Serviceplan Group SE & Co. KG

{
  "id": "339a5ee0-ec76-4c6c-a373-9d17bd1ab08d",
  "euId": "DED2601V.HRA45163",
  "name": "Serviceplan Group SE & Co. KG",
  "legalForm": "SE & Co. KG",
  "status": "active",
  "foundationDate": "1970-05-25T00:00:00",
  "vatId": "DE130259820",
  "hq": {
    "line2": null,
    "street": "Friedenstr. 24",
    "city": "München",
    "zipCode": "81671",
    "state": "BY",
    "country": "DE",
    "latitude": 48.1281921,
    "longitude": 11.6089064
  },
  "contactData": {
    "emails": [
      "info@serviceplan.com"
    ],
    "phones": [
      "+49 89205020"
    ],
    "websites": [
      "https://serviceplan.com/"
    ],
    "faxes": [
      "+49 8920502111"
    ]
  },
  "managers": [],
  "industry": {
    "isic": [
      "7310"
    ],
    "nace": [
      "73.11"
    ],
    "nace2025": [
      "73.11"
    ],
    "naics": [
      "541810",
      "541830",
      "541840",
      "541850",
      "541860",
      "541870",
      "541890"
    ],
    "uksic": [
      "73.11"
    ],
    "wz": []
  },
  "financials": [
    {
      "year": 2007,
      "currency": "EUR",
      "capital": 0,
      "capitalIsEstimate": false,
      "balanceTotal": 41856367.91,
      "balanceTotalIsEstimate": true,
      "earnings": 12059798.36,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 66000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 18.272421757575756,
      "returnOnSalesIsEstimate": true,
      "equity": 12815000,
      "equityIsEstimate": true,
      "equityRatio": 30.616607794433925,
      "equityRatioIsEstimate": true,
      "cash": 18195507.16,
      "cashIsEstimate": true,
      "receivables": 38372.46,
      "receivablesIsEstimate": true,
      "liabilities": 28293954.1,
      "liabilitiesIsEstimate": true
    },
    {
      "year": 2008,
      "currency": "EUR",
      "capital": 0,
      "capitalIsEstimate": false,
      "balanceTotal": 58634390.02,
      "balanceTotalIsEstimate": true,
      "earnings": 13464257.78,
      "earningsIsEstimate": true,
      "earningsCagr": 11.645795212118282,
      "earningsCagrIsEstimate": true,
      "revenue": 91000000,
      "revenueIsEstimate": true,
      "revenueCagr": 37.87878787878789,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 14.79588767032967,
      "returnOnSalesIsEstimate": true,
      "equity": 16181064.45,
      "equityIsEstimate": true,
      "equityRatio": 27.596542650960792,
      "equityRatioIsEstimate": true,
      "cash": 30285251.78,
      "cashIsEstimate": true,
      "receivables": 224443.07,
      "receivablesIsEstimate": true,
      "liabilities": 41464889.64,
      "liabilitiesIsEstimate": true
    },
    {
      "year": 2009,
      "currency": "EUR",
      "capital": 0,
      "capitalIsEstimate": false,
      "balanceTotal": 90376817,
      "balanceTotalIsEstimate": true,
      "earnings": 7581777.26,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 140000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 5.415555185714285,
      "returnOnSalesIsEstimate": true,
      "equity": 12892704.64,
      "equityIsEstimate": true,
      "equityRatio": 14.2654997907262,
      "equityRatioIsEstimate": true,
      "cash": 43986599.53,
      "cashIsEstimate": true,
      "receivables": 24870985.63,
      "receivablesIsEstimate": true,
      "liabilities": 56320619.59,
      "liabilitiesIsEstimate": true
    },
    {
      "year": 2010,
      "currency": "EUR",
      "capital": 0,
      "capitalIsEstimate": false,
      "balanceTotal": 111657399.35,
      "balanceTotalIsEstimate": true,
      "earnings": 11939424.05,
      "earningsIsEstimate": true,
      "earningsCagr": 57.475267876703626,
      "earningsCagrIsEstimate": true,
      "revenue": 170000000,
      "revenueIsEstimate": true,
      "revenueCagr": 21.42857142857142,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 7.02319061764706,
      "returnOnSalesIsEstimate": true,
      "equity": 16483369.66,
      "equityIsEstimate": true,
      "equityRatio": 14.762451710281574,
