SIX Service und Dienstleistungen für den Lebensmittelhandel GmbH
DER3306.HRB16997
Firmensitz
Zum Scheider Feld 51
51467 Bergisch Gladbach
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Thorsten Six
Managing Director
Seit 3. Dezember 2009
Wilhelm SixEhemalig
Managing Director
18. Dezember 2001 – 13. April 2017
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~14.000.000 € | ~98.134 € | 2.057.357 € | 80.8% |
| 2023 | ~13.000.000 € | ~116.920 € | 1.910.222 € | 81.8% |
| 2022 | ~13.000.000 € | ~72.024 € | 1.843.904 € | 78.4% |
| 2021 | ~13.000.000 € | ~84.932 € | 1.809.490 € | 76.0% |
| 2020 | ~12.000.000 € | ~292.389 € | 1.650.529 € | 78.1% |
Branche
NACE 46.39Großhandel mit Nahrungs- und Genussmitteln, Getränken und Tabakwaren, ohne ausgeprägten SchwerpunktISIC 4630Wholesale of food, beverages and tobaccoNAICS 4244Grocery and Related Product Merchant WholesalersNAICS 4245Farm Product Raw Material Merchant WholesalersNAICS 4248Beer, Wine, and Distilled Alcoholic Beverage Merchant WholesalersNAICS 4249Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.39Non-specialised wholesale of food, beverages and tobaccoNACE2025 46.39Großhandel mit Nahrungs- und Genussmitteln, Getränken und Tabakwaren, ohne ausgeprägten Schwerpunkt
Rohdaten
{
"id": "bd250f61-2795-48b4-93a5-46dd51f9e1e9",
"euId": "DER3306.HRB16997",
"name": "SIX Service und Dienstleistungen für den Lebensmittelhandel GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1987-04-07T00:00:00",
"vatId": "DE122946357",
"hq": {
"line2": null,
"street": "Zum Scheider Feld 51",
"city": "Bergisch Gladbach",
"zipCode": "51467",
"state": "NW",
"country": "DE",
"latitude": 51.01945,
"longitude": 7.09026
},
"contactData": {
"emails": [
"info@agentursix.de"
],
"phones": [
"+49 220298480"
],
"websites": [
"https://www.agentursix.de"
],
"faxes": [
"+49 2202984820"
]
},
"managers": [
{
"name": "Thorsten Six",
"position": "Managing Director",
"startDate": "2009-12-03T00:00:00",
"endDate": null
},
{
"name": "Wilhelm Six",
"position": "Managing Director",
"startDate": "2001-12-18T00:00:00",
"endDate": "2017-04-13T00:00:00"
}
],
"industry": {
"isic": [
"4630"
],
"nace": [
"46.39"
],
"nace2025": [
"46.39"
],
"naics": [
"4244",
"4245",
"4248",
"4249"
],
"uksic": [
"46.39"
],
"wz": []
},
"financials": [
{
"year": 2005,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1128439.45,
"balanceTotalIsEstimate": false,
"earnings": 89793.2,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.0089123595505618,
"returnOnSalesIsEstimate": true,
"equity": 412903.56,
"equityIsEstimate": false,
"equityRatio": 36.59067041656511,
"equityRatioIsEstimate": false,
"cash": 215055.57,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 347193.02,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1229762.22,
"balanceTotalIsEstimate": false,
"earnings": 118543.27,
"earningsIsEstimate": false,
"earningsCagr": 32.01809268407854,
"earningsCagrIsEstimate": false,
"revenue": 9400000,
"revenueIsEstimate": true,
"revenueCagr": 5.617977528089879,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2610986170212768,
"returnOnSalesIsEstimate": true,
"equity": 531446.83,
"equityIsEstimate": false,
"equityRatio": 43.2154136268717,
"equityRatioIsEstimate": false,
"cash": 118196.71,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 287547.26,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1068067.54,
"balanceTotalIsEstimate": false,
"earnings": 104117.83,
"earningsIsEstimate": false,
"earningsCagr": 7.68143377657291,
"earningsCagrIsEstimate": false,
"revenue": 8500000,
"revenueIsEstimate": true,
"revenueCagr": -2.273024206451524,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2249156470588236,
"returnOnSalesIsEstimate": true,
"equity": 585564.66,
"equityIsEstimate": false,
"equityRatio": 54.824684588766736,
"equityRatioIsEstimate": false,
"cash": 115394.18,
"cashIsEstimate": false,
"receivables": 571053.5,
"receivablesIsEstimate": false,
"liabilities": 150177.03,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1105031.69,
"balanceTotalIsEstimate": false,
"earnings": 64371.76,
"earningsIsEstimate": false,
"earningsCagr": -10.50117956846055,
"earningsCagrIsEstimate": false,
"revenue": 8700000,
"revenueIsEstimate": true,
"revenueCagr": -0.7547457507535937,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7399052873563219,
"returnOnSalesIsEstimate": true,
"equity": 649936.42,
"equityIsEstimate": false,
"equityRatio": 58.81608879470236,
"equityRatioIsEstimate": false,
"cash": 209830.21,
"cashIsEstimate": false,
"receivables": 516383.31,
"receivablesIsEstimate": false,
"liabilities": 93815.89,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1395233.87,
