Perfekta Catering und Gebäudedienstleistungen GmbH
DEP2305.HRB650
Headquarters
Imhoffstr. 37
30853 Langenhagen
Lower Saxony
Germany
Contact
Management
Sebastian Kühn
Managing Director
Since July 23, 2018
Matthias KühnFormer
Managing Director
February 13, 2006 – April 28, 2022
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~30.000.000 € | 183.957 € | 4.231.538 € | 91.4% |
| 2023 | ~29.000.000 € | 150.912 € | 4.017.379 € | 91.7% |
| 2022 | ~29.000.000 € | 146.404 € | 4.000.111 € | 88.3% |
| 2021 | ~29.000.000 € | 220.435 € | 4.023.036 € | 84.2% |
| 2020 | ~28.000.000 € | 325.927 € | 3.644.540 € | 86.9% |
Industry
NACE 56.29Other food service activitiesWZ 56.29.0Other food service activitiesISIC 5629Other food service activitiesNAICS 722310Food Service ContractorsUKSIC 56.29Other food service activitiesNACE2025 56.22Contract catering service activities and other food service activities
Raw Data
{
"id": "e489c2ff-dc8b-4d2b-bb62-2e918e70ba14",
"euId": "DEP2305.HRB650",
"name": "Perfekta Catering und Gebäudedienstleistungen GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1981-11-26T00:00:00",
"vatId": "DE115695470",
"hq": {
"line2": null,
"street": "Imhoffstr. 37",
"city": "Langenhagen",
"zipCode": "30853",
"state": "NI",
"country": "DE",
"latitude": 52.4455471,
"longitude": 9.7351487
},
"contactData": {
"emails": [
"info@perfekta-catering.de"
],
"phones": [
"+49 511380550"
],
"websites": [
"https://perfekta-catering.de/"
],
"faxes": [
"+49 5113805571"
]
},
"managers": [
{
"name": "Matthias Kühn",
"position": "Managing Director",
"startDate": "2006-02-13T00:00:00",
"endDate": "2022-04-28T00:00:00"
},
{
"name": "Sebastian Kühn",
"position": "Managing Director",
"startDate": "2018-07-23T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"5629"
],
"nace": [
"56.29"
],
"nace2025": [
"56.22"
],
"naics": [
"722310"
],
"uksic": [
"56.29"
],
"wz": [
"56.29.0"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 501000,
"capitalIsEstimate": false,
"balanceTotal": 2552611.29,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9008067.03,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 353327.72,
"equityIsEstimate": false,
"equityRatio": 13.841814513011888,
"equityRatioIsEstimate": false,
"cash": 58438.79,
"cashIsEstimate": false,
"receivables": 1826930.89,
"receivablesIsEstimate": false,
"liabilities": 407027.83,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 501000,
"capitalIsEstimate": false,
"balanceTotal": 2163151.1,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6938412.61,
"revenueIsEstimate": false,
"revenueCagr": -22.975566379638714,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 627643.4,
"equityIsEstimate": false,
"equityRatio": 29.015236152481442,
"equityRatioIsEstimate": false,
"cash": 39633.8,
"cashIsEstimate": false,
"receivables": 1434099.64,
"receivablesIsEstimate": false,
"liabilities": 1231607.7,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 501000,
"capitalIsEstimate": false,
"balanceTotal": 1939137.49,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 49.00443438839619,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 477643.4,
"equityIsEstimate": false,
"equityRatio": 24.631744910465322,
"equityRatioIsEstimate": false,
"cash": 105090.77,
"cashIsEstimate": false,
"receivables": 1217849.98,
"receivablesIsEstimate": false,
"liabilities": 1417694.09,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 501000,
"capitalIsEstimate": false,
"balanceTotal": 1905020.27,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 30.45662199430805,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 353327.72,
"equityIsEstimate": false,
"equityRatio": 18.547189526755005,
"equityRatioIsEstimate": false,
"cash": 56286.6,
"cashIsEstimate": false,
"receivables": 1142522.85,
"receivablesIsEstimate": false,
"liabilities": 1519763.55,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 501000,
"capitalIsEstimate": false,
"balanceTotal": 1536150.62,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 17.207209982048454,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 353327.72,
"equityIsEstimate": false,
"equityRatio": 23.000851309749816,
"equityRatioIsEstimate": false,
"cash": 39325.75,
"cashIsEstimate": false,
"receivables": 694773.59,
