Torgauer Tourismus und Service GmbH
DEU1308.HRB14597
Firmensitz
Fischerdörfchen 11
04860 Torgau
Sachsen
Deutschland
Kontakt
Geschäftsführung
Marcus Ende
Managing Director
Seit 14. Juli 2025
Renate MühlnerEhemalig
Managing Director
28. Dezember 2017 – 14. Juli 2025
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.300.000 € | -410.224 € | 641.781 € | -57.9% |
| 2023 | ~1.400.000 € | -421.058 € | 659.093 € | -58.0% |
| 2022 | ~1.200.000 € | -375.199 € | 550.770 € | -61.1% |
| 2021 | ~970.000 € | -309.712 € | 441.905 € | -61.3% |
| 2020 | ~820.000 € | -301.107 € | 366.801 € | -71.5% |
Branche
NACE 79.12ReiseveranstalterWZ 79.12.0ReiseveranstalterISIC 7912Tour operator activitiesNAICS 561520Travel Arrangement and Reservation ServicesUKSIC 79.12Tour operator activitiesNACE2025 79.12Reiseveranstalter
Rohdaten
{
"id": "05794a79-8228-47f3-bb05-ae5e7923e9b2",
"euId": "DEU1308.HRB14597",
"name": "Torgauer Tourismus und Service GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1998-06-08T00:00:00",
"vatId": "DE812745181",
"hq": {
"line2": null,
"street": "Fischerdörfchen 11",
"city": "Torgau",
"zipCode": "04860",
"state": "SN",
"country": "DE",
"latitude": 51.55606,
"longitude": 13.00752
},
"contactData": {
"emails": [
"info@torgau-tourismus.de"
],
"phones": [
"+49 342170140"
],
"websites": [
"https://torgau-tourismus.de/"
],
"faxes": [
"+49 3421701415"
]
},
"managers": [
{
"name": "Marcus Ende",
"position": "Managing Director",
"startDate": "2025-07-14T00:00:00",
"endDate": null
},
{
"name": "Renate Mühlner",
"position": "Managing Director",
"startDate": "2017-12-28T00:00:00",
"endDate": "2025-07-14T00:00:00"
}
],
"industry": {
"isic": [
"7912"
],
"nace": [
"79.12"
],
"nace2025": [
"79.12"
],
"naics": [
"561520"
],
"uksic": [
"79.12"
],
"wz": [
"79.12.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 336920.12,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 760000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 38255.37,
"equityIsEstimate": false,
"equityRatio": 11.354433211053113,
"equityRatioIsEstimate": false,
"cash": 16525.48,
"cashIsEstimate": false,
"receivables": 181090.43,
"receivablesIsEstimate": false,
"liabilities": 235406.75,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 325795.58,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 740000,
"revenueIsEstimate": true,
"revenueCagr": -2.631578947368418,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 38255.37,
"equityIsEstimate": false,
"equityRatio": 11.742139043138646,
"equityRatioIsEstimate": false,
"cash": 35428.43,
"cashIsEstimate": false,
"receivables": 170026.6,
"receivablesIsEstimate": false,
"liabilities": 239393.21,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 228048.09,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 550000,
"revenueIsEstimate": true,
"revenueCagr": -14.930369077659932,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 38255.37,
"equityIsEstimate": false,
"equityRatio": 16.775132823958316,
"equityRatioIsEstimate": false,
"cash": 85482.31,
"cashIsEstimate": false,
"receivables": 37169.51,
"receivablesIsEstimate": false,
"liabilities": 125484.72,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 269794.74,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 630000,
"revenueIsEstimate": true,
"revenueCagr": -6.061781640598429,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 38255.37,
"equityIsEstimate": false,
"equityRatio": 14.1794350771998,
"equityRatioIsEstimate": false,
"cash": 11726.77,
"cashIsEstimate": false,
"receivables": 167307.75,
"receivablesIsEstimate": false,
"liabilities": 154402.37,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 278522.66,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 650000,
"revenueIsEstimate": true,
"revenueCagr": -3.83324956151595,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 38255.37,
"equityIsEstimate": false,
"equityRatio": 13.73510148150962,
"equityRatioIsEstimate": false,
"cash": 15132.41,
"cashIsEstimate": false,
"receivables": 178863.55,
"receivablesIsEstimate": false,
"liabilities": 157094.29,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 276392.26,
"balanceTotalIsEstimate": false,
