Erfurter Verkehrsbetriebe AG
DEY1206.HRB100017
Headquarters
Magdeburger Allee 34
99086 Erfurt
Thuringia
Germany
Contact
Management
Myriam BergFormer
Member of the Executive Board
January 18, 2010 – January 31, 2025
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | 43.226.094 € | 0 € | 219.713.341 € | 29.6% |
| 2023 | 49.429.699 € | 0 € | 205.063.967 € | 31.7% |
| 2022 | 41.513.943 € | 0 € | 195.290.199 € | 33.3% |
| 2021 | 44.083.498 € | 0 € | 205.423.718 € | 31.6% |
| 2020 | 42.875.167 € | 0 € | 195.495.780 € | 33.2% |
Industry
NACE 49.31Urban and suburban passenger land transportWZ 49.31.0Urban and suburban passenger land transportISIC 4921Urban and suburban passenger land transportNAICS 485111Urban Transit SystemsNAICS 485112Urban Transit SystemsNAICS 485113Urban Transit SystemsNAICS 485119Urban Transit SystemsUKSIC 49.31Urban and suburban passenger land transportNACE2025 49.12Other passenger rail transportNACE2025 49.31Scheduled passenger transport by roadNACE2025 49.34Passenger transport by cableways and ski lifts
Raw Data
{
"id": "5b2fa03e-e9c3-4260-bda4-a95ee0537f71",
"euId": "DEY1206.HRB100017",
"name": "Erfurter Verkehrsbetriebe AG",
"legalForm": "AG",
"status": "active",
"foundationDate": "1993-06-07T00:00:00",
"vatId": "DE150088748",
"hq": {
"line2": null,
"street": "Magdeburger Allee 34",
"city": "Erfurt",
"zipCode": "99086",
"state": "TH",
"country": "DE",
"latitude": 50.9895501,
"longitude": 11.0277076
},
"contactData": {
"emails": [
"info@evag-erfurt.de"
],
"phones": [
"+49 3615640"
],
"websites": [
"https://evag-erfurt.de/"
],
"faxes": [
"+49 3615644662"
]
},
"managers": [
{
"name": "Myriam Berg",
"position": "Member of the Executive Board",
"startDate": "2010-01-18T00:00:00",
"endDate": "2025-01-31T00:00:00"
}
],
"industry": {
"isic": [
"4921"
],
"nace": [
"49.31"
],
"nace2025": [
"49.12",
"49.31",
"49.34"
],
"naics": [
"485111",
"485112",
"485113",
"485119"
],
"uksic": [
"49.31"
],
"wz": [
"49.31.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 252137837.16,
"balanceTotalIsEstimate": false,
"earnings": -9339396.8,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 27948461.69,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -33.41649677750117,
"returnOnSalesIsEstimate": false,
"equity": 64955253.4,
"equityIsEstimate": false,
"equityRatio": 25.761803199248163,
"equityRatioIsEstimate": false,
"cash": 223960.31,
"cashIsEstimate": false,
"receivables": 13936132.52,
"receivablesIsEstimate": false,
"liabilities": 3400116.24,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 250324945.18,
"balanceTotalIsEstimate": false,
"earnings": -9529090.34,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 27859144.6,
"revenueIsEstimate": false,
"revenueCagr": -0.3195778393483395,
"revenueCagrIsEstimate": false,
"returnOnSales": -34.204533114056915,
"returnOnSalesIsEstimate": false,
"equity": 64955253.4,
"equityIsEstimate": false,
"equityRatio": 25.948374163546873,
"equityRatioIsEstimate": false,
"cash": 180431.31,
"cashIsEstimate": false,
"receivables": 12979324.4,
"receivablesIsEstimate": false,
"liabilities": 4328187.18,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 242352866.88,
"balanceTotalIsEstimate": false,
"earnings": -8999967.95,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 27409671.63,
"revenueIsEstimate": false,
"revenueCagr": -0.9685901465586566,
"revenueCagrIsEstimate": false,
"returnOnSales": -32.835008282804445,
"returnOnSalesIsEstimate": false,
"equity": 64955253.4,
"equityIsEstimate": false,
"equityRatio": 26.801933163085838,
"equityRatioIsEstimate": false,
"cash": 234392.17,
"cashIsEstimate": false,
"receivables": 12210174.16,
"receivablesIsEstimate": false,
"liabilities": 1914291.51,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 235069711.89,
"balanceTotalIsEstimate": false,
"earnings": -8199995.48,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 28723445.67,
"revenueIsEstimate": false,
"revenueCagr": 0.9158871918066858,
"revenueCagrIsEstimate": false,
"returnOnSales": -28.548091249945085,
"returnOnSalesIsEstimate": false,
"equity": 64955253.4,
"equityIsEstimate": false,
"equityRatio": 27.63233633025235,
"equityRatioIsEstimate": false,
"cash": 213402.75,
"cashIsEstimate": false,
"receivables": 11925789.15,