"receivablesIsEstimate": false,
"liabilities": 1153122.9,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 501000,
"capitalIsEstimate": false,
"balanceTotal": 1235507.14,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 19.18373141986183,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 353327.72,
"equityIsEstimate": false,
"equityRatio": 28.597788597158573,
"equityRatioIsEstimate": false,
"cash": 45847.81,
"cashIsEstimate": false,
"receivables": 274502.17,
"receivablesIsEstimate": false,
"liabilities": 833473.42,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 501000,
"capitalIsEstimate": false,
"balanceTotal": 1416648.44,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": -6.939514089790045,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 353327.72,
"equityIsEstimate": false,
"equityRatio": 24.941101124566938,
"equityRatioIsEstimate": false,
"cash": 58227.08,
"cashIsEstimate": false,
"receivables": 418884.83,
"receivablesIsEstimate": false,
"liabilities": 1048480.72,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 501000,
"capitalIsEstimate": false,
"balanceTotal": 1235804.16,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": -8.530878077130556,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 353327.72,
"equityIsEstimate": false,
"equityRatio": 28.590915246635838,
"equityRatioIsEstimate": false,
"cash": 27005.73,
"cashIsEstimate": false,
"receivables": 295948.73,
"receivablesIsEstimate": false,
"liabilities": 853311.44,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 501000,
"capitalIsEstimate": false,
"balanceTotal": 1032849.34,
"balanceTotalIsEstimate": false,
"earnings": -452300.66,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": -6.486651637576035,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.479235846153846,
"returnOnSalesIsEstimate": true,
"equity": -98972.94,
"equityIsEstimate": false,
"equityRatio": -9.582514716037869,
"equityRatioIsEstimate": false,
"cash": 45277.54,
"cashIsEstimate": false,
"receivables": 234437.91,
"receivablesIsEstimate": false,
"liabilities": 1005349.34,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 501000,
"capitalIsEstimate": false,
"balanceTotal": 2393193.3,
"balanceTotalIsEstimate": false,
"earnings": 483425.05,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 13.213951831181635,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.101848043478261,
"returnOnSalesIsEstimate": true,
"equity": 1499847.24,
"equityIsEstimate": false,
"equityRatio": 62.671378864381744,
"equityRatioIsEstimate": false,
"cash": 23682.5,
"cashIsEstimate": false,
"receivables": 2190948.41,
"receivablesIsEstimate": false,
"liabilities": 49300,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 501000,
"capitalIsEstimate": false,
"balanceTotal": 2653194.54,
"balanceTotalIsEstimate": false,
"earnings": 543433.51,
"earningsIsEstimate": false,
"earningsCagr": 12.41318793885422,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 12.468265038069815,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2643062916666667,
"returnOnSalesIsEstimate": true,
"equity": 2043280.75,
"equityIsEstimate": false,
"equityRatio": 77.0120968965962,
"equityRatioIsEstimate": false,
"cash": 11817.22,
"cashIsEstimate": false,
"receivables": 2457949.64,
"receivablesIsEstimate": false,
"liabilities": 463413.79,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 501000,
"capitalIsEstimate": false,
"balanceTotal": 2826684.58,
"balanceTotalIsEstimate": false,
"earnings": 215910.4,
"earningsIsEstimate": false,
"earningsCagr": -33.169885440757874,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 15.59871147906977,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8636415999999999,
"returnOnSalesIsEstimate": true,
"equity": 2259191.15,
"equityIsEstimate": false,
"equityRatio": 79.9237087146101,
"equityRatioIsEstimate": false,
"cash": 6879.48,
"cashIsEstimate": false,
"receivables": 2642806.99,
"receivablesIsEstimate": false,
"liabilities": 487501.43,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 501000,
"capitalIsEstimate": false,
"balanceTotal": 3129923.61,
"balanceTotalIsEstimate": false,
"earnings": 331775.58,
"earningsIsEstimate": false,
"earningsCagr": -11.792586241607761,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2760599230769232,
