SWN Verkehr GmbH
DEX1517R.HRB13267KI
Firmensitz
Bismarckstr. 51
24534 Neumünster
Schleswig-Holstein
Deutschland
Kontakt
Geschäftsführung
Morris May
Managing Director
Seit 3. April 2024
Sonja Kessal
Managing Director
Seit 3. Februar 2022
Bernd Hermann MichaelisEhemalig
Managing Director
21. Januar 2019 – 16. Juli 2019
Matthias TrunkEhemalig
Managing Director
7. Juli 2014 – 1. September 2016
Michael Johannes BöddekerEhemalig
Managing Director
10. Mai 2019 – 3. April 2024
Norbert Nico Bruhn-LobinEhemalig
Managing Director
8. Juli 2016 – 5. Januar 2017
Thomas Josef JunkerEhemalig
Managing Director
5. Januar 2017 – 7. Februar 2019
Tino SchmelzleEhemalig
Managing Director
5. Januar 2017 – 10. Mai 2019
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~41.000.000 € | 0 € | 11.574.473 € | 0.7% |
| 2023 | ~41.000.000 € | 0 € | 10.760.492 € | 0.8% |
| 2022 | ~36.000.000 € | 0 € | 9.250.557 € | 0.9% |
| 2021 | ~34.000.000 € | 0 € | 8.443.306 € | 1.0% |
| 2020 | ~37.000.000 € | 0 € | 8.885.294 € | 0.9% |
Branche
NACE 49.31Personenbeförderung im Nahverkehr zu Lande (ohne Taxis)WZ 49.31.0Personenbeförderung im Nahverkehr zu Lande (ohne Taxis)ISIC 4921Urban and suburban passenger land transportNAICS 485111Urban Transit SystemsNAICS 485112Urban Transit SystemsNAICS 485113Urban Transit SystemsNAICS 485119Urban Transit SystemsUKSIC 49.31Urban and suburban passenger land transportNACE2025 49.12Sonstige Personenbeförderung im SchienenverkehrNACE2025 49.31Personenbeförderung im Linienverkehr auf der StraßeNACE2025 49.34Personenbeförderung mit Seilbahnen und Skiliften
Rohdaten
{
"id": "553b4426-2232-4add-936c-a09bc282a5fc",
"euId": "DEX1517R.HRB13267KI",
"name": "SWN Verkehr GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2011-09-28T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Bismarckstr. 51",
"city": "Neumünster",
"zipCode": "24534",
"state": "SH",
"country": "DE",
"latitude": 54.0820788,
"longitude": 9.9879359
},
"contactData": {
"emails": [
"info@swn.net"
],
"phones": [
"+49 4321202"
],
"websites": [
"https://www.stadtwerke-neumuenster.de/verkehr"
],
"faxes": []
},
"managers": [
{
"name": "Bernd Hermann Michaelis",
"position": "Managing Director",
"startDate": "2019-01-21T00:00:00",
"endDate": "2019-07-16T00:00:00"
},
{
"name": "Matthias Trunk",
"position": "Managing Director",
"startDate": "2014-07-07T00:00:00",
"endDate": "2016-09-01T00:00:00"
},
{
"name": "Michael Johannes Böddeker",
"position": "Managing Director",
"startDate": "2019-05-10T00:00:00",
"endDate": "2024-04-03T00:00:00"
},
{
"name": "Morris May",
"position": "Managing Director",
"startDate": "2024-04-03T00:00:00",
"endDate": null
},
{
"name": "Norbert Nico Bruhn-Lobin",
"position": "Managing Director",
"startDate": "2016-07-08T00:00:00",
"endDate": "2017-01-05T00:00:00"
},
{
"name": "Sonja Kessal",
"position": "Managing Director",
"startDate": "2022-02-03T00:00:00",
"endDate": null
},
{
"name": "Thomas Josef Junker",
"position": "Managing Director",
"startDate": "2017-01-05T00:00:00",
"endDate": "2019-02-07T00:00:00"
},
{
"name": "Tino Schmelzle",
"position": "Managing Director",
"startDate": "2017-01-05T00:00:00",
"endDate": "2019-05-10T00:00:00"
}
],
"industry": {
"isic": [
"4921"
],
"nace": [
"49.31"
],
"nace2025": [
"49.12",
"49.31",
"49.34"
],
"naics": [
"485111",
"485112",
"485113",
"485119"
],
"uksic": [
"49.31"
],
"wz": [
"49.31.0"
]
},
"financials": [
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 417000,
"balanceTotalIsEstimate": false,
"earnings": -176000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -3.74468085106383,
"returnOnSalesIsEstimate": true,
"equity": 249000,
"equityIsEstimate": false,
"equityRatio": 59.71223021582733,
"equityRatioIsEstimate": false,
"cash": 192000,
"cashIsEstimate": false,
"receivables": 200000,
"receivablesIsEstimate": false,
"liabilities": 112000,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 332000,
"balanceTotalIsEstimate": false,
"earnings": -223000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": -40.42553191489362,
"revenueCagrIsEstimate": true,
"returnOnSales": -7.964285714285714,
"returnOnSalesIsEstimate": true,
"equity": 226000,
"equityIsEstimate": false,
"equityRatio": 68.07228915662651,
"equityRatioIsEstimate": false,
"cash": 59000,
"cashIsEstimate": false,
"receivables": 80000,
"receivablesIsEstimate": false,
"liabilities": 86000,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 54000,
"balanceTotalIsEstimate": false,
"earnings": -273000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": -49.47088473600887,
"revenueCagrIsEstimate": true,
"returnOnSales": -22.75,
"returnOnSalesIsEstimate": true,
