Varelmann Beratungsgesellschaft mbH

DEP3210.HRB4385

active
Legal Form
GmbH
Founded
27. Juli 1999
VAT ID
DE202136442
Country
Germany

Headquarters

Im Technologiepark 6
26129 Oldenburg
Lower Saxony
Germany

Management

Georg Varelmann
Managing Director
Since August 8, 2005
Gerrit Ellinghausen
Managing Director
Since August 8, 2005
Jochen Retzkowski
Managing Director
Since February 4, 2008
Lars Sonka
Managing Director
Since March 27, 2024

Financials

YearRevenueEarningsBalance TotalEquity Ratio
2024~15.000.000 €~506.810 €3.160.513 €29.9%
2023~8.600.000 €~-301.560 €2.085.191 €21.0%
2022~8.500.000 €~86.775 €2.203.408 €33.5%
2021~6.600.000 €~164.716 €1.700.847 €38.3%
2020~6.500.000 €~-62.038 €1.357.723 €35.9%

Industry

NACE 70.22Business and other management consultancy activitiesWZ 70.22.0Business and other management consultancy activitiesISIC 7020Management consultancy activitiesNAICS 541611Administrative Management and General Management Consulting ServicesNAICS 541612Human Resources Consulting ServicesNAICS 541613Marketing Consulting ServicesNAICS 541614Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541820Public Relations AgenciesUKSIC 70.22Business and other management consultancy activitiesNACE2025 70.20Business and other management consultancy activities

