Schulze Transport-Service GmbH
DEP3210.HRB111494
Headquarters
Hansestr. 3
49413 Dinklage
Lower Saxony
Germany
Contact
Management
Moritz Schulze
Managing Director
Since October 24, 2005
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~6.800.000 € | 248.151 € | 2.427.718 € | 96.9% |
| 2023 | ~8.700.000 € | 504.609 € | 3.262.677 € | 73.0% |
| 2022 | ~11.000.000 € | 182.460 € | 4.442.532 € | 44.9% |
| 2021 | ~11.000.000 € | 283.178 € | 4.340.528 € | 45.0% |
| 2020 | ~10.000.000 € | 168.753 € | 3.935.571 € | 45.9% |
Industry
NACE 49.41Freight transport by roadISIC 4923Freight transport by roadNAICS 484110General Freight TruckingNAICS 484121General Freight TruckingNAICS 484122General Freight TruckingNAICS 484210Specialized Freight TruckingNAICS 484220Specialized Freight TruckingNAICS 484230Specialized Freight TruckingUKSIC 49.41Freight transport by roadNACE2025 49.41Freight transport by road
Raw Data
{
"id": "44aa3530-a23d-4f85-814b-7cfd1606aa05",
"euId": "DEP3210.HRB111494",
"name": "Schulze Transport-Service GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2000-01-31T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Hansestr. 3",
"city": "Dinklage",
"zipCode": "49413",
"state": "NI",
"country": "DE",
"latitude": 52.6778361,
"longitude": 8.1260216
},
"contactData": {
"emails": [],
"phones": [
"+49 4443513463"
],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Moritz Schulze",
"position": "Managing Director",
"startDate": "2005-10-24T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4923"
],
"nace": [
"49.41"
],
"nace2025": [
"49.41"
],
"naics": [
"484110",
"484121",
"484122",
"484210",
"484220",
"484230"
],
"uksic": [
"49.41"
],
"wz": []
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 101807.98,
"balanceTotalIsEstimate": false,
"earnings": -3448.39,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.689678,
"returnOnSalesIsEstimate": true,
"equity": 64105.31,
"equityIsEstimate": false,
"equityRatio": 62.96688137806093,
"equityRatioIsEstimate": false,
"cash": 10301.33,
"cashIsEstimate": false,
"receivables": 63981.18,
"receivablesIsEstimate": false,
"liabilities": 36168.79,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 79839.37,
"balanceTotalIsEstimate": false,
"earnings": -7235.74,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 410000,
"revenueIsEstimate": true,
"revenueCagr": -18.000000000000004,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.7648146341463413,
"returnOnSalesIsEstimate": true,
"equity": 56869.57,
"equityIsEstimate": false,
"equityRatio": 71.22998340292516,
"equityRatioIsEstimate": false,
"cash": 9953.92,
"cashIsEstimate": false,
"receivables": 57378.44,
"receivablesIsEstimate": false,
"liabilities": 21435.92,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 74946.64,
"balanceTotalIsEstimate": false,
"earnings": -9874.339999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 390000,
"revenueIsEstimate": true,
"revenueCagr": -11.682391336721532,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.5318820512820506,
"returnOnSalesIsEstimate": true,
"equity": 48517.88,
"equityIsEstimate": false,
"equityRatio": 64.73656457447592,
"equityRatioIsEstimate": false,
"cash": 12.29,
"cashIsEstimate": false,
"receivables": 64934.35,
"receivablesIsEstimate": false,
"liabilities": 24928.76,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 74627.6,
"balanceTotalIsEstimate": false,
"earnings": -1381.4099999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 390000,
"revenueIsEstimate": true,
"revenueCagr": -7.948359174841113,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.3542076923076923,
"returnOnSalesIsEstimate": true,
"equity": 47136.47,
"equityIsEstimate": false,
"equityRatio": 63.162248283476885,
"equityRatioIsEstimate": false,
"cash": 194.08,
"cashIsEstimate": false,
"receivables": 64433.52,
"receivablesIsEstimate": false,
"liabilities": 26691.13,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 77704.71,
"balanceTotalIsEstimate": false,
"earnings": 1679.7799999999988,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 400000,
"revenueIsEstimate": true,
"revenueCagr": -5.425839099682417,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4199449999999997,
"returnOnSalesIsEstimate": true,
"equity": 48816.25,
"equityIsEstimate": false,
"equityRatio": 62.8227684010403,
"equityRatioIsEstimate": false,
"cash": 3881.87,
"cashIsEstimate": false,
"receivables": 63822.84,
"receivablesIsEstimate": false,
"liabilities": 27888.46,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 555769.83,
"balanceTotalIsEstimate": false,
