Bus-Verkehrsgesellschaft Oberhavel mbH
DEG1309.HRB5652
Headquarters
Annahofer Str. 1 a
16515 Oranienburg
Brandenburg
Germany
Contact
Management
Andreas Ernst
Managing Director
Since August 2, 2024
Holger WinterFormer
Managing Director
August 8, 2019 – August 2, 2024
Klaus Peter FischerFormer
Managing Director
January 4, 2012 – January 31, 2020
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~5.100.000 € | 30.431 € | 874.491 € | 61.8% |
| 2023 | ~5.000.000 € | 88.474 € | 822.574 € | 62.0% |
| 2022 | ~1.800.000 € | 162.717 € | 627.287 € | 67.2% |
| 2021 | ~1.700.000 € | -43.621 € | 453.938 € | 57.1% |
| 2020 | ~1.600.000 € | -126.476 € | 502.150 € | 60.3% |
Industry
NACE 77.11Renting and leasing of cars and light motor vehiclesWZ 77.11.0Renting and leasing of cars and light motor vehiclesISIC 7710Renting and leasing of motor vehiclesNAICS 532111Automotive Equipment Rental and LeasingNAICS 532112Automotive Equipment Rental and LeasingNAICS 532120Automotive Equipment Rental and LeasingUKSIC 77.11Renting and leasing of cars and light motor vehiclesNACE2025 77.11Rental and leasing of cars and light motor vehicles
Raw Data
{
"id": "eeff886e-3eaf-43f4-9c76-37e1e132741f",
"euId": "DEG1309.HRB5652",
"name": "Bus-Verkehrsgesellschaft Oberhavel mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2000-10-26T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Annahofer Str. 1 a",
"city": "Oranienburg",
"zipCode": "16515",
"state": "BB",
"country": "DE",
"latitude": 52.74595,
"longitude": 13.19285
},
"contactData": {
"emails": [
"info@bvo-oberhavel.de"
],
"phones": [
"+49 33062210"
],
"websites": [
"https://www.ovg-online.de"
],
"faxes": [
"+49 3301688199"
]
},
"managers": [
{
"name": "Andreas Ernst",
"position": "Managing Director",
"startDate": "2024-08-02T00:00:00",
"endDate": null
},
{
"name": "Holger Winter",
"position": "Managing Director",
"startDate": "2019-08-08T00:00:00",
"endDate": "2024-08-02T00:00:00"
},
{
"name": "Klaus Peter Fischer",
"position": "Managing Director",
"startDate": "2012-01-04T00:00:00",
"endDate": "2020-01-31T00:00:00"
}
],
"industry": {
"isic": [
"7710"
],
"nace": [
"77.11"
],
"nace2025": [
"77.11"
],
"naics": [
"532111",
"532112",
"532120"
],
"uksic": [
"77.11"
],
"wz": [
"77.11.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 72000,
"balanceTotalIsEstimate": false,
"earnings": 1000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 289000,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.34602076124567477,
"returnOnSalesIsEstimate": false,
"equity": 27000,
"equityIsEstimate": false,
"equityRatio": 37.5,
"equityRatioIsEstimate": false,
"cash": 3000,
"cashIsEstimate": false,
"receivables": 68000,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 61789.32,
"balanceTotalIsEstimate": false,
"earnings": 361.04,
"earningsIsEstimate": false,
"earningsCagr": -63.896,
"earningsCagrIsEstimate": false,
"revenue": 268564.19,
"revenueIsEstimate": false,
"revenueCagr": -7.071214532871972,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.13443341050048407,
"returnOnSalesIsEstimate": false,
"equity": 28223.89,
"equityIsEstimate": false,
"equityRatio": 45.67761872116411,
"equityRatioIsEstimate": false,
"cash": 28058.94,
"cashIsEstimate": false,
"receivables": 32488.38,
"receivablesIsEstimate": false,
"liabilities": 351.73,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 59873.68,
"balanceTotalIsEstimate": false,
"earnings": 595.04,
"earningsIsEstimate": false,
"earningsCagr": -22.861164125973488,
"earningsCagrIsEstimate": false,
"revenue": 680000,
"revenueIsEstimate": true,
"revenueCagr": 53.39299776947408,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.08750588235294117,
"returnOnSalesIsEstimate": true,
"equity": 28818.93,
"equityIsEstimate": false,
"equityRatio": 48.13288576883866,
"equityRatioIsEstimate": false,
"cash": 11199.36,
"cashIsEstimate": false,
"receivables": 47679.32,
"receivablesIsEstimate": false,
"liabilities": 1019.75,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 181161.47,
"balanceTotalIsEstimate": false,
"earnings": 563.23,
"earningsIsEstimate": false,
"earningsCagr": -17.416124482542948,
"earningsCagrIsEstimate": false,
"revenue": 810000,
"revenueIsEstimate": true,
"revenueCagr": 40.99240718448258,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.06953456790123456,
"returnOnSalesIsEstimate": true,
"equity": 29382.16,
"equityIsEstimate": false,
"equityRatio": 16.21876881436213,
"equityRatioIsEstimate": false,
"cash": 1391.37,
"cashIsEstimate": false,
"receivables": 53389.16,
"receivablesIsEstimate": false,