      "equityRatioIsEstimate": true,
      "cash": 51970195.63,
      "cashIsEstimate": true,
      "receivables": 31066560.03,
      "receivablesIsEstimate": true,
      "liabilities": 71349538.49,
      "liabilitiesIsEstimate": true
    },
    {
      "year": 2011,
      "currency": "EUR",
      "capital": 0,
      "capitalIsEstimate": false,
      "balanceTotal": 142831832.37,
      "balanceTotalIsEstimate": true,
      "earnings": 20055275.52,
      "earningsIsEstimate": true,
      "earningsCagr": 62.640539273977105,
      "earningsCagrIsEstimate": true,
      "revenue": 210000000,
      "revenueIsEstimate": true,
      "revenueCagr": 22.474487139158896,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 9.5501312,
      "returnOnSalesIsEstimate": true,
      "equity": 24646443.98,
      "equityIsEstimate": true,
      "equityRatio": 17.255568013826498,
      "equityRatioIsEstimate": true,
      "cash": 59091492.63,
      "cashIsEstimate": true,
      "receivables": 53015886.61,
      "receivablesIsEstimate": true,
      "liabilities": 82463111.52,
      "liabilitiesIsEstimate": true
    },
    {
      "year": 2012,
      "currency": "EUR",
      "capital": 0,
      "capitalIsEstimate": false,
      "balanceTotal": 141954173.54,
      "balanceTotalIsEstimate": false,
      "earnings": 19289690.53,
      "earningsIsEstimate": false,
      "earningsCagr": 36.51637455114538,
      "earningsCagrIsEstimate": true,
      "revenue": 734121743.87,
      "revenueIsEstimate": false,
      "revenueCagr": 73.73207921779151,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.6275874119069638,
      "returnOnSalesIsEstimate": false,
      "equity": 25297457.95,
      "equityIsEstimate": false,
      "equityRatio": 17.820862408720693,
      "equityRatioIsEstimate": false,
      "cash": 49978170.36,
      "cashIsEstimate": false,
      "receivables": 48364063.94,
      "receivablesIsEstimate": false,
      "liabilities": 32966600.38,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2013,
      "currency": "EUR",
      "capital": 0,
      "capitalIsEstimate": false,
      "balanceTotal": 157036846.83,
      "balanceTotalIsEstimate": false,
      "earnings": 20815887.64,
      "earningsIsEstimate": false,
      "earningsCagr": 28.72294830135327,
      "earningsCagrIsEstimate": true,
      "revenue": 776841165.05,
      "revenueIsEstimate": false,
      "revenueCagr": 53.47973787610043,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.679555175047942,
      "returnOnSalesIsEstimate": false,
      "equity": 29307492.45,
      "equityIsEstimate": false,
      "equityRatio": 18.66281260838533,
      "equityRatioIsEstimate": false,
      "cash": 40572100.83,
      "cashIsEstimate": false,
      "receivables": 62887730.4,
      "receivablesIsEstimate": false,
      "liabilities": 38276008.97,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2014,
      "currency": "EUR",
      "capital": 0,
      "capitalIsEstimate": false,
      "balanceTotal": 170140459.18,
      "balanceTotalIsEstimate": false,
      "earnings": 19195929.91,
      "earningsIsEstimate": false,
      "earningsCagr": 12.604680993450978,
      "earningsCagrIsEstimate": true,
      "revenue": 909914127.8,
      "revenueIsEstimate": false,
      "revenueCagr": 52.10303213780614,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.1096419237287947,
      "returnOnSalesIsEstimate": false,
      "equity": 32531068.64,
      "equityIsEstimate": false,
      "equityRatio": 19.120125099453137,
      "equityRatioIsEstimate": false,
      "cash": 45811075.13,
      "cashIsEstimate": false,
      "receivables": 104968268.21,
      "receivablesIsEstimate": false,
      "liabilities": 42640279.49,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2015,
      "currency": "EUR",
      "capital": 0,
      "capitalIsEstimate": false,
      "balanceTotal": 161218395.52,
      "balanceTotalIsEstimate": false,
      "earnings": 18690033.73,
      "earningsIsEstimate": false,