"returnOnSalesIsEstimate": true,
"equity": 2590966.73,
"equityIsEstimate": false,
"equityRatio": 82.78051009685825,
"equityRatioIsEstimate": false,
"cash": 3180.45,
"cashIsEstimate": false,
"receivables": 2968340.78,
"receivablesIsEstimate": false,
"liabilities": 488008.71,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 501000,
"capitalIsEstimate": false,
"balanceTotal": 3269348.03,
"balanceTotalIsEstimate": false,
"earnings": 248725.7,
"earningsIsEstimate": false,
"earningsCagr": -15.306929599907448,
"earningsCagrIsEstimate": false,
"revenue": 27000000,
"revenueIsEstimate": true,
"revenueCagr": 4.089993648377299,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9212062962962962,
"returnOnSalesIsEstimate": true,
"equity": 2839692.43,
"equityIsEstimate": false,
"equityRatio": 86.85806478669694,
"equityRatioIsEstimate": false,
"cash": 7937.22,
"cashIsEstimate": false,
"receivables": 3064283.7,
"receivablesIsEstimate": false,
"liabilities": 382935.6,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 501000,
"capitalIsEstimate": false,
"balanceTotal": 3644539.81,
"balanceTotalIsEstimate": false,
"earnings": 325927.48,
"earningsIsEstimate": false,
"earningsCagr": -11.997777393311026,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1640267142857141,
"returnOnSalesIsEstimate": true,
"equity": 3165619.91,
"equityIsEstimate": false,
"equityRatio": 86.859249041925,
"equityRatioIsEstimate": false,
"cash": 2070,
"cashIsEstimate": false,
"receivables": 3495723.14,
"receivablesIsEstimate": false,
"liabilities": 313289.9,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 501000,
"capitalIsEstimate": false,
"balanceTotal": 4023036.1,
"balanceTotalIsEstimate": false,
"earnings": 220434.67,
"earningsIsEstimate": false,
"earningsCagr": 0.5197928347442593,
"earningsCagrIsEstimate": false,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": 3.780198565376658,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7601195517241379,
"returnOnSalesIsEstimate": true,
"equity": 3386054.58,
"equityIsEstimate": false,
"equityRatio": 84.16664667761744,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": true,
"receivables": 3926304.62,
"receivablesIsEstimate": false,
"liabilities": 457481.52,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 501000,
"capitalIsEstimate": false,
"balanceTotal": 4000111.2,
"balanceTotalIsEstimate": false,
"earnings": 146403.98,
"earningsIsEstimate": false,
"earningsCagr": -18.496339071833656,
"earningsCagrIsEstimate": false,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": 2.767587743285249,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5048413103448276,
"returnOnSalesIsEstimate": true,
"equity": 3532458.56,
"equityIsEstimate": false,
"equityRatio": 88.30900900954953,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 3917668.98,
"receivablesIsEstimate": false,
"liabilities": 358911.39,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 501000,
"capitalIsEstimate": false,
"balanceTotal": 4017378.63,
"balanceTotalIsEstimate": false,
"earnings": 150912.41,
"earningsIsEstimate": false,
"earningsCagr": -11.74261139717987,
"earningsCagrIsEstimate": false,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": 1.8025269992450577,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5203876206896552,
"returnOnSalesIsEstimate": true,
"equity": 3683370.97,
"equityIsEstimate": false,
"equityRatio": 91.68593028534133,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 3955279.2,
"receivablesIsEstimate": false,
"liabilities": 317627.66,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 501000,
"capitalIsEstimate": false,
"balanceTotal": 4231537.75,
"balanceTotalIsEstimate": false,
"earnings": 183956.54,
"earningsIsEstimate": false,
"earningsCagr": -13.324059374094254,
"earningsCagrIsEstimate": false,
"revenue": 30000000,
"revenueIsEstimate": true,
"revenueCagr": 1.739782730922479,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6131884666666667,
"returnOnSalesIsEstimate": true,
"equity": 3867327.51,
"equityIsEstimate": false,
"equityRatio": 91.392957796489,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 4165360.16,
"receivablesIsEstimate": false,
"liabilities": 339230.24,
"liabilitiesIsEstimate": false
}
]
}