Dienstleistung Rostock GmbH Glas- und Gebäudereinigung
DEN1206V.HRB8225
Firmensitz
Hansestr. 21
18182 Bentwisch
Mecklenburg-Vorpommern
Deutschland
Kontakt
Geschäftsführung
Steffen Marien
Managing Director
Seit 23. Mai 2006
Andrea TammlingEhemalig
Managing Director
23. Mai 2006 – 14. Dezember 2020
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~9.000.000 € | 270.189 € | 2.327.754 € | 62.6% |
| 2023 | ~8.500.000 € | 357.945 € | 2.206.798 € | 58.4% |
| 2022 | ~7.200.000 € | 306.644 € | 1.867.448 € | 53.5% |
| 2021 | ~6.300.000 € | 354.148 € | 1.612.025 € | 46.1% |
| 2020 | ~6.700.000 € | 0 € | 1.739.528 € | 22.4% |
Branche
NACE 81.21GebäudereinigungWZ 81.21.0GebäudereinigungISIC 8121General cleaning of buildingsNAICS 561720Services to Buildings and DwellingsUKSIC 81.21General cleaning of buildingsNACE2025 81.21Allgemeine GebäudereinigungNACE2025 96.91Erbringung von haushaltsbezogenen Dienstleistungen
Rohdaten
{
"id": "f5fe2770-3b06-4b79-8a38-32707eab46a4",
"euId": "DEN1206V.HRB8225",
"name": "Dienstleistung Rostock GmbH Glas- und Gebäudereinigung",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2000-01-10T00:00:00",
"vatId": "DE205318429",
"hq": {
"line2": null,
"street": "Hansestr. 21",
"city": "Bentwisch",
"zipCode": "18182",
"state": "MV",
"country": "DE",
"latitude": 54.1166156,
"longitude": 12.1848193
},
"contactData": {
"emails": [
"info@dienstleistung-rostock.de"
],
"phones": [
"+49 38180699230"
],
"websites": [
"https://dienstleistung-rostock.de/"
],
"faxes": [
"+49 38180699250"
]
},
"managers": [
{
"name": "Andrea Tammling",
"position": "Managing Director",
"startDate": "2006-05-23T00:00:00",
"endDate": "2020-12-14T00:00:00"
},
{
"name": "Steffen Marien",
"position": "Managing Director",
"startDate": "2006-05-23T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8121"
],
"nace": [
"81.21"
],
"nace2025": [
"81.21",
"96.91"
],
"naics": [
"561720"
],
"uksic": [
"81.21"
],
"wz": [
"81.21.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 528714.64,
"balanceTotalIsEstimate": false,
"earnings": 44344.71,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.111652857142857,
"returnOnSalesIsEstimate": true,
"equity": 102837.01,
"equityIsEstimate": false,
"equityRatio": 19.450380643895162,
"equityRatioIsEstimate": false,
"cash": 51077.38,
"cashIsEstimate": false,
"receivables": 93850.39,
"receivablesIsEstimate": false,
"liabilities": 244255.65,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25200,
"capitalIsEstimate": false,
"balanceTotal": 502601.03,
"balanceTotalIsEstimate": false,
"earnings": 45105.84,
"earningsIsEstimate": false,
"earningsCagr": 1.7163941313405706,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": -4.761904761904767,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.255292,
"returnOnSalesIsEstimate": true,
"equity": 130198.88,
"equityIsEstimate": false,
"equityRatio": 25.905016549607947,
"equityRatioIsEstimate": false,
"cash": 6772.57,
"cashIsEstimate": false,
"receivables": 174483.27,
"receivablesIsEstimate": false,
"liabilities": 199517.75,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25200,
"capitalIsEstimate": false,
"balanceTotal": 579163.3,
"balanceTotalIsEstimate": false,
"earnings": 56859.52,
"earningsIsEstimate": false,
"earningsCagr": 13.235000151879795,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 4.653623694456721,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4721530434782606,
"returnOnSalesIsEstimate": true,
"equity": 161709.86,
"equityIsEstimate": false,
"equityRatio": 27.921289211522893,
"equityRatioIsEstimate": false,
"cash": 64712.35,
"cashIsEstimate": false,
"receivables": 168125.42,
"receivablesIsEstimate": false,
"liabilities": 226574.16,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25200,
"capitalIsEstimate": false,
"balanceTotal": 674699.6,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 8.738037300289214,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 189412.7,
"equityIsEstimate": false,
"equityRatio": 28.07363454787879,
"equityRatioIsEstimate": false,
"cash": 61971.53,
"cashIsEstimate": false,
"receivables": 221471.56,
"receivablesIsEstimate": false,
"liabilities": 224794.34,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25200,
"capitalIsEstimate": false,
"balanceTotal": 773715.38,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 10.226393962059376,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 228406.61,
"equityIsEstimate": false,
"equityRatio": 29.520753484310987,
"equityRatioIsEstimate": false,
"cash": 77862.45,
"cashIsEstimate": false,
"receivables": 260239.5,
"receivablesIsEstimate": false,
"liabilities": 251081.47,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25200,
