U-trans Speditionsgesellschaft mbH
DEB1601.HRB104260
Firmensitz
Bahnhofstr. 67
75045 Walzbachtal
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Jürgen Sprissler
Managing Director
Seit 22. März 2019
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~7.000.000 € | 214.305 € | 2.490.367 € | 93.6% |
| 2023 | ~6.900.000 € | 155.817 € | 2.437.561 € | 86.8% |
| 2022 | ~6.400.000 € | 370.249 € | 2.237.988 € | 87.6% |
| 2021 | ~5.100.000 € | 88.378 € | 1.697.359 € | 93.7% |
| 2020 | ~4.800.000 € | -252.773 € | 1.580.493 € | 95.1% |
Branche
NACE 49.41Güterbeförderung im StraßenverkehrWZ 49.41.0Güterbeförderung im StraßenverkehrISIC 4923Freight transport by roadNAICS 484110General Freight TruckingNAICS 484121General Freight TruckingNAICS 484122General Freight TruckingNAICS 484210Specialized Freight TruckingNAICS 484220Specialized Freight TruckingNAICS 484230Specialized Freight TruckingUKSIC 49.41Freight transport by roadNACE2025 49.41Güterbeförderung im StraßenverkehrNACE2025 52.24Frachtumschlag
Rohdaten
{
"id": "f4a60bec-e4a0-4aea-9189-ebc8994be426",
"euId": "DEB1601.HRB104260",
"name": "U-trans Speditionsgesellschaft mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1974-07-24T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Bahnhofstr. 67",
"city": "Walzbachtal",
"zipCode": "75045",
"state": "BW",
"country": "DE",
"latitude": 49.0313381,
"longitude": 8.57337974860495
},
"contactData": {
"emails": [
"utransspezial@aol.com"
],
"phones": [
"+49 72031219"
],
"websites": [],
"faxes": [
"+49 72035903"
]
},
"managers": [
{
"name": "Jürgen Sprissler",
"position": "Managing Director",
"startDate": "2019-03-22T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4923"
],
"nace": [
"49.41"
],
"nace2025": [
"49.41",
"52.24"
],
"naics": [
"484110",
"484121",
"484122",
"484210",
"484220",
"484230"
],
"uksic": [
"49.41"
],
"wz": [
"49.41.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1438772.12,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 174494.07,
"equityIsEstimate": false,
"equityRatio": 12.12798521561566,
"equityRatioIsEstimate": false,
"cash": 2676.04,
"cashIsEstimate": false,
"receivables": 411356.83,
"receivablesIsEstimate": false,
"liabilities": 820938.42,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 100650,
"capitalIsEstimate": false,
"balanceTotal": 1408522.05,
"balanceTotalIsEstimate": false,
"earnings": -3688.820000000007,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.08383681818181833,
"returnOnSalesIsEstimate": true,
"equity": 170805.25,
"equityIsEstimate": false,
"equityRatio": 12.126558473117264,
"equityRatioIsEstimate": false,
"cash": 16530.59,
"cashIsEstimate": false,
"receivables": 434195.42,
"receivablesIsEstimate": false,
"liabilities": 662063.23,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 100650,
"capitalIsEstimate": false,
"balanceTotal": 1289154.24,
"balanceTotalIsEstimate": false,
"earnings": 194888.27000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": -3.4692700836577273,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.753372439024391,
"returnOnSalesIsEstimate": true,
"equity": 365693.52,
"equityIsEstimate": false,
"equityRatio": 28.3669330366551,
"equityRatioIsEstimate": false,
"cash": 182725.2,
"cashIsEstimate": false,
"receivables": 415490.57,
"receivablesIsEstimate": false,
"liabilities": 260335.46,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 100650,
"capitalIsEstimate": false,
"balanceTotal": 1352495.29,
"balanceTotalIsEstimate": false,
"earnings": 225360.5,
"earningsIsEstimate": true,
"earningsCagr": 15.635743495491017,
"earningsCagrIsEstimate": true,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": -1.5387062487870917,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.36572619047619,
"returnOnSalesIsEstimate": true,
"equity": 591054.02,
"equityIsEstimate": false,
"equityRatio": 43.70100394212833,
"equityRatioIsEstimate": false,
"cash": 134521.51,
"cashIsEstimate": false,
"receivables": 371603.65,
"receivablesIsEstimate": false,
"liabilities": 171447.54,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 100650,
"capitalIsEstimate": false,
"balanceTotal": 1023720.15,
"balanceTotalIsEstimate": false,
"earnings": -49629.54000000004,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": -6.939514089790045,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.5039254545454557,
"returnOnSalesIsEstimate": true,
"equity": 541424.48,
"equityIsEstimate": false,
"equityRatio": 52.8879381733377,
"equityRatioIsEstimate": false,
"cash": 65858.42,
"cashIsEstimate": false,
"receivables": 312571.61,
