Sylter Kreuzfahrten Kontor GmbH
DEX1112R.HRB5119FL
Headquarters
Alte Tonnenhalle
25992 List
Schleswig-Holstein
Germany
Contact
Management
Udo Fremder
Managing Director
Since June 21, 2005
Jochen Ernst PostfeldFormer
Managing Director
June 21, 2005 – January 9, 2020
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~940.000 € | ~-172.715 € | 465.453 € | 88.9% |
| 2023 | ~1.300.000 € | 163.447 € | 657.576 € | 89.2% |
| 2022 | ~1.000.000 € | 84.499 € | 525.715 € | 80.4% |
| 2021 | ~970.000 € | 115.235 € | 481.475 € | 70.2% |
| 2020 | ~800.000 € | 16.262 € | 387.924 € | 57.4% |
Industry
NACE 79.11Travel agency activitiesWZ 79.11.0Travel agency activitiesISIC 7911Travel agency activitiesNAICS 561510Travel Arrangement and Reservation ServicesUKSIC 79.11Travel agency activitiesNACE2025 52.32Intermediation service activities for passenger transportationNACE2025 55.40Intermediation service activities for accommodationNACE2025 77.51Intermediation service activities for rental and leasing of cars, motorhomes and trailersNACE2025 79.11Travel agency activities
Raw Data
{
"id": "d256131a-9d73-4aa8-bb37-69983548bdf4",
"euId": "DEX1112R.HRB5119FL",
"name": "Sylter Kreuzfahrten Kontor GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2005-01-20T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Alte Tonnenhalle",
"city": "List",
"zipCode": "25992",
"state": "SH",
"country": "DE",
"latitude": 55.017021,
"longitude": 8.4382241
},
"contactData": {
"emails": [
"info@syltkontor.de"
],
"phones": [],
"websites": [
"https://syltkontor.de/site/startseite/"
],
"faxes": []
},
"managers": [
{
"name": "Jochen Ernst Postfeld",
"position": "Managing Director",
"startDate": "2005-06-21T00:00:00",
"endDate": "2020-01-09T00:00:00"
},
{
"name": "Udo Fremder",
"position": "Managing Director",
"startDate": "2005-06-21T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7911"
],
"nace": [
"79.11"
],
"nace2025": [
"52.32",
"55.40",
"77.51",
"79.11"
],
"naics": [
"561510"
],
"uksic": [
"79.11"
],
"wz": [
"79.11.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 94361.91,
"balanceTotalIsEstimate": false,
"earnings": -57045.39,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 230000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -24.80234347826087,
"returnOnSalesIsEstimate": true,
"equity": -32045.39,
"equityIsEstimate": false,
"equityRatio": -33.96009046446813,
"equityRatioIsEstimate": false,
"cash": 3275.59,
"cashIsEstimate": false,
"receivables": 2314.93,
"receivablesIsEstimate": false,
"liabilities": 91361.91,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 102488.36,
"balanceTotalIsEstimate": false,
"earnings": 49835.15,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 240000,
"revenueIsEstimate": true,
"revenueCagr": 4.347826086956519,
"revenueCagrIsEstimate": true,
"returnOnSales": 20.764645833333333,
"returnOnSalesIsEstimate": true,
"equity": 17789.76,
"equityIsEstimate": false,
"equityRatio": 17.35783458726435,
"equityRatioIsEstimate": false,
"cash": 27474.43,
"cashIsEstimate": false,
"receivables": 23726.93,
"receivablesIsEstimate": false,
"liabilities": 81751.75,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 104731.78,
"balanceTotalIsEstimate": false,
"earnings": -31339.2,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 250000,
"revenueIsEstimate": true,
"revenueCagr": 4.25720702853738,
"revenueCagrIsEstimate": true,
"returnOnSales": -12.53568,
"returnOnSalesIsEstimate": true,
"equity": -13262.44,
"equityIsEstimate": false,
"equityRatio": -12.66324319132168,
"equityRatioIsEstimate": false,
"cash": 28900.64,
"cashIsEstimate": false,
"receivables": 7446.8,
"receivablesIsEstimate": false,
"liabilities": 103131.78,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 85462.51,
"balanceTotalIsEstimate": false,
"earnings": 36020.17,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 210000,
"revenueIsEstimate": true,
"revenueCagr": -2.9868768149935887,
"revenueCagrIsEstimate": true,
"returnOnSales": 17.152461904761903,
"returnOnSalesIsEstimate": true,
"equity": 23345.73,
"equityIsEstimate": false,
"equityRatio": 27.316925281038433,
"equityRatioIsEstimate": false,
"cash": 14203.85,
"cashIsEstimate": false,
"receivables": 22503.07,
"receivablesIsEstimate": false,
"liabilities": 60339.78,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 80614.11,
"balanceTotalIsEstimate": false,
"earnings": -5142.27,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 200000,
"revenueIsEstimate": true,
"revenueCagr": -3.433711459934752,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.571135,
"returnOnSalesIsEstimate": true,