"receivablesIsEstimate": false,
"liabilities": 4041147.59,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 225515206.01,
"balanceTotalIsEstimate": false,
"earnings": -8200001.47,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 28786364.6,
"revenueIsEstimate": false,
"revenueCagr": 0.7412251609961062,
"revenueCagrIsEstimate": false,
"returnOnSales": -28.485713927211215,
"returnOnSalesIsEstimate": false,
"equity": 64955253.4,
"equityIsEstimate": false,
"equityRatio": 28.80304816213577,
"equityRatioIsEstimate": false,
"cash": 203791.92,
"cashIsEstimate": false,
"receivables": 9731180.06,
"receivablesIsEstimate": false,
"liabilities": 2141061.9,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 223842289.71,
"balanceTotalIsEstimate": false,
"earnings": -8097651.72,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 30984612.24,
"revenueIsEstimate": false,
"revenueCagr": 2.6938821826260506,
"revenueCagrIsEstimate": false,
"returnOnSales": -26.13442975267003,
"returnOnSalesIsEstimate": false,
"equity": 64975415.4,
"equityIsEstimate": false,
"equityRatio": 29.027318959334814,
"equityRatioIsEstimate": false,
"cash": 146645.6,
"cashIsEstimate": false,
"receivables": 11394566.63,
"receivablesIsEstimate": false,
"liabilities": 6094786.21,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 224612777.92,
"balanceTotalIsEstimate": false,
"earnings": -7401705.53,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 32282956.82,
"revenueIsEstimate": false,
"revenueCagr": 4.175925670584135,
"revenueCagrIsEstimate": false,
"returnOnSales": -22.92759480263741,
"returnOnSalesIsEstimate": false,
"equity": 64975415.4,
"equityIsEstimate": false,
"equityRatio": 28.927746676612582,
"equityRatioIsEstimate": false,
"cash": 194369.51,
"cashIsEstimate": false,
"receivables": 9566114.55,
"receivablesIsEstimate": false,
"liabilities": 2092689.61,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 222259744.78,
"balanceTotalIsEstimate": false,
"earnings": -7465000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 32729334.46,
"revenueIsEstimate": false,
"revenueCagr": 3.3178022399171114,
"revenueCagrIsEstimate": false,
"returnOnSales": -22.80828535979952,
"returnOnSalesIsEstimate": false,
"equity": 64975415.4,
"equityIsEstimate": false,
"equityRatio": 29.23400072483427,
"equityRatioIsEstimate": false,
"cash": 266304.89,
"cashIsEstimate": false,
"receivables": 9430141.12,
"receivablesIsEstimate": false,
"liabilities": 3055021.95,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 217314812.7,
"balanceTotalIsEstimate": false,
"earnings": -9449906.62,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 33946596.14,
"revenueIsEstimate": false,
"revenueCagr": 4.208310047993691,
"revenueCagrIsEstimate": false,
"returnOnSales": -27.83756751642316,
"returnOnSalesIsEstimate": false,
"equity": 64975415.4,
"equityIsEstimate": false,
"equityRatio": 29.89921146778781,
"equityRatioIsEstimate": false,
"cash": 251344.27,
"cashIsEstimate": false,
"receivables": 11329966.1,
"receivablesIsEstimate": false,
"liabilities": 2584102.99,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 195441508.12,
"balanceTotalIsEstimate": true,
"earnings": -7397154.9,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 36289243.77,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -20.383877236138943,
"returnOnSalesIsEstimate": false,
"equity": 64975415.4,
"equityIsEstimate": true,
"equityRatio": 33.245453345614514,
"equityRatioIsEstimate": true,
"cash": 295589.68,
"cashIsEstimate": true,
"receivables": 8738884.81,
"receivablesIsEstimate": true,
"liabilities": 6203680.04,
"liabilitiesIsEstimate": true
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 186855854.11,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 41492644.95,
"revenueIsEstimate": false,
"revenueCagr": 14.33868727874017,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 64975415.4,
"equityIsEstimate": false,
"equityRatio": 34.77301565395413,
"equityRatioIsEstimate": false,
"cash": 272311.03,
"cashIsEstimate": false,
"receivables": 9730078.73,
"receivablesIsEstimate": false,
"liabilities": 1042217.12,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 51130000,
"capitalIsEstimate": false,