"receivablesIsEstimate": false,
"liabilities": 76746.32,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 100650,
"capitalIsEstimate": false,
"balanceTotal": 887751.78,
"balanceTotalIsEstimate": false,
"earnings": 35520.99,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": -9.130707945710814,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.184033,
"returnOnSalesIsEstimate": true,
"equity": 576945.47,
"equityIsEstimate": false,
"equityRatio": 64.98950303428285,
"equityRatioIsEstimate": false,
"cash": 271167.48,
"cashIsEstimate": false,
"receivables": 138241.63,
"receivablesIsEstimate": false,
"liabilities": 164072.43,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 100650,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 104217.97,
"earningsIsEstimate": false,
"earningsCagr": 193.39826958651773,
"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": 2012,
"currency": "EUR",
"capital": 100650,
"capitalIsEstimate": false,
"balanceTotal": 936990.59,
"balanceTotalIsEstimate": false,
"earnings": -2475.159999999916,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.07984387096773923,
"returnOnSalesIsEstimate": true,
"equity": 678688.28,
"equityIsEstimate": false,
"equityRatio": 72.43277437823575,
"equityRatioIsEstimate": false,
"cash": 456242.82,
"cashIsEstimate": false,
"receivables": 180845.62,
"receivablesIsEstimate": false,
"liabilities": 63813.33,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 100650,
"capitalIsEstimate": false,
"balanceTotal": 865728.3,
"balanceTotalIsEstimate": false,
"earnings": 17017.32,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": -6.451612903225811,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5868041379310345,
"returnOnSalesIsEstimate": true,
"equity": 695705.6,
"equityIsEstimate": false,
"equityRatio": 80.36073211422105,
"equityRatioIsEstimate": false,
"cash": 413115.85,
"cashIsEstimate": false,
"receivables": 143297.84,
"receivablesIsEstimate": false,
"liabilities": 69256.36,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 100650,
"capitalIsEstimate": false,
"balanceTotal": 1157164.49,
"balanceTotalIsEstimate": false,
"earnings": 46078.3,
"earningsIsEstimate": false,
"earningsCagr": 170.7729536730813,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 9.249640141136117,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2453594594594597,
"returnOnSalesIsEstimate": true,
"equity": 741783.9,
"equityIsEstimate": false,
"equityRatio": 64.10358306103915,
"equityRatioIsEstimate": false,
"cash": 292903.83,
"cashIsEstimate": false,
"receivables": 185871.6,
"receivablesIsEstimate": false,
"liabilities": 224264.37,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 100650,
"capitalIsEstimate": false,
"balanceTotal": 1069921.24,
"balanceTotalIsEstimate": false,
"earnings": 754.77,
"earningsIsEstimate": false,
"earningsCagr": -78.93983680835778,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 4.128301283656044,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.021564857142857143,
"returnOnSalesIsEstimate": true,
"equity": 742538.67,
"equityIsEstimate": false,
"equityRatio": 69.40124583375876,
"equityRatioIsEstimate": false,
"cash": 163475.74,
"cashIsEstimate": false,
"receivables": 141918.54,
"receivablesIsEstimate": false,
"liabilities": 73342.39,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 100650,
"capitalIsEstimate": false,
"balanceTotal": 1180593.69,
"balanceTotalIsEstimate": false,
"earnings": 151934.51,
"earningsIsEstimate": false,
"earningsCagr": 107.45397211282754,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 5.221739142694437,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.9982765789473684,
"returnOnSalesIsEstimate": true,
"equity": 894473.18,
"equityIsEstimate": false,
"equityRatio": 75.76469259292755,
"equityRatioIsEstimate": false,
"cash": 483858.72,
"cashIsEstimate": false,
"receivables": 151397.76,
"receivablesIsEstimate": false,
"liabilities": 70502.39,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 100650,
"capitalIsEstimate": false,
"balanceTotal": 1428057.33,
"balanceTotalIsEstimate": false,
"earnings": 163150.96,
"earningsIsEstimate": false,
"earningsCagr": 75.9643205867968,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 10.984842393133999,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.7079763636363636,
"returnOnSalesIsEstimate": true,
"equity": 1057624.14,
"equityIsEstimate": false,
"equityRatio": 74.06034182115081,
"equityRatioIsEstimate": false,
"cash": 834796.92,
"cashIsEstimate": false,
"receivables": 141882.78,
"receivablesIsEstimate": false,
