USec United Security GmbH
DEV1109R.HRB33048
Firmensitz
Kaiserstr. 170-174
66386 St. Ingbert
Saarland
Deutschland
Kontakt
Geschäftsführung
Timo Meyer
Managing Director
Seit 18. November 2003
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~10.000.000 € | 559.486 € | 4.092.502 € | 83.2% |
| 2023 | ~10.000.000 € | 428.079 € | 3.607.285 € | 78.9% |
| 2022 | ~12.000.000 € | 1.106.305 € | 4.345.000 € | 78.6% |
| 2021 | ~13.000.000 € | 1.147.153 € | 4.835.043 € | 68.5% |
| 2020 | ~11.000.000 € | 733.262 € | 3.999.202 € | 64.1% |
Branche
NACE 80.10Private Wach- und SicherheitsdiensteWZ 80.10.0Private Wach- und SicherheitsdiensteISIC 8010Private security activitiesNAICS 561611Investigation and Security ServicesNAICS 561612Investigation and Security ServicesNAICS 561613Investigation and Security ServicesUKSIC 80.10Private security activitiesNACE2025 80.01Private Wach- und Sicherheitsdienste sowie Detekteien
Rohdaten
{
"id": "74620017-8f8d-4ee6-9c93-d5ffec50079f",
"euId": "DEV1109R.HRB33048",
"name": "USec United Security GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1999-06-24T00:00:00",
"vatId": "DE138318683",
"hq": {
"line2": null,
"street": "Kaiserstr. 170-174",
"city": "St. Ingbert",
"zipCode": "66386",
"state": "SL",
"country": "DE",
"latitude": 49.2807481,
"longitude": 7.1180684
},
"contactData": {
"emails": [
"info@usec.de"
],
"phones": [
"+49 68949983990"
],
"websites": [
"https://www.usec.de"
],
"faxes": [
"+49 6894570171"
]
},
"managers": [
{
"name": "Timo Meyer",
"position": "Managing Director",
"startDate": "2003-11-18T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8010"
],
"nace": [
"80.10"
],
"nace2025": [
"80.01"
],
"naics": [
"561611",
"561612",
"561613"
],
"uksic": [
"80.10"
],
"wz": [
"80.10.0"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 415768.74,
"balanceTotalIsEstimate": true,
"earnings": 63574.12,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.648921666666667,
"returnOnSalesIsEstimate": true,
"equity": 150776.21,
"equityIsEstimate": true,
"equityRatio": 36.264441141005456,
"equityRatioIsEstimate": true,
"cash": 169179.13,
"cashIsEstimate": true,
"receivables": 221792.97,
"receivablesIsEstimate": true,
"liabilities": 187965.99,
"liabilitiesIsEstimate": true
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 460506.53,
"balanceTotalIsEstimate": false,
"earnings": 68393.86,
"earningsIsEstimate": false,
"earningsCagr": 7.581292513368654,
"earningsCagrIsEstimate": true,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.849744166666667,
"returnOnSalesIsEstimate": true,
"equity": 181670.07,
"equityIsEstimate": false,
"equityRatio": 39.45005296667563,
"equityRatioIsEstimate": false,
"cash": 237079.92,
"cashIsEstimate": false,
"receivables": 205163.25,
"receivablesIsEstimate": false,
"liabilities": 184483.77,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1250858.86,
"balanceTotalIsEstimate": false,
"earnings": 19903.58,
"earningsIsEstimate": false,
"earningsCagr": -44.046736671024156,
"earningsCagrIsEstimate": true,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 24.163870214594496,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5379345945945946,
"returnOnSalesIsEstimate": true,
"equity": 201573.65,
"equityIsEstimate": false,
"equityRatio": 16.11481970076144,
"equityRatioIsEstimate": false,
"cash": 180730.85,
"cashIsEstimate": false,
"receivables": 246855.15,
"receivablesIsEstimate": false,
"liabilities": 966285.21,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1258677.99,
"balanceTotalIsEstimate": false,
"earnings": 100934.52,
"earningsIsEstimate": false,
"earningsCagr": 16.659413374944275,
"earningsCagrIsEstimate": true,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 8.905584618126227,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2559522580645166,
"returnOnSalesIsEstimate": true,
"equity": 302508.17,
"equityIsEstimate": false,
"equityRatio": 24.033801528538685,
"equityRatioIsEstimate": false,
"cash": 327911.83,
"cashIsEstimate": false,
"receivables": 152921.56,
"receivablesIsEstimate": false,
"liabilities": 854225.82,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1283693.2,
"balanceTotalIsEstimate": false,
"earnings": 129017.37,
"earningsIsEstimate": false,
"earningsCagr": 19.355368184734022,