Raw Data

{
  "id": "be6c3d0d-01bc-425d-8d37-eebb4e1d0ef4",
  "euId": "DEP3210.HRB4385",
  "name": "Varelmann Beratungsgesellschaft mbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "1999-07-27T00:00:00",
  "vatId": "DE202136442",
  "hq": {
    "line2": null,
    "street": "Im Technologiepark 6",
    "city": "Oldenburg",
    "zipCode": "26129",
    "state": "NI",
    "country": "DE",
    "latitude": 53.1537141,
    "longitude": 8.1744667
  },
  "contactData": {
    "emails": [
      "info@varelmann.de"
    ],
    "phones": [
      "+49 441779170"
    ],
    "websites": [
      "https://varelmann.de/"
    ],
    "faxes": [
      "+49 4419703199"
    ]
  },
  "managers": [
    {
      "name": "Georg Varelmann",
      "position": "Managing Director",
      "startDate": "2005-08-08T00:00:00",
      "endDate": null
    },
    {
      "name": "Gerrit Ellinghausen",
      "position": "Managing Director",
      "startDate": "2005-08-08T00:00:00",
      "endDate": null
    },
    {
      "name": "Jochen Retzkowski",
      "position": "Managing Director",
      "startDate": "2008-02-04T00:00:00",
      "endDate": null
    },
    {
      "name": "Lars Sonka",
      "position": "Managing Director",
      "startDate": "2024-03-27T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "7020"
    ],
    "nace": [
      "70.22"
    ],
    "nace2025": [
      "70.20"
    ],
    "naics": [
      "541611",
      "541612",
      "541613",
      "541614",
      "541820"
    ],
    "uksic": [
      "70.22"
    ],
    "wz": [
      "70.22.0"
    ]
  },
  "financials": [
    {
      "year": 2005,
      "currency": "EUR",
      "capital": 30000,
      "capitalIsEstimate": false,
      "balanceTotal": 432887.27,
      "balanceTotalIsEstimate": false,
      "earnings": 17267.11,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 3000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 0.5755703333333333,
      "returnOnSalesIsEstimate": true,
      "equity": 45247.99,
      "equityIsEstimate": false,
      "equityRatio": 10.452603514998257,
      "equityRatioIsEstimate": false,
      "cash": 50335.25,
      "cashIsEstimate": false,
      "receivables": 358095.56,
      "receivablesIsEstimate": false,
      "liabilities": 272878.38,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2006,
      "currency": "EUR",
      "capital": 30000,
      "capitalIsEstimate": false,
      "balanceTotal": 643027.49,
      "balanceTotalIsEstimate": false,
      "earnings": 3926.699999999999,
      "earningsIsEstimate": true,
      "earningsCagr": -77.25907809702957,
      "earningsCagrIsEstimate": true,
      "revenue": 4100000,
      "revenueIsEstimate": true,
      "revenueCagr": 36.66666666666667,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.0957731707317073,
      "returnOnSalesIsEstimate": true,
      "equity": 64422.68,
      "equityIsEstimate": false,
      "equityRatio": 10.018650991110816,
      "equityRatioIsEstimate": false,
      "cash": 89767.59,
      "cashIsEstimate": false,
      "receivables": 516410.84,
      "receivablesIsEstimate": false,
      "liabilities": 470586.18,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2007,
      "currency": "EUR",
      "capital": 30000,
      "capitalIsEstimate": false,
      "balanceTotal": 619940.64,
      "balanceTotalIsEstimate": false,
      "earnings": 0,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 4100000,
      "revenueIsEstimate": true,
      "revenueCagr": 16.90451944500122,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0,
      "returnOnSalesIsEstimate": true,
      "equity": 90179.01,
      "equityIsEstimate": false,
      "equityRatio": 14.546394312849047,
      "equityRatioIsEstimate": false,
      "cash": 52647.22,
      "cashIsEstimate": false,
      "receivables": 517412.37,
      "receivablesIsEstimate": false,
      "liabilities": 395730.63,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2008,
      "currency": "EUR",
      "capital": 40000,
      "capitalIsEstimate": false,
      "balanceTotal": 1060037.31,
      "balanceTotalIsEstimate": false,
      "earnings": -5528.71,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 6000000,
      "revenueIsEstimate": true,
      "revenueCagr": 25.99210498948732,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -0.09214516666666667,
      "returnOnSalesIsEstimate": true,
      "equity": 94650.3,
      "equityIsEstimate": false,
      "equityRatio": 8.928959302385309,
      "equityRatioIsEstimate": false,
      "cash": 4305.16,
      "cashIsEstimate": false,
      "receivables": 825596.14,
      "receivablesIsEstimate": false,
      "liabilities": 892239.01,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2009,
      "currency": "EUR",
      "capital": 40000,
      "capitalIsEstimate": false,
      "balanceTotal": 816876.96,
      "balanceTotalIsEstimate": false,
      "earnings": 5287.97,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 4600000,
      "revenueIsEstimate": true,
      "revenueCagr": 11.277957149373519,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.1149558695652174,
      "returnOnSalesIsEstimate": true,
      "equity": 99938.27,
      "equityIsEstimate": false,
      "equityRatio": 12.234188855075557,
      "equityRatioIsEstimate": false,
      "cash": 275.74,
      "cashIsEstimate": false,
      "receivables": 587202.19,
      "receivablesIsEstimate": false,
      "liabilities": 683724.8,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2010,
      "currency": "EUR",
      "capital": 40000,
      "capitalIsEstimate": false,
      "balanceTotal": 861469.52,
      "balanceTotalIsEstimate": false,
