SECURION Sicherheits- & Dienstleistungs-GmbH
DEY1206.HRB507103
Headquarters
Oststr. 20
07407 Rudolstadt
Thuringia
Germany
Contact
Management
Maik Wunderlich
Managing Director
Since September 12, 2011
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~4.200.000 € | 78.451 € | 924.735 € | 77.1% |
| 2023 | ~4.600.000 € | 155.524 € | 976.055 € | 65.0% |
| 2022 | ~4.200.000 € | 134.423 € | 847.821 € | 56.5% |
| 2021 | ~2.600.000 € | 54.154 € | 568.028 € | 60.6% |
| 2020 | ~2.300.000 € | 6.512 € | 518.700 € | 55.9% |
Industry
NACE 80.10Private security activitiesWZ 80.10.0Private security activitiesISIC 8010Private security activitiesNAICS 561611Investigation and Security ServicesNAICS 561612Investigation and Security ServicesNAICS 561613Investigation and Security ServicesUKSIC 80.10Private security activitiesNACE2025 80.01Investigation and private security activities
Raw Data
{
"id": "29f04a64-735c-4e9f-a81c-22f46be1a5d5",
"euId": "DEY1206.HRB507103",
"name": "SECURION Sicherheits- & Dienstleistungs-GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2011-09-12T00:00:00",
"vatId": "DE279149369",
"hq": {
"line2": null,
"street": "Oststr. 20",
"city": "Rudolstadt",
"zipCode": "07407",
"state": "TH",
"country": "DE",
"latitude": 50.7212127,
"longitude": 11.3540477
},
"contactData": {
"emails": [
"info@securion.de"
],
"phones": [
"+49 3672478949"
],
"websites": [
"https://securion.de/"
],
"faxes": [
"+49 3672477711"
]
},
"managers": [
{
"name": "Maik Wunderlich",
"position": "Managing Director",
"startDate": "2011-09-12T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8010"
],
"nace": [
"80.10"
],
"nace2025": [
"80.01"
],
"naics": [
"561611",
"561612",
"561613"
],
"uksic": [
"80.10"
],
"wz": [
"80.10.0"
]
},
"financials": [
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 258427.19,
"balanceTotalIsEstimate": false,
"earnings": 19743.54,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.4102528571428572,
"returnOnSalesIsEstimate": true,
"equity": 69477.09,
"equityIsEstimate": false,
"equityRatio": 26.8845898142529,
"equityRatioIsEstimate": false,
"cash": 37419.29,
"cashIsEstimate": false,
"receivables": 103026.56,
"receivablesIsEstimate": false,
"liabilities": 166101.64,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 337129.44,
"balanceTotalIsEstimate": false,
"earnings": 45279.26,
"earningsIsEstimate": false,
"earningsCagr": 129.33708949864106,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 14.28571428571428,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8299537500000005,
"returnOnSalesIsEstimate": true,
"equity": 114756.35,
"equityIsEstimate": false,
"equityRatio": 34.03925507069332,
"equityRatioIsEstimate": false,
"cash": 104133.89,
"cashIsEstimate": false,
"receivables": 110707.96,
"receivablesIsEstimate": false,
"liabilities": 189943.09,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 457096.65,
"balanceTotalIsEstimate": false,
"earnings": 81434.19,
"earningsIsEstimate": false,
"earningsCagr": 103.09109374867403,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 25.35663410560174,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.701554090909091,
"returnOnSalesIsEstimate": true,
"equity": 196190.54,
"equityIsEstimate": false,
"equityRatio": 42.921019001123724,
"equityRatioIsEstimate": false,
"cash": 142867.62,
"cashIsEstimate": false,
"receivables": 178903.36,
"receivablesIsEstimate": false,
"liabilities": 219716.42,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 542333.67,
"balanceTotalIsEstimate": false,
"earnings": 40665.18,
"earningsIsEstimate": false,
"earningsCagr": 27.23284108974655,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 22.91789212788069,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5640453846153848,
"returnOnSalesIsEstimate": true,
"equity": 236855.72,
"equityIsEstimate": false,
"equityRatio": 43.67343078662256,
"equityRatioIsEstimate": false,
"cash": 154635.24,
"cashIsEstimate": false,
"receivables": 213886.73,
"receivablesIsEstimate": false,
"liabilities": 251001.26,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 639484.01,