"capitalIsEstimate": false,
"balanceTotal": 738090.54,
"balanceTotalIsEstimate": false,
"earnings": 112673.64,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 9.73419967718494,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.885297931034483,
"returnOnSalesIsEstimate": true,
"equity": 276051.99,
"equityIsEstimate": false,
"equityRatio": 37.40083025586535,
"equityRatioIsEstimate": false,
"cash": 118965.38,
"cashIsEstimate": false,
"receivables": 266854.83,
"receivablesIsEstimate": false,
"liabilities": 246464.98,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25200,
"capitalIsEstimate": false,
"balanceTotal": 762144.02,
"balanceTotalIsEstimate": false,
"earnings": 106301.91,
"earningsIsEstimate": false,
"earningsCagr": -5.655031647153674,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 6.868165579854568,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.543397,
"returnOnSalesIsEstimate": true,
"equity": 324442.37,
"equityIsEstimate": false,
"equityRatio": 42.56969306142427,
"equityRatioIsEstimate": false,
"cash": 128227.31,
"cashIsEstimate": false,
"receivables": 287607.62,
"receivablesIsEstimate": false,
"liabilities": 270370.55,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25200,
"capitalIsEstimate": false,
"balanceTotal": 819027.82,
"balanceTotalIsEstimate": false,
"earnings": 124615.45,
"earningsIsEstimate": false,
"earningsCagr": 5.165861220087309,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 4.338972004885822,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.8942328125000003,
"returnOnSalesIsEstimate": true,
"equity": 394728.45,
"equityIsEstimate": false,
"equityRatio": 48.194754849719274,
"equityRatioIsEstimate": false,
"cash": 122022.39,
"cashIsEstimate": false,
"receivables": 311150,
"receivablesIsEstimate": false,
"liabilities": 276179.2,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25200,
"capitalIsEstimate": false,
"balanceTotal": 913237.85,
"balanceTotalIsEstimate": false,
"earnings": 118076.26,
"earningsIsEstimate": false,
"earningsCagr": 1.573422920228773,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 3.8090464343377706,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.279896111111111,
"returnOnSalesIsEstimate": true,
"equity": 458475.34,
"equityIsEstimate": false,
"equityRatio": 50.203278368280515,
"equityRatioIsEstimate": false,
"cash": 54992.44,
"cashIsEstimate": false,
"receivables": 372739.2,
"receivablesIsEstimate": false,
"liabilities": 328535.57,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25200,
"capitalIsEstimate": false,
"balanceTotal": 970726.93,
"balanceTotalIsEstimate": false,
"earnings": 168051.41,
"earningsIsEstimate": false,
"earningsCagr": 10.51086009314053,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 6.990791330127011,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.4224055263157895,
"returnOnSalesIsEstimate": true,
"equity": 477120.95,
"equityIsEstimate": false,
"equityRatio": 49.15089251721903,
"equityRatioIsEstimate": false,
"cash": 113243.54,
"cashIsEstimate": false,
"receivables": 344933.79,
"receivablesIsEstimate": false,
"liabilities": 317662.51,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25200,
"capitalIsEstimate": false,
"balanceTotal": 1010476.83,
"balanceTotalIsEstimate": false,
"earnings": 155788.08,
"earningsIsEstimate": false,
"earningsCagr": 10.026751120341014,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.8947019999999997,
"returnOnSalesIsEstimate": true,
"equity": 462909.13,
"equityIsEstimate": false,
"equityRatio": 45.81095936657944,
"equityRatioIsEstimate": false,
"cash": 197972.4,
"cashIsEstimate": false,
"receivables": 296439.6,
"receivablesIsEstimate": false,
"liabilities": 345625.54,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25200,
"capitalIsEstimate": false,
"balanceTotal": 1013019.66,
"balanceTotalIsEstimate": false,
"earnings": 144978.62,
"earningsIsEstimate": false,
"earningsCagr": 3.8563410274427667,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6244655,
"returnOnSalesIsEstimate": true,
"equity": 507887.75,
"equityIsEstimate": false,
"equityRatio": 50.13602105214818,
"equityRatioIsEstimate": false,
"cash": 126994.37,
"cashIsEstimate": false,
"receivables": 338330.55,
"receivablesIsEstimate": false,
"liabilities": 332100.56,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25200,
"capitalIsEstimate": false,
"balanceTotal": 1130596.03,
"balanceTotalIsEstimate": false,
"earnings": 147211.99,
"earningsIsEstimate": false,
"earningsCagr": 5.668404184072928,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 5.144738184330144,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3457270454545456,
"returnOnSalesIsEstimate": true,
"equity": 495099.74,