"liabilities": 119252.86,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 200388.62,
"balanceTotalIsEstimate": false,
"earnings": 21257.25,
"earningsIsEstimate": false,
"earningsCagr": 114.72211191431802,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 36.387804788801084,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1257249999999996,
"returnOnSalesIsEstimate": true,
"equity": 50639.41,
"equityIsEstimate": false,
"equityRatio": 25.270601693848686,
"equityRatioIsEstimate": false,
"cash": 3162,
"cashIsEstimate": false,
"receivables": 71704.19,
"receivablesIsEstimate": false,
"liabilities": 107142.21,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 341475.32,
"balanceTotalIsEstimate": false,
"earnings": 70179.27,
"earningsIsEstimate": false,
"earningsCagr": 273.39060082464033,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 65.19445783406206,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5089635,
"returnOnSalesIsEstimate": true,
"equity": 120818.68,
"equityIsEstimate": false,
"equityRatio": 35.38137983149119,
"equityRatioIsEstimate": false,
"cash": 25345.25,
"cashIsEstimate": false,
"receivables": 173156.74,
"receivablesIsEstimate": false,
"liabilities": 160101.64,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 357268.24,
"balanceTotalIsEstimate": false,
"earnings": 46591.8,
"earningsIsEstimate": false,
"earningsCagr": 197.46839623059253,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 30.957468340873497,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.32959,
"returnOnSalesIsEstimate": true,
"equity": 167410.48,
"equityIsEstimate": false,
"equityRatio": 46.858483698411035,
"equityRatioIsEstimate": false,
"cash": 5133.81,
"cashIsEstimate": false,
"receivables": 173683.18,
"receivablesIsEstimate": false,
"liabilities": 132370.76,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 351358.72,
"balanceTotalIsEstimate": false,
"earnings": 35297,
"earningsIsEstimate": false,
"earningsCagr": 181.36042023208358,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 18.551960669261526,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2060625,
"returnOnSalesIsEstimate": true,
"equity": 202707.48,
"equityIsEstimate": false,
"equityRatio": 57.692457440646415,
"equityRatioIsEstimate": false,
"cash": 30095.27,
"cashIsEstimate": false,
"receivables": 128489.17,
"receivablesIsEstimate": false,
"liabilities": 116560.24,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 435003.94,
"balanceTotalIsEstimate": false,
"earnings": 55554.62,
"earningsIsEstimate": false,
"earningsCagr": 27.14616787660247,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 24.46659545769567,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.3147758333333335,
"returnOnSalesIsEstimate": true,
"equity": 258262.1,
"equityIsEstimate": false,
"equityRatio": 59.37005995853739,
"equityRatioIsEstimate": false,
"cash": 30497.77,
"cashIsEstimate": false,
"receivables": 208211.8,
"receivablesIsEstimate": false,
"liabilities": 114749.84,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 460007.28,
"balanceTotalIsEstimate": false,
"earnings": 30780.95,
"earningsIsEstimate": false,
"earningsCagr": -18.61988611851678,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.231238,
"returnOnSalesIsEstimate": true,
"equity": 289043.05,
"equityIsEstimate": false,
"equityRatio": 62.8344512286849,
"equityRatioIsEstimate": false,
"cash": 36790.25,
"cashIsEstimate": false,
"receivables": 221927.39,
"receivablesIsEstimate": false,
"liabilities": 102186.23,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 437841.69,
"balanceTotalIsEstimate": false,
"earnings": 219.23,
"earningsIsEstimate": false,
"earningsCagr": -73.8092687785311,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 2.411368908444511,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.009965,
"returnOnSalesIsEstimate": true,
"equity": 289262.28,
"equityIsEstimate": false,
"equityRatio": 66.06549504228344,
"equityRatioIsEstimate": false,
"cash": 52323.56,
"cashIsEstimate": false,
"receivables": 191264.69,
"receivablesIsEstimate": false,
"liabilities": 104769.41,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 457429.31,
"balanceTotalIsEstimate": false,
"earnings": 37743.39,
"earningsIsEstimate": false,
"earningsCagr": 1.6894216721509592,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": -6.939514089790045,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.1452824999999995,
"returnOnSalesIsEstimate": true,
"equity": 327005.67,
"equityIsEstimate": false,
"equityRatio": 71.48769500581412,
"equityRatioIsEstimate": false,
"cash": 177057.48,
"cashIsEstimate": false,
