Kristall Personalservice GmbH
DER2604.HRB2473
Headquarters
Theodor-Heuss-Ring 18-20
58636 Iserlohn
North Rhine-Westphalia
Germany
Contact
Management
Marina Janßen
Managing Director
Since October 27, 2003
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~5.400.000 € | -85.189 € | 959.558 € | -0.7% |
| 2023 | ~6.500.000 € | -4.095 € | 1.081.169 € | 7.2% |
| 2022 | ~8.800.000 € | 1.072 € | 1.176.746 € | 7.0% |
| 2021 | ~8.800.000 € | 80.778 € | 1.219.861 € | 6.7% |
| 2020 | ~8.900.000 € | -451 € | 1.053.236 € | 0.0% |
Industry
NACE 78.30Other human resources provisionWZ 78.30.0Other human resources provisionISIC 7830Other human resources provisionNAICS 561330Employment ServicesUKSIC 78.30Other human resources provisionNACE2025 78.20Temporary employment agency activities and other human resource provisions
Raw Data
{
"id": "99b89cb0-7792-421a-8e30-cc8c9c723adf",
"euId": "DER2604.HRB2473",
"name": "Kristall Personalservice GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2001-01-30T00:00:00",
"vatId": "DE814504540",
"hq": {
"line2": null,
"street": "Theodor-Heuss-Ring 18-20",
"city": "Iserlohn",
"zipCode": "58636",
"state": "NW",
"country": "DE",
"latitude": 51.3761802,
"longitude": 7.6984428
},
"contactData": {
"emails": [
"info@kristall-personalservice.de"
],
"phones": [
"+49 2371779353"
],
"websites": [
"https://www.kristall-personal.de"
],
"faxes": [
"+49 2371779369"
]
},
"managers": [
{
"name": "Marina Janßen",
"position": "Managing Director",
"startDate": "2003-10-27T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7830"
],
"nace": [
"78.30"
],
"nace2025": [
"78.20"
],
"naics": [
"561330"
],
"uksic": [
"78.30"
],
"wz": [
"78.30.0"
]
},
"financials": [
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1920014.66,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 689925.71,
"equityIsEstimate": false,
"equityRatio": 35.9333563630186,
"equityRatioIsEstimate": false,
"cash": 891252.57,
"cashIsEstimate": false,
"receivables": 929724.3,
"receivablesIsEstimate": false,
"liabilities": 297566.55,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2235608.12,
"balanceTotalIsEstimate": false,
"earnings": -123761.09999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.0313424999999998,
"returnOnSalesIsEstimate": true,
"equity": 566164.61,
"equityIsEstimate": false,
"equityRatio": 25.324859260217753,
"equityRatioIsEstimate": false,
"cash": 1277225.38,
"cashIsEstimate": false,
"receivables": 830600.15,
"receivablesIsEstimate": false,
"liabilities": 756631.72,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1383506.91,
"balanceTotalIsEstimate": true,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9300000,
"revenueIsEstimate": true,
"revenueCagr": -11.965915691704954,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 27553.05,
"equityIsEstimate": true,
"equityRatio": 1.9915368547020849,
"equityRatioIsEstimate": true,
"cash": 607752.32,
"cashIsEstimate": true,
"receivables": 675650.08,
"receivablesIsEstimate": true,
"liabilities": 688046.04,
"liabilitiesIsEstimate": true
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1398044.6,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9400000,
"revenueIsEstimate": true,
"revenueCagr": -7.817417830728857,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 68137.92,
"equityIsEstimate": false,
"equityRatio": 4.873801594026399,
"equityRatioIsEstimate": false,
"cash": 624719.04,
"cashIsEstimate": false,
"receivables": 701115.96,
"receivablesIsEstimate": false,
"liabilities": 715128.87,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1521920.7,
"balanceTotalIsEstimate": false,
"earnings": 172436.61,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4369717499999999,
"returnOnSalesIsEstimate": true,
"equity": 240574.53,
"equityIsEstimate": false,
"equityRatio": 15.807297318447668,
"equityRatioIsEstimate": false,
"cash": 353747.36,
