Stadtbus Kulmbach GmbH
DED4301V.HRB3195
Firmensitz
E.-C.-Baumann-Str. 18
95326 Kulmbach
Bayern
Deutschland
Kontakt
Geschäftsführung
Gisela Schütz
Managing Director
Seit 30. September 2003
Josef Schütz
Managing Director
Seit 30. September 2003
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.900.000 € | ~97.826 € | 515.056 € | 32.9% |
| 2023 | ~1.600.000 € | ~-96.562 € | 376.346 € | 19.0% |
| 2022 | ~1.800.000 € | ~89.396 € | 486.107 € | 34.6% |
| 2021 | ~1.400.000 € | ~16.111 € | 316.021 € | 24.9% |
| 2020 | ~1.400.000 € | ~-3.274 € | 311.758 € | 20.1% |
Branche
NACE 49.39Sonstige Personenbeförderung im Landverkehr a. n. g.WZ 49.39.1Sonstige Personenbeförderung im Landverkehr a. n. g.ISIC 4922Other passenger land transportNAICS 713920Skiing FacilitiesUKSIC 49.39Other passenger land transport n.e.c.NACE2025 49.31Personenbeförderung im Linienverkehr auf der Straße
Rohdaten
{
"id": "45e3fd3a-b678-4099-9da9-7f64fe69e209",
"euId": "DED4301V.HRB3195",
"name": "Stadtbus Kulmbach GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2000-02-02T00:00:00",
"vatId": "DE205412940",
"hq": {
"line2": null,
"street": "E.-C.-Baumann-Str. 18",
"city": "Kulmbach",
"zipCode": "95326",
"state": "BY",
"country": "DE",
"latitude": 50.1097172,
"longitude": 11.4372753327632
},
"contactData": {
"emails": [
"info@stadtbus-kulmbach.de"
],
"phones": [
"+49 9221920340"
],
"websites": [
"https://www.stadtbus-kulmbach.de"
],
"faxes": [
"+49 9221920330"
]
},
"managers": [
{
"name": "Gisela Schütz",
"position": "Managing Director",
"startDate": "2003-09-30T00:00:00",
"endDate": null
},
{
"name": "Josef Schütz",
"position": "Managing Director",
"startDate": "2003-09-30T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4922"
],
"nace": [
"49.39"
],
"nace2025": [
"49.31"
],
"naics": [
"713920"
],
"uksic": [
"49.39"
],
"wz": [
"49.39.1"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 137978.62,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 850000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 59261.06,
"equityIsEstimate": false,
"equityRatio": 42.94945115409909,
"equityRatioIsEstimate": false,
"cash": 21858.45,
"cashIsEstimate": false,
"receivables": 87831.87,
"receivablesIsEstimate": false,
"liabilities": 71491.02,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 142706.31,
"balanceTotalIsEstimate": false,
"earnings": -6531.319999999996,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 870000,
"revenueIsEstimate": true,
"revenueCagr": 2.35294117647058,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7507264367816087,
"returnOnSalesIsEstimate": true,
"equity": 52729.74,
"equityIsEstimate": false,
"equityRatio": 36.94983073978999,
"equityRatioIsEstimate": false,
"cash": 20583.31,
"cashIsEstimate": false,
"receivables": 91567.82,
"receivablesIsEstimate": false,
"liabilities": 84118.36,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 179208.03,
"balanceTotalIsEstimate": false,
"earnings": 7309.880000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 8.465228909328083,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7309880000000001,
"returnOnSalesIsEstimate": true,
"equity": 60039.62,
"equityIsEstimate": false,
"equityRatio": 33.50275096489817,
"equityRatioIsEstimate": false,
"cash": 4471.17,
"cashIsEstimate": false,
"receivables": 145778.33,
"receivablesIsEstimate": false,
"liabilities": 103817.26,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 177209.88,
"balanceTotalIsEstimate": false,
"earnings": 19274.119999999995,
"earningsIsEstimate": true,
"earningsCagr": 163.67218066507237,
"earningsCagrIsEstimate": true,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 5.566719197800074,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9274119999999995,
"returnOnSalesIsEstimate": true,
"equity": 79313.74,
"equityIsEstimate": false,
"equityRatio": 44.75695147471462,
"equityRatioIsEstimate": false,
"cash": 4907.44,
"cashIsEstimate": false,
"receivables": 143656.42,
"receivablesIsEstimate": false,
"liabilities": 78497.08,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 167999.37,
"balanceTotalIsEstimate": false,
"earnings": 27987.43,
"earningsIsEstimate": true,
"earningsCagr": 95.67096479666144,
"earningsCagrIsEstimate": true,
"revenue": 960000,
"revenueIsEstimate": true,
"revenueCagr": 3.089178027963446,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9153572916666666,
"returnOnSalesIsEstimate": true,
