SimPlan Integrations GmbH
DER2201.HRB8109
Headquarters
Friedrich-Ebert-Str. 87
58454 Witten
North Rhine-Westphalia
Germany
Contact
Management
Axel Radtke
Managing Director
Since June 7, 2004
Jörg Kemper
Managing Director
Since June 7, 2004
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~10.000.000 € | 210.028 € | 2.351.580 € | 77.2% |
| 2023 | ~11.000.000 € | 467.518 € | 2.527.779 € | 76.5% |
| 2022 | ~11.000.000 € | 525.619 € | 2.541.273 € | 73.8% |
| 2021 | ~10.000.000 € | 536.634 € | 2.340.891 € | 75.1% |
| 2020 | ~8.600.000 € | 472.991 € | 2.298.826 € | 68.8% |
Industry
NACE 62.02Computer consultancy activitiesWZ 62.02.0Computer consultancy activitiesISIC 6202Computer consultancy and computer facilities management activitiesNAICS 541512Computer Systems Design ServicesNAICS 541513Computer Systems Design and Related ServicesUKSIC 62.02Computer consultancy activitiesNACE2025 62.20Computer consultancy and computer facilities management activities
Raw Data
{
"id": "ef0d5ddd-91ea-47df-9d13-d9fc6c0f985e",
"euId": "DER2201.HRB8109",
"name": "SimPlan Integrations GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2001-07-13T00:00:00",
"vatId": "DE216764752",
"hq": {
"line2": null,
"street": "Friedrich-Ebert-Str. 87",
"city": "Witten",
"zipCode": "58454",
"state": "NW",
"country": "DE",
"latitude": 51.4517795,
"longitude": 7.39555788867753
},
"contactData": {
"emails": [
"info@simplan.com"
],
"phones": [
"+49 2302202970"
],
"websites": [
"https://simplan.com/"
],
"faxes": [
"+49 2302937199"
]
},
"managers": [
{
"name": "Axel Radtke",
"position": "Managing Director",
"startDate": "2004-06-07T00:00:00",
"endDate": null
},
{
"name": "Jörg Kemper",
"position": "Managing Director",
"startDate": "2004-06-07T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6202"
],
"nace": [
"62.02"
],
"nace2025": [
"62.20"
],
"naics": [
"541512",
"541513"
],
"uksic": [
"62.02"
],
"wz": [
"62.02.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 449561.75,
"balanceTotalIsEstimate": false,
"earnings": 89296.84,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.0294736363636363,
"returnOnSalesIsEstimate": true,
"equity": 220657.53,
"equityIsEstimate": false,
"equityRatio": 49.08280786788467,
"equityRatioIsEstimate": false,
"cash": 67494.87,
"cashIsEstimate": false,
"receivables": 354767.94,
"receivablesIsEstimate": false,
"liabilities": 158744.22,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 605083.2,
"balanceTotalIsEstimate": false,
"earnings": 75255.81,
"earningsIsEstimate": true,
"earningsCagr": -15.72399426452269,
"earningsCagrIsEstimate": true,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 13.636363636363647,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5051162,
"returnOnSalesIsEstimate": true,
"equity": 302570.87,
"equityIsEstimate": false,
"equityRatio": 50.00483735129318,
"equityRatioIsEstimate": false,
"cash": 145679.13,
"cashIsEstimate": false,
"receivables": 417676.06,
"receivablesIsEstimate": false,
"liabilities": 196658.95,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 755536.69,
"balanceTotalIsEstimate": false,
"earnings": 63350.94,
"earningsIsEstimate": true,
"earningsCagr": -15.771612514806865,
"earningsCagrIsEstimate": true,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": 13.818036595899219,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.11142,
"returnOnSalesIsEstimate": true,
"equity": 402835.15,
"equityIsEstimate": false,
"equityRatio": 53.31774820889241,
"equityRatioIsEstimate": false,
"cash": 16563.49,
"cashIsEstimate": false,
"receivables": 511779.3,
"receivablesIsEstimate": false,
"liabilities": 228342.22,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 858780.33,
"balanceTotalIsEstimate": false,
"earnings": 126240.80000000002,
"earningsIsEstimate": true,
"earningsCagr": 12.233166433604126,
"earningsCagrIsEstimate": true,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": 12.710045297240802,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0038222222222224,
"returnOnSalesIsEstimate": true,
"equity": 430505.08,
"equityIsEstimate": false,
"equityRatio": 50.12982540016957,
"equityRatioIsEstimate": false,
"cash": 173873.94,
"cashIsEstimate": false,
"receivables": 595799.29,
"receivablesIsEstimate": false,
"liabilities": 344381.08,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 681210.03,
"balanceTotalIsEstimate": false,
"earnings": 23966.880000000005,
"earningsIsEstimate": true,
"earningsCagr": -28.022981535166323,
"earningsCagrIsEstimate": true,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 4.264788543842446,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4609015384615386,
"returnOnSalesIsEstimate": true,
"equity": 454471.96,
"equityIsEstimate": false,
"equityRatio": 66.7153946632289,
"equityRatioIsEstimate": false,
