Welter Internationale Speditions-GmbH
DER2909.HRB4443
Firmensitz
Lindestr. 8
57234 Wilnsdorf
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Burkhard Welter
Managing Director
Seit 30. März 2022
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~4.600.000 € | 21.796 € | 678.539 € | 35.4% |
| 2023 | ~4.200.000 € | 20.313 € | 610.761 € | 39.8% |
| 2022 | ~4.400.000 € | 28.925 € | 651.164 € | 37.3% |
| 2021 | ~4.200.000 € | 42.321 € | 572.092 € | 46.1% |
| 2020 | ~4.700.000 € | 23.304 € | 679.864 € | 34.9% |
Branche
NACE 52.29Erbringung von sonstigen Dienstleistungen für den Verkehr a. n. g.WZ 52.29.1Erbringung von sonstigen Dienstleistungen für den Verkehr a. n. g.ISIC 5229Other transportation support activitiesNAICS 488390Support Activities for Water TransportationNAICS 488490Support Activities for Road TransportationNAICS 488510Freight Transportation ArrangementNAICS 488991Other Support Activities for TransportationNAICS 488999Other Support Activities for TransportationUKSIC 52.29Other transportation support activitiesNACE2025 52.25Erbringung von LogistikdienstleistungenNACE2025 52.26Erbringung von sonstigen Dienstleistungen für den Verkehr
Rohdaten
{
"id": "fdbbc094-34db-4466-9fe7-b0ef6754b24c",
"euId": "DER2909.HRB4443",
"name": "Welter Internationale Speditions-GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1995-08-30T00:00:00",
"vatId": "DE811879011",
"hq": {
"line2": null,
"street": "Lindestr. 8",
"city": "Wilnsdorf",
"zipCode": "57234",
"state": "NW",
"country": "DE",
"latitude": 50.8468766,
"longitude": 8.1284198
},
"contactData": {
"emails": [
"info@welter-sped.de"
],
"phones": [
"+49 27379880"
],
"websites": [
"https://www.spedition-welter.de"
],
"faxes": [
"+49 2737949444"
]
},
"managers": [
{
"name": "Burkhard Welter",
"position": "Managing Director",
"startDate": "2022-03-30T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"5229"
],
"nace": [
"52.29"
],
"nace2025": [
"52.25",
"52.26"
],
"naics": [
"488390",
"488490",
"488510",
"488991",
"488999"
],
"uksic": [
"52.29"
],
"wz": [
"52.29.1"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 51200,
"capitalIsEstimate": false,
"balanceTotal": 710828.57,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 225954.77,
"equityIsEstimate": false,
"equityRatio": 31.78751945775055,
"equityRatioIsEstimate": false,
"cash": 118606.67,
"cashIsEstimate": false,
"receivables": 445753.22,
"receivablesIsEstimate": false,
"liabilities": 452731.8,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 51200,
"capitalIsEstimate": false,
"balanceTotal": 711050.8,
"balanceTotalIsEstimate": false,
"earnings": 45429.65,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": -8.163265306122447,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0095477777777777,
"returnOnSalesIsEstimate": true,
"equity": 211384.42,
"equityIsEstimate": false,
"equityRatio": 29.728455407124216,
"equityRatioIsEstimate": false,
"cash": 156419.02,
"cashIsEstimate": false,
"receivables": 386381.65,
"receivablesIsEstimate": false,
"liabilities": 456593.38,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 51200,
"capitalIsEstimate": false,
"balanceTotal": 714021.18,
"balanceTotalIsEstimate": false,
"earnings": 49522.07,
"earningsIsEstimate": false,
"earningsCagr": 9.00825782280954,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": -2.062077137127949,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0536610638297872,
"returnOnSalesIsEstimate": true,
"equity": 210906.49,
"equityIsEstimate": false,
"equityRatio": 29.53784788288773,
"equityRatioIsEstimate": false,
"cash": 246371.19,
"cashIsEstimate": false,
"receivables": 405509.09,
"receivablesIsEstimate": false,
"liabilities": 470614.69,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 51200,
"capitalIsEstimate": false,
"balanceTotal": 727877.56,
"balanceTotalIsEstimate": false,
"earnings": 30040.34,
"earningsIsEstimate": false,
"earningsCagr": -18.682741903618616,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -27.079018257121955,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5810705263157896,
"returnOnSalesIsEstimate": true,
"equity": 240946.83,
"equityIsEstimate": false,
"equityRatio": 33.10265946377025,
"equityRatioIsEstimate": false,
"cash": 240201.77,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 459730.73,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 51200,
"capitalIsEstimate": false,
"balanceTotal": 817892.69,
"balanceTotalIsEstimate": false,
"earnings": 53965.32,
"earningsIsEstimate": false,
"earningsCagr": 5.907111162166712,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 1.005151414193084,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0581435294117647,
"returnOnSalesIsEstimate": true,
"equity": 294912.15,