"balanceTotalIsEstimate": false,
"earnings": 263993,
"earningsIsEstimate": false,
"earningsCagr": 30.944493641117642,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 2.9561984538259756,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.63993,
"returnOnSalesIsEstimate": true,
"equity": 513929.42,
"equityIsEstimate": false,
"equityRatio": 36.83464335624249,
"equityRatioIsEstimate": false,
"cash": 316326.73,
"cashIsEstimate": false,
"receivables": 698142.47,
"receivablesIsEstimate": false,
"liabilities": 372403.21,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 1823700.76,
"balanceTotalIsEstimate": false,
"earnings": 157853.47,
"earningsIsEstimate": false,
"earningsCagr": 7.422265567987729,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 8.443587081459203,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2142574615384616,
"returnOnSalesIsEstimate": true,
"equity": 683218.3,
"equityIsEstimate": false,
"equityRatio": 37.46328975593562,
"equityRatioIsEstimate": false,
"cash": 555009.8,
"cashIsEstimate": false,
"receivables": 792426.46,
"receivablesIsEstimate": false,
"liabilities": 597020.97,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 1161410.19,
"balanceTotalIsEstimate": false,
"earnings": 78734.99,
"earningsIsEstimate": false,
"earningsCagr": -6.74746058961918,
"earningsCagrIsEstimate": false,
"revenue": 9000000,
"revenueIsEstimate": true,
"revenueCagr": 1.4392187891376196,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8748332222222223,
"returnOnSalesIsEstimate": true,
"equity": 280779.39,
"equityIsEstimate": false,
"equityRatio": 24.175729851311193,
"equityRatioIsEstimate": false,
"cash": 256601.46,
"cashIsEstimate": false,
"receivables": 661694.34,
"receivablesIsEstimate": false,
"liabilities": 636084.07,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 1283350.08,
"balanceTotalIsEstimate": false,
"earnings": 138653.84,
"earningsIsEstimate": false,
"earningsCagr": 21.146014066921627,
"earningsCagrIsEstimate": false,
"revenue": 9700000,
"revenueIsEstimate": true,
"revenueCagr": 2.7574031549095546,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.429421030927835,
"returnOnSalesIsEstimate": true,
"equity": 419433.23,
"equityIsEstimate": false,
"equityRatio": 32.682682343386766,
"equityRatioIsEstimate": false,
"cash": 347965.36,
"cashIsEstimate": false,
"receivables": 719740.05,
"receivablesIsEstimate": false,
"liabilities": 582234.56,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 1720685.68,
"balanceTotalIsEstimate": false,
"earnings": 148438.14,
"earningsIsEstimate": false,
"earningsCagr": -13.405905922196249,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2369845000000002,
"returnOnSalesIsEstimate": true,
"equity": 567871.37,
"equityIsEstimate": false,
"equityRatio": 33.00262079242736,
"equityRatioIsEstimate": false,
"cash": 652807.42,
"cashIsEstimate": false,
"receivables": 787424.16,
"receivablesIsEstimate": false,
"liabilities": 822798.42,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 1729840.21,
"balanceTotalIsEstimate": false,
"earnings": 131648.92,
"earningsIsEstimate": false,
"earningsCagr": -4.436776257620812,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": -1.9811792138610285,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0970743333333335,
"returnOnSalesIsEstimate": true,
"equity": 701337.66,
"equityIsEstimate": false,
"equityRatio": 40.5434938987804,
"equityRatioIsEstimate": false,
"cash": 816375.12,
"cashIsEstimate": false,
"receivables": 681150.22,
"receivablesIsEstimate": false,
"liabilities": 683230.83,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 2008310.55,
"balanceTotalIsEstimate": false,
"earnings": 118446.63,
"earningsIsEstimate": false,
"earningsCagr": 10.74872447922468,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 11.6789652944836,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8460473571428573,
"returnOnSalesIsEstimate": true,
"equity": 719784.29,
"equityIsEstimate": false,
"equityRatio": 35.840288246257536,
"equityRatioIsEstimate": false,
"cash": 888654.28,
"cashIsEstimate": false,
"receivables": 861047.12,
"receivablesIsEstimate": false,
"liabilities": 979795.91,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 1537659.52,
"balanceTotalIsEstimate": false,
"earnings": 6266.89,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.05697172727272728,
"returnOnSalesIsEstimate": true,
"equity": 726362.57,
"equityIsEstimate": false,
"equityRatio": 47.238192886810204,
"equityRatioIsEstimate": false,
"cash": 533392.63,
"cashIsEstimate": false,
"receivables": 596879.43,
"receivablesIsEstimate": false,