"cash": 165068.67,
"cashIsEstimate": false,
"receivables": 438779.89,
"receivablesIsEstimate": false,
"liabilities": 149534.82,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 707926.26,
"balanceTotalIsEstimate": false,
"earnings": 72727.02999999997,
"earningsIsEstimate": true,
"earningsCagr": -0.8508593416625576,
"earningsCagrIsEstimate": true,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4545405999999994,
"returnOnSalesIsEstimate": true,
"equity": 527198.99,
"equityIsEstimate": false,
"equityRatio": 74.4708905133707,
"equityRatioIsEstimate": false,
"cash": 238800.3,
"cashIsEstimate": false,
"receivables": 405299.44,
"receivablesIsEstimate": false,
"liabilities": 92956.24,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1005120.56,
"balanceTotalIsEstimate": false,
"earnings": 120215.65000000002,
"earningsIsEstimate": true,
"earningsCagr": 17.36861680093371,
"earningsCagrIsEstimate": true,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 2.124327214007038,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9389620967741938,
"returnOnSalesIsEstimate": true,
"equity": 647414.64,
"equityIsEstimate": false,
"equityRatio": 64.41164033098676,
"equityRatioIsEstimate": false,
"cash": 393783.92,
"cashIsEstimate": false,
"receivables": 545051.54,
"receivablesIsEstimate": false,
"liabilities": 267485.81,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 940336.37,
"balanceTotalIsEstimate": false,
"earnings": 28378.650000000023,
"earningsIsEstimate": true,
"earningsCagr": -31.14301565787303,
"earningsCagrIsEstimate": true,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": -5.145616293054889,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5564441176470594,
"returnOnSalesIsEstimate": true,
"equity": 675793.29,
"equityIsEstimate": false,
"equityRatio": 71.86718620699527,
"equityRatioIsEstimate": false,
"cash": 439411.53,
"cashIsEstimate": false,
"receivables": 391599.02,
"receivablesIsEstimate": false,
"liabilities": 188373.08,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1128752.83,
"balanceTotalIsEstimate": false,
"earnings": 113734.66999999993,
"earningsIsEstimate": true,
"earningsCagr": 47.59455725935609,
"earningsCagrIsEstimate": true,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 6.141482197028703,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7232525757575747,
"returnOnSalesIsEstimate": true,
"equity": 789527.96,
"equityIsEstimate": false,
"equityRatio": 69.94693071998765,
"equityRatioIsEstimate": false,
"cash": 415602.02,
"cashIsEstimate": false,
"receivables": 596688.24,
"receivablesIsEstimate": false,
"liabilities": 233313.2,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1324912.57,
"balanceTotalIsEstimate": false,
"earnings": 129934.12,
"earningsIsEstimate": true,
"earningsCagr": 15.613044878393744,
"earningsCagrIsEstimate": true,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": 7.990294886580429,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9107958823529412,
"returnOnSalesIsEstimate": true,
"equity": 919462.08,
"equityIsEstimate": false,
"equityRatio": 69.39794374507292,
"equityRatioIsEstimate": false,
"cash": 596693.26,
"cashIsEstimate": false,
"receivables": 601333.3,
"receivablesIsEstimate": false,
"liabilities": 280517.73,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1594295.2,
"balanceTotalIsEstimate": false,
"earnings": 109233.94000000006,
"earningsIsEstimate": true,
"earningsCagr": -2.3664350098672293,
"earningsCagrIsEstimate": true,
"revenue": 8400000,
"revenueIsEstimate": true,
"revenueCagr": 7.887691165153576,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3004040476190482,
"returnOnSalesIsEstimate": true,
"equity": 1028696.02,
"equityIsEstimate": false,
"equityRatio": 64.52356000319138,
"equityRatioIsEstimate": false,
"cash": 642843.05,
"cashIsEstimate": false,
"receivables": 858732.19,
"receivablesIsEstimate": false,
"liabilities": 435919.58,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1663952.53,
"balanceTotalIsEstimate": false,
"earnings": 97180.06999999995,
"earningsIsEstimate": true,
"earningsCagr": 36.03365560953593,
"earningsCagrIsEstimate": true,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": 11.561470165716091,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2301274683544297,
"returnOnSalesIsEstimate": true,
"equity": 1125876.09,
"equityIsEstimate": false,
"equityRatio": 67.6627529752907,
"equityRatioIsEstimate": false,
"cash": 822822.6,
"cashIsEstimate": false,
"receivables": 745254.11,
"receivablesIsEstimate": false,
"liabilities": 434771.79,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1640783.21,
"balanceTotalIsEstimate": false,
"earnings": 16242.330000000075,
"earningsIsEstimate": true,
"earningsCagr": -38.52636919631159,
