Trans-Service GmbH Schwarzenberg
DEU1206.HRB7113
Firmensitz
Karlsbader Str. 53
08340 Schwarzenberg/Erzgebirge
Sachsen
Deutschland
Kontakt
Geschäftsführung
Gert Colditz
Managing Director
Seit 6. Februar 2020
Tim Dabronz
Managing Director
Seit 24. August 2016
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~62.000.000 € | 191.711 € | 5.740.783 € | 79.9% |
| 2023 | ~61.000.000 € | 94.729 € | 5.700.109 € | 73.7% |
| 2022 | ~62.000.000 € | 81.548 € | 5.703.376 € | 34.8% |
| 2021 | ~50.000.000 € | 4.527 € | 4.707.601 € | 40.4% |
| 2020 | ~24.000.000 € | 69.397 € | 4.740.674 € | 80.1% |
Branche
NACE 46.71Großhandel mit festen Brennstoffen und MineralölerzeugnissenWZ 46.71.2Großhandel mit festen Brennstoffen und MineralölerzeugnissenISIC 4661Wholesale of solid, liquid and gaseous fuels and related productsNAICS 423520Metal and Mineral (except Petroleum) Merchant WholesalersNAICS 423990Miscellaneous Durable Goods Merchant WholesalersNAICS 424710Petroleum and Petroleum Products Merchant WholesalersNAICS 424720Petroleum and Petroleum Products Merchant WholesalersNAICS 424990Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.71Wholesale of solid, liquid and gaseous fuels and related productsNACE2025 46.81Großhandel mit festen Brennstoffen und Mineralölerzeugnissen
Rohdaten
{
"id": "b8671b57-d18d-4d98-a38f-5a39ab7b13e7",
"euId": "DEU1206.HRB7113",
"name": "Trans-Service GmbH Schwarzenberg",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1993-01-04T00:00:00",
"vatId": "DE151835148",
"hq": {
"line2": null,
"street": "Karlsbader Str. 53",
"city": "Schwarzenberg/Erzgebirge",
"zipCode": "08340",
"state": "SN",
"country": "DE",
"latitude": 50.52298385,
"longitude": 12.7899463756998
},
"contactData": {
"emails": [],
"phones": [
"+49 377457100"
],
"websites": [
"https://www.ts-schwarzenberg.de"
],
"faxes": [
"+49 377422572"
]
},
"managers": [
{
"name": "Gert Colditz",
"position": "Managing Director",
"startDate": "2020-02-06T00:00:00",
"endDate": null
},
{
"name": "Tim Dabronz",
"position": "Managing Director",
"startDate": "2016-08-24T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4661"
],
"nace": [
"46.71"
],
"nace2025": [
"46.81"
],
"naics": [
"423520",
"423990",
"424710",
"424720",
"424990"
],
"uksic": [
"46.71"
],
"wz": [
"46.71.2"
]
},
"financials": [
{
"year": 2017,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 3076242,
"balanceTotalIsEstimate": true,
"earnings": 120858.4,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 34000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.3554658823529412,
"returnOnSalesIsEstimate": true,
"equity": 1537330.09,
"equityIsEstimate": true,
"equityRatio": 49.97428973403263,
"equityRatioIsEstimate": true,
"cash": 74695.31,
"cashIsEstimate": true,
"receivables": 2349513.84,
"receivablesIsEstimate": true,
"liabilities": 1297847,
"liabilitiesIsEstimate": true
},
{
"year": 2018,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 4190439.26,
"balanceTotalIsEstimate": false,
"earnings": 202369.34,
"earningsIsEstimate": false,
"earningsCagr": 67.44333865085093,
"earningsCagrIsEstimate": true,
"revenue": 47000000,
"revenueIsEstimate": true,
"revenueCagr": 38.23529411764706,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4305730638297873,
"returnOnSalesIsEstimate": true,
"equity": 1739699.43,
"equityIsEstimate": false,
"equityRatio": 41.51592045746536,
"equityRatioIsEstimate": false,
"cash": 44175.62,
"cashIsEstimate": false,
"receivables": 3406628.77,
"receivablesIsEstimate": false,
"liabilities": 2198472.25,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 4464202.75,
"balanceTotalIsEstimate": false,
"earnings": 90375.45,
"earningsIsEstimate": false,
"earningsCagr": -13.525747587788084,