"equity": 17787.46,
"equityIsEstimate": false,
"equityRatio": 22.064946198624533,
"equityRatioIsEstimate": false,
"cash": 20917.73,
"cashIsEstimate": false,
"receivables": 14604.73,
"receivablesIsEstimate": false,
"liabilities": 60826.65,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 85882.06,
"balanceTotalIsEstimate": false,
"earnings": 8455.07,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 210000,
"revenueIsEstimate": true,
"revenueCagr": -3.2831789866165306,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.02622380952381,
"returnOnSalesIsEstimate": true,
"equity": 25794.53,
"equityIsEstimate": false,
"equityRatio": 30.034829159896724,
"equityRatioIsEstimate": false,
"cash": 18851.24,
"cashIsEstimate": false,
"receivables": 24328.83,
"receivablesIsEstimate": false,
"liabilities": 42520.15,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 101850.16,
"balanceTotalIsEstimate": false,
"earnings": -5742.16,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 240000,
"revenueIsEstimate": true,
"revenueCagr": -1.015359923204695,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.3925666666666663,
"returnOnSalesIsEstimate": true,
"equity": 20362.37,
"equityIsEstimate": false,
"equityRatio": 19.9924771841301,
"equityRatioIsEstimate": false,
"cash": 19096.55,
"cashIsEstimate": false,
"receivables": 40176.88,
"receivablesIsEstimate": false,
"liabilities": 64675.2,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 108096.59,
"balanceTotalIsEstimate": false,
"earnings": 6704.53,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 260000,
"revenueIsEstimate": true,
"revenueCagr": 5.48446712802666,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5786653846153844,
"returnOnSalesIsEstimate": true,
"equity": 27165.9,
"equityIsEstimate": false,
"equityRatio": 25.131135033954354,
"equityRatioIsEstimate": false,
"cash": 26660.93,
"cashIsEstimate": false,
"receivables": 40442.8,
"receivablesIsEstimate": false,
"liabilities": 60446.61,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 166061.11,
"balanceTotalIsEstimate": false,
"earnings": 37364.49,
"earningsIsEstimate": false,
"earningsCagr": 457.3021524253005,
"earningsCagrIsEstimate": false,
"revenue": 380000,
"revenueIsEstimate": true,
"revenueCagr": 17.405488594401852,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.832760526315788,
"returnOnSalesIsEstimate": true,
"equity": 64530.39,
"equityIsEstimate": false,
"equityRatio": 38.859423497771395,
"equityRatioIsEstimate": false,
"cash": 36993.61,
"cashIsEstimate": false,
"receivables": 92566.5,
"receivablesIsEstimate": false,
"liabilities": 76132.27,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 227683.8,
"balanceTotalIsEstimate": false,
"earnings": 40078.97,
"earningsIsEstimate": false,
"earningsCagr": 144.49732208633347,
"earningsCagrIsEstimate": false,
"revenue": 500000,
"revenueIsEstimate": true,
"revenueCagr": 24.218899512953307,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.015794,
"returnOnSalesIsEstimate": true,
"equity": 104288.36,
"equityIsEstimate": false,
"equityRatio": 45.8040317317262,
"equityRatioIsEstimate": false,
"cash": 74886.19,
"cashIsEstimate": false,
"receivables": 115150.85,
"receivablesIsEstimate": false,
"liabilities": 104889.92,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 150506.47,
"balanceTotalIsEstimate": false,
"earnings": -7647.71,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 340000,
"revenueIsEstimate": true,
"revenueCagr": 9.098032586468218,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.249326470588235,
"returnOnSalesIsEstimate": true,
"equity": 96803.65,
"equityIsEstimate": false,
"equityRatio": 64.31859706762107,
"equityRatioIsEstimate": false,
"cash": 37415.94,
"cashIsEstimate": false,
"receivables": 76568.52,
"receivablesIsEstimate": false,
"liabilities": 27905.66,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 249025.95,
"balanceTotalIsEstimate": false,
"earnings": 97938.34,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 540000,
"revenueIsEstimate": true,
"revenueCagr": 20.048048057674993,
"revenueCagrIsEstimate": true,
"returnOnSales": 18.136729629629627,
"returnOnSalesIsEstimate": true,
"equity": 194740.99,
"equityIsEstimate": false,
"equityRatio": 78.20108305981765,
"equityRatioIsEstimate": false,
"cash": 109348.32,
"cashIsEstimate": false,
"receivables": 103341.21,
"receivablesIsEstimate": false,
"liabilities": 22036.85,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 216090.61,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 470000,
"revenueIsEstimate": true,