"cashIsEstimate": false,
"receivables": 1095026.86,
"receivablesIsEstimate": false,
"liabilities": 472845.72,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1489995980,
"balanceTotalIsEstimate": false,
"earnings": -219587214.53,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000000,
"revenueIsEstimate": true,
"revenueCagr": 259.3041119630842,
"revenueCagrIsEstimate": true,
"returnOnSales": -10.9793607265,
"returnOnSalesIsEstimate": true,
"equity": -144421640,
"equityIsEstimate": false,
"equityRatio": -9.692753667697815,
"equityRatioIsEstimate": false,
"cash": 85538430,
"cashIsEstimate": false,
"receivables": 1201690860,
"receivablesIsEstimate": false,
"liabilities": 334998910,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1757548.19,
"balanceTotalIsEstimate": false,
"earnings": 218798724.08,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 6.579719857678823,
"revenueCagrIsEstimate": true,
"returnOnSales": 1823.3227006666666,
"returnOnSalesIsEstimate": true,
"equity": -547915.92,
"equityIsEstimate": false,
"equityRatio": -31.17501546287616,
"equityRatioIsEstimate": false,
"cash": 6639.35,
"cashIsEstimate": false,
"receivables": 1147956.42,
"receivablesIsEstimate": false,
"liabilities": 617875.28,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1196458750,
"balanceTotalIsEstimate": false,
"earnings": 262319310,
"earningsIsEstimate": false,
"earningsCagr": 19.890694565516487,
"earningsCagrIsEstimate": true,
"revenue": 1100000000,
"revenueIsEstimate": true,
"revenueCagr": 228.90176789839657,
"revenueCagrIsEstimate": true,
"returnOnSales": 23.84721,
"returnOnSalesIsEstimate": true,
"equity": -285596610,
"equityIsEstimate": false,
"equityRatio": -23.870159334786926,
"equityRatioIsEstimate": false,
"cash": 4914.03,
"cashIsEstimate": false,
"receivables": 1148623.97,
"receivablesIsEstimate": false,
"liabilities": 475732540,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 976676.19,
"balanceTotalIsEstimate": false,
"earnings": -22013.23,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9900000,
"revenueIsEstimate": true,
"revenueCagr": -4.695482466503853,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.22235585858585857,
"returnOnSalesIsEstimate": true,
"equity": -307609.84,
"equityIsEstimate": false,
"equityRatio": -31.495580945819928,
"equityRatioIsEstimate": false,
"cash": 45117.37,
"cashIsEstimate": false,
"receivables": 901786.04,
"receivablesIsEstimate": false,
"liabilities": 307096.85,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1182484.86,
"balanceTotalIsEstimate": false,
"earnings": 145458.1,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -73.40852051527506,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4545810000000001,
"returnOnSalesIsEstimate": true,
"equity": -162151.74,
"equityIsEstimate": false,
"equityRatio": -13.712796288994344,
"equityRatioIsEstimate": false,
"cash": 231378.14,
"cashIsEstimate": false,
"receivables": 906560.63,
"receivablesIsEstimate": false,
"liabilities": 313222.41,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1424966.99,
"balanceTotalIsEstimate": false,
"earnings": 81352.06,
"earningsIsEstimate": false,
"earningsCagr": -44.07182549476447,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -4.455720779563322,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8135205999999999,
"returnOnSalesIsEstimate": true,
"equity": -80799.68,
"equityIsEstimate": false,
"equityRatio": -5.670284334095346,
"equityRatioIsEstimate": false,
"cash": 457233.86,
"cashIsEstimate": false,
"receivables": 850076.01,
"receivablesIsEstimate": false,
"liabilities": 315776.91,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1406357.42,
"balanceTotalIsEstimate": false,
"earnings": 94451.65,
"earningsIsEstimate": false,
"earningsCagr": -19.418412430464226,
"earningsCagrIsEstimate": false,
"revenue": 9600000,
"revenueIsEstimate": true,
