Wagner Vertriebs GmbH
DEM1114.HRB47618
Firmensitz
Industriestr. 16
63533 Mainhausen
Hessen
Deutschland
Kontakt
Geschäftsführung
Jürgen Wagner
Managing Director
Seit 7. April 2014
Torsten Wagner
Managing Director
Seit 7. April 2014
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.500.000 € | -135.384 € | 645.357 € | 35.5% |
| 2023 | ~1.800.000 € | 66.937 € | 792.043 € | 46.1% |
| 2022 | ~1.700.000 € | 50.120 € | 740.850 € | 40.2% |
| 2021 | ~1.400.000 € | 114.080 € | 566.237 € | 43.7% |
| 2020 | ~1.200.000 € | 52.196 € | 510.093 € | 26.2% |
Branche
NACE 46.42Großhandel mit Bekleidung und SchuhenISIC 4641Wholesale of textiles, clothing and footwearNAICS 423220Furniture and Home Furnishing Merchant WholesalersNAICS 424310Apparel, Piece Goods, and Notions Merchant WholesalersNAICS 424320Apparel, Piece Goods, and Notions Merchant WholesalersNAICS 424330Apparel, Piece Goods, and Notions Merchant WholesalersNAICS 424340Apparel, Piece Goods, and Notions Merchant WholesalersNAICS 424990Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.42Wholesale of clothing and footwearNACE2025 46.42Großhandel mit Bekleidung und Schuhen
Rohdaten
{
"id": "160910a2-272e-4f78-9d79-c255cc765fbc",
"euId": "DEM1114.HRB47618",
"name": "Wagner Vertriebs GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2014-04-07T00:00:00",
"vatId": "DE294262464",
"hq": {
"line2": null,
"street": "Industriestr. 16",
"city": "Mainhausen",
"zipCode": "63533",
"state": "HE",
"country": "DE",
"latitude": 50.019064,
"longitude": 8.992592
},
"contactData": {
"emails": [
"info@wagner-vertriebs.de"
],
"phones": [
"+49 61828201911"
],
"websites": [
"https://wagner-vertriebs-gmbh.de"
],
"faxes": [
"+49 61828201913"
]
},
"managers": [
{
"name": "Jürgen Wagner",
"position": "Managing Director",
"startDate": "2014-04-07T00:00:00",
"endDate": null
},
{
"name": "Torsten Wagner",
"position": "Managing Director",
"startDate": "2014-04-07T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4641"
],
"nace": [
"46.42"
],
"nace2025": [
"46.42"
],
"naics": [
"423220",
"424310",
"424320",
"424330",
"424340",
"424990"
],
"uksic": [
"46.42"
],
"wz": []
},
"financials": [
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 265664.08,
"balanceTotalIsEstimate": false,
"earnings": 13135.11,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.876444285714286,
"returnOnSalesIsEstimate": true,
"equity": 38135.11,
"equityIsEstimate": false,
"equityRatio": 14.354635372610403,
"equityRatioIsEstimate": false,
"cash": 4424.54,
"cashIsEstimate": false,
"receivables": 32230.7,
"receivablesIsEstimate": false,
"liabilities": 216278.87,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 234184.46,
"balanceTotalIsEstimate": false,
"earnings": -41470.72,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 620000,
"revenueIsEstimate": true,
"revenueCagr": -11.428571428571432,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.6888258064516135,
"returnOnSalesIsEstimate": true,
"equity": -3335.61,
"equityIsEstimate": false,
"equityRatio": -1.424351556034077,
"equityRatioIsEstimate": false,
"cash": 13764.14,
"cashIsEstimate": false,
"receivables": 37559.36,
"receivablesIsEstimate": false,
"liabilities": 230684.46,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 324898.4,
"balanceTotalIsEstimate": false,
"earnings": -64152.3,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 830000,
"revenueIsEstimate": true,
"revenueCagr": 8.890508572340039,
"revenueCagrIsEstimate": true,
"returnOnSales": -7.729192771084338,
"returnOnSalesIsEstimate": true,
"equity": -67487.91,
"equityIsEstimate": false,
"equityRatio": -20.77200441738094,
"equityRatioIsEstimate": false,
"cash": 1000.51,
"cashIsEstimate": false,
"receivables": 26193.85,
"receivablesIsEstimate": false,
"liabilities": 321398.4,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 347086.31,
"balanceTotalIsEstimate": false,
"earnings": 21523.86,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 880000,
"revenueIsEstimate": true,
"revenueCagr": 7.926529166647334,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4458931818181817,
"returnOnSalesIsEstimate": true,