"equityIsEstimate": false,
"equityRatio": 43.79103825439755,
"equityRatioIsEstimate": false,
"cash": 112362.61,
"cashIsEstimate": false,
"receivables": 357445.99,
"receivablesIsEstimate": false,
"liabilities": 443218.09,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25200,
"capitalIsEstimate": false,
"balanceTotal": 1340477.84,
"balanceTotalIsEstimate": false,
"earnings": 67161.67,
"earningsIsEstimate": false,
"earningsCagr": -20.49035187679462,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 8.15707576165341,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.291570576923077,
"returnOnSalesIsEstimate": true,
"equity": 442262.34,
"equityIsEstimate": false,
"equityRatio": 32.99288707376169,
"equityRatioIsEstimate": false,
"cash": 61486.91,
"cashIsEstimate": false,
"receivables": 415780.34,
"receivablesIsEstimate": false,
"liabilities": 715629.62,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25200,
"capitalIsEstimate": false,
"balanceTotal": 1301708.4,
"balanceTotalIsEstimate": false,
"earnings": 92531.35,
"earningsIsEstimate": false,
"earningsCagr": -12.211289800075987,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 6.261892466849162,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8143401960784313,
"returnOnSalesIsEstimate": true,
"equity": 404795.11,
"equityIsEstimate": false,
"equityRatio": 31.097218854852592,
"equityRatioIsEstimate": false,
"cash": 126652.38,
"cashIsEstimate": false,
"receivables": 498840.43,
"receivablesIsEstimate": false,
"liabilities": 651057.98,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25200,
"capitalIsEstimate": false,
"balanceTotal": 1739527.51,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": 13.763698540196835,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 388966.01,
"equityIsEstimate": false,
"equityRatio": 22.360440278406404,
"equityRatioIsEstimate": false,
"cash": 813634.49,
"cashIsEstimate": false,
"receivables": 435850.22,
"receivablesIsEstimate": false,
"liabilities": 1033149.04,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25200,
"capitalIsEstimate": false,
"balanceTotal": 1612025.11,
"balanceTotalIsEstimate": false,
"earnings": 354148.41,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": 9.388575858094006,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.621403333333333,
"returnOnSalesIsEstimate": true,
"equity": 743114.42,
"equityIsEstimate": false,
"equityRatio": 46.09819136129958,
"equityRatioIsEstimate": false,
"cash": 865335.73,
"cashIsEstimate": false,
"receivables": 225810.43,
"receivablesIsEstimate": false,
"liabilities": 570284.69,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25200,
"capitalIsEstimate": false,
"balanceTotal": 1867448.33,
"balanceTotalIsEstimate": false,
"earnings": 306643.97,
"earningsIsEstimate": false,
"earningsCagr": -13.41370980601042,
"earningsCagrIsEstimate": false,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": 8.475656754366057,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.258944027777777,
"returnOnSalesIsEstimate": true,
"equity": 999758.39,
"equityIsEstimate": false,
"equityRatio": 53.536067046095994,
"equityRatioIsEstimate": false,
"cash": 1033120.38,
"cashIsEstimate": false,
"receivables": 338126.05,
"receivablesIsEstimate": false,
"liabilities": 624618.94,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25200,
"capitalIsEstimate": false,
"balanceTotal": 2206797.51,
"balanceTotalIsEstimate": false,
"earnings": 357945.09,
"earningsIsEstimate": false,
"earningsCagr": 0.5346005251211539,
"earningsCagrIsEstimate": false,
"revenue": 8500000,
"revenueIsEstimate": true,
"revenueCagr": 13.621936646749933,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.211118705882353,
"returnOnSalesIsEstimate": true,
"equity": 1287703.48,
"equityIsEstimate": false,
"equityRatio": 58.35168266072587,
"equityRatioIsEstimate": false,
"cash": 1261713.62,
"cashIsEstimate": false,
"receivables": 429266.74,
"receivablesIsEstimate": false,
"liabilities": 734668.49,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25200,
"capitalIsEstimate": false,
"balanceTotal": 2327754.05,
"balanceTotalIsEstimate": false,
"earnings": 270189.35,
"earningsIsEstimate": false,
"earningsCagr": -8.624946676907186,
"earningsCagrIsEstimate": false,
"revenue": 9000000,
"revenueIsEstimate": true,
"revenueCagr": 7.6569140338595965,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.0021038888888887,
"returnOnSalesIsEstimate": true,
"equity": 1457892.83,
"equityIsEstimate": false,
"equityRatio": 62.63087932335464,
"equityRatioIsEstimate": false,
"cash": 1338180.21,
"cashIsEstimate": false,
"receivables": 502213.72,
"receivablesIsEstimate": false,
"liabilities": 707853.08,
"liabilitiesIsEstimate": false
}
]
}