioIsEstimate": false,
"cash": 1396078.63,
"cashIsEstimate": false,
"receivables": 1397730.48,
"receivablesIsEstimate": false,
"liabilities": 1221919.3399999999,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 3312238.88,
"balanceTotalIsEstimate": false,
"earnings": 358501.52,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 50.438453242429745,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.535750476190476,
"returnOnSalesIsEstimate": true,
"equity": 415658.07,
"equityIsEstimate": false,
"equityRatio": 12.549157384445653,
"equityRatioIsEstimate": false,
"cash": 2265012.24,
"cashIsEstimate": false,
"receivables": 1034469.44,
"receivablesIsEstimate": false,
"liabilities": 729528.33,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2887371.06,
"balanceTotalIsEstimate": false,
"earnings": 557434.97,
"earningsIsEstimate": false,
"earningsCagr": 55.49026681951026,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 44.87071698271108,
"revenueCagrIsEstimate": true,
"returnOnSales": 15.065809999999999,
"returnOnSalesIsEstimate": true,
"equity": 973093.04,
"equityIsEstimate": false,
"equityRatio": 33.70169679542331,
"equityRatioIsEstimate": false,
"cash": 2354411.07,
"cashIsEstimate": false,
"receivables": 531928.35,
"receivablesIsEstimate": false,
"liabilities": 56633.1,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 3784516.05,
"balanceTotalIsEstimate": false,
"earnings": 833167.65,
"earningsIsEstimate": false,
"earningsCagr": 52.44763762333129,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 51.169381824947656,
"revenueCagrIsEstimate": true,
"returnOnSales": 17.726971276595744,
"returnOnSalesIsEstimate": true,
"equity": 1306260.69,
"equityIsEstimate": false,
"equityRatio": 34.51592416948529,
"equityRatioIsEstimate": false,
"cash": 2538570.97,
"cashIsEstimate": false,
"receivables": 1195137.08,
"receivablesIsEstimate": false,
"liabilities": 1286664.36,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4776661.27,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 30.49669101523762,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 506260.69,
"equityIsEstimate": false,
"equityRatio": 10.59863074611527,
"equityRatioIsEstimate": false,
"cash": 4187469.97,
"cashIsEstimate": false,
"receivables": 578572.31,
"receivablesIsEstimate": false,
"liabilities": 3242463.58,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 3606299.73,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 1.739782730922479,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 506260.69,
"equityIsEstimate": false,
"equityRatio": 14.038231092899203,
"equityRatioIsEstimate": false,
"cash": 3279326.75,
"cashIsEstimate": false,
"receivables": 323327.48,
"receivablesIsEstimate": false,
"liabilities": 1584.36,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 5545497.54,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 15.567455910043382,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 506260.69,
"equityIsEstimate": false,
"equityRatio": 9.129220351254542,
"equityRatioIsEstimate": false,
"cash": 4626054.82,
"cashIsEstimate": false,
"receivables": 888318.35,
"receivablesIsEstimate": false,
"liabilities": 107412.52,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 3478000,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": -1.635428446325582,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 506000,
"equityIsEstimate": false,
"equityRatio": 14.548591144335827,
"equityRatioIsEstimate": false,
"cash": 2970000,
"cashIsEstimate": false,
"receivables": 505000,
"receivablesIsEstimate": false,
"liabilities": 49000,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 7591000,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8700000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 506000,
"equityIsEstimate": false,
"equityRatio": 6.6657884336714535,
"equityRatioIsEstimate": false,
"cash": 6768000,
"cashIsEstimate": false,
"receivables": 802000,
"receivablesIsEstimate": false,
"liabilities": 10000,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 6788240.91,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": 15.107506023287609,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 506260.69,
"equityIsEstimate": false,
"equityRatio": 7.457906941019275,
"equityRatioIsEstimate": false,
"cash": 1642227.64,
"cashIsEstimate": false,
"receivables": 5105863.92,
"receivablesIsEstimate": false,
"liabilities": 4509.05,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 6539196.41,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 506260.69,
"equityIsEstimate": false,
"equityRatio": 7.74194041986269,
"equityRatioIsEstimate": false,
"cash": 985834.25,
"cashIsEstimate": false,
"receivables": 5502573.6,
"receivablesIsEstimate": false,
"liabilities": 81608.52,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4285618.91,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 4.762486639799723,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 506260.69,
"equityIsEstimate": false,
"equityRatio": 11.813012324047262,
"equityRatioIsEstimate": false,
"cash": 389842.72,
"cashIsEstimate": false,
"receivables": 3866133.11,
"receivablesIsEstimate": false,
"liabilities": 2787637.22,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 5491579.98,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": -6.6732438841151325,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 506260.69,
"equityIsEstimate": false,
"equityRatio": 9.21885307768931,
"equityRatioIsEstimate": false,
"cash": 2047682.4,
"cashIsEstimate": false,
"receivables": 3373502.74,
"receivablesIsEstimate": false,
"liabilities": 3961522.29,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4558000,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": -8.242782787730041,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 506000,
"equityIsEstimate": false,
"equityRatio": 11.101360245721807,
"equityRatioIsEstimate": false,
"cash": 448000,
"cashIsEstimate": false,
"receivables": 4093000,
"receivablesIsEstimate": false,
"liabilities": 2000,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4978000,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": -6.046030977677718,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 506000,
"equityIsEstimate": false,
"equityRatio": 10.164724789071917,
"equityRatioIsEstimate": false,
"cash": 3261000,
"cashIsEstimate": false,
"receivables": 1705000,
"receivablesIsEstimate": false,
"liabilities": 18000,
"liabilitiesIsEstimate": false
}
]
}