"equityIsEstimate": false,
"equityRatio": 36.057560313933116,
"equityRatioIsEstimate": false,
"cash": 336254.28,
"cashIsEstimate": false,
"receivables": 454063.69,
"receivablesIsEstimate": false,
"liabilities": 490227.54,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 51200,
"capitalIsEstimate": false,
"balanceTotal": 666997.93,
"balanceTotalIsEstimate": false,
"earnings": 42310.24,
"earningsIsEstimate": false,
"earningsCagr": -1.7626758269027598,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 0.5509850377843684,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9197878260869565,
"returnOnSalesIsEstimate": true,
"equity": 272225.39,
"equityIsEstimate": false,
"equityRatio": 40.813528461774986,
"equityRatioIsEstimate": false,
"cash": 240398.92,
"cashIsEstimate": false,
"receivables": 408098.4,
"receivablesIsEstimate": false,
"liabilities": 364597.54,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 51200,
"capitalIsEstimate": false,
"balanceTotal": 735956.82,
"balanceTotalIsEstimate": false,
"earnings": 55518.76,
"earningsIsEstimate": false,
"earningsCagr": 2.8987838694505053,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 2.559612532495237,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0676684615384615,
"returnOnSalesIsEstimate": true,
"equity": 275741.15,
"equityIsEstimate": false,
"equityRatio": 37.467028296578604,
"equityRatioIsEstimate": false,
"cash": 230815.37,
"cashIsEstimate": false,
"receivables": 476168.74,
"receivablesIsEstimate": false,
"liabilities": 426384.67,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 51200,
"capitalIsEstimate": false,
"balanceTotal": 780885.93,
"balanceTotalIsEstimate": false,
"earnings": 601673.42,
"earningsIsEstimate": false,
"earningsCagr": 111.55047052085428,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 29.840458288125625,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.142100370370372,
"returnOnSalesIsEstimate": true,
"equity": 844414.57,
"equityIsEstimate": false,
"equityRatio": 108.1354571211188,
"equityRatioIsEstimate": false,
"cash": 220287.56,
"cashIsEstimate": false,
"receivables": 501883.03,
"receivablesIsEstimate": false,
"liabilities": 445256.36,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 51200,
"capitalIsEstimate": false,
"balanceTotal": 807143.03,
"balanceTotalIsEstimate": false,
"earnings": 30226.79,
"earningsIsEstimate": false,
"earningsCagr": -13.489401210324347,
"earningsCagrIsEstimate": false,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 4.577899541242969,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4955211475409836,
"returnOnSalesIsEstimate": true,
"equity": 293641.36,
"equityIsEstimate": false,
"equityRatio": 36.380337695538294,
"equityRatioIsEstimate": false,
"cash": 158106.85,
"cashIsEstimate": false,
"receivables": 609848.11,
"receivablesIsEstimate": false,
"liabilities": 492539.67,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 51200,
"capitalIsEstimate": false,
"balanceTotal": 720227.13,
"balanceTotalIsEstimate": false,
"earnings": 47893.77,
"earningsIsEstimate": false,
"earningsCagr": 3.147423398743876,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 3.1125145723054137,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9210340384615384,
"returnOnSalesIsEstimate": true,
"equity": 281535.13,
"equityIsEstimate": false,
"equityRatio": 39.08977019513275,
"equityRatioIsEstimate": false,
"cash": 205159.83,
"cashIsEstimate": false,
"receivables": 487184.95,
"receivablesIsEstimate": false,
"liabilities": 406223,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 51200,
"capitalIsEstimate": false,
"balanceTotal": 752025.31,
"balanceTotalIsEstimate": false,
"earnings": 36142.49,
"earningsIsEstimate": false,
"earningsCagr": -10.175547665471774,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": -0.4842757319082236,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7086762745098039,
"returnOnSalesIsEstimate": true,
"equity": 260877.62,
"equityIsEstimate": false,
"equityRatio": 34.690005313783914,
"equityRatioIsEstimate": false,
"cash": 262266.19,
"cashIsEstimate": false,
"receivables": 464125.56,
"receivablesIsEstimate": false,
"liabilities": 466527.69,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 51200,
"capitalIsEstimate": false,
"balanceTotal": 700019,
"balanceTotalIsEstimate": false,
"earnings": 48098.42,
"earningsIsEstimate": false,
"earningsCagr": -46.82683687825635,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": -1.4187991649751708,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9431062745098039,
"returnOnSalesIsEstimate": true,
"equity": 283976.04,
"equityIsEstimate": false,
"equityRatio": 40.566904612589084,
"equityRatioIsEstimate": false,
"cash": 198911.64,