"earningsCagrIsEstimate": true,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": 2.901556985764975,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.21949094594594698,
"returnOnSalesIsEstimate": true,
"equity": 1142118.42,
"equityIsEstimate": false,
"equityRatio": 69.60812452487248,
"equityRatioIsEstimate": false,
"cash": 908457.8,
"cashIsEstimate": false,
"receivables": 657989.59,
"receivablesIsEstimate": false,
"liabilities": 386710.79,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1900376.06,
"balanceTotalIsEstimate": false,
"earnings": 96191.95000000007,
"earningsIsEstimate": true,
"earningsCagr": -7.241465226181099,
"earningsCagrIsEstimate": true,
"revenue": 8800000,
"revenueIsEstimate": true,
"revenueCagr": 6.658001012068571,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0930903409090917,
"returnOnSalesIsEstimate": true,
"equity": 1238310.37,
"equityIsEstimate": false,
"equityRatio": 65.1613328574556,
"equityRatioIsEstimate": false,
"cash": 968275.51,
"cashIsEstimate": false,
"receivables": 872748.87,
"receivablesIsEstimate": false,
"liabilities": 556255.94,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2173934.3,
"balanceTotalIsEstimate": false,
"earnings": 189768.72999999998,
"earningsIsEstimate": true,
"earningsCagr": 14.80657558104701,
"earningsCagrIsEstimate": true,
"revenue": 9000000,
"revenueIsEstimate": true,
"revenueCagr": 1.739782730922479,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.108541444444444,
"returnOnSalesIsEstimate": true,
"equity": 1428079.1,
"equityIsEstimate": false,
"equityRatio": 65.69099627343846,
"equityRatioIsEstimate": false,
"cash": 1283260.3,
"cashIsEstimate": false,
"receivables": 856580.9,
"receivablesIsEstimate": false,
"liabilities": 578918.47,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2298825.96,
"balanceTotalIsEstimate": false,
"earnings": 472991.39,
"earningsIsEstimate": false,
"earningsCagr": 48.53165046943195,
"earningsCagrIsEstimate": true,
"revenue": 8600000,
"revenueIsEstimate": true,
"revenueCagr": 2.1451710414448044,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.49989988372093,
"returnOnSalesIsEstimate": true,
"equity": 1581070.49,
"equityIsEstimate": false,
"equityRatio": 68.77730274109138,
"equityRatioIsEstimate": false,
"cash": 1423737.62,
"cashIsEstimate": false,
"receivables": 769625.54,
"receivablesIsEstimate": false,
"liabilities": 484793.54,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2340890.71,
"balanceTotalIsEstimate": false,
"earnings": 536634.19,
"earningsIsEstimate": false,
"earningsCagr": 139.7493852518672,
"earningsCagrIsEstimate": true,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 7.818198252344799,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.3663419,
"returnOnSalesIsEstimate": true,
"equity": 1757704.68,
"equityIsEstimate": false,
"equityRatio": 75.08700310062744,
"equityRatioIsEstimate": false,
"cash": 1228724.1,
"cashIsEstimate": false,
"receivables": 1059795.83,
"receivablesIsEstimate": false,
"liabilities": 382595.65,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2541273.06,
"balanceTotalIsEstimate": false,
"earnings": 525618.79,
"earningsIsEstimate": false,
"earningsCagr": 52.89139327290995,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.778352636363636,
"returnOnSalesIsEstimate": true,
"equity": 1875159.47,
"equityIsEstimate": false,
"equityRatio": 73.78819299331808,
"equityRatioIsEstimate": false,
"cash": 1310596.67,
"cashIsEstimate": false,
"receivables": 1129246.41,
"receivablesIsEstimate": false,
"liabilities": 548013.59,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2527778.97,
"balanceTotalIsEstimate": false,
"earnings": 467518.34,
"earningsIsEstimate": false,
"earningsCagr": 25.28339114549545,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 5.144738184330144,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.2501667272727275,
"returnOnSalesIsEstimate": true,
"equity": 1934477.81,
"equityIsEstimate": false,
"equityRatio": 76.52875638885467,
"equityRatioIsEstimate": false,
"cash": 1287049.89,
"cashIsEstimate": false,
"receivables": 1165741.33,
"receivablesIsEstimate": false,
"liabilities": 462601.16,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2351580.38,
"balanceTotalIsEstimate": false,
"earnings": 210027.91,
"earningsIsEstimate": false,
"earningsCagr": -18.368844531800466,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 3.8425602551470206,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1002791,
"returnOnSalesIsEstimate": true,
"equity": 1816505.72,
"equityIsEstimate": false,
"equityRatio": 77.24616753266159,
"equityRatioIsEstimate": false,
"cash": 1031946.43,
"cashIsEstimate": false,
"receivables": 1128569.95,
"receivablesIsEstimate": false,
"liabilities": 389774.66,
"liabilitiesIsEstimate": false
}
]
}