Wortmann Logistik GmbH
DEP2408.HRB201038
Firmensitz
Kellerberg 2 b
38518 Gifhorn
Niedersachsen
Deutschland
Geschäftsführung
Jens Wortmann
Managing Director
Seit 7. April 2008
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~60.000 € | 0 € | 105.924 € | 96.1% |
| 2023 | ~62.000 € | 0 € | 109.011 € | 96.0% |
| 2022 | ~64.000 € | 0 € | 112.049 € | 95.6% |
| 2021 | ~75.000 € | 0 € | 129.307 € | 93.5% |
| 2020 | ~3.000.000 € | ~-6.685 € | 122.920 € | 94.7% |
Branche
NACE 70.10Verwaltung und Führung von Unternehmen und BetriebenISIC 7010Activities of head officesNAICS 551114Management of Companies and EnterprisesUKSIC 70.10Activities of head officesNACE2025 70.10Verwaltung und Führung von Unternehmen und Betrieben
Rohdaten
{
"id": "2b133261-69c4-43ec-92f3-1aa133caa964",
"euId": "DEP2408.HRB201038",
"name": "Wortmann Logistik GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2008-04-07T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Kellerberg 2 b",
"city": "Gifhorn",
"zipCode": "38518",
"state": "NI",
"country": "DE",
"latitude": 52.45985,
"longitude": 10.4970301
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Jens Wortmann",
"position": "Managing Director",
"startDate": "2008-04-07T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7010"
],
"nace": [
"70.10"
],
"nace2025": [
"70.10"
],
"naics": [
"551114"
],
"uksic": [
"70.10"
],
"wz": []
},
"financials": [
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 293079.55,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": -15315.64,
"equityIsEstimate": false,
"equityRatio": -5.225762084048512,
"equityRatioIsEstimate": false,
"cash": 20850.5,
"cashIsEstimate": false,
"receivables": 72665.41,
"receivablesIsEstimate": false,
"liabilities": 97057.79,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 308440.66,
"balanceTotalIsEstimate": false,
"earnings": 35117.52,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5268486956521738,
"returnOnSalesIsEstimate": true,
"equity": 19801.88,
"equityIsEstimate": false,
"equityRatio": 6.4199966372786275,
"equityRatioIsEstimate": false,
"cash": 11988.39,
"cashIsEstimate": false,
"receivables": 72844.27,
"receivablesIsEstimate": false,
"liabilities": 122456.86,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 365414.7,
"balanceTotalIsEstimate": false,
"earnings": 58206.920000000006,
"earningsIsEstimate": true,
"earningsCagr": 65.74894810339687,
"earningsCagrIsEstimate": true,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 17.95356492391771,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8189662500000001,
"returnOnSalesIsEstimate": true,
"equity": 78008.8,
"equityIsEstimate": false,
"equityRatio": 21.348019113626243,
"equityRatioIsEstimate": false,
"cash": 11032.35,
"cashIsEstimate": false,
"receivables": 117957.8,
"receivablesIsEstimate": false,
"liabilities": 100632.8,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 248879.78,
"balanceTotalIsEstimate": false,
"earnings": -4509.880000000005,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 16.10695128458397,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.12527444444444458,
"returnOnSalesIsEstimate": true,
"equity": 73498.92,
"equityIsEstimate": false,
"equityRatio": 29.531896886119075,
"equityRatioIsEstimate": false,
"cash": 43063.07,
"cashIsEstimate": false,
"receivables": 145704.23,
"receivablesIsEstimate": false,
"liabilities": 78164.89,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 268199.32,
"balanceTotalIsEstimate": false,
"earnings": 32335.14,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 16.246627881601473,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7698842857142857,
"returnOnSalesIsEstimate": true,
"equity": 105834.06,
"equityIsEstimate": false,
"equityRatio": 39.460972533412836,
"equityRatioIsEstimate": false,
"cash": 32415.26,
"cashIsEstimate": false,
"receivables": 185564.06,
"receivablesIsEstimate": false,
"liabilities": 60141.56,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 302906.93,
"balanceTotalIsEstimate": false,
"earnings": 14366.919999999998,
"earningsIsEstimate": true,
"earningsCagr": -55.568709459739466,
"earningsCagrIsEstimate": true,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 18.26906663876531,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3192648888888888,
"returnOnSalesIsEstimate": true,
"equity": 120200.98,
"equityIsEstimate": false,
"equityRatio": 39.68247936750737,
"equityRatioIsEstimate": false,
"cash": 19396.51,
"cashIsEstimate": false,
"receivables": 208609.42,
"receivablesIsEstimate": false,
"liabilities": 47689.3,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 274226.88,
"balanceTotalIsEstimate": false,
"earnings": 44271.15000000001,
"earningsIsEstimate": true,
"earningsCagr": 17.010013357731268,
"earningsCagrIsEstimate": true,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 7.6662580355128185,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.029561627906977,
"returnOnSalesIsEstimate": true,
"equity": 164472.13,
"equityIsEstimate": false,
"equityRatio": 59.97666238991597,