"receivables": 72486.35,
"receivablesIsEstimate": false,
"liabilities": 73593.64,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 596514.69,
"balanceTotalIsEstimate": false,
"earnings": 69893.17,
"earningsIsEstimate": false,
"earningsCagr": 5.907968904923266,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9122154166666667,
"returnOnSalesIsEstimate": true,
"equity": 396898.84,
"equityIsEstimate": false,
"equityRatio": 66.53630608828762,
"equityRatioIsEstimate": false,
"cash": 194387.84,
"cashIsEstimate": false,
"receivables": 193331.71,
"receivablesIsEstimate": false,
"liabilities": 101919.21,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 632078.96,
"balanceTotalIsEstimate": false,
"earnings": 18123.63,
"earningsIsEstimate": false,
"earningsCagr": -12.402685517990031,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 11.758650657552217,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.46470846153846157,
"returnOnSalesIsEstimate": true,
"equity": 415022.47,
"equityIsEstimate": false,
"equityRatio": 65.6599090088365,
"equityRatioIsEstimate": false,
"cash": 50427.67,
"cashIsEstimate": false,
"receivables": 384387.5,
"receivablesIsEstimate": false,
"liabilities": 134814.49,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 632279.27,
"balanceTotalIsEstimate": false,
"earnings": 14179.63,
"earningsIsEstimate": false,
"earningsCagr": 183.59020639436102,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 6.214506995773994,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5064153571428571,
"returnOnSalesIsEstimate": true,
"equity": 429202.1,
"equityIsEstimate": false,
"equityRatio": 67.88172890754429,
"equityRatioIsEstimate": false,
"cash": 106404.24,
"cashIsEstimate": false,
"receivables": 240303.51,
"receivablesIsEstimate": false,
"liabilities": 115839.17,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 502149.6,
"balanceTotalIsEstimate": false,
"earnings": -126475.62,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": -7.9047262499999995,
"returnOnSalesIsEstimate": true,
"equity": 302726.48,
"equityIsEstimate": false,
"equityRatio": 60.28611393895365,
"equityRatioIsEstimate": false,
"cash": 87637.06,
"cashIsEstimate": false,
"receivables": 115479.1,
"receivablesIsEstimate": false,
"liabilities": 108025.68,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 453938.34,
"balanceTotalIsEstimate": false,
"earnings": -43620.99,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": -8.259855486805934,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.565940588235294,
"returnOnSalesIsEstimate": true,
"equity": 259105.49,
"equityIsEstimate": false,
"equityRatio": 57.07944607631072,
"equityRatioIsEstimate": false,
"cash": 56831.32,
"cashIsEstimate": false,
"receivables": 130503.16,
"receivablesIsEstimate": false,
"liabilities": 118047.02,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 627286.99,
"balanceTotalIsEstimate": false,
"earnings": 162717.15,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": -17.57632497353946,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.039841666666666,
"returnOnSalesIsEstimate": true,
"equity": 421822.64,
"equityIsEstimate": false,
"equityRatio": 67.24555852816269,
"equityRatioIsEstimate": false,
"cash": 233390.23,
"cashIsEstimate": false,
"receivables": 132450.14,
"receivablesIsEstimate": false,
"liabilities": 117638.63,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 822573.57,
"balanceTotalIsEstimate": false,
"earnings": 88474.01,
"earningsIsEstimate": false,
"earningsCagr": -45.62711429004257,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 15.59871147906977,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7694801999999998,
"returnOnSalesIsEstimate": true,
"equity": 510296.65,
"equityIsEstimate": false,
"equityRatio": 62.03659692105109,
"equityRatioIsEstimate": false,
"cash": 22539.14,
"cashIsEstimate": false,
"receivables": 531142.57,
"receivablesIsEstimate": false,
"liabilities": 210529.92,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 874491.41,
"balanceTotalIsEstimate": false,
"earnings": 30430.58,
"earningsIsEstimate": false,
"earningsCagr": -56.75474617430842,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 33.61725588918942,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5966780392156863,
"returnOnSalesIsEstimate": true,
"equity": 540727.23,
"equityIsEstimate": false,
"equityRatio": 61.83333807704297,
"equityRatioIsEstimate": false,
"cash": 54476.64,
"cashIsEstimate": false,
"receivables": 530027.66,
"receivablesIsEstimate": false,
"liabilities": 202595.58,
"liabilitiesIsEstimate": false
}
]
}