"earnings": -23405.969999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 48.61461978879906,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.1702985,
"returnOnSalesIsEstimate": true,
"equity": 25410.28,
"equityIsEstimate": false,
"equityRatio": 4.572086973486848,
"equityRatioIsEstimate": false,
"cash": 61767.07,
"cashIsEstimate": false,
"receivables": 94091.76,
"receivablesIsEstimate": false,
"liabilities": 529359.55,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1020255.19,
"balanceTotalIsEstimate": false,
"earnings": 56056.39,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 70.55416645200134,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.698678484848485,
"returnOnSalesIsEstimate": true,
"equity": 81466.67,
"equityIsEstimate": false,
"equityRatio": 7.984930711305668,
"equityRatioIsEstimate": false,
"cash": 57695.15,
"cashIsEstimate": false,
"receivables": 259095.04,
"receivablesIsEstimate": false,
"liabilities": 936138.52,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1195365.77,
"balanceTotalIsEstimate": false,
"earnings": 108906.86000000002,
"earningsIsEstimate": true,
"earningsCagr": 94.28090178479209,
"earningsCagrIsEstimate": true,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 76.67689061969159,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8659700000000004,
"returnOnSalesIsEstimate": true,
"equity": 190373.53,
"equityIsEstimate": false,
"equityRatio": 15.925964652643518,
"equityRatioIsEstimate": false,
"cash": 60103.2,
"cashIsEstimate": false,
"receivables": 213522.31,
"receivablesIsEstimate": false,
"liabilities": 986998.4,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1495307.59,
"balanceTotalIsEstimate": false,
"earnings": 207166.71000000002,
"earningsIsEstimate": true,
"earningsCagr": 92.24162176283282,
"earningsCagrIsEstimate": true,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 84.15116050578216,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.503624130434783,
"returnOnSalesIsEstimate": true,
"equity": 397540.24,
"equityIsEstimate": false,
"equityRatio": 26.585850473747673,
"equityRatioIsEstimate": false,
"cash": 128512.32,
"cashIsEstimate": false,
"receivables": 205189.13,
"receivablesIsEstimate": false,
"liabilities": 1091437.35,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2112216.91,
"balanceTotalIsEstimate": false,
"earnings": 239016.66999999998,
"earningsIsEstimate": true,
"earningsCagr": 62.15649746905585,
"earningsCagrIsEstimate": true,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 32.15237113488725,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.91830606557377,
"returnOnSalesIsEstimate": true,
"equity": 636556.91,
"equityIsEstimate": false,
"equityRatio": 30.13691003922509,
"equityRatioIsEstimate": false,
"cash": 114224.77,
"cashIsEstimate": false,
"receivables": 250665.06,
"receivablesIsEstimate": false,
"liabilities": 1467950,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2456177.81,
"balanceTotalIsEstimate": false,
"earnings": 285933.18999999994,
"earningsIsEstimate": true,
"earningsCagr": 50.28300168095965,
"earningsCagrIsEstimate": true,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": 20.24964078792262,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.1439592753623185,
"returnOnSalesIsEstimate": true,
"equity": 922494.1,
"equityIsEstimate": false,
"equityRatio": 37.55811555027443,
"equityRatioIsEstimate": false,
"cash": 172524.94,
"cashIsEstimate": false,
"receivables": 322473.31,
"receivablesIsEstimate": false,
"liabilities": 1508336.57,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2870607.54,
"balanceTotalIsEstimate": false,
"earnings": 406394.5900000001,
"earningsIsEstimate": true,
"earningsCagr": 38.98667658752446,
"earningsCagrIsEstimate": true,
"revenue": 7800000,
"revenueIsEstimate": true,
"revenueCagr": 19.69548023307972,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.210187051282053,
"returnOnSalesIsEstimate": true,
"equity": 1328884.69,
"equityIsEstimate": false,
"equityRatio": 46.29280288172029,
"equityRatioIsEstimate": false,
"cash": 106166.24,
"cashIsEstimate": false,
"receivables": 305838.8,
"receivablesIsEstimate": false,
"liabilities": 1515098.71,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3470518.35,
"balanceTotalIsEstimate": false,
"earnings": 371549.11,
"earningsIsEstimate": false,
"earningsCagr": 15.724167189738193,
"earningsCagrIsEstimate": true,
"revenue": 9200000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.038577282608696,
"returnOnSalesIsEstimate": true,
"equity": 1611550.94,
"equityIsEstimate": false,
"equityRatio": 46.435453654927365,
