SOCCO XPERTS GmbH
DEB2609.HRB755444
Headquarters
Hans-Klemm-Str. 1
71034 Böblingen
Baden-Württemberg
Germany
Contact
Management
Erik Bayer
Managing Director
Since May 23, 2016
Heiko Karsten BaurFormer
Managing Director
January 19, 2016 – May 23, 2016
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~17.000.000 € | 109.504 € | 2.082.896 € | 7.7% |
| 2023 | ~15.000.000 € | -70.449 € | 1.783.736 € | 2.8% |
| 2022 | ~14.000.000 € | 63.321 € | 1.801.466 € | 6.7% |
| 2021 | ~12.000.000 € | 3.898 € | 1.452.770 € | 4.0% |
| 2020 | ~7.900.000 € | 24.946 € | 884.922 € | 6.1% |
Industry
NACE 78.30Other human resources provisionWZ 78.30.0Other human resources provisionISIC 7830Other human resources provisionNAICS 561330Employment ServicesUKSIC 78.30Other human resources provisionNACE2025 78.20Temporary employment agency activities and other human resource provisions
Raw Data
{
"id": "3e751477-37db-463a-a8c8-8995c3be2823",
"euId": "DEB2609.HRB755444",
"name": "SOCCO XPERTS GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2012-01-24T00:00:00",
"vatId": "DE281678978",
"hq": {
"line2": null,
"street": "Hans-Klemm-Str. 1",
"city": "Böblingen",
"zipCode": "71034",
"state": "BW",
"country": "DE",
"latitude": null,
"longitude": null
},
"contactData": {
"emails": [
"info@socco.de"
],
"phones": [
"+49 70314181530"
],
"websites": [
"https://socco.de/"
],
"faxes": [
"+49 70314181533"
]
},
"managers": [
{
"name": "Erik Bayer",
"position": "Managing Director",
"startDate": "2016-05-23T00:00:00",
"endDate": null
},
{
"name": "Heiko Karsten Baur",
"position": "Managing Director",
"startDate": "2016-01-19T00:00:00",
"endDate": "2016-05-23T00:00:00"
}
],
"industry": {
"isic": [
"7830"
],
"nace": [
"78.30"
],
"nace2025": [
"78.20"
],
"naics": [
"561330"
],
"uksic": [
"78.30"
],
"wz": [
"78.30.0"
]
},
"financials": [
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 482500.76,
"balanceTotalIsEstimate": false,
"earnings": -195455.81,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -6.739855517241379,
"returnOnSalesIsEstimate": true,
"equity": -316329.24,
"equityIsEstimate": false,
"equityRatio": -65.56036098264384,
"equityRatioIsEstimate": false,
"cash": 55.92,
"cashIsEstimate": false,
"receivables": 85896.6,
"receivablesIsEstimate": false,
"liabilities": 472543.81,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 591536.66,
"balanceTotalIsEstimate": false,
"earnings": -92972.01,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 13.793103448275868,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.817333636363636,
"returnOnSalesIsEstimate": true,
"equity": -409301.25,
"equityIsEstimate": false,
"equityRatio": -69.19287977857535,
"equityRatioIsEstimate": false,
"cash": 18154.55,
"cashIsEstimate": false,
"receivables": 100427.86,
"receivablesIsEstimate": false,
"liabilities": 551778.73,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 434890.07,
"balanceTotalIsEstimate": false,
"earnings": 59737.01,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": -1.7392631118965052,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.133464642857143,
"returnOnSalesIsEstimate": true,
"equity": -337772.13,
"equityIsEstimate": false,
"equityRatio": -77.66839330224302,
"equityRatioIsEstimate": false,
"cash": 6239.07,
"cashIsEstimate": false,
"receivables": 90877.87,
"receivablesIsEstimate": false,
"liabilities": 430811.82,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 439043.82,
"balanceTotalIsEstimate": false,
"earnings": 85920.61,
"earningsIsEstimate": false,
"earningsCagr": 43.831453901023835,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 9.428017927430199,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2610686842105263,
"returnOnSalesIsEstimate": true,
"equity": -251851.52,
"equityIsEstimate": false,
"equityRatio": -57.363640832024466,
"equityRatioIsEstimate": false,
"cash": 7476.65,
"cashIsEstimate": false,
"receivables": 176800.65,
"receivablesIsEstimate": false,
"liabilities": 417005.73,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 639650.31,
"balanceTotalIsEstimate": false,
"earnings": 89206.18,
"earningsIsEstimate": false,
"earningsCagr": 22.201273140039458,
"earningsCagrIsEstimate": false,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": 21.40473851219946,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.415971111111111,
"returnOnSalesIsEstimate": true,
"equity": -162645.34,