      "earnings": -92451.63,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 4900000,
      "revenueIsEstimate": true,
      "revenueCagr": 4.556986051638012,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -1.8867679591836735,
      "returnOnSalesIsEstimate": true,
      "equity": 7486.64,
      "equityIsEstimate": false,
      "equityRatio": 0.8690545429860361,
      "equityRatioIsEstimate": false,
      "cash": 261.86,
      "cashIsEstimate": false,
      "receivables": 643349.2,
      "receivablesIsEstimate": false,
      "liabilities": 819082.88,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2011,
      "currency": "EUR",
      "capital": 40000,
      "capitalIsEstimate": false,
      "balanceTotal": 860038.04,
      "balanceTotalIsEstimate": false,
      "earnings": 85543.14,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 5200000,
      "revenueIsEstimate": true,
      "revenueCagr": 6.121864511652175,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.6450603846153846,
      "returnOnSalesIsEstimate": true,
      "equity": 60516.42,
      "equityIsEstimate": false,
      "equityRatio": 7.036481781666308,
      "equityRatioIsEstimate": false,
      "cash": 61599.32,
      "cashIsEstimate": false,
      "receivables": 697073.08,
      "receivablesIsEstimate": false,
      "liabilities": 744761.62,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2012,
      "currency": "EUR",
      "capital": 40000,
      "capitalIsEstimate": false,
      "balanceTotal": 950293.25,
      "balanceTotalIsEstimate": false,
      "earnings": 0,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 6000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0,
      "returnOnSalesIsEstimate": true,
      "equity": 62065.36,
      "equityIsEstimate": false,
      "equityRatio": 6.531179717418807,
      "equityRatioIsEstimate": false,
      "cash": 324.38,
      "cashIsEstimate": false,
      "receivables": 840880.87,
      "receivablesIsEstimate": false,
      "liabilities": 803079.89,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2013,
      "currency": "EUR",
      "capital": 40000,
      "capitalIsEstimate": false,
      "balanceTotal": 1020896.93,
      "balanceTotalIsEstimate": false,
      "earnings": -5412.82,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 5400000,
      "revenueIsEstimate": true,
      "revenueCagr": 4.089993648377299,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -0.1002374074074074,
      "returnOnSalesIsEstimate": true,
      "equity": 56652.54,
      "equityIsEstimate": false,
      "equityRatio": 5.549290857403205,
      "equityRatioIsEstimate": false,
      "cash": 16366.46,
      "cashIsEstimate": false,
      "receivables": 717256.17,
      "receivablesIsEstimate": false,
      "liabilities": 836469.35,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2014,
      "currency": "EUR",
      "capital": 40000,
      "capitalIsEstimate": false,
      "balanceTotal": 936102.86,
      "balanceTotalIsEstimate": false,
      "earnings": 80388.7,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 4500000,
      "revenueIsEstimate": true,
      "revenueCagr": -2.1064431384828164,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.7864155555555556,
      "returnOnSalesIsEstimate": true,
      "equity": 137041.24,
      "equityIsEstimate": false,
      "equityRatio": 14.639549333285872,
      "equityRatioIsEstimate": false,
      "cash": 76911.25,
      "cashIsEstimate": false,
      "receivables": 546317.73,
      "receivablesIsEstimate": false,
      "liabilities": 658946.58,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2015,
      "currency": "EUR",
      "capital": 40000,
      "capitalIsEstimate": false,
      "balanceTotal": 1134585.83,
      "balanceTotalIsEstimate": false,
      "earnings": 88982.52,
      "earningsIsEstimate": true,
      "earningsCagr": 10.690333342870328,
      "earningsCagrIsEstimate": true,
      "revenue": 5600000,
      "revenueIsEstimate": true,
      "revenueCagr": 1.869968259813537,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.5889735714285715,
      "returnOnSalesIsEstimate": true,
      "equity": 323065,
      "equityIsEstimate": false,
      "equityRatio": 28.474267125299807,
      "equityRatioIsEstimate": false,
      "cash": 159933.6,
      "cashIsEstimate": false,
      "receivables": 727703.99,
      "receivablesIsEstimate": false,
      "liabilities": 466236.58,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 40000,
      "capitalIsEstimate": false,
      "balanceTotal": 1167264.53,
      "balanceTotalIsEstimate": false,
      "earnings": -81883.28000000001,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 5900000,
      "revenueIsEstimate": true,
      "revenueCagr": -0.4192964454005743,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -1.3878522033898306,
      "returnOnSalesIsEstimate": true,
      "equity": 427205.48,
      "equityIsEstimate": false,
      "equityRatio": 36.5988573301375,
      "equityRatioIsEstimate": false,
      "cash": 187195.39,
      "cashIsEstimate": false,
      "receivables": 794128.36,
      "receivablesIsEstimate": false,
      "liabilities": 356786.28,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 40000,
      "capitalIsEstimate": false,
      "balanceTotal": 1153482.12,
      "balanceTotalIsEstimate": false,
      "earnings": 325271.29000000004,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 5400000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 6.023542407407408,
      "returnOnSalesIsEstimate": true,
      "equity": 469411.77,
      "equityIsEstimate": false,
      "equityRatio": 40.695192570475214,