"revenueCagr": 5.4577655774437295,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 185305.32,
"equityIsEstimate": false,
"equityRatio": 85.75352718935821,
"equityRatioIsEstimate": false,
"cash": 97452.99,
"cashIsEstimate": false,
"receivables": 82411.32,
"receivablesIsEstimate": false,
"liabilities": 15932.92,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 331757.85,
"balanceTotalIsEstimate": false,
"earnings": 76353.03,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 690000,
"revenueIsEstimate": true,
"revenueCagr": 8.385147158043438,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.065656521739129,
"returnOnSalesIsEstimate": true,
"equity": 261797.35,
"equityIsEstimate": false,
"equityRatio": 78.91217947065911,
"equityRatioIsEstimate": false,
"cash": 178695.35,
"cashIsEstimate": false,
"receivables": 69966.31,
"receivablesIsEstimate": false,
"liabilities": 52487.93,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 265837.41,
"balanceTotalIsEstimate": false,
"earnings": 236735.35,
"earningsIsEstimate": false,
"earningsCagr": 210.05364161710415,
"earningsCagrIsEstimate": false,
"revenue": 570000,
"revenueIsEstimate": true,
"revenueCagr": 13.788660406436183,
"revenueCagrIsEstimate": true,
"returnOnSales": 41.53251754385965,
"returnOnSalesIsEstimate": true,
"equity": 206534.34,
"equityIsEstimate": false,
"equityRatio": 77.69197721268802,
"equityRatioIsEstimate": false,
"cash": 87281.79,
"cashIsEstimate": false,
"receivables": 118491.82,
"receivablesIsEstimate": false,
"liabilities": 47036.64,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 387924.05,
"balanceTotalIsEstimate": false,
"earnings": 16261.87,
"earningsIsEstimate": false,
"earningsCagr": -53.849957606587154,
"earningsCagrIsEstimate": false,
"revenue": 800000,
"revenueIsEstimate": true,
"revenueCagr": 10.325030654895762,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0327337500000002,
"returnOnSalesIsEstimate": true,
"equity": 222845.21,
"equityIsEstimate": false,
"equityRatio": 57.445577297927265,
"equityRatioIsEstimate": false,
"cash": 197679.19,
"cashIsEstimate": false,
"receivables": 100913.58,
"receivablesIsEstimate": false,
"liabilities": 154500.33,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 481475.38,
"balanceTotalIsEstimate": false,
"earnings": 115235,
"earningsIsEstimate": false,
"earningsCagr": 14.70597566570433,
"earningsCagrIsEstimate": false,
"revenue": 970000,
"revenueIsEstimate": true,
"revenueCagr": 19.85839810054868,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.879896907216494,
"returnOnSalesIsEstimate": true,
"equity": 338229.21,
"equityIsEstimate": false,
"equityRatio": 70.24849536439433,
"equityRatioIsEstimate": false,
"cash": 255147.58,
"cashIsEstimate": false,
"receivables": 153185.94,
"receivablesIsEstimate": false,
"liabilities": 93113.72,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 525715.26,
"balanceTotalIsEstimate": false,
"earnings": 84499.03,
"earningsIsEstimate": false,
"earningsCagr": 2.566695072118663,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 9.720487187110693,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.449903,
"returnOnSalesIsEstimate": true,
"equity": 422508.24,
"equityIsEstimate": false,
"equityRatio": 80.36826627402827,
"equityRatioIsEstimate": false,
"cash": 394754.96,
"cashIsEstimate": false,
"receivables": 71927.95,
"receivablesIsEstimate": false,
"liabilities": 87140.78,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 657576.47,
"balanceTotalIsEstimate": false,
"earnings": 163447.48,
"earningsIsEstimate": false,
"earningsCagr": -8.845360246322521,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 22.890164100883183,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.572883076923077,
"returnOnSalesIsEstimate": true,
"equity": 586253.72,
"equityIsEstimate": false,
"equityRatio": 89.15369493072038,
"equityRatioIsEstimate": false,
"cash": 541986.85,
"cashIsEstimate": false,
"receivables": 62653.84,
"receivablesIsEstimate": false,
"liabilities": 45851.15,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 465453.18,
"balanceTotalIsEstimate": false,
"earnings": -172715.45999999996,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 940000,
"revenueIsEstimate": true,
"revenueCagr": 4.114080192543601,
"revenueCagrIsEstimate": true,
"returnOnSales": -18.373985106382975,
"returnOnSalesIsEstimate": true,
"equity": 413684.26,
"equityIsEstimate": false,
"equityRatio": 88.87773846555308,
"equityRatioIsEstimate": false,
"cash": 335893.72,
"cashIsEstimate": false,
"receivables": 81446.72,
"receivablesIsEstimate": false,
"liabilities": 25100.49,
"liabilitiesIsEstimate": false
}
]
}