"equityRatioIsEstimate": false,
"cash": 14276.54,
"cashIsEstimate": false,
"receivables": 194059.34,
"receivablesIsEstimate": false,
"liabilities": 50894.77,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 227840.95,
"balanceTotalIsEstimate": false,
"earnings": -63779.47,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 0.687325669604677,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.7237694594594593,
"returnOnSalesIsEstimate": true,
"equity": 100692.66,
"equityIsEstimate": false,
"equityRatio": 44.194276753147314,
"equityRatioIsEstimate": false,
"cash": 42024.85,
"cashIsEstimate": false,
"receivables": 152916.26,
"receivablesIsEstimate": false,
"liabilities": 77454.85,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 210427.16,
"balanceTotalIsEstimate": false,
"earnings": 27092.58,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": -3.7804541804238534,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7525716666666667,
"returnOnSalesIsEstimate": true,
"equity": 127785.24,
"equityIsEstimate": false,
"equityRatio": 60.72659061691466,
"equityRatioIsEstimate": false,
"cash": 40147.43,
"cashIsEstimate": false,
"receivables": 144861.31,
"receivablesIsEstimate": false,
"liabilities": 41699.7,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 177182.66,
"balanceTotalIsEstimate": false,
"earnings": 7509,
"earningsIsEstimate": true,
"earningsCagr": -72.28392423312951,
"earningsCagrIsEstimate": true,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": -6.767656504818397,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.22085294117647059,
"returnOnSalesIsEstimate": true,
"equity": 135294.24,
"equityIsEstimate": false,
"equityRatio": 76.35862335512967,
"equityRatioIsEstimate": false,
"cash": 42066.78,
"cashIsEstimate": false,
"receivables": 133249.87,
"receivablesIsEstimate": false,
"liabilities": 7198.42,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 164157.16,
"balanceTotalIsEstimate": false,
"earnings": -7276.7300000000105,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": -4.344816031977228,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.20213138888888915,
"returnOnSalesIsEstimate": true,
"equity": 128017.51,
"equityIsEstimate": false,
"equityRatio": 77.98472512560524,
"equityRatioIsEstimate": false,
"cash": 14990.36,
"cashIsEstimate": false,
"receivables": 148357.52,
"receivablesIsEstimate": false,
"liabilities": 4419.65,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 132540.28,
"balanceTotalIsEstimate": false,
"earnings": -4870.989999999991,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -3.564471798483193,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.15221843749999972,
"returnOnSalesIsEstimate": true,
"equity": 123146.52,
"equityIsEstimate": false,
"equityRatio": 92.91252440390197,
"equityRatioIsEstimate": false,
"cash": 7778.4,
"cashIsEstimate": false,
"receivables": 123928.4,
"receivablesIsEstimate": false,
"liabilities": 4393.76,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 122919.67,
"balanceTotalIsEstimate": false,
"earnings": -6684.9100000000035,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": -4.455720779563322,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.22283033333333346,
"returnOnSalesIsEstimate": true,
"equity": 116461.61,
"equityIsEstimate": false,
"equityRatio": 94.74611345767524,
"equityRatioIsEstimate": false,
"cash": 7981.66,
"cashIsEstimate": false,
"receivables": 114488.53,
"receivablesIsEstimate": false,
"liabilities": 1958.06,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 129307.24,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 75000,
"revenueIsEstimate": true,
"revenueCagr": -61.46143081969686,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 120892.82,
"equityIsEstimate": false,
"equityRatio": 93.49269228853699,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 4414.42,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 112048.71,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 64000,
"revenueIsEstimate": true,
"revenueCagr": -63.48516283298893,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 107170.65,
"equityIsEstimate": false,
"equityRatio": 95.64648267704285,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 878.06,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 109010.85,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 62000,
"revenueIsEstimate": true,
"revenueCagr": -62.69127326338373,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 104649.07,
"equityIsEstimate": false,
"equityRatio": 95.99876526052223,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 361.78,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 105923.9,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 60000,
"revenueIsEstimate": true,
"revenueCagr": -62.393969069136055,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 101756.17,
"equityIsEstimate": false,
"equityRatio": 96.06535446674452,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 167.73,
"liabilitiesIsEstimate": false
}
]
}