Perfekta Facility Management & Services GmbH

DEP2305.HRB201824

active

Legal Form

GmbH

Founded

18. Juni 2007

Country

Germany

Headquarters

Kokenhorststr. 20

30938 Burgwedel

Lower Saxony

Germany

Contact

info@perfekta-fm.de

Phone

+49 51393377

Website

perfekta-gls.de

Management

Matthias Kühn

Managing Director

Since June 18, 2007

Sebastian Kühn

Managing Director

Since March 10, 2022

Financials

Year	Revenue	Earnings	Balance Total	Equity Ratio
2024	~980.000 €	3.198 €	131.023 €	53.1%
2023	~1.200.000 €	2.190 €	168.433 €	39.4%

Industry

NACE 81.30Landscape service activitiesISIC 8130Services to buildings and landscape activitiesNAICS 561730Services to Buildings and DwellingsUKSIC 81.30Landscape service activitiesNACE2025 81.30Landscape service activities

Raw Data

{
  "id": "75f98e46-fb73-465d-9003-225640055205",
  "euId": "DEP2305.HRB201824",
  "name": "Perfekta Facility Management & Services GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "2007-06-18T00:00:00",
  "vatId": null,
  "hq": {
    "line2": null,
    "street": "Kokenhorststr. 20",
    "city": "Burgwedel",
    "zipCode": "30938",
    "state": "NI",
    "country": "DE",
    "latitude": 52.4852006,
    "longitude": 9.845201
  },
  "contactData": {
    "emails": [
      "info@perfekta-fm.de"
    ],
    "phones": [
      "+49 51393377"
    ],
    "websites": [
      "https://perfekta-gls.de"
    ],
    "faxes": [
      "+49 513988783"
    ]
  },
  "managers": [
    {
      "name": "Matthias Kühn",
      "position": "Managing Director",
      "startDate": "2007-06-18T00:00:00",
      "endDate": null
    },
    {
      "name": "Sebastian Kühn",
      "position": "Managing Director",
      "startDate": "2022-03-10T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "8130"
    ],
    "nace": [
      "81.30"
    ],
    "nace2025": [
      "81.30"
    ],
    "naics": [
      "561730"
    ],
    "uksic": [
      "81.30"
    ],
    "wz": []
  },
  "financials": [
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 168433.08,
      "balanceTotalIsEstimate": false,
      "earnings": 2189.86,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 1200000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 0.18248833333333334,
      "returnOnSalesIsEstimate": true,
      "equity": 66323.62,
      "equityIsEstimate": false,
      "equityRatio": 39.37683737660084,
      "equityRatioIsEstimate": false,
      "cash": 197.47,
      "cashIsEstimate": false,
      "receivables": 122389.72,
      "receivablesIsEstimate": false,
      "liabilities": 77142.46,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 131022.61,
      "balanceTotalIsEstimate": false,
      "earnings": 3197.67,
      "earningsIsEstimate": false,
      "earningsCagr": 46.02166348533696,
      "earningsCagrIsEstimate": false,
      "revenue": 980000,
      "revenueIsEstimate": true,
      "revenueCagr": -18.333333333333336,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.32629285714285716,
      "returnOnSalesIsEstimate": true,
      "equity": 69521.29,
      "equityIsEstimate": false,
      "equityRatio": 53.060529018617466,
      "equityRatioIsEstimate": false,
      "cash": 6.98,
      "cashIsEstimate": false,
      "receivables": 90218.97,
      "receivablesIsEstimate": false,
      "liabilities": 33231.32,
      "liabilitiesIsEstimate": false
    }
  ]
}