Sparkasse Elmshorn Anstalt des öffentlichen Rechts
DEX1321R.HRA1339EL
Headquarters
Königstr. 21
25335 Elmshorn
Schleswig-Holstein
Germany
Contact
Management
Matthias Bungert
Member of the Executive Board
Since September 5, 2014
Thorsten Stockfleth
Member of the Executive Board
Since September 5, 2014
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~600.000.000 € | 2.854.030 € | 1.075.720.467 € | 0.3% |
| 2023 | ~590.000.000 € | 3.763.286 € | 1.055.087.409 € | 0.4% |
| 2022 | ~570.000.000 € | 2.785.486 € | 1.017.118.173 € | 0.3% |
| 2021 | ~540.000.000 € | 1.697.000 € | 973.875.000 € | 0.2% |
| 2020 | ~550.000.000 € | 1.145.394 € | 981.672.692 € | 8.2% |
Industry
NACE 64.19Other monetary intermediationISIC 6419Other monetary intermediationNAICS 522110Commercial BankingNAICS 522120Savings InstitutionsNAICS 522130Credit UnionsNAICS 522190Other Depository Credit IntermediationNAICS 522390Other Activities Related to Credit IntermediationUKSIC 64.19Other monetary intermediationNACE2025 64.19Other monetary intermediation
Raw Data
{
"id": "6701315a-7f5e-4b8e-87bd-271dec804c74",
"euId": "DEX1321R.HRA1339EL",
"name": "Sparkasse Elmshorn Anstalt des öffentlichen Rechts",
"legalForm": "Anstalt des öffentlichen Rechts",
"status": "active",
"foundationDate": "1999-11-10T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Königstr. 21",
"city": "Elmshorn",
"zipCode": "25335",
"state": "SH",
"country": "DE",
"latitude": 53.7538797,
"longitude": 9.6567932
},
"contactData": {
"emails": [
"info@sparkasse-elmshorn.de"
],
"phones": [],
"websites": [
"https://sparkasse-elmshorn.de/"
],
"faxes": [
"+49 4121407199"
]
},
"managers": [
{
"name": "Matthias Bungert",
"position": "Member of the Executive Board",
"startDate": "2014-09-05T00:00:00",
"endDate": null
},
{
"name": "Thorsten Stockfleth",
"position": "Member of the Executive Board",
"startDate": "2014-09-05T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6419"
],
"nace": [
"64.19"
],
"nace2025": [
"64.19"
],
"naics": [
"522110",
"522120",
"522130",
"522190",
"522390"
],
"uksic": [
"64.19"
],
"wz": []
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 696645000,
"balanceTotalIsEstimate": false,
"earnings": 3268000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 440000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.7427272727272728,
"returnOnSalesIsEstimate": true,
"equity": 58847000,
"equityIsEstimate": false,
"equityRatio": 8.447200511020677,
"equityRatioIsEstimate": false,
"cash": 5381000,
"cashIsEstimate": false,
"receivables": 14453000,
"receivablesIsEstimate": false,
"liabilities": 159824000,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 709290214.49,
"balanceTotalIsEstimate": false,
"earnings": 1021487.67,
"earningsIsEstimate": false,
"earningsCagr": -68.74272735618115,
"earningsCagrIsEstimate": false,
"revenue": 430000000,
"revenueIsEstimate": true,
"revenueCagr": -2.2727272727272707,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.23755527209302327,
"returnOnSalesIsEstimate": true,
"equity": 59868972.39,
"equityIsEstimate": false,
"equityRatio": 8.440687770244724,
"equityRatioIsEstimate": false,
"cash": 4143060.21,
"cashIsEstimate": false,
"receivables": 10900881.11,
"receivablesIsEstimate": false,
"liabilities": 164104440.62,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 733684611.08,
"balanceTotalIsEstimate": false,
"earnings": 193496.29,
"earningsIsEstimate": false,
"earningsCagr": -75.66702010339229,
"earningsCagrIsEstimate": false,
"revenue": 440000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.04397642954545455,
"returnOnSalesIsEstimate": true,
"equity": 60062468.68,
"equityIsEstimate": false,
"equityRatio": 8.18641522160138,
"equityRatioIsEstimate": false,
"cash": 4986279.27,
"cashIsEstimate": false,
"receivables": 9867936.58,
"receivablesIsEstimate": false,
"liabilities": 166387332.98,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 786173034.62,
"balanceTotalIsEstimate": true,
"earnings": 3151008.38,
"earningsIsEstimate": true,
"earningsCagr": -1.2078348932466954,
"earningsCagrIsEstimate": true,
"revenue": 840000000,
"revenueIsEstimate": true,
"revenueCagr": 24.053456597035684,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3751200452380952,
"returnOnSalesIsEstimate": true,
"equity": 63213477.06,
"equityIsEstimate": true,
"equityRatio": 8.040656989787815,
"equityRatioIsEstimate": true,
"cash": 4806638.4,
"cashIsEstimate": true,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 510299412.86,
"liabilitiesIsEstimate": true
},
{
"year": 2010,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 804778466.89,
"balanceTotalIsEstimate": true,
"earnings": 2100235.23,
"earningsIsEstimate": true,