      "earningsCagr": -1.7471033070392772,
      "earningsCagrIsEstimate": true,
      "revenue": 965421752.48,
      "revenueIsEstimate": false,
      "revenueCagr": 46.42810645376376,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.9359449569049552,
      "returnOnSalesIsEstimate": false,
      "equity": 35431010.18,
      "equityIsEstimate": false,
      "equityRatio": 21.97702691787712,
      "equityRatioIsEstimate": false,
      "cash": 22223827.86,
      "cashIsEstimate": false,
      "receivables": 128876539.4,
      "receivablesIsEstimate": false,
      "liabilities": 38107936.77,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 0,
      "capitalIsEstimate": false,
      "balanceTotal": 190454878.87,
      "balanceTotalIsEstimate": false,
      "earnings": 31964811.26,
      "earningsIsEstimate": false,
      "earningsCagr": 13.45841730687669,
      "earningsCagrIsEstimate": false,
      "revenue": 1045113267.2,
      "revenueIsEstimate": false,
      "revenueCagr": 9.231731589864967,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 3.058502103378523,
      "returnOnSalesIsEstimate": false,
      "equity": 38959198.63,
      "equityIsEstimate": false,
      "equityRatio": 20.455868004616796,
      "equityRatioIsEstimate": false,
      "cash": 6124263.72,
      "cashIsEstimate": false,
      "receivables": 169130264.17,
      "receivablesIsEstimate": false,
      "liabilities": 45399732.77,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 0,
      "capitalIsEstimate": false,
      "balanceTotal": 206124417.92,
      "balanceTotalIsEstimate": false,
      "earnings": 26881951.05,
      "earningsIsEstimate": false,
      "earningsCagr": 6.602272463511727,
      "earningsCagrIsEstimate": false,
      "revenue": 1096625339.6,
      "revenueIsEstimate": false,
      "revenueCagr": 9.001258316231597,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 2.4513341137826834,
      "returnOnSalesIsEstimate": false,
      "equity": 40477967.15,
      "equityIsEstimate": false,
      "equityRatio": 19.637638062711286,
      "equityRatioIsEstimate": false,
      "cash": 10178535.92,
      "cashIsEstimate": false,
      "receivables": 178088314.8,
      "receivablesIsEstimate": false,
      "liabilities": 40523897.84,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 0,
      "capitalIsEstimate": false,
      "balanceTotal": 204174166,
      "balanceTotalIsEstimate": false,
      "earnings": 31170024,
      "earningsIsEstimate": false,
      "earningsCagr": 12.883897385199106,
      "earningsCagrIsEstimate": false,
      "revenue": 1125680896,
      "revenueIsEstimate": false,
      "revenueCagr": 5.463874407463942,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 2.768992892280549,
      "returnOnSalesIsEstimate": false,
      "equity": 43646401,
      "equityIsEstimate": false,
      "equityRatio": 21.377043851865178,
      "equityRatioIsEstimate": false,
      "cash": 5016941,
      "cashIsEstimate": false,
      "receivables": 179076131,
      "receivablesIsEstimate": false,
      "liabilities": 42471383,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 0,
      "capitalIsEstimate": false,
      "balanceTotal": 227264810,
      "balanceTotalIsEstimate": false,
      "earnings": 30556259,
      "earningsIsEstimate": false,
      "earningsCagr": 13.076543433570297,
      "earningsCagrIsEstimate": false,
      "revenue": 1188383079,
      "revenueIsEstimate": false,
      "revenueCagr": 5.331882224704998,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 2.571246556767912,
      "returnOnSalesIsEstimate": false,
      "equity": 46315655,
      "equityIsEstimate": false,
      "equityRatio": 20.379598143680933,
      "equityRatioIsEstimate": false,
      "cash": 11807658,
      "cashIsEstimate": false,
      "receivables": 197180722,
      "receivablesIsEstimate": false,
      "liabilities": 61159127,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 0,
      "capitalIsEstimate": false,
      "balanceTotal": 212536043,