"balanceTotalIsEstimate": false,
"earnings": 3381.49,
"earningsIsEstimate": false,
"earningsCagr": -35.66893060477662,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 30.011865206873843,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.08453725,
"returnOnSalesIsEstimate": true,
"equity": 240237.21,
"equityIsEstimate": false,
"equityRatio": 37.56735215318363,
"equityRatioIsEstimate": false,
"cash": 88290.71,
"cashIsEstimate": false,
"receivables": 435072.45,
"receivablesIsEstimate": false,
"liabilities": 328370.74,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 623867.66,
"balanceTotalIsEstimate": false,
"earnings": 43384.54,
"earningsIsEstimate": false,
"earningsCagr": -1.0629586032234073,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.355766875,
"returnOnSalesIsEstimate": true,
"equity": 283621.75,
"equityIsEstimate": false,
"equityRatio": 45.4618452253159,
"equityRatioIsEstimate": false,
"cash": 226776.24,
"cashIsEstimate": false,
"receivables": 300785.01,
"receivablesIsEstimate": false,
"liabilities": 286559.58,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 518700.28,
"balanceTotalIsEstimate": false,
"earnings": 6511.62,
"earningsIsEstimate": false,
"earningsCagr": -46.8233998949305,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 1.1174918741109874,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.28311391304347827,
"returnOnSalesIsEstimate": true,
"equity": 290133.37,
"equityIsEstimate": false,
"equityRatio": 55.934685441079765,
"equityRatioIsEstimate": false,
"cash": 234237.83,
"cashIsEstimate": false,
"receivables": 176894.13,
"receivablesIsEstimate": false,
"liabilities": 184556.91,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 568027.68,
"balanceTotalIsEstimate": false,
"earnings": 54153.57,
"earningsIsEstimate": false,
"earningsCagr": 7.423945267316556,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0828296153846155,
"returnOnSalesIsEstimate": true,
"equity": 344286.94,
"equityIsEstimate": false,
"equityRatio": 60.61094417088969,
"equityRatioIsEstimate": false,
"cash": 255842.98,
"cashIsEstimate": false,
"receivables": 216063.82,
"receivablesIsEstimate": false,
"liabilities": 157002.01,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 847821.01,
"balanceTotalIsEstimate": false,
"earnings": 134423.37,
"earningsIsEstimate": false,
"earningsCagr": 151.09708320410982,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 1.2272234429039353,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2005564285714287,
"returnOnSalesIsEstimate": true,
"equity": 478710.31,
"equityIsEstimate": false,
"equityRatio": 56.46360544898504,
"equityRatioIsEstimate": false,
"cash": 339540.53,
"cashIsEstimate": false,
"receivables": 405885.61,
"receivablesIsEstimate": false,
"liabilities": 263831.78,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 976055.4,
"balanceTotalIsEstimate": false,
"earnings": 155524.38,
"earningsIsEstimate": false,
"earningsCagr": 37.59918779792295,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 9.496935154742104,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.380964782608696,
"returnOnSalesIsEstimate": true,
"equity": 634234.69,
"equityIsEstimate": false,
"equityRatio": 64.97937412159186,
"equityRatioIsEstimate": false,
"cash": 240674.48,
"cashIsEstimate": false,
"receivables": 451325.15,
"receivablesIsEstimate": false,
"liabilities": 223970.69,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 924734.75,
"balanceTotalIsEstimate": false,
"earnings": 78450.9,
"earningsIsEstimate": false,
"earningsCagr": 86.30616252035135,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 16.246627881601473,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8678785714285713,
"returnOnSalesIsEstimate": true,
"equity": 712685.59,
"equityIsEstimate": false,
"equityRatio": 77.06919092204548,
"equityRatioIsEstimate": false,
"cash": 187896.81,
"cashIsEstimate": false,
"receivables": 393122.48,
"receivablesIsEstimate": false,
"liabilities": 117426.39,
"liabilitiesIsEstimate": false
}
]
}