"liabilities": 620305.95,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 1444422.85,
"balanceTotalIsEstimate": false,
"earnings": 232382.57,
"earningsIsEstimate": false,
"earningsCagr": 3608.1003496152002,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1125688181818183,
"returnOnSalesIsEstimate": true,
"equity": 958745.14,
"equityIsEstimate": false,
"equityRatio": 66.37565585451655,
"equityRatioIsEstimate": false,
"cash": 573485.14,
"cashIsEstimate": false,
"receivables": 615178.64,
"receivablesIsEstimate": false,
"liabilities": 401311.71,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 1279061.43,
"balanceTotalIsEstimate": false,
"earnings": -29886.869999999995,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9700000,
"revenueIsEstimate": true,
"revenueCagr": -6.0948253918783335,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.30811206185567,
"returnOnSalesIsEstimate": true,
"equity": 928858.27,
"equityIsEstimate": false,
"equityRatio": 72.62030174735236,
"equityRatioIsEstimate": false,
"cash": 512819.87,
"cashIsEstimate": false,
"receivables": 528526.64,
"receivablesIsEstimate": false,
"liabilities": 271098.16,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 1412040.2,
"balanceTotalIsEstimate": false,
"earnings": 68326.04000000004,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -3.1270693848535758,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6832604000000003,
"returnOnSalesIsEstimate": true,
"equity": 997184.31,
"equityIsEstimate": false,
"equityRatio": 70.62010769948334,
"equityRatioIsEstimate": false,
"cash": 519422.06,
"cashIsEstimate": false,
"receivables": 661622.62,
"receivablesIsEstimate": false,
"liabilities": 336060.89,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 1650528.81,
"balanceTotalIsEstimate": false,
"earnings": 292388.73,
"earningsIsEstimate": true,
"earningsCagr": 327.93162021390356,
"earningsCagrIsEstimate": true,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.43657275,
"returnOnSalesIsEstimate": true,
"equity": 1289573.04,
"equityIsEstimate": false,
"equityRatio": 78.13090157450812,
"equityRatioIsEstimate": false,
"cash": 733101.35,
"cashIsEstimate": false,
"receivables": 655407.15,
"receivablesIsEstimate": false,
"liabilities": 229941.77,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 1809489.64,
"balanceTotalIsEstimate": false,
"earnings": 84931.91999999993,
"earningsIsEstimate": true,
"earningsCagr": 11.491650718642067,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 4.264788543842446,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.653322461538461,
"returnOnSalesIsEstimate": true,
"equity": 1374504.96,
"equityIsEstimate": false,
"equityRatio": 75.96091901360651,
"equityRatioIsEstimate": false,
"cash": 774849.15,
"cashIsEstimate": false,
"receivables": 774794.79,
"receivablesIsEstimate": false,
"liabilities": 300036.26,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 1843903.65,
"balanceTotalIsEstimate": false,
"earnings": 72023.58000000007,
"earningsIsEstimate": true,
"earningsCagr": 1.7722754223564063,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 7.5952018193192306,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5540275384615391,
"returnOnSalesIsEstimate": true,
"equity": 1446528.54,
"equityIsEstimate": false,
"equityRatio": 78.44924760575208,
"equityRatioIsEstimate": false,
"cash": 650650.09,
"cashIsEstimate": false,
"receivables": 748506.44,
"receivablesIsEstimate": false,
"liabilities": 289449.69,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 1910221.59,
"balanceTotalIsEstimate": false,
"earnings": 116920.42999999993,
"earningsIsEstimate": true,
"earningsCagr": 14.373665093345744,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 6.778997237244089,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8993879230769226,
"returnOnSalesIsEstimate": true,
"equity": 1563448.97,
"equityIsEstimate": false,
"equityRatio": 81.84647153946155,
"equityRatioIsEstimate": false,
"cash": 530309.86,
"cashIsEstimate": false,
"receivables": 764858.22,
"receivablesIsEstimate": false,
"liabilities": 224835.81,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 2057357.49,
"balanceTotalIsEstimate": false,
"earnings": 98133.82000000007,
"earningsIsEstimate": true,
"earningsCagr": -23.88600472507364,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7009558571428576,
"returnOnSalesIsEstimate": true,
"equity": 1661582.79,
"equityIsEstimate": false,
"equityRatio": 80.76295918800189,
"equityRatioIsEstimate": false,
"cash": 525881.49,
"cashIsEstimate": false,
"receivables": 866918.9,
"receivablesIsEstimate": false,
"liabilities": 314434.28,
"liabilitiesIsEstimate": false
}
]
}