Zellertal-Reisen GmbH & Co. KG
DED2201V.HRA2645
Firmensitz
Schusterhöhe 28
Oberried
94256 Drachselsried
Bayern
Deutschland
Kontakt
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~4.200.000 € | ~0 € | 1.860.209 € | 36.7% |
| 2023 | ~3.200.000 € | ~0 € | 1.182.823 € | 33.4% |
| 2022 | ~2.700.000 € | ~0 € | 908.011 € | 27.1% |
| 2021 | ~2.400.000 € | ~0 € | 721.924 € | 31.6% |
| 2020 | ~2.100.000 € | ~0 € | 620.609 € | 18.3% |
Branche
NACE 49.39Sonstige Personenbeförderung im Landverkehr a. n. g.WZ 49.39.1Sonstige Personenbeförderung im Landverkehr a. n. g.ISIC 4922Other passenger land transportNAICS 713920Skiing FacilitiesUKSIC 49.39Other passenger land transport n.e.c.NACE2025 49.31Personenbeförderung im Linienverkehr auf der Straße
Rohdaten
{
"id": "1e7dfc7d-2d6d-45ca-aa97-88e4d19955fc",
"euId": "DED2201V.HRA2645",
"name": "Zellertal-Reisen GmbH & Co. KG",
"legalForm": "GmbH & Co. KG",
"status": "active",
"foundationDate": "2012-08-30T00:00:00",
"vatId": "DE284489281",
"hq": {
"line2": "Oberried",
"street": "Schusterhöhe 28",
"city": "Drachselsried",
"zipCode": "94256",
"state": "BY",
"country": "DE",
"latitude": 49.096941,
"longitude": 13.0291984
},
"contactData": {
"emails": [
"info@zellertal-reisen.de"
],
"phones": [
"+49 9945895"
],
"websites": [
"https://zellertal-reisen.de/"
],
"faxes": [
"+49 99451717"
]
},
"managers": [],
"industry": {
"isic": [
"4922"
],
"nace": [
"49.39"
],
"nace2025": [
"49.31"
],
"naics": [
"713920"
],
"uksic": [
"49.39"
],
"wz": [
"49.39.1"
]
},
"financials": [
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 512116.84,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 20113.78,
"equityIsEstimate": false,
"equityRatio": 3.9275763710484504,
"equityRatioIsEstimate": false,
"cash": 20738.01,
"cashIsEstimate": false,
"receivables": 79031.74,
"receivablesIsEstimate": false,
"liabilities": 485500.06,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 653941.45,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 15.789473684210531,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 14077.2,
"equityIsEstimate": false,
"equityRatio": 2.1526697841221107,
"equityRatioIsEstimate": false,
"cash": 2675.57,
"cashIsEstimate": false,
"receivables": 64302.23,
"receivablesIsEstimate": false,
"liabilities": 638664.25,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 557362.14,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 2.5978352085153977,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 21614.65,
"equityIsEstimate": false,
"equityRatio": 3.8780262326393395,
"equityRatioIsEstimate": false,
"cash": 10656.01,
"cashIsEstimate": false,
"receivables": 61395.99,
"receivablesIsEstimate": false,
"liabilities": 534547.49,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 790970.27,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 9.579370842217516,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 63760.12,
"equityIsEstimate": false,
"equityRatio": 8.061000826238388,
"equityRatioIsEstimate": false,
"cash": 70655.71,
"cashIsEstimate": false,
"receivables": 99493.56,
"receivablesIsEstimate": false,
"liabilities": 717865.15,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 691345.01,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 4.892288012053658,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 57137.83,
"equityIsEstimate": false,
"equityRatio": 8.264734564295184,
"equityRatioIsEstimate": false,
"cash": 42937.76,
"cashIsEstimate": false,
"receivables": 86545.35,
"receivablesIsEstimate": false,
"liabilities": 622313.18,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 620609.29,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": -1.1562636825987682,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 113263.37,
"equityIsEstimate": false,
"equityRatio": 18.250350393562428,
"equityRatioIsEstimate": false,
"cash": 14922.95,
"cashIsEstimate": false,
"receivables": 115384.34,
"receivablesIsEstimate": false,
"liabilities": 492540.42,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 721923.87,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 227913.66,
"equityIsEstimate": false,
"equityRatio": 31.570317795420728,
"equityRatioIsEstimate": false,
"cash": 149135.6,
"cashIsEstimate": false,
"receivables": 117854.21,
"receivablesIsEstimate": false,
"liabilities": 460817.77,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 908011.2,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 1.94265469082735,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 246234.65,
"equityIsEstimate": false,
"equityRatio": 27.118019028840173,
"equityRatioIsEstimate": false,
"cash": 318451.45,
"cashIsEstimate": false,
"receivables": 106100.62,
"receivablesIsEstimate": false,
"liabilities": 483052.55,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1182822.51,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 8.606429332667819,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 395178.29,
"equityIsEstimate": false,
"equityRatio": 33.40977083704637,
"equityRatioIsEstimate": false,
"cash": 29443.28,
"cashIsEstimate": false,
"receivables": 169326.23,
"receivablesIsEstimate": false,
"liabilities": 743702.22,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1860208.6,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 682450.95,
"equityIsEstimate": false,
"equityRatio": 36.68679684633218,
"equityRatioIsEstimate": false,
"cash": 222726.22,
"cashIsEstimate": false,
"receivables": 272929.12,
"receivablesIsEstimate": false,
"liabilities": 1098903.65,
"liabilitiesIsEstimate": false
}
]
}