"earningsCagrIsEstimate": true,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.0317928125,
"returnOnSalesIsEstimate": true,
"equity": 431525.54,
"equityIsEstimate": false,
"equityRatio": 33.61594031969632,
"equityRatioIsEstimate": false,
"cash": 341514.13,
"cashIsEstimate": false,
"receivables": 156863.74,
"receivablesIsEstimate": false,
"liabilities": 739264.67,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1185155.27,
"balanceTotalIsEstimate": false,
"earnings": 105583.85,
"earningsIsEstimate": false,
"earningsCagr": 11.466687378163364,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.519461666666667,
"returnOnSalesIsEstimate": true,
"equity": 587109.39,
"equityIsEstimate": false,
"equityRatio": 49.53860518208724,
"equityRatioIsEstimate": false,
"cash": 363374.42,
"cashIsEstimate": false,
"receivables": 148297.38,
"receivablesIsEstimate": false,
"liabilities": 519773.72,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1264199.34,
"balanceTotalIsEstimate": false,
"earnings": 123197.3,
"earningsIsEstimate": false,
"earningsCagr": 57.73116019444793,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": -0.6826337525937087,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.4221472222222222,
"returnOnSalesIsEstimate": true,
"equity": 710306.69,
"equityIsEstimate": false,
"equityRatio": 56.186288627551406,
"equityRatioIsEstimate": false,
"cash": 367904.66,
"cashIsEstimate": false,
"receivables": 226576.13,
"receivablesIsEstimate": false,
"liabilities": 441212.73,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1144670.93,
"balanceTotalIsEstimate": false,
"earnings": 50173.37,
"earningsIsEstimate": false,
"earningsCagr": -16.03304819703815,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 0.7968757453088893,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5679178125000002,
"returnOnSalesIsEstimate": true,
"equity": 726777.51,
"equityIsEstimate": false,
"equityRatio": 63.49226585146178,
"equityRatioIsEstimate": false,
"cash": 274213.95,
"cashIsEstimate": false,
"receivables": 192213.26,
"receivablesIsEstimate": false,
"liabilities": 307805.75,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1248974.14,
"balanceTotalIsEstimate": false,
"earnings": 121321.48,
"earningsIsEstimate": false,
"earningsCagr": -1.5258187188934902,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 2.265587230876176,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.466328,
"returnOnSalesIsEstimate": true,
"equity": 848098.99,
"equityIsEstimate": false,
"equityRatio": 67.90364690817377,
"equityRatioIsEstimate": false,
"cash": 350291.84,
"cashIsEstimate": false,
"receivables": 209032.32,
"receivablesIsEstimate": false,
"liabilities": 285165.67,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1509309.6,
"balanceTotalIsEstimate": false,
"earnings": 160068.94,
"earningsIsEstimate": false,
"earningsCagr": 10.962796598670632,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 8.775730593727715,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.8111652380952385,
"returnOnSalesIsEstimate": true,
"equity": 1008167.93,
"equityIsEstimate": false,
"equityRatio": 66.79662873674161,
"equityRatioIsEstimate": false,
"cash": 521369.17,
"cashIsEstimate": false,
"receivables": 258999.47,
"receivablesIsEstimate": false,
"liabilities": 366866.18,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1768814.99,
"balanceTotalIsEstimate": false,
"earnings": 224123.13,
"earningsIsEstimate": false,
"earningsCagr": 16.137205624909633,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.669231875,
"returnOnSalesIsEstimate": true,
"equity": 1232291.06,
"equityIsEstimate": false,
"equityRatio": 69.6676061072956,
"equityRatioIsEstimate": false,
"cash": 779553.07,
"cashIsEstimate": false,
"receivables": 302401.42,
"receivablesIsEstimate": false,
"liabilities": 365719.42,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2324809.41,
"balanceTotalIsEstimate": false,
"earnings": 264697.16,
"earningsIsEstimate": false,
"earningsCagr": 51.55455801543736,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 19.382548195869997,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.072264,
"returnOnSalesIsEstimate": true,
"equity": 1496988.22,
"equityIsEstimate": false,
"equityRatio": 64.39186857902472,
"equityRatioIsEstimate": false,