"equity": 49000,
"equityIsEstimate": false,
"equityRatio": 90.74074074074075,
"equityRatioIsEstimate": false,
"cash": 34000,
"cashIsEstimate": false,
"receivables": 20000,
"receivablesIsEstimate": false,
"liabilities": 1000,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 67000,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -26.05901228081924,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 25000,
"equityIsEstimate": false,
"equityRatio": 37.3134328358209,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 46000,
"receivablesIsEstimate": false,
"liabilities": 36000,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5109442.1,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 26.406919267654104,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 81325.21,
"equityIsEstimate": false,
"equityRatio": 1.5916651643826243,
"equityRatioIsEstimate": false,
"cash": 18134.44,
"cashIsEstimate": false,
"receivables": 621556.24,
"receivablesIsEstimate": false,
"liabilities": 507859.43,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4931628.78,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 46.78995259990843,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 81325.21,
"equityIsEstimate": false,
"equityRatio": 1.64905376353165,
"equityRatioIsEstimate": false,
"cash": 17681.02,
"cashIsEstimate": false,
"receivables": 850884.74,
"receivablesIsEstimate": false,
"liabilities": 72423.09,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5033483.49,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 94.00678502427189,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 81325.21,
"equityIsEstimate": false,
"equityRatio": 1.6156844491805415,
"equityRatioIsEstimate": false,
"cash": 26847.87,
"cashIsEstimate": false,
"receivables": 1425358.43,
"receivablesIsEstimate": false,
"liabilities": 155505.11,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4846046.14,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 75.44044733913165,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 81325.21,
"equityIsEstimate": false,
"equityRatio": 1.6781765515753018,
"equityRatioIsEstimate": false,
"cash": 32254.36,
"cashIsEstimate": false,
"receivables": 1718471.12,
"receivablesIsEstimate": false,
"liabilities": 168735.93,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 8885294.29,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 37000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 81325.21,
"equityIsEstimate": false,
"equityRatio": 0.9152787442451725,
"equityRatioIsEstimate": false,
"cash": 24634.86,
"cashIsEstimate": false,
"receivables": 6056175.94,
"receivablesIsEstimate": false,
"liabilities": 6638853.58,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 8443305.87,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 34000000,
"revenueIsEstimate": true,
"revenueCagr": -8.108108108108103,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 81325.21,
"equityIsEstimate": false,
"equityRatio": 0.9631915656278365,
"equityRatioIsEstimate": false,
"cash": 155070.1,
"cashIsEstimate": false,
"receivables": 5268572.82,
"receivablesIsEstimate": false,
"liabilities": 6020274.29,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 9250557.31,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 36000000,
"revenueIsEstimate": true,
"revenueCagr": -1.3606076167856251,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 81325.21,
"equityIsEstimate": false,
"equityRatio": 0.8791384916029454,
"equityRatioIsEstimate": false,
"cash": 40603.52,
"cashIsEstimate": false,
"receivables": 5779992.3,
"receivablesIsEstimate": false,
"liabilities": 6448303.55,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 10760491.53,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 41000000,
"revenueIsEstimate": true,
"revenueCagr": 3.4810223898952275,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 81325.21,
"equityIsEstimate": false,
"equityRatio": 0.7557759770849428,
"equityRatioIsEstimate": false,
"cash": 16334.47,
"cashIsEstimate": false,
"receivables": 6965397.04,
"receivablesIsEstimate": false,
"liabilities": 7952752.07,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 11574472.71,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 41000000,
"revenueIsEstimate": true,
"revenueCagr": 2.599568236145533,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 81325.21,
"equityIsEstimate": false,
"equityRatio": 0.7026256144674085,
"equityRatioIsEstimate": false,
"cash": 17794.66,
"cashIsEstimate": false,
"receivables": 7063160.75,
"receivablesIsEstimate": false,
"liabilities": 8260938.96,
"liabilitiesIsEstimate": false
}
]
}