"equityRatioIsEstimate": false,
"cash": 287919.83,
"cashIsEstimate": false,
"receivables": 578121.02,
"receivablesIsEstimate": false,
"liabilities": 1783530.8,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3884005.89,
"balanceTotalIsEstimate": false,
"earnings": 327200.85,
"earningsIsEstimate": false,
"earningsCagr": 8.167441632766103,
"earningsCagrIsEstimate": true,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 13.15338259764751,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2720084999999997,
"returnOnSalesIsEstimate": true,
"equity": 1894310.37,
"equityIsEstimate": false,
"equityRatio": 48.772077686009894,
"equityRatioIsEstimate": false,
"cash": 275459.77,
"cashIsEstimate": false,
"receivables": 533697,
"receivablesIsEstimate": false,
"liabilities": 1966708.52,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4167280.41,
"balanceTotalIsEstimate": false,
"earnings": 321301.42,
"earningsIsEstimate": false,
"earningsCagr": 2.958455465544829,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 12.366252901334507,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9209219999999996,
"returnOnSalesIsEstimate": true,
"equity": 1917020.97,
"equityIsEstimate": false,
"equityRatio": 46.00172729917159,
"equityRatioIsEstimate": false,
"cash": 1110587.75,
"cashIsEstimate": false,
"receivables": 847435.84,
"receivablesIsEstimate": false,
"liabilities": 2242659.44,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3935570.63,
"balanceTotalIsEstimate": false,
"earnings": 168753.49,
"earningsIsEstimate": false,
"earningsCagr": -19.725758376367676,
"earningsCagrIsEstimate": true,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 6.408506903564604,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6875348999999997,
"returnOnSalesIsEstimate": true,
"equity": 1808015.56,
"equityIsEstimate": false,
"equityRatio": 45.940366213170975,
"equityRatioIsEstimate": false,
"cash": 984459.19,
"cashIsEstimate": false,
"receivables": 1209055.4,
"receivablesIsEstimate": false,
"liabilities": 2120165.07,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4340528.43,
"balanceTotalIsEstimate": false,
"earnings": 283177.74,
"earningsIsEstimate": false,
"earningsCagr": -6.564756548693696,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 4.5685809490773055,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5743430909090907,
"returnOnSalesIsEstimate": true,
"equity": 1952313.84,
"equityIsEstimate": false,
"equityRatio": 44.978713340670375,
"equityRatioIsEstimate": false,
"cash": 1345676.95,
"cashIsEstimate": false,
"receivables": 1476196.38,
"receivablesIsEstimate": false,
"liabilities": 2337182.62,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4442532.47,
"balanceTotalIsEstimate": false,
"earnings": 182459.7,
"earningsIsEstimate": false,
"earningsCagr": -13.585199170406215,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 2.411368908444511,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6587245454545458,
"returnOnSalesIsEstimate": true,
"equity": 1995894.08,
"equityIsEstimate": false,
"equityRatio": 44.9269441130275,
"equityRatioIsEstimate": false,
"cash": 141788.62,
"cashIsEstimate": false,
"receivables": 1354710.46,
"receivablesIsEstimate": false,
"liabilities": 2439900.59,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3262676.78,
"balanceTotalIsEstimate": false,
"earnings": 504608.93,
"earningsIsEstimate": false,
"earningsCagr": 11.94651335340826,
"earningsCagrIsEstimate": false,
"revenue": 8700000,
"revenueIsEstimate": true,
"revenueCagr": -5.695668271106646,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.80010264367816,
"returnOnSalesIsEstimate": true,
"equity": 2383276.31,
"equityIsEstimate": false,
"equityRatio": 73.04665680061633,
"equityRatioIsEstimate": false,
"cash": 138160.09,
"cashIsEstimate": false,
"receivables": 272771.89,
"receivablesIsEstimate": false,
"liabilities": 864293.27,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2427717.81,
"balanceTotalIsEstimate": false,
"earnings": 248151.44,
"earningsIsEstimate": false,
"earningsCagr": 10.119950908318366,
"earningsCagrIsEstimate": false,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": -9.191348147682966,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6492858823529413,
"returnOnSalesIsEstimate": true,
"equity": 2353668.83,
"equityIsEstimate": false,
"equityRatio": 96.94985225651081,
"equityRatioIsEstimate": false,
"cash": 322184.14,
"cashIsEstimate": false,
"receivables": 316224.67,
"receivablesIsEstimate": false,
"liabilities": 54654.58,
"liabilitiesIsEstimate": false
}
]
}