"equity": -45964.05,
"equityIsEstimate": false,
"equityRatio": -13.242830003868491,
"equityRatioIsEstimate": false,
"cash": 8732.14,
"cashIsEstimate": false,
"receivables": 29592.64,
"receivablesIsEstimate": false,
"liabilities": 343586.31,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 558495.82,
"balanceTotalIsEstimate": false,
"earnings": -4763.65,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 16.737752579810007,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.36643461538461536,
"returnOnSalesIsEstimate": true,
"equity": -50727.7,
"equityIsEstimate": false,
"equityRatio": -9.082914890929713,
"equityRatioIsEstimate": false,
"cash": 4598.14,
"cashIsEstimate": false,
"receivables": 86103.76,
"receivablesIsEstimate": false,
"liabilities": 554995.82,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 468894.27,
"balanceTotalIsEstimate": false,
"earnings": 132176.24,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 17.949848973218472,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.014686666666666,
"returnOnSalesIsEstimate": true,
"equity": 81448.54,
"equityIsEstimate": false,
"equityRatio": 17.370342358843498,
"equityRatioIsEstimate": false,
"cash": 22223.2,
"cashIsEstimate": false,
"receivables": 70840.2,
"receivablesIsEstimate": false,
"liabilities": 363542.61,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 510092.54,
"balanceTotalIsEstimate": false,
"earnings": 52195.7,
"earningsIsEstimate": false,
"earningsCagr": -60.510527459398155,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 9.654330698076109,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.349641666666666,
"returnOnSalesIsEstimate": true,
"equity": 133644.24,
"equityIsEstimate": false,
"equityRatio": 26.19999892568513,
"equityRatioIsEstimate": false,
"cash": 20884.35,
"cashIsEstimate": false,
"receivables": 116453.77,
"receivablesIsEstimate": false,
"liabilities": 357367.55,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 566236.52,
"balanceTotalIsEstimate": false,
"earnings": 114080.3,
"earningsIsEstimate": false,
"earningsCagr": -7.097236966439036,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 12.30816745783818,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.148592857142857,
"returnOnSalesIsEstimate": true,
"equity": 247724.54,
"equityIsEstimate": false,
"equityRatio": 43.749304619207535,
"equityRatioIsEstimate": false,
"cash": 43833,
"cashIsEstimate": false,
"receivables": 41048.17,
"receivablesIsEstimate": false,
"liabilities": 289209.08,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 740849.78,
"balanceTotalIsEstimate": false,
"earnings": 50119.53,
"earningsIsEstimate": false,
"earningsCagr": -27.620118884822865,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 6.936605042133781,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9482076470588234,
"returnOnSalesIsEstimate": true,
"equity": 297844.07,
"equityIsEstimate": false,
"equityRatio": 40.20303144316247,
"equityRatioIsEstimate": false,
"cash": 52464.56,
"cashIsEstimate": false,
"receivables": 118755.43,
"receivablesIsEstimate": false,
"liabilities": 434005.71,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 792042.76,
"balanceTotalIsEstimate": false,
"earnings": 66936.61,
"earningsIsEstimate": false,
"earningsCagr": -15.641746443445326,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.7187005555555555,
"returnOnSalesIsEstimate": true,
"equity": 364780.68,
"equityIsEstimate": false,
"equityRatio": 46.0556801251488,
"equityRatioIsEstimate": false,
"cash": 145807.62,
"cashIsEstimate": false,
"receivables": 79004.5,
"receivablesIsEstimate": false,
"liabilities": 413238.81,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 645356.79,
"balanceTotalIsEstimate": false,
"earnings": -135384.33,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": -9.025622,
"returnOnSalesIsEstimate": true,
"equity": 229396.35,
"equityIsEstimate": false,
"equityRatio": 35.545663043229155,
"equityRatioIsEstimate": false,
"cash": 65815.18,
"cashIsEstimate": false,
"receivables": 109968.81,
"receivablesIsEstimate": false,
"liabilities": 407960.44,
"liabilitiesIsEstimate": false
}
]
}