"balanceTotal": 174735633.32,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 44526658.76,
"revenueIsEstimate": false,
"revenueCagr": 10.769729361058822,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 64976227.28,
"equityIsEstimate": false,
"equityRatio": 37.18544755036116,
"equityRatioIsEstimate": false,
"cash": 339946.9,
"cashIsEstimate": false,
"receivables": 9924821.66,
"receivablesIsEstimate": false,
"liabilities": 1431087.53,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 51130000,
"capitalIsEstimate": false,
"balanceTotal": 181809521.62,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 43605844.49,
"revenueIsEstimate": false,
"revenueCagr": 6.313625299611481,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 64976227.28,
"equityIsEstimate": false,
"equityRatio": 35.73862727377215,
"equityRatioIsEstimate": false,
"cash": 294673.53,
"cashIsEstimate": false,
"receivables": 12788963.62,
"receivablesIsEstimate": false,
"liabilities": 1660477.44,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 51130000,
"capitalIsEstimate": false,
"balanceTotal": 199421689.17,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 47793900.12,
"revenueIsEstimate": false,
"revenueCagr": 7.126924855299599,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 64976227.28,
"equityIsEstimate": false,
"equityRatio": 32.58232720344177,
"equityRatioIsEstimate": false,
"cash": 255125.12,
"cashIsEstimate": false,
"receivables": 21020896.55,
"receivablesIsEstimate": false,
"liabilities": 29667954.26,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 51130000,
"capitalIsEstimate": false,
"balanceTotal": 195495779.86,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 42875166.67,
"revenueIsEstimate": false,
"revenueCagr": 0.8227816810987054,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 64976227.28,
"equityIsEstimate": false,
"equityRatio": 33.23663934154041,
"equityRatioIsEstimate": false,
"cash": 236613.73,
"cashIsEstimate": false,
"receivables": 17613346.56,
"receivablesIsEstimate": false,
"liabilities": 1565152.59,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 51130000,
"capitalIsEstimate": false,
"balanceTotal": 205423717.57,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 44083498.22,
"revenueIsEstimate": false,
"revenueCagr": -0.2497516167501157,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 64976227.28,
"equityIsEstimate": false,
"equityRatio": 31.63034339394562,
"equityRatioIsEstimate": false,
"cash": 321174.33,
"cashIsEstimate": false,
"receivables": 17923311.57,
"receivablesIsEstimate": false,
"liabilities": 3579060.01,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 51130000,
"capitalIsEstimate": false,
"balanceTotal": 195290198.78,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 41513943.38,
"revenueIsEstimate": false,
"revenueCagr": -1.221523915167344,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 64976227.28,
"equityIsEstimate": false,
"equityRatio": 33.271627396517516,
"equityRatioIsEstimate": false,
"cash": 367311.65,
"cashIsEstimate": false,
"receivables": 14064713.57,
"receivablesIsEstimate": false,
"liabilities": 2965015.84,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 51130000,
"capitalIsEstimate": false,
"balanceTotal": 205063967.48,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 49429699.07,
"revenueIsEstimate": false,
"revenueCagr": 0.8448846861049519,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 64976227.28,
"equityIsEstimate": false,
"equityRatio": 31.68583348819542,
"equityRatioIsEstimate": false,
"cash": 453992.71,
"cashIsEstimate": false,
"receivables": 18435739.31,
"receivablesIsEstimate": false,
"liabilities": 2466339.47,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 51130000,
"capitalIsEstimate": false,
"balanceTotal": 219713341.09,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 43226094.22,
"revenueIsEstimate": false,
"revenueCagr": 0.2039966140633176,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 64976227.28,
"equityIsEstimate": false,
"equityRatio": 29.573182473878152,
"equityRatioIsEstimate": false,
"cash": 111137.31,
"cashIsEstimate": false,
"receivables": 25244502.38,
"receivablesIsEstimate": false,
"liabilities": 1720528.39,
"liabilitiesIsEstimate": false
}
]
}