"earningsCagrIsEstimate": true,
"revenue": 47000000,
"revenueIsEstimate": true,
"revenueCagr": 17.57350641945108,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.19228819148936172,
"returnOnSalesIsEstimate": true,
"equity": 1830074.88,
"equityIsEstimate": false,
"equityRatio": 40.99443915265721,
"equityRatioIsEstimate": false,
"cash": 204599.96,
"cashIsEstimate": false,
"receivables": 3354393.15,
"receivablesIsEstimate": false,
"liabilities": 2315593.95,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 4740674.16,
"balanceTotalIsEstimate": false,
"earnings": 69396.85,
"earningsIsEstimate": false,
"earningsCagr": -16.88342495450783,
"earningsCagrIsEstimate": true,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": -10.961580659838132,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.28915354166666674,
"returnOnSalesIsEstimate": true,
"equity": 3798943.46,
"equityIsEstimate": false,
"equityRatio": 80.13508905661637,
"equityRatioIsEstimate": false,
"cash": 225549.77,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 2716193.93,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 4707600.66,
"balanceTotalIsEstimate": false,
"earnings": 4527.15,
"earningsIsEstimate": false,
"earningsCagr": -56.00665231552537,
"earningsCagrIsEstimate": true,
"revenue": 50000000,
"revenueIsEstimate": true,
"revenueCagr": 10.121665678542335,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0090543,
"returnOnSalesIsEstimate": true,
"equity": 1903998.88,
"equityIsEstimate": false,
"equityRatio": 40.44520802662986,
"equityRatioIsEstimate": false,
"cash": 79827.09,
"cashIsEstimate": false,
"receivables": 3617413.96,
"receivablesIsEstimate": false,
"liabilities": 2681420.43,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 5703376.13,
"balanceTotalIsEstimate": false,
"earnings": 81547.71,
"earningsIsEstimate": false,
"earningsCagr": -20.325973886386006,
"earningsCagrIsEstimate": false,
"revenue": 62000000,
"revenueIsEstimate": true,
"revenueCagr": 7.170056060314134,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.13152856451612904,
"returnOnSalesIsEstimate": true,
"equity": 1985546.59,
"equityIsEstimate": false,
"equityRatio": 34.813530525471414,
"equityRatioIsEstimate": false,
"cash": 122459.74,
"cashIsEstimate": false,
"receivables": 4671521.75,
"receivablesIsEstimate": false,
"liabilities": 3503395.87,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 5700108.9,
"balanceTotalIsEstimate": false,
"earnings": 94729.18,
"earningsIsEstimate": false,
"earningsCagr": 1.1831804522276723,
"earningsCagrIsEstimate": false,
"revenue": 61000000,
"revenueIsEstimate": true,
"revenueCagr": 6.73528013607112,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.15529373770491803,
"returnOnSalesIsEstimate": true,
"equity": 4203566.54,
"equityIsEstimate": false,
"equityRatio": 73.74537247876088,
"equityRatioIsEstimate": false,
"cash": 226766.54,
"cashIsEstimate": false,
"receivables": 4583552.58,
"receivablesIsEstimate": false,
"liabilities": 827494.87,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 5740782.96,
"balanceTotalIsEstimate": false,
"earnings": 191710.88,
"earningsIsEstimate": false,
"earningsCagr": 28.921915846581904,
"earningsCagrIsEstimate": false,
"revenue": 62000000,
"revenueIsEstimate": true,
"revenueCagr": 26.77835488884368,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.30921109677419356,
"returnOnSalesIsEstimate": true,
"equity": 4586988.3,
"equityIsEstimate": false,
"equityRatio": 79.901789215177,
"equityRatioIsEstimate": false,
"cash": 191458.62,
"cashIsEstimate": false,
"receivables": 4641728.43,
"receivablesIsEstimate": false,
"liabilities": 3097816.97,
"liabilitiesIsEstimate": false
}
]
}