"equityIsEstimate": false,
"equityRatio": -25.427227573766043,
"equityRatioIsEstimate": false,
"cash": 51386.11,
"cashIsEstimate": false,
"receivables": 423189.86,
"receivablesIsEstimate": false,
"liabilities": 613155.94,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 766332.94,
"balanceTotalIsEstimate": false,
"earnings": 88951.53,
"earningsIsEstimate": false,
"earningsCagr": 14.192254442851816,
"earningsCagrIsEstimate": false,
"revenue": 7300000,
"revenueIsEstimate": true,
"revenueCagr": 21.955735595402757,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.218514109589041,
"returnOnSalesIsEstimate": true,
"equity": -73693.81,
"equityIsEstimate": false,
"equityRatio": -9.616422073674661,
"equityRatioIsEstimate": false,
"cash": 151949.24,
"cashIsEstimate": false,
"receivables": 538746.89,
"receivablesIsEstimate": false,
"liabilities": 687264.29,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 529918.91,
"balanceTotalIsEstimate": false,
"earnings": 102399.27,
"earningsIsEstimate": false,
"earningsCagr": 14.4230038775625,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 14.42496849097028,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1333181249999997,
"returnOnSalesIsEstimate": true,
"equity": 28705.46,
"equityIsEstimate": false,
"equityRatio": 5.416953322160177,
"equityRatioIsEstimate": false,
"cash": 63981.17,
"cashIsEstimate": false,
"receivables": 263993.74,
"receivablesIsEstimate": false,
"liabilities": 462396.56,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 884921.92,
"balanceTotalIsEstimate": false,
"earnings": 24945.66,
"earningsIsEstimate": false,
"earningsCagr": -26.595208102975366,
"earningsCagrIsEstimate": false,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": 20.077288846119636,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.31576784810126585,
"returnOnSalesIsEstimate": true,
"equity": 53651.12,
"equityIsEstimate": false,
"equityRatio": 6.062808343588099,
"equityRatioIsEstimate": false,
"cash": 98073.65,
"cashIsEstimate": false,
"receivables": 594185.27,
"receivablesIsEstimate": false,
"liabilities": 721135,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1452770.19,
"balanceTotalIsEstimate": false,
"earnings": 3898.22,
"earningsIsEstimate": false,
"earningsCagr": -54.278775747844655,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 17.47898189398427,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.03248516666666667,
"returnOnSalesIsEstimate": true,
"equity": 57549.34,
"equityIsEstimate": false,
"equityRatio": 3.9613519327513185,
"equityRatioIsEstimate": false,
"cash": 169639.65,
"cashIsEstimate": false,
"receivables": 1104669.54,
"receivablesIsEstimate": false,
"liabilities": 1267952.09,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1801466.36,
"balanceTotalIsEstimate": false,
"earnings": 63320.66,
"earningsIsEstimate": false,
"earningsCagr": -8.146014981216066,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 17.679629904058956,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4522904285714286,
"returnOnSalesIsEstimate": true,
"equity": 120870,
"equityIsEstimate": false,
"equityRatio": 6.709534115308154,
"equityRatioIsEstimate": false,
"cash": 258975.3,
"cashIsEstimate": false,
"receivables": 1529877.06,
"receivablesIsEstimate": false,
"liabilities": 1494279.36,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1783735.93,
"balanceTotalIsEstimate": false,
"earnings": -70448.99,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 32.95739742362471,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.4696599333333334,
"returnOnSalesIsEstimate": true,
"equity": 50421.01,
"equityIsEstimate": false,
"equityRatio": 2.826708211231693,
"equityRatioIsEstimate": false,
"cash": 146024.48,
"cashIsEstimate": false,
"receivables": 1615123.61,
"receivablesIsEstimate": false,
"liabilities": 1525085.05,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2082895.95,
"balanceTotalIsEstimate": false,
"earnings": 109503.52,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 21.11709829566868,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6441383529411765,
"returnOnSalesIsEstimate": true,
"equity": 159924.53,
"equityIsEstimate": false,
"equityRatio": 7.6779893878040335,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 2044601.85,
"receivablesIsEstimate": false,
"liabilities": 1695725.9,
"liabilitiesIsEstimate": false
}
]
}