UTS Sicherheit und Service GmbH
DET2408V.HRB40766
Firmensitz
Europa-Allee 11
54343 Föhren
Rheinland-Pfalz
Deutschland
Kontakt
Geschäftsführung
Dawid Bohdan Bugla
Managing Director
Seit 22. Dezember 2022
Marc Berthold Thurn
Managing Director
Seit 5. September 2008
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~9.400.000 € | 216.350 € | 1.677.810 € | 36.7% |
| 2023 | ~7.500.000 € | 118.773 € | 1.529.174 € | 43.9% |
| 2022 | ~6.700.000 € | 186.592 € | 1.324.380 € | 41.8% |
| 2021 | ~7.400.000 € | 132.035 € | 1.201.101 € | 41.8% |
| 2020 | ~8.300.000 € | 27.294 € | 1.310.843 € | 43.8% |
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": "aabb1867-b9f5-475c-910d-8b4ebd45bf77",
"euId": "DET2408V.HRB40766",
"name": "UTS Sicherheit und Service GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2008-09-05T00:00:00",
"vatId": "DE263384873",
"hq": {
"line2": null,
"street": "Europa-Allee 11",
"city": "Föhren",
"zipCode": "54343",
"state": "RP",
"country": "DE",
"latitude": 49.863902,
"longitude": 6.7920602
},
"contactData": {
"emails": [
"info@uts-sicherheit.de"
],
"phones": [
"+49 65029969991"
],
"websites": [
"https://uts-sicherheit.de/"
],
"faxes": [
"+49 65029969993"
]
},
"managers": [
{
"name": "Dawid Bohdan Bugla",
"position": "Managing Director",
"startDate": "2022-12-22T00:00:00",
"endDate": null
},
{
"name": "Marc Berthold Thurn",
"position": "Managing Director",
"startDate": "2008-09-05T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8010"
],
"nace": [
"80.10"
],
"nace2025": [
"80.01"
],
"naics": [
"561611",
"561612",
"561613"
],
"uksic": [
"80.10"
],
"wz": [
"80.10.0"
]
},
"financials": [
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 25089.78,
"balanceTotalIsEstimate": false,
"earnings": -2014.59,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 33000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -6.104818181818182,
"returnOnSalesIsEstimate": true,
"equity": 22985.41,
"equityIsEstimate": false,
"equityRatio": 91.61264068477286,
"equityRatioIsEstimate": false,
"cash": 22500,
"cashIsEstimate": false,
"receivables": 89.78,
"receivablesIsEstimate": false,
"liabilities": 1504.37,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 709718.05,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 251417.12,
"equityIsEstimate": false,
"equityRatio": 35.42492966044755,
"equityRatioIsEstimate": false,
"cash": 162246.07,
"cashIsEstimate": false,
"receivables": 459882.74,
"receivablesIsEstimate": false,
"liabilities": 278436.48,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 989943.59,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": 1202.6778945578592,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 457958.46,
"equityIsEstimate": false,
"equityRatio": 46.26106624923952,
"equityRatioIsEstimate": false,
"cash": 154962.74,
"cashIsEstimate": false,
"receivables": 644809.88,
"receivablesIsEstimate": false,
"liabilities": 451305.28,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 772560.56,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 425.90717886585907,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 407730.03,
"equityIsEstimate": false,
"equityRatio": 52.77644900744092,
"equityRatioIsEstimate": false,
"cash": 109776.19,
"cashIsEstimate": false,
"receivables": 547034.43,
"receivablesIsEstimate": false,
"liabilities": 352587.53,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 864309.21,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 257.65965639608595,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 379841.39,
"equityIsEstimate": false,
"equityRatio": 43.947395863107836,
"equityRatioIsEstimate": false,
"cash": 89220.17,
"cashIsEstimate": false,
"receivables": 626500.96,
"receivablesIsEstimate": false,
"liabilities": 470855.66,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 926279.47,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 3.8425602551470206,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 423247.29,
"equityIsEstimate": false,
"equityRatio": 45.69326037205596,
"equityRatioIsEstimate": false,
"cash": 57794.2,
"cashIsEstimate": false,
"receivables": 539129.88,
"receivablesIsEstimate": false,
"liabilities": 468502.18,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1411477.5,
"balanceTotalIsEstimate": false,
"earnings": -436775.06,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": -1.8356423308626968,
"revenueCagrIsEstimate": true,
"returnOnSales": -8.399520384615384,
"returnOnSalesIsEstimate": true,
"equity": 507575.08,
"equityIsEstimate": false,
"equityRatio": 35.96055055783744,
"equityRatioIsEstimate": false,
"cash": 493485.82,
"cashIsEstimate": false,
"receivables": 450607.48,
"receivablesIsEstimate": false,
"liabilities": 691113.61,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1341707.97,
"balanceTotalIsEstimate": false,
"earnings": -367450.31,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": 7.034757146403625,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.832544603174603,
"returnOnSalesIsEstimate": true,
"equity": 439407.85,
"equityIsEstimate": false,
"equityRatio": 32.74988744383772,
"equityRatioIsEstimate": false,
"cash": 249361.31,
"cashIsEstimate": false,
"receivables": 689749.56,
"receivablesIsEstimate": false,
"liabilities": 763971.12,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1730029.49,