"earnings": -191534.37,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 640000,
"revenueIsEstimate": true,
"revenueCagr": -3.564471798483193,
"revenueCagrIsEstimate": true,
"returnOnSales": -29.927245312500002,
"returnOnSalesIsEstimate": true,
"equity": -153279.9,
"equityIsEstimate": false,
"equityRatio": -55.45737785855508,
"equityRatioIsEstimate": false,
"cash": 25026.25,
"cashIsEstimate": false,
"receivables": 19372.8,
"receivablesIsEstimate": false,
"liabilities": 178136.26,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 205330.54,
"balanceTotalIsEstimate": false,
"earnings": -172887.18,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 500000,
"revenueIsEstimate": true,
"revenueCagr": -2.3545910323689467,
"revenueCagrIsEstimate": true,
"returnOnSales": -34.577436,
"returnOnSalesIsEstimate": true,
"equity": -84114.23,
"equityIsEstimate": false,
"equityRatio": -40.96527969000617,
"equityRatioIsEstimate": false,
"cash": 39470.27,
"cashIsEstimate": false,
"receivables": 12233.13,
"receivablesIsEstimate": false,
"liabilities": 102993.54,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 206512.69,
"balanceTotalIsEstimate": false,
"earnings": -170799.04,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 500000,
"revenueIsEstimate": true,
"revenueCagr": -5.614047317688852,
"revenueCagrIsEstimate": true,
"returnOnSales": -34.159808000000005,
"returnOnSalesIsEstimate": true,
"equity": -131913.27,
"equityIsEstimate": false,
"equityRatio": -63.87659276531625,
"equityRatioIsEstimate": false,
"cash": 22327.93,
"cashIsEstimate": false,
"receivables": 4680.45,
"receivablesIsEstimate": false,
"liabilities": 91806.69,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 221468.71,
"balanceTotalIsEstimate": false,
"earnings": -194305.82,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 530000,
"revenueIsEstimate": true,
"revenueCagr": -4.9743982972388245,
"revenueCagrIsEstimate": true,
"returnOnSales": -36.66147547169811,
"returnOnSalesIsEstimate": true,
"equity": -155420.05,
"equityIsEstimate": false,
"equityRatio": -70.17697895111232,
"equityRatioIsEstimate": false,
"cash": 27980.3,
"cashIsEstimate": false,
"receivables": 6741.49,
"receivablesIsEstimate": false,
"liabilities": 90760.71,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 264220.42,
"balanceTotalIsEstimate": false,
"earnings": -251413.6,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 620000,
"revenueIsEstimate": true,
"revenueCagr": -0.7905758382059536,
"revenueCagrIsEstimate": true,
"returnOnSales": -40.5505806451613,
"returnOnSalesIsEstimate": true,
"equity": -212527.83,
"equityIsEstimate": false,
"equityRatio": -80.43580810294677,
"equityRatioIsEstimate": false,
"cash": 19246.45,
"cashIsEstimate": false,
"receivables": 7325.57,
"receivablesIsEstimate": false,
"liabilities": 117563.42,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 259118.88,
"balanceTotalIsEstimate": false,
"earnings": -240295.74,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 610000,
"revenueIsEstimate": true,
"revenueCagr": 5.09691250073554,
"revenueCagrIsEstimate": true,
"returnOnSales": -39.39274426229508,
"returnOnSalesIsEstimate": true,
"equity": -201409.97,
"equityIsEstimate": false,
"equityRatio": -77.7287899669835,
"equityRatioIsEstimate": false,
"cash": 22345.42,
"cashIsEstimate": false,
"receivables": 6666.34,
"receivablesIsEstimate": false,
"liabilities": 83562.88,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 302818.64,
"balanceTotalIsEstimate": false,
"earnings": -289278.02,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 700000,
"revenueIsEstimate": true,
"revenueCagr": 8.775730593727715,
"revenueCagrIsEstimate": true,
"returnOnSales": -41.32543142857143,
"returnOnSalesIsEstimate": true,
"equity": -250392.25,
"equityIsEstimate": false,
"equityRatio": -82.68719851591698,
"equityRatioIsEstimate": false,
"cash": 15999.71,
"cashIsEstimate": false,
"receivables": 6994.99,
"receivablesIsEstimate": false,
"liabilities": 129560.9,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 349259.64,
"balanceTotalIsEstimate": false,
"earnings": -325340.84,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 790000,
"revenueIsEstimate": true,
"revenueCagr": 10.493773473805245,