"cash": 1126708.61,
"cashIsEstimate": false,
"receivables": 466385.22,
"receivablesIsEstimate": false,
"liabilities": 649448.32,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2527983.03,
"balanceTotalIsEstimate": false,
"earnings": 214967.44,
"earningsIsEstimate": false,
"earningsCagr": 15.374211575236885,
"earningsCagrIsEstimate": false,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 14.42496849097028,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5827906666666665,
"returnOnSalesIsEstimate": true,
"equity": 1711955.66,
"equityIsEstimate": false,
"equityRatio": 67.72021962505026,
"equityRatioIsEstimate": false,
"cash": 613977.47,
"cashIsEstimate": false,
"receivables": 329002.38,
"receivablesIsEstimate": false,
"liabilities": 623808.75,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 3334134.37,
"balanceTotalIsEstimate": false,
"earnings": 518427.12,
"earningsIsEstimate": false,
"earningsCagr": 34.151385022609034,
"earningsCagrIsEstimate": false,
"revenue": 8400000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.1717514285714286,
"returnOnSalesIsEstimate": true,
"equity": 2030382.78,
"equityIsEstimate": false,
"equityRatio": 60.89684921726774,
"equityRatioIsEstimate": false,
"cash": 1476846.79,
"cashIsEstimate": false,
"receivables": 556513.22,
"receivablesIsEstimate": false,
"liabilities": 1096508.51,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 3999201.55,
"balanceTotalIsEstimate": false,
"earnings": 733262.44,
"earningsIsEstimate": false,
"earningsCagr": 34.49098990236779,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 23.037603075187786,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.666022181818182,
"returnOnSalesIsEstimate": true,
"equity": 2563645.22,
"equityIsEstimate": false,
"equityRatio": 64.1039264450175,
"equityRatioIsEstimate": false,
"cash": 2180931.89,
"cashIsEstimate": false,
"receivables": 849892.07,
"receivablesIsEstimate": false,
"liabilities": 1215165.9,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 4835042.96,
"balanceTotalIsEstimate": false,
"earnings": 1147152.83,
"earningsIsEstimate": false,
"earningsCagr": 44.28394218958036,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.824252538461538,
"returnOnSalesIsEstimate": true,
"equity": 3310798.05,
"equityIsEstimate": false,
"equityRatio": 68.47504928891055,
"equityRatioIsEstimate": false,
"cash": 2351676.77,
"cashIsEstimate": false,
"receivables": 1129753.97,
"receivablesIsEstimate": false,
"liabilities": 1269391.6,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 4344999.53,
"balanceTotalIsEstimate": false,
"earnings": 1106304.85,
"earningsIsEstimate": false,
"earningsCagr": 50.617534049767144,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.219207083333334,
"returnOnSalesIsEstimate": true,
"equity": 3417102.9,
"equityIsEstimate": false,
"equityRatio": 78.64449412264953,
"equityRatioIsEstimate": false,
"cash": 2219531.18,
"cashIsEstimate": false,
"receivables": 913149.78,
"receivablesIsEstimate": false,
"liabilities": 664371.12,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 3607285.07,
"balanceTotalIsEstimate": false,
"earnings": 428079.08,
"earningsIsEstimate": false,
"earningsCagr": -4.674504133238788,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 4.455227307203824,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.2807908,
"returnOnSalesIsEstimate": true,
"equity": 2845181.98,
"equityIsEstimate": false,
"equityRatio": 78.87322251468194,
"equityRatioIsEstimate": false,
"cash": 1756699,
"cashIsEstimate": false,
"receivables": 813026,
"receivablesIsEstimate": false,
"liabilities": 465892.55,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 4092502.41,
"balanceTotalIsEstimate": false,
"earnings": 559486.17,
"earningsIsEstimate": false,
"earningsCagr": -6.538557654963551,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -2.3545910323689467,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.594861700000001,
"returnOnSalesIsEstimate": true,
"equity": 3404668.15,
"equityIsEstimate": false,
"equityRatio": 83.19281967142446,
"equityRatioIsEstimate": false,
"cash": 2388646.96,
"cashIsEstimate": false,
"receivables": 704256.88,
"receivablesIsEstimate": false,
"liabilities": 383458.08,
"liabilitiesIsEstimate": false
}
]
}