VRT Nord GmbH Vermietung-Verkauf-Service und Montage
DEX1517R.HRB9483KI
Firmensitz
Teichkoppel 32
24229 Dänischenhagen
Schleswig-Holstein
Deutschland
Kontakt
Geschäftsführung
Michael Richter
Managing Director
Seit 25. Mai 2022
Sören Voß
Managing Director
Seit 15. Dezember 2020
Nicol Hagemann-ThomsenEhemalig
Managing Director
11. Dezember 2007 – 25. Mai 2022
Ralf ThomsenEhemalig
Managing Director
11. Dezember 2007 – 15. Dezember 2020
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | 3.285.030 € | 0 € | 1.060.494 € | 26.4% |
| 2023 | 3.303.629 € | 0 € | 1.153.355 € | 24.3% |
| 2022 | ~2.600.000 € | 151.139 € | 775.460 € | 36.1% |
| 2021 | ~2.400.000 € | ~-287.291 € | 697.281 € | 18.5% |
| 2020 | ~3.100.000 € | 249.891 € | 961.697 € | 43.3% |
Branche
NACE 33.20Installation von Maschinen und Ausrüstungen a. n. g.WZ 33.20.0Installation von Maschinen und Ausrüstungen a. n. g.ISIC 3320Installation of industrial machinery and equipmentNAICS 238220Building Equipment ContractorsNAICS 238290Building Equipment ContractorsUKSIC 33.20Installation of industrial machinery and equipmentNACE2025 33.20Installation von Industriemaschinen und -ausrüstungen
Rohdaten
{
"id": "b1c56cbf-7352-49c1-bb29-a048f16c6fb3",
"euId": "DEX1517R.HRB9483KI",
"name": "VRT Nord GmbH Vermietung-Verkauf-Service und Montage",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2007-12-11T00:00:00",
"vatId": "DE258969211",
"hq": {
"line2": null,
"street": "Teichkoppel 32",
"city": "Dänischenhagen",
"zipCode": "24229",
"state": "SH",
"country": "DE",
"latitude": 54.4128436,
"longitude": 10.1307237
},
"contactData": {
"emails": [
"info@vrt-nord.de"
],
"phones": [
"+49 4349913380"
],
"websites": [
"https://vrt-nord.com"
],
"faxes": [
"+49 43499130990"
]
},
"managers": [
{
"name": "Michael Richter",
"position": "Managing Director",
"startDate": "2022-05-25T00:00:00",
"endDate": null
},
{
"name": "Nicol Hagemann-Thomsen",
"position": "Managing Director",
"startDate": "2007-12-11T00:00:00",
"endDate": "2022-05-25T00:00:00"
},
{
"name": "Ralf Thomsen",
"position": "Managing Director",
"startDate": "2007-12-11T00:00:00",
"endDate": "2020-12-15T00:00:00"
},
{
"name": "Sören Voß",
"position": "Managing Director",
"startDate": "2020-12-15T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"3320"
],
"nace": [
"33.20"
],
"nace2025": [
"33.20"
],
"naics": [
"238220",
"238290"
],
"uksic": [
"33.20"
],
"wz": [
"33.20.0"
]
},
"financials": [
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1198751.91,
"balanceTotalIsEstimate": false,
"earnings": 44972.81,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.183495,
"returnOnSalesIsEstimate": true,
"equity": 820.98,
"equityIsEstimate": false,
"equityRatio": 0.0684862308165165,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 290563.07,
"receivablesIsEstimate": false,
"liabilities": 1188725.41,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 787604.72,
"balanceTotalIsEstimate": false,
"earnings": 53499.67,
"earningsIsEstimate": false,
"earningsCagr": 18.960033851564972,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -31.57894736842105,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.057679615384615,
"returnOnSalesIsEstimate": true,
"equity": 54320.65,
"equityIsEstimate": false,
"equityRatio": 6.896943177283143,
"equityRatioIsEstimate": false,
"cash": 2154.51,
"cashIsEstimate": false,
"receivables": 251276.91,
"receivablesIsEstimate": false,
"liabilities": 722461.17,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 652689.16,
"balanceTotalIsEstimate": false,
"earnings": 49448.1,
"earningsIsEstimate": false,
"earningsCagr": 4.857570811835243,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -23.911408974731785,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.247640909090909,
"returnOnSalesIsEstimate": true,
"equity": 103768.75,
"equityIsEstimate": false,
"equityRatio": 15.898647680926706,
"equityRatioIsEstimate": false,
"cash": 75030.09,
"cashIsEstimate": false,
"receivables": 316423.32,
"receivablesIsEstimate": false,
"liabilities": 537138.44,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 608049.16,
"balanceTotalIsEstimate": false,
"earnings": 184852.03,
"earningsIsEstimate": false,