"revenueCagrIsEstimate": true,
"returnOnSales": -41.182384810126585,
"returnOnSalesIsEstimate": true,
"equity": -286455.07,
"equityIsEstimate": false,
"equityRatio": -82.01779913648195,
"equityRatioIsEstimate": false,
"cash": 25927.1,
"cashIsEstimate": false,
"receivables": 8941.66,
"receivablesIsEstimate": false,
"liabilities": 161970.2,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 356537.15,
"balanceTotalIsEstimate": false,
"earnings": -338713.6,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 800000,
"revenueIsEstimate": true,
"revenueCagr": 6.579719857678823,
"revenueCagrIsEstimate": true,
"returnOnSales": -42.3392,
"returnOnSalesIsEstimate": true,
"equity": -299827.83,
"equityIsEstimate": false,
"equityRatio": -84.09441484569,
"equityRatioIsEstimate": false,
"cash": 18663.4,
"cashIsEstimate": false,
"receivables": 4085.33,
"receivablesIsEstimate": false,
"liabilities": 149717.27,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 461632.73,
"balanceTotalIsEstimate": false,
"earnings": -364141.76,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 13.15338259764751,
"revenueCagrIsEstimate": true,
"returnOnSales": -36.414176000000005,
"returnOnSalesIsEstimate": true,
"equity": -325255.99,
"equityIsEstimate": false,
"equityRatio": -70.45774029064187,
"equityRatioIsEstimate": false,
"cash": 50006.77,
"cashIsEstimate": false,
"receivables": 21989.36,
"receivablesIsEstimate": false,
"liabilities": 227748.17,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 366800.95,
"balanceTotalIsEstimate": false,
"earnings": -301107.02,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 820000,
"revenueIsEstimate": true,
"revenueCagr": 4.034875814042871,
"revenueCagrIsEstimate": true,
"returnOnSales": -36.720368292682934,
"returnOnSalesIsEstimate": true,
"equity": -262221.25,
"equityIsEstimate": false,
"equityRatio": -71.48870525008182,
"equityRatioIsEstimate": false,
"cash": 27093.78,
"cashIsEstimate": false,
"receivables": 9275.16,
"receivablesIsEstimate": false,
"liabilities": 133640.42,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 441904.74,
"balanceTotalIsEstimate": false,
"earnings": -309712.45,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 970000,
"revenueIsEstimate": true,
"revenueCagr": 5.265524986776526,
"revenueCagrIsEstimate": true,
"returnOnSales": -31.92911855670103,
"returnOnSalesIsEstimate": true,
"equity": -270826.68,
"equityIsEstimate": false,
"equityRatio": -61.28621295168728,
"equityRatioIsEstimate": false,
"cash": 77378.62,
"cashIsEstimate": false,
"receivables": 7568.89,
"receivablesIsEstimate": false,
"liabilities": 244659.86,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 550769.82,
"balanceTotalIsEstimate": false,
"earnings": -375199.4,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": -31.266616666666668,
"returnOnSalesIsEstimate": true,
"equity": -336313.63,
"equityIsEstimate": false,
"equityRatio": -61.06246525998829,
"equityRatioIsEstimate": false,
"cash": 66222.83,
"cashIsEstimate": false,
"receivables": 8425.22,
"receivablesIsEstimate": false,
"liabilities": 324391.25,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 659093.06,
"balanceTotalIsEstimate": false,
"earnings": -421058.41,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 8.775730593727715,
"revenueCagrIsEstimate": true,
"returnOnSales": -30.07560071428571,
"returnOnSalesIsEstimate": true,
"equity": -382172.64,
"equityIsEstimate": false,
"equityRatio": -57.98462511500273,
"equityRatioIsEstimate": false,
"cash": 141553.84,
"cashIsEstimate": false,
"receivables": 4779.19,
"receivablesIsEstimate": false,
"liabilities": 438946.44,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 641780.67,
"balanceTotalIsEstimate": false,
"earnings": -410223.73,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 12.210209957354024,
"revenueCagrIsEstimate": true,
"returnOnSales": -31.55567153846154,
"returnOnSalesIsEstimate": true,
"equity": -371337.96,
"equityIsEstimate": false,
"equityRatio": -57.860570964220535,
"equityRatioIsEstimate": false,
"cash": 116715.98,
"cashIsEstimate": false,
"receivables": 8811.95,
"receivablesIsEstimate": false,
"liabilities": 405971.76,
"liabilitiesIsEstimate": false
}
]
}