      "balanceTotalIsEstimate": false,
      "earnings": 25928579,
      "earningsIsEstimate": false,
      "earningsCagr": -5.097720746724798,
      "earningsCagrIsEstimate": false,
      "revenue": 1136202309,
      "revenueIsEstimate": false,
      "revenueCagr": 2.11112867467933,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 2.2820389286851905,
      "returnOnSalesIsEstimate": false,
      "equity": 60166758,
      "equityIsEstimate": false,
      "equityRatio": 28.308966870151053,
      "equityRatioIsEstimate": false,
      "cash": 17576221,
      "cashIsEstimate": false,
      "receivables": 180356460,
      "receivablesIsEstimate": false,
      "liabilities": 53753794,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 0,
      "capitalIsEstimate": false,
      "balanceTotal": 263514275,
      "balanceTotalIsEstimate": false,
      "earnings": 36586484,
      "earningsIsEstimate": false,
      "earningsCagr": 8.010250261896367,
      "earningsCagrIsEstimate": false,
      "revenue": 1109175502,
      "revenueIsEstimate": false,
      "revenueCagr": 0.28488896911960104,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 3.2985297578272696,
      "returnOnSalesIsEstimate": false,
      "equity": 70270811,
      "equityIsEstimate": false,
      "equityRatio": 26.666794806467315,
      "equityRatioIsEstimate": false,
      "cash": 4895276,
      "cashIsEstimate": false,
      "receivables": 239830483,
      "receivablesIsEstimate": false,
      "liabilities": 75231301,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 0,
      "capitalIsEstimate": false,
      "balanceTotal": 352446420,
      "balanceTotalIsEstimate": false,
      "earnings": 49351099,
      "earningsIsEstimate": false,
      "earningsCagr": 12.173410151883601,
      "earningsCagrIsEstimate": false,
      "revenue": 1388268857,
      "revenueIsEstimate": false,
      "revenueCagr": 5.381547403445186,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 3.5548661018475904,
      "returnOnSalesIsEstimate": false,
      "equity": 90057626,
      "equityIsEstimate": false,
      "equityRatio": 25.552146621321903,
      "equityRatioIsEstimate": false,
      "cash": 20703108,
      "cashIsEstimate": false,
      "receivables": 304142651,
      "receivablesIsEstimate": false,
      "liabilities": 82104856,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 0,
      "capitalIsEstimate": false,
      "balanceTotal": 395333954,
      "balanceTotalIsEstimate": false,
      "earnings": 45138781,
      "earningsIsEstimate": false,
      "earningsCagr": 10.245890808592861,
      "earningsCagrIsEstimate": false,
      "revenue": 1468051986,
      "revenueIsEstimate": false,
      "revenueCagr": 5.425639450968767,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 3.0747399567906037,
      "returnOnSalesIsEstimate": false,
      "equity": 88083696,
      "equityIsEstimate": false,
      "equityRatio": 22.28083247309438,
      "equityRatioIsEstimate": false,
      "cash": 14827607,
      "cashIsEstimate": false,
      "receivables": 347999285,
      "receivablesIsEstimate": false,
      "liabilities": 85417221,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 0,
      "capitalIsEstimate": false,
      "balanceTotal": 619373189,
      "balanceTotalIsEstimate": false,
      "earnings": 37350704,
      "earningsIsEstimate": false,
      "earningsCagr": 9.554449004993648,
      "earningsCagrIsEstimate": false,
      "revenue": 2003939200,
      "revenueIsEstimate": false,
      "revenueCagr": 15.241053101829793,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 1.863864133203243,
      "returnOnSalesIsEstimate": false,
      "equity": 9047496,
      "equityIsEstimate": false,
      "equityRatio": 1.4607503457822422,
      "equityRatioIsEstimate": false,
      "cash": 91820909,
      "cashIsEstimate": false,
      "receivables": 426986975,
      "receivablesIsEstimate": false,
      "liabilities": 258560360,
      "liabilitiesIsEstimate": false
    }
  ]
}