"earningsCagr": -10.464250621556715,
"earningsCagrIsEstimate": true,
"revenue": 1300000000,
"revenueIsEstimate": true,
"revenueCagr": 31.10603065384985,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.16155655615384615,
"returnOnSalesIsEstimate": true,
"equity": 64234799.85,
"equityIsEstimate": true,
"equityRatio": 7.981674770478153,
"equityRatioIsEstimate": true,
"cash": 4221731.76,
"cashIsEstimate": true,
"receivables": 571691036.7,
"receivablesIsEstimate": true,
"liabilities": 804778466.89,
"liabilitiesIsEstimate": true
},
{
"year": 2011,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 841944312.56,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 470000000,
"revenueIsEstimate": true,
"revenueCagr": 2.248595357359484,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 66335214.18,
"equityIsEstimate": false,
"equityRatio": 7.878812552139275,
"equityRatioIsEstimate": false,
"cash": 4670028.03,
"cashIsEstimate": false,
"receivables": 2279927.73,
"receivablesIsEstimate": false,
"liabilities": 170885339.16,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 826834000,
"balanceTotalIsEstimate": false,
"earnings": 2021000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 460000000,
"revenueIsEstimate": true,
"revenueCagr": 1.1174918741109874,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4393478260869565,
"returnOnSalesIsEstimate": true,
"equity": 67643000,
"equityIsEstimate": false,
"equityRatio": 8.180964982088303,
"equityRatioIsEstimate": false,
"cash": 4795000,
"cashIsEstimate": false,
"receivables": 1582000,
"receivablesIsEstimate": false,
"liabilities": 154626000,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 867687792.69,
"balanceTotalIsEstimate": false,
"earnings": 1282843.49,
"earningsIsEstimate": false,
"earningsCagr": -36.52432013854528,
"earningsCagrIsEstimate": false,
"revenue": 490000000,
"revenueIsEstimate": true,
"revenueCagr": -12.606486749531953,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.261804793877551,
"returnOnSalesIsEstimate": true,
"equity": 68925979.87,
"equityIsEstimate": false,
"equityRatio": 7.943638305238354,
"equityRatioIsEstimate": false,
"cash": 5021525.02,
"cashIsEstimate": false,
"receivables": 2174398.93,
"receivablesIsEstimate": false,
"liabilities": 184458738.61,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 861183330.08,
"balanceTotalIsEstimate": false,
"earnings": 2493364.53,
"earningsIsEstimate": false,
"earningsCagr": 11.073314515355204,
"earningsCagrIsEstimate": false,
"revenue": 480000000,
"revenueIsEstimate": true,
"revenueCagr": -22.048500960520336,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.51945094375,
"returnOnSalesIsEstimate": true,
"equity": 71419344.4,
"equityIsEstimate": false,
"equityRatio": 8.293163825333854,
"equityRatioIsEstimate": false,
"cash": 5110949.69,
"cashIsEstimate": false,
"receivables": 2005180.88,
"receivablesIsEstimate": false,
"liabilities": 179985895.34,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 869219266.18,
"balanceTotalIsEstimate": false,
"earnings": 1884914.51,
"earningsIsEstimate": false,
"earningsCagr": -2.2968764979103273,
"earningsCagrIsEstimate": false,
"revenue": 480000000,
"revenueIsEstimate": true,
"revenueCagr": 0.5277228071850271,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.39269052291666673,
"returnOnSalesIsEstimate": true,
"equity": 73304258.91,
"equityIsEstimate": false,
"equityRatio": 8.433344929427737,
"equityRatioIsEstimate": false,
"cash": 6688134.86,
"cashIsEstimate": false,
"receivables": 1227437.39,
"receivablesIsEstimate": false,
"liabilities": 158456045.5,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 862962000,
"balanceTotalIsEstimate": false,
"earnings": 1626000,
"earningsIsEstimate": false,
"earningsCagr": -5.291587522712515,
"earningsCagrIsEstimate": false,
"revenue": 480000000,
"revenueIsEstimate": true,
"revenueCagr": 1.0696708667094823,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.33875,
"returnOnSalesIsEstimate": true,
"equity": 74930000,
"equityIsEstimate": false,
"equityRatio": 8.682885225537161,
"equityRatioIsEstimate": false,
"cash": 7641000,
"cashIsEstimate": false,
"receivables": 1231000,
"receivablesIsEstimate": false,
"liabilities": 142624000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 873425148.61,
"balanceTotalIsEstimate": false,
"earnings": 1688702.46,
"earningsIsEstimate": false,
"earningsCagr": 7.113661539737248,
"earningsCagrIsEstimate": false,
"revenue": 500000000,
"revenueIsEstimate": true,
"revenueCagr": 0.5063452997974061,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.337740492,
"returnOnSalesIsEstimate": true,
"equity": 76618580.9,
"equityIsEstimate": false,
"equityRatio": 8.772197711725333,