"liabilities": 61661.36,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 100650,
"capitalIsEstimate": false,
"balanceTotal": 1464990.6,
"balanceTotalIsEstimate": false,
"earnings": 96240.7,
"earningsIsEstimate": false,
"earningsCagr": 20.216915653764556,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 5.015329030609217,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.138682222222222,
"returnOnSalesIsEstimate": true,
"equity": 1153864.84,
"equityIsEstimate": false,
"equityRatio": 78.76261049047004,
"equityRatioIsEstimate": false,
"cash": 783101.72,
"cashIsEstimate": false,
"receivables": 81806.75,
"receivablesIsEstimate": false,
"liabilities": 81060.2,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 100650,
"capitalIsEstimate": false,
"balanceTotal": 2078911.7,
"balanceTotalIsEstimate": false,
"earnings": 601315.49,
"earningsIsEstimate": false,
"earningsCagr": 431.2781322211486,
"earningsCagrIsEstimate": false,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 14.42496849097028,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.021924833333333,
"returnOnSalesIsEstimate": true,
"equity": 1755180.33,
"equityIsEstimate": false,
"equityRatio": 84.42784414556905,
"equityRatioIsEstimate": false,
"cash": 972931.31,
"cashIsEstimate": false,
"receivables": 162303.07,
"receivablesIsEstimate": false,
"liabilities": 120597.93,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 100650,
"capitalIsEstimate": false,
"balanceTotal": 1580492.94,
"balanceTotalIsEstimate": false,
"earnings": -252773.14,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 6.014290258343613,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.266107083333334,
"returnOnSalesIsEstimate": true,
"equity": 1502407.19,
"equityIsEstimate": false,
"equityRatio": 95.05940532704942,
"equityRatioIsEstimate": false,
"cash": 377461.54,
"cashIsEstimate": false,
"receivables": 476419.38,
"receivablesIsEstimate": false,
"liabilities": 30188.75,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 100650,
"capitalIsEstimate": false,
"balanceTotal": 1697359.04,
"balanceTotalIsEstimate": false,
"earnings": 88377.71,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 3.7598594759991943,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7328962745098042,
"returnOnSalesIsEstimate": true,
"equity": 1590784.9,
"equityIsEstimate": false,
"equityRatio": 93.7211787554388,
"equityRatioIsEstimate": false,
"cash": 1028695.48,
"cashIsEstimate": false,
"receivables": 159573.54,
"receivablesIsEstimate": false,
"liabilities": 86911.98,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 100650,
"capitalIsEstimate": false,
"balanceTotal": 2237987.57,
"balanceTotalIsEstimate": false,
"earnings": 370249.16,
"earningsIsEstimate": false,
"earningsCagr": 318.9395267200292,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 9.20483450836267,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.785143124999999,
"returnOnSalesIsEstimate": true,
"equity": 1961034.06,
"equityIsEstimate": false,
"equityRatio": 87.62488613821927,
"equityRatioIsEstimate": false,
"cash": 1943694.09,
"cashIsEstimate": false,
"receivables": 96138.41,
"receivablesIsEstimate": false,
"liabilities": 91157.2,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 100650,
"capitalIsEstimate": false,
"balanceTotal": 2437560.63,
"balanceTotalIsEstimate": false,
"earnings": 155817.46,
"earningsIsEstimate": false,
"earningsCagr": 32.781230263964225,
"earningsCagrIsEstimate": false,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": 3.5558076341622114,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2582240579710144,
"returnOnSalesIsEstimate": true,
"equity": 2116851.52,
"equityIsEstimate": false,
"equityRatio": 86.84303044392378,
"equityRatioIsEstimate": false,
"cash": 2103065.32,
"cashIsEstimate": false,
"receivables": 184803.75,
"receivablesIsEstimate": false,
"liabilities": 88819.89,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 100650,
"capitalIsEstimate": false,
"balanceTotal": 2490366.72,
"balanceTotalIsEstimate": false,
"earnings": 214304.57,
"earningsIsEstimate": false,
"earningsCagr": 34.34749178726475,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 9.891525098577091,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.061493857142857,
"returnOnSalesIsEstimate": true,
"equity": 2331156.09,
"equityIsEstimate": false,
"equityRatio": 93.60694034652052,
"equityRatioIsEstimate": false,
"cash": 2192069.19,
"cashIsEstimate": false,
"receivables": 217629.47,
"receivablesIsEstimate": false,
"liabilities": 56269.88,
"liabilitiesIsEstimate": false
}
]
}