      "equityRatioIsEstimate": false,
      "cash": 306670.44,
      "cashIsEstimate": false,
      "receivables": 688602.68,
      "receivablesIsEstimate": false,
      "liabilities": 262270.18,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 40000,
      "capitalIsEstimate": false,
      "balanceTotal": 1060889.16,
      "balanceTotalIsEstimate": false,
      "earnings": -11906.369999999995,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 5700000,
      "revenueIsEstimate": true,
      "revenueCagr": 6.087834728694297,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -0.20888368421052625,
      "returnOnSalesIsEstimate": true,
      "equity": 457505.4,
      "equityIsEstimate": false,
      "equityRatio": 43.124712481745036,
      "equityRatioIsEstimate": false,
      "cash": 172137.51,
      "cashIsEstimate": false,
      "receivables": 756461.71,
      "receivablesIsEstimate": false,
      "liabilities": 403268.96,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 40000,
      "capitalIsEstimate": false,
      "balanceTotal": 1161715.7,
      "balanceTotalIsEstimate": false,
      "earnings": 91460.10999999999,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 4800000,
      "revenueIsEstimate": true,
      "revenueCagr": -3.7804541804238534,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.905418958333333,
      "returnOnSalesIsEstimate": true,
      "equity": 548965.51,
      "equityIsEstimate": false,
      "equityRatio": 47.2547207548284,
      "equityRatioIsEstimate": false,
      "cash": 482808.77,
      "cashIsEstimate": false,
      "receivables": 586261.87,
      "receivablesIsEstimate": false,
      "liabilities": 274373.42,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 40000,
      "capitalIsEstimate": false,
      "balanceTotal": 1357723.47,
      "balanceTotalIsEstimate": false,
      "earnings": -62037.869999999995,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 6500000,
      "revenueIsEstimate": true,
      "revenueCagr": 2.4507958142686803,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -0.9544287692307692,
      "returnOnSalesIsEstimate": true,
      "equity": 486927.64,
      "equityIsEstimate": false,
      "equityRatio": 35.86353559904212,
      "equityRatioIsEstimate": false,
      "cash": 254802.59,
      "cashIsEstimate": false,
      "receivables": 882312.39,
      "receivablesIsEstimate": false,
      "liabilities": 627138.71,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 40000,
      "capitalIsEstimate": false,
      "balanceTotal": 1700847.2,
      "balanceTotalIsEstimate": false,
      "earnings": 164716.29000000004,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 6600000,
      "revenueIsEstimate": true,
      "revenueCagr": 5.144738184330144,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.495701363636364,
      "returnOnSalesIsEstimate": true,
      "equity": 651643.93,
      "equityIsEstimate": false,
      "equityRatio": 38.312902534689776,
      "equityRatioIsEstimate": false,
      "cash": 691901.92,
      "cashIsEstimate": false,
      "receivables": 842369.85,
      "receivablesIsEstimate": false,
      "liabilities": 574681.77,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 40000,
      "capitalIsEstimate": false,
      "balanceTotal": 2203407.92,
      "balanceTotalIsEstimate": false,
      "earnings": 86775.46999999997,
      "earningsIsEstimate": true,
      "earningsCagr": -47.31822213819898,
      "earningsCagrIsEstimate": true,
      "revenue": 8500000,
      "revenueIsEstimate": true,
      "revenueCagr": 10.50604033754945,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.0208878823529408,
      "returnOnSalesIsEstimate": true,
      "equity": 738419.4,
      "equityIsEstimate": false,
      "equityRatio": 33.5126053282045,
      "equityRatioIsEstimate": false,
      "cash": 863811.49,
      "cashIsEstimate": false,
      "receivables": 1159714.32,
      "receivablesIsEstimate": false,
      "liabilities": 793909.51,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 40000,
      "capitalIsEstimate": false,
      "balanceTotal": 2085191.41,
      "balanceTotalIsEstimate": false,
      "earnings": -301559.79000000004,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 8600000,
      "revenueIsEstimate": true,
      "revenueCagr": 15.694923556916883,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -3.5065091860465123,
      "returnOnSalesIsEstimate": true,
      "equity": 436859.61,
      "equityIsEstimate": false,
      "equityRatio": 20.950575947365905,
      "equityRatioIsEstimate": false,
      "cash": 635547.8,
      "cashIsEstimate": false,
      "receivables": 1203079.13,
      "receivablesIsEstimate": false,
      "liabilities": 909142.06,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 40000,
      "capitalIsEstimate": false,
      "balanceTotal": 3160513.23,
      "balanceTotalIsEstimate": false,
      "earnings": 506810.42000000004,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 15000000,
      "revenueIsEstimate": true,
      "revenueCagr": 23.252141994591714,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.3787361333333337,
      "returnOnSalesIsEstimate": true,
      "equity": 943670.03,
      "equityIsEstimate": false,
      "equityRatio": 29.85812623856664,
      "equityRatioIsEstimate": false,
      "cash": 476193,
      "cashIsEstimate": false,
      "receivables": 2425204.69,
      "receivablesIsEstimate": false,
      "liabilities": 1233015.16,
      "liabilitiesIsEstimate": false
    }
  ]
}

More company data via API

Integrate company data from Germany and Austria into your application. Start for free.