"equityRatioIsEstimate": false,
"cash": 6079854.64,
"cashIsEstimate": false,
"receivables": 3317213.59,
"receivablesIsEstimate": false,
"liabilities": 140020967.23,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 877232973.87,
"balanceTotalIsEstimate": true,
"earnings": 1685000,
"earningsIsEstimate": false,
"earningsCagr": -9.332105200292984,
"earningsCagrIsEstimate": false,
"revenue": 950000000,
"revenueIsEstimate": true,
"revenueCagr": 18.60980501956171,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.17736842105263156,
"returnOnSalesIsEstimate": true,
"equity": 78303356.99,
"equityIsEstimate": true,
"equityRatio": 8.926175750616965,
"equityRatioIsEstimate": true,
"cash": 6301714.26,
"cashIsEstimate": true,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 115897709.93,
"liabilitiesIsEstimate": true
},
{
"year": 2019,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 903427000,
"balanceTotalIsEstimate": false,
"earnings": 1496000,
"earningsIsEstimate": false,
"earningsCagr": -5.613477851791671,
"earningsCagrIsEstimate": false,
"revenue": 500000000,
"revenueIsEstimate": true,
"revenueCagr": 1.025775233831161,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.29919999999999997,
"returnOnSalesIsEstimate": true,
"equity": 79799000,
"equityIsEstimate": false,
"equityRatio": 8.83292175239394,
"equityRatioIsEstimate": false,
"cash": 5702000,
"cashIsEstimate": false,
"receivables": 1603000,
"receivablesIsEstimate": false,
"liabilities": 123713000,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 981672692.49,
"balanceTotalIsEstimate": false,
"earnings": 1145394.13,
"earningsIsEstimate": false,
"earningsCagr": -8.386684005290956,
"earningsCagrIsEstimate": false,
"revenue": 550000000,
"revenueIsEstimate": true,
"revenueCagr": 3.461879367334819,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.20825347818181814,
"returnOnSalesIsEstimate": true,
"equity": 80945000.61,
"equityIsEstimate": false,
"equityRatio": 8.245620075738692,
"equityRatioIsEstimate": false,
"cash": 7034215.23,
"cashIsEstimate": false,
"receivables": 1499910.33,
"receivablesIsEstimate": false,
"liabilities": 128581823.21,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 973875000,
"balanceTotalIsEstimate": false,
"earnings": 1697000,
"earningsIsEstimate": false,
"earningsCagr": 0.12261329259146692,
"earningsCagrIsEstimate": false,
"revenue": 540000000,
"revenueIsEstimate": true,
"revenueCagr": 1.94265469082735,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.31425925925925924,
"returnOnSalesIsEstimate": true,
"equity": 1697000,
"equityIsEstimate": false,
"equityRatio": 0.17425234244641252,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 908000,
"receivablesIsEstimate": false,
"liabilities": 126926000,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1017118172.82,
"balanceTotalIsEstimate": false,
"earnings": 2785485.63,
"earningsIsEstimate": false,
"earningsCagr": 13.39013028008511,
"earningsCagrIsEstimate": false,
"revenue": 570000000,
"revenueIsEstimate": true,
"revenueCagr": -11.988826320660662,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.48868168947368423,
"returnOnSalesIsEstimate": true,
"equity": 2785485.63,
"equityIsEstimate": false,
"equityRatio": 0.27386057042684936,
"equityRatioIsEstimate": false,
"cash": 15136036.18,
"cashIsEstimate": false,
"receivables": 782235.65,
"receivablesIsEstimate": false,
"liabilities": 145876794.83,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1055087409.06,
"balanceTotalIsEstimate": false,
"earnings": 3763285.56,
"earningsIsEstimate": false,
"earningsCagr": 25.93860985521339,
"earningsCagrIsEstimate": false,
"revenue": 590000000,
"revenueIsEstimate": true,
"revenueCagr": 4.224663545632112,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6378450101694916,
"returnOnSalesIsEstimate": true,
"equity": 3763285.56,
"equityIsEstimate": false,
"equityRatio": 0.35667998003623147,
"equityRatioIsEstimate": false,
"cash": 14397835.32,
"cashIsEstimate": false,
"receivables": 473282.68,
"receivablesIsEstimate": false,
"liabilities": 122784879.97,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1075720467.46,
"balanceTotalIsEstimate": false,
"earnings": 2854030.25,
"earningsIsEstimate": false,
"earningsCagr": 25.63941474859717,
"earningsCagrIsEstimate": false,
"revenue": 600000000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4756717083333333,
"returnOnSalesIsEstimate": true,
"equity": 2854030.25,
"equityIsEstimate": false,
"equityRatio": 0.2653133724171819,
"equityRatioIsEstimate": false,
"cash": 13887066.38,
"cashIsEstimate": false,
"receivables": 786438.83,
"receivablesIsEstimate": false,
"liabilities": 106307140.27,
"liabilitiesIsEstimate": false
}
]
}