"equity": 107301.17,
"equityIsEstimate": false,
"equityRatio": 63.8699835600574,
"equityRatioIsEstimate": false,
"cash": 33830.68,
"cashIsEstimate": false,
"receivables": 111335.03,
"receivablesIsEstimate": false,
"liabilities": 36808.94,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 174746.09,
"balanceTotalIsEstimate": false,
"earnings": 17661.430000000008,
"earningsIsEstimate": true,
"earningsCagr": 34.185381604878096,
"earningsCagrIsEstimate": true,
"revenue": 990000,
"revenueIsEstimate": true,
"revenueCagr": 3.2830336177311903,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.783982828282829,
"returnOnSalesIsEstimate": true,
"equity": 124962.6,
"equityIsEstimate": false,
"equityRatio": 71.51095626803439,
"equityRatioIsEstimate": false,
"cash": 38485.3,
"cashIsEstimate": false,
"receivables": 115167.25,
"receivablesIsEstimate": false,
"liabilities": 32749.49,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 190295.22,
"balanceTotalIsEstimate": false,
"earnings": 16466.09999999999,
"earningsIsEstimate": true,
"earningsCagr": 22.50960095335788,
"earningsCagrIsEstimate": true,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.646609999999999,
"returnOnSalesIsEstimate": true,
"equity": 141428.7,
"equityIsEstimate": false,
"equityRatio": 74.32067920570995,
"equityRatioIsEstimate": false,
"cash": 61143.21,
"cashIsEstimate": false,
"receivables": 111605.83,
"receivablesIsEstimate": false,
"liabilities": 32891.52,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 220315.32,
"balanceTotalIsEstimate": false,
"earnings": -51.770000000004075,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 2.411368908444511,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.0047063636363640065,
"returnOnSalesIsEstimate": true,
"equity": 141376.93,
"equityIsEstimate": false,
"equityRatio": 64.17026741490332,
"equityRatioIsEstimate": false,
"cash": 130856.8,
"cashIsEstimate": false,
"receivables": 74154.31,
"receivablesIsEstimate": false,
"liabilities": 55563.03,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 196548.23,
"balanceTotalIsEstimate": false,
"earnings": -16060.73999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 3.461879367334819,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.4600672727272719,
"returnOnSalesIsEstimate": true,
"equity": 125316.19,
"equityIsEstimate": false,
"equityRatio": 63.75849327160056,
"equityRatioIsEstimate": false,
"cash": 63973.47,
"cashIsEstimate": false,
"receivables": 114658.86,
"receivablesIsEstimate": false,
"liabilities": 52159.85,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 192293.86,
"balanceTotalIsEstimate": false,
"earnings": -24000.160000000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 0.251574314781311,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.4000160000000004,
"returnOnSalesIsEstimate": true,
"equity": 101316.03,
"equityIsEstimate": false,
"equityRatio": 52.68812535148029,
"equityRatioIsEstimate": false,
"cash": 95176.08,
"cashIsEstimate": false,
"receivables": 80176.28,
"receivablesIsEstimate": false,
"liabilities": 78119.62,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 156905.75,
"balanceTotalIsEstimate": false,
"earnings": -26809.339999999997,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 920000,
"revenueIsEstimate": true,
"revenueCagr": -2.0629638664440675,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.9140586956521735,
"returnOnSalesIsEstimate": true,
"equity": 74506.69,
"equityIsEstimate": false,
"equityRatio": 47.48499656641009,
"equityRatioIsEstimate": false,
"cash": 65686.98,
"cashIsEstimate": false,
"receivables": 76975.74,
"receivablesIsEstimate": false,
"liabilities": 63790.52,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 93850.99,
"balanceTotalIsEstimate": false,
"earnings": -42987.47,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 670000,
"revenueIsEstimate": true,
"revenueCagr": -11.657328273602163,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.416040298507462,
"returnOnSalesIsEstimate": true,
"equity": 31519.22,
"equityIsEstimate": false,
"equityRatio": 33.58432340457996,
"equityRatioIsEstimate": false,
"cash": 36264.08,
"cashIsEstimate": false,
"receivables": 46876.41,
"receivablesIsEstimate": false,
"liabilities": 54495.47,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 107411.16,
"balanceTotalIsEstimate": false,
"earnings": -43401,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 730000,