"revenueCagr": -69.43533522196215,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9838713541666665,
"returnOnSalesIsEstimate": true,
"equity": 13651.97,
"equityIsEstimate": false,
"equityRatio": 0.9707326036648636,
"equityRatioIsEstimate": false,
"cash": 659939.13,
"cashIsEstimate": false,
"receivables": 721048.62,
"receivablesIsEstimate": false,
"liabilities": 330436.28,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1120043.74,
"balanceTotalIsEstimate": false,
"earnings": -12738.74,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8700000,
"revenueIsEstimate": true,
"revenueCagr": -3.1786765964701313,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.14642229885057473,
"returnOnSalesIsEstimate": true,
"equity": 913.23,
"equityIsEstimate": false,
"equityRatio": 0.08153520861604922,
"equityRatioIsEstimate": false,
"cash": 426263.48,
"cashIsEstimate": false,
"receivables": 664357.4,
"receivablesIsEstimate": false,
"liabilities": 277918.68,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1053235.77,
"balanceTotalIsEstimate": false,
"earnings": -451.29,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8900000,
"revenueIsEstimate": true,
"revenueCagr": -2.8713166358330433,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.0050706741573033716,
"returnOnSalesIsEstimate": true,
"equity": 461.94,
"equityIsEstimate": false,
"equityRatio": 0.04385912567325737,
"equityRatioIsEstimate": false,
"cash": 315809.48,
"cashIsEstimate": false,
"receivables": 713844.68,
"receivablesIsEstimate": false,
"liabilities": 315741.29,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1219860.59,
"balanceTotalIsEstimate": false,
"earnings": 80778.46,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8800000,
"revenueIsEstimate": true,
"revenueCagr": -3.145307188309876,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9179370454545456,
"returnOnSalesIsEstimate": true,
"equity": 81240.4,
"equityIsEstimate": false,
"equityRatio": 6.659810200114752,
"equityRatioIsEstimate": false,
"cash": 551724.64,
"cashIsEstimate": false,
"receivables": 646879.79,
"receivablesIsEstimate": false,
"liabilities": 329696.83,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1176745.83,
"balanceTotalIsEstimate": false,
"earnings": 1072.26,
"earningsIsEstimate": false,
"earningsCagr": -98.6725916785242,
"earningsCagrIsEstimate": false,
"revenue": 8800000,
"revenueIsEstimate": true,
"revenueCagr": -2.151795736644302,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.012184772727272726,
"returnOnSalesIsEstimate": true,
"equity": 82312.66,
"equityIsEstimate": false,
"equityRatio": 6.994939595409486,
"equityRatioIsEstimate": false,
"cash": 485062.33,
"cashIsEstimate": false,
"receivables": 665399.13,
"receivablesIsEstimate": false,
"liabilities": 318437.19,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1081168.76,
"balanceTotalIsEstimate": false,
"earnings": -4094.73,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": -7.028780845661653,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.06299584615384615,
"returnOnSalesIsEstimate": true,
"equity": 78217.93,
"equityIsEstimate": false,
"equityRatio": 7.234571779524964,
"equityRatioIsEstimate": false,
"cash": 529270.51,
"cashIsEstimate": false,
"receivables": 343555.11,
"receivablesIsEstimate": false,
"liabilities": 283088.03,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 959557.53,
"balanceTotalIsEstimate": false,
"earnings": -85188.8,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": -11.742638814983374,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.5775703703703705,
"returnOnSalesIsEstimate": true,
"equity": -6970.87,
"equityIsEstimate": false,
"equityRatio": -0.7264671249049549,
"equityRatioIsEstimate": false,
"cash": 520652.32,
"cashIsEstimate": false,
"receivables": 242864.72,
"receivablesIsEstimate": false,
"liabilities": 232854.05,
"liabilitiesIsEstimate": false
}
]
}