"earningsCagr": 60.186065146045785,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": -17.937407549094043,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.802477619047618,
"returnOnSalesIsEstimate": true,
"equity": 288620.78,
"equityIsEstimate": false,
"equityRatio": 47.4666850950012,
"equityRatioIsEstimate": false,
"cash": 98967.25,
"cashIsEstimate": false,
"receivables": 120635.07,
"receivablesIsEstimate": false,
"liabilities": 271267.4,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 746256.27,
"balanceTotalIsEstimate": false,
"earnings": 167467.35,
"earningsIsEstimate": false,
"earningsCagr": 38.91368464614866,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -9.938515132504467,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.698694000000001,
"returnOnSalesIsEstimate": true,
"equity": 456088.13,
"equityIsEstimate": false,
"equityRatio": 61.116823849265614,
"equityRatioIsEstimate": false,
"cash": 189180.76,
"cashIsEstimate": false,
"receivables": 146586.46,
"receivablesIsEstimate": false,
"liabilities": 266168.14,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 844235.19,
"balanceTotalIsEstimate": false,
"earnings": 137784.72,
"earningsIsEstimate": false,
"earningsCagr": 26.681293368301784,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 1.869968259813537,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.920882857142858,
"returnOnSalesIsEstimate": true,
"equity": 597295.51,
"equityIsEstimate": false,
"equityRatio": 70.74989494337474,
"equityRatioIsEstimate": false,
"cash": 106520.98,
"cashIsEstimate": false,
"receivables": 322597.97,
"receivablesIsEstimate": false,
"liabilities": 209652.69,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 961696.75,
"balanceTotalIsEstimate": false,
"earnings": 249890.64,
"earningsIsEstimate": false,
"earningsCagr": 49.933988843299225,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 8.95188620003784,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.060988387096774,
"returnOnSalesIsEstimate": true,
"equity": 416186.15,
"equityIsEstimate": false,
"equityRatio": 43.27623546611757,
"equityRatioIsEstimate": false,
"cash": 88932.72,
"cashIsEstimate": false,
"receivables": 585228.01,
"receivablesIsEstimate": false,
"liabilities": 471752.58,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 697281.18,
"balanceTotalIsEstimate": false,
"earnings": -287290.51,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": -11.970437916666667,
"returnOnSalesIsEstimate": true,
"equity": 128895.64,
"equityIsEstimate": false,
"equityRatio": 18.485460915494663,
"equityRatioIsEstimate": false,
"cash": 180899.28,
"cashIsEstimate": false,
"receivables": 139155.81,
"receivablesIsEstimate": false,
"liabilities": 510713.43,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 775459.84,
"balanceTotalIsEstimate": false,
"earnings": 151139.08,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 0.9853406548968824,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.813041538461538,
"returnOnSalesIsEstimate": true,
"equity": 280034.72,
"equityIsEstimate": false,
"equityRatio": 36.11208544339317,
"equityRatioIsEstimate": false,
"cash": 127832.21,
"cashIsEstimate": false,
"receivables": 196755.6,
"receivablesIsEstimate": false,
"liabilities": 413325.12,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1153355.45,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3303629.44,
"revenueIsEstimate": false,
"revenueCagr": 4.221741094377829,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 280034.72,
"equityIsEstimate": false,
"equityRatio": 24.280001451417252,
"equityRatioIsEstimate": false,
"cash": 418506.71,
"cashIsEstimate": false,
"receivables": 339053.92,
"receivablesIsEstimate": false,
"liabilities": 673445.14,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1060494.16,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3285029.63,
"revenueIsEstimate": false,
"revenueCagr": 1.459892847894273,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 280034.72,
"equityIsEstimate": false,
"equityRatio": 26.4060596052693,
"equityRatioIsEstimate": false,
"cash": 168178.83,
"cashIsEstimate": true,
"receivables": 474447.05,
"receivablesIsEstimate": false,
"liabilities": 187161.16,
"liabilitiesIsEstimate": false
}
]
}