"revenueIsEstimate": true,
"revenueCagr": -9.742657176634694,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.945342465753424,
"returnOnSalesIsEstimate": true,
"equity": -11881.78,
"equityIsEstimate": false,
"equityRatio": -11.061960414541655,
"equityRatioIsEstimate": false,
"cash": 44044.29,
"cashIsEstimate": false,
"receivables": 44461.69,
"receivablesIsEstimate": false,
"liabilities": 99119.77,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 264969.01,
"balanceTotalIsEstimate": false,
"earnings": 76110.68,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 6.778997237244089,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.854667692307692,
"returnOnSalesIsEstimate": true,
"equity": 114228.9,
"equityIsEstimate": false,
"equityRatio": 43.11028674636328,
"equityRatioIsEstimate": false,
"cash": 166768.47,
"cashIsEstimate": false,
"receivables": 88130.77,
"receivablesIsEstimate": false,
"liabilities": 80319.59,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 351282.79,
"balanceTotalIsEstimate": false,
"earnings": 1767.1599999999962,
"earningsIsEstimate": true,
"earningsCagr": -97.67817079022288,
"earningsCagrIsEstimate": true,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 12.999327260746242,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.11781066666666641,
"returnOnSalesIsEstimate": true,
"equity": 115996.06,
"equityIsEstimate": false,
"equityRatio": 33.02070676448454,
"equityRatioIsEstimate": false,
"cash": 215273.73,
"cashIsEstimate": false,
"receivables": 107857.86,
"receivablesIsEstimate": false,
"liabilities": 159633.29,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 311758.43,
"balanceTotalIsEstimate": false,
"earnings": -3273.6199999999953,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 20.230127660986106,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.23382999999999968,
"returnOnSalesIsEstimate": true,
"equity": 62722.44,
"equityIsEstimate": false,
"equityRatio": 20.11892348829188,
"equityRatioIsEstimate": false,
"cash": 234374.94,
"cashIsEstimate": false,
"receivables": 40176.65,
"receivablesIsEstimate": false,
"liabilities": 99580.12,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 316021.29,
"balanceTotalIsEstimate": false,
"earnings": 16111,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 17.679629904058956,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1507857142857143,
"returnOnSalesIsEstimate": true,
"equity": 78833.44,
"equityIsEstimate": false,
"equityRatio": 24.945610468206116,
"equityRatioIsEstimate": false,
"cash": 204440.82,
"cashIsEstimate": false,
"receivables": 83136.03,
"receivablesIsEstimate": false,
"liabilities": 108349.83,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 486106.81,
"balanceTotalIsEstimate": false,
"earnings": 89395.9,
"earningsIsEstimate": true,
"earningsCagr": 454.87493017193214,
"earningsCagrIsEstimate": true,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 8.475656754366057,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.966438888888888,
"returnOnSalesIsEstimate": true,
"equity": 168229.34,
"equityIsEstimate": false,
"equityRatio": 34.60748472131053,
"equityRatioIsEstimate": false,
"cash": 172034.61,
"cashIsEstimate": false,
"receivables": 288919.33,
"receivablesIsEstimate": false,
"liabilities": 126276.54,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 376345.93,
"balanceTotalIsEstimate": false,
"earnings": -96562.03,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 1.6265496309229466,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.035126875,
"returnOnSalesIsEstimate": true,
"equity": 71667.31,
"equityIsEstimate": false,
"equityRatio": 19.042934780774697,
"equityRatioIsEstimate": false,
"cash": 164814.74,
"cashIsEstimate": false,
"receivables": 186098.68,
"receivablesIsEstimate": false,
"liabilities": 284565.07,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 515056.3,
"balanceTotalIsEstimate": false,
"earnings": 97826.26999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 7.933532556913714,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.148751052631578,
"returnOnSalesIsEstimate": true,
"equity": 169493.58,
"equityIsEstimate": false,
"equityRatio": 32.907777266291085,
"equityRatioIsEstimate": false,
"cash": 24609.87,
"cashIsEstimate": false,
"receivables": 360958.23,
"receivablesIsEstimate": false,
"liabilities": 278884.36,
"liabilitiesIsEstimate": false
}
]
}