"cashIsEstimate": false,
"receivables": 472542.42,
"receivablesIsEstimate": false,
"liabilities": 391025.88,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 51200,
"capitalIsEstimate": false,
"balanceTotal": 710145.95,
"balanceTotalIsEstimate": false,
"earnings": 37260.48,
"earningsIsEstimate": false,
"earningsCagr": 5.369302236889806,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": -4.84972619980617,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7452096000000001,
"returnOnSalesIsEstimate": true,
"equity": 303236.52,
"equityIsEstimate": false,
"equityRatio": 42.70059133618942,
"equityRatioIsEstimate": false,
"cash": 226233.36,
"cashIsEstimate": false,
"receivables": 462275.65,
"receivablesIsEstimate": false,
"liabilities": 388859.43,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 51200,
"capitalIsEstimate": false,
"balanceTotal": 551918.55,
"balanceTotalIsEstimate": false,
"earnings": 31032.46,
"earningsIsEstimate": false,
"earningsCagr": -10.28102671722082,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": -6.348624179511953,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7758115,
"returnOnSalesIsEstimate": true,
"equity": 229268.98,
"equityIsEstimate": false,
"equityRatio": 41.54036496870779,
"equityRatioIsEstimate": false,
"cash": 192773.04,
"cashIsEstimate": false,
"receivables": 345138.57,
"receivablesIsEstimate": false,
"liabilities": 308999.57,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 51200,
"capitalIsEstimate": false,
"balanceTotal": 679863.91,
"balanceTotalIsEstimate": false,
"earnings": 23303.63,
"earningsIsEstimate": false,
"earningsCagr": -10.391052434629156,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": -2.021244139780043,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.49582191489361704,
"returnOnSalesIsEstimate": true,
"equity": 237572.61,
"equityIsEstimate": false,
"equityRatio": 34.944141982768286,
"equityRatioIsEstimate": false,
"cash": 253768.17,
"cashIsEstimate": false,
"receivables": 424227.74,
"receivablesIsEstimate": false,
"liabilities": 426941.3,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 51200,
"capitalIsEstimate": false,
"balanceTotal": 572092.23,
"balanceTotalIsEstimate": false,
"earnings": 42320.93,
"earningsIsEstimate": false,
"earningsCagr": -3.1485564657807164,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": -4.737981704509842,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0076411904761904,
"returnOnSalesIsEstimate": true,
"equity": 263893.54,
"equityIsEstimate": false,
"equityRatio": 46.127796561753684,
"equityRatioIsEstimate": false,
"cash": 210593.26,
"cashIsEstimate": false,
"receivables": 361038.97,
"receivablesIsEstimate": false,
"liabilities": 273627.69,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 51200,
"capitalIsEstimate": false,
"balanceTotal": 651163.84,
"balanceTotalIsEstimate": false,
"earnings": 28924.97,
"earningsIsEstimate": false,
"earningsCagr": -6.134474044230953,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": -3.145307188309876,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6573856818181819,
"returnOnSalesIsEstimate": true,
"equity": 242818.51,
"equityIsEstimate": false,
"equityRatio": 37.28992537423454,
"equityRatioIsEstimate": false,
"cash": 269286.01,
"cashIsEstimate": false,
"receivables": 373269.83,
"receivablesIsEstimate": false,
"liabilities": 373592.33,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 51200,
"capitalIsEstimate": false,
"balanceTotal": 610761.1,
"balanceTotalIsEstimate": false,
"earnings": 20313.14,
"earningsIsEstimate": false,
"earningsCagr": -10.052268595479818,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 1.2272234429039353,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.48364619047619045,
"returnOnSalesIsEstimate": true,
"equity": 243131.65,
"equityIsEstimate": false,
"equityRatio": 39.80797892989583,
"equityRatioIsEstimate": false,
"cash": 216421.16,
"cashIsEstimate": false,
"receivables": 354430.94,
"receivablesIsEstimate": false,
"liabilities": 356279.45,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 51200,
"capitalIsEstimate": false,
"balanceTotal": 678538.53,
"balanceTotalIsEstimate": false,
"earnings": 21796.42,
"earningsIsEstimate": false,
"earningsCagr": -1.6576916942736664,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": -0.5362123522091866,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4738352173913043,
"returnOnSalesIsEstimate": true,
"equity": 239928.07,
"equityIsEstimate": false,
"equityRatio": 35.35953514681031,
"equityRatioIsEstimate": false,
"cash": 234670.93,
"cashIsEstimate": false,
"receivables": 404149.9,
"receivablesIsEstimate": false,
"liabilities": 419229.46,
"liabilitiesIsEstimate": false
}
]
}