"balanceTotalIsEstimate": false,
"earnings": -670704.89,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9800000,
"revenueIsEstimate": true,
"revenueCagr": 16.066818174236474,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.843927448979592,
"returnOnSalesIsEstimate": true,
"equity": 743110.81,
"equityIsEstimate": false,
"equityRatio": 42.953649882580905,
"equityRatioIsEstimate": false,
"cash": 131167.77,
"cashIsEstimate": false,
"receivables": 1306118.31,
"receivablesIsEstimate": false,
"liabilities": 744768.97,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1846001.35,
"balanceTotalIsEstimate": false,
"earnings": -708938.12,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8300000,
"revenueIsEstimate": true,
"revenueCagr": 13.508143878424539,
"revenueCagrIsEstimate": true,
"returnOnSales": -8.54142313253012,
"returnOnSalesIsEstimate": true,
"equity": 833938.12,
"equityIsEstimate": false,
"equityRatio": 45.17537974714915,
"equityRatioIsEstimate": false,
"cash": 533596.51,
"cashIsEstimate": false,
"receivables": 947552.18,
"receivablesIsEstimate": false,
"liabilities": 615148.68,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1663444.6,
"balanceTotalIsEstimate": false,
"earnings": -352849.55,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7300000,
"revenueIsEstimate": true,
"revenueCagr": 8.8503623567318,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.8335554794520545,
"returnOnSalesIsEstimate": true,
"equity": 477849.55,
"equityIsEstimate": false,
"equityRatio": 28.7265082347798,
"equityRatioIsEstimate": false,
"cash": 11011.31,
"cashIsEstimate": false,
"receivables": 788270.88,
"receivablesIsEstimate": false,
"liabilities": 1019341.05,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1280171.54,
"balanceTotalIsEstimate": false,
"earnings": 57041.21,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": 5.144738184330144,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.740794935064935,
"returnOnSalesIsEstimate": true,
"equity": 546583.76,
"equityIsEstimate": false,
"equityRatio": 42.69613430087658,
"equityRatioIsEstimate": false,
"cash": 122916.96,
"cashIsEstimate": false,
"receivables": 981071.04,
"receivablesIsEstimate": false,
"liabilities": 633544.78,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1310842.65,
"balanceTotalIsEstimate": false,
"earnings": 27293.84,
"earningsIsEstimate": false,
"earningsCagr": -52.150664405611316,
"earningsCagrIsEstimate": false,
"revenue": 8300000,
"revenueIsEstimate": true,
"revenueCagr": -4.06810925481288,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3288414457831325,
"returnOnSalesIsEstimate": true,
"equity": 573877.6,
"equityIsEstimate": false,
"equityRatio": 43.77928960428622,
"equityRatioIsEstimate": false,
"cash": 8301.08,
"cashIsEstimate": false,
"receivables": 1113261.54,
"receivablesIsEstimate": false,
"liabilities": 645770.05,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1201100.71,
"balanceTotalIsEstimate": false,
"earnings": 132034.93,
"earningsIsEstimate": false,
"earningsCagr": 52.142327194261725,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": -2.8286118691541295,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7842558108108106,
"returnOnSalesIsEstimate": true,
"equity": 502178.17,
"equityIsEstimate": false,
"equityRatio": 41.8098304179672,
"equityRatioIsEstimate": false,
"cash": 1898.76,
"cashIsEstimate": false,
"receivables": 940221.76,
"receivablesIsEstimate": false,
"liabilities": 560565.8,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1324380.18,
"balanceTotalIsEstimate": false,
"earnings": 186592.43,
"earningsIsEstimate": false,
"earningsCagr": 48.445976307409985,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": -2.1213466262955394,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7849616417910448,
"returnOnSalesIsEstimate": true,
"equity": 552947.02,
"equityIsEstimate": false,
"equityRatio": 41.75138138959464,
"equityRatioIsEstimate": false,
"cash": 359766.94,
"cashIsEstimate": false,
"receivables": 766391.88,
"receivablesIsEstimate": false,
"liabilities": 653700.06,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1529174.22,
"balanceTotalIsEstimate": false,
"earnings": 118773.27,
"earningsIsEstimate": false,
"earningsCagr": 20.12474976000531,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": -0.655773069611465,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5836435999999998,
"returnOnSalesIsEstimate": true,
"equity": 671720.29,
"equityIsEstimate": false,
"equityRatio": 43.92699544725519,
"equityRatioIsEstimate": false,
"cash": 449815.18,
"cashIsEstimate": false,
"receivables": 872649.37,
"receivablesIsEstimate": false,
"liabilities": 718764.93,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1677810.25,
"balanceTotalIsEstimate": false,
"earnings": 216349.93,
"earningsIsEstimate": false,
"earningsCagr": 67.7926872355207,
"earningsCagrIsEstimate": false,
"revenue": 9400000,
"revenueIsEstimate": true,
"revenueCagr": 3.1602629132197357,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.301595,
"returnOnSalesIsEstimate": true,
"equity": 616424.08,
"equityIsEstimate": false,
"equityRatio": 36.73979700624668,
"equityRatioIsEstimate": false,
"cash": 268417.21,
"cashIsEstimate": false,
"receivables": 1229080.71,
"receivablesIsEstimate": false,
"liabilities": 797368.82,
"liabilitiesIsEstimate": false
}
]
}