Versandmanufaktur GmbH
DER2201.HRB5846
Firmensitz
Obere Stahlindustrie 4
44793 Bochum
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Florian Hammermeister
Managing Director
Seit 22. Juli 2015
Frank Hammermeister
Managing Director
Seit 4. Dezember 2003
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~25.000.000 € | 177.080 € | 8.150.300 € | 50.7% |
| 2023 | ~18.000.000 € | 77.857 € | 3.188.588 € | 31.1% |
| 2022 | ~20.000.000 € | 328.998 € | 3.263.640 € | 28.0% |
| 2021 | ~18.000.000 € | 155.477 € | 2.921.158 € | 20.0% |
| 2020 | ~15.000.000 € | 194.000 € | 2.126.523 € | 20.2% |
Branche
NACE 52.10LagereiWZ 52.10.0LagereiISIC 5210Warehousing and storageNAICS 493110Warehousing and StorageNAICS 493120Warehousing and StorageNAICS 493130Warehousing and StorageNAICS 493190Warehousing and StorageUKSIC 52.10Warehousing and storageNACE2025 35.24Speichern von Gas zu VersorgungszweckenNACE2025 52.10LagereiNACE2025 63.10Datenverarbeitung, Hosting und damit verbundene Tätigkeiten
Rohdaten
{
"id": "d76bd921-0a85-4968-afa2-b6550e057d02",
"euId": "DER2201.HRB5846",
"name": "Versandmanufaktur GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1997-06-25T00:00:00",
"vatId": "DE188471901",
"hq": {
"line2": null,
"street": "Obere Stahlindustrie 4",
"city": "Bochum",
"zipCode": "44793",
"state": "NW",
"country": "DE",
"latitude": 51.4736774,
"longitude": 7.19415452544175
},
"contactData": {
"emails": [
"info@versandmanufaktur.de"
],
"phones": [
"+49 2346060060"
],
"websites": [
"https://versandmanufaktur.com/de/"
],
"faxes": [
"+49 23460600666"
]
},
"managers": [
{
"name": "Florian Hammermeister",
"position": "Managing Director",
"startDate": "2015-07-22T00:00:00",
"endDate": null
},
{
"name": "Frank Hammermeister",
"position": "Managing Director",
"startDate": "2003-12-04T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"5210"
],
"nace": [
"52.10"
],
"nace2025": [
"35.24",
"52.10",
"63.10"
],
"naics": [
"493110",
"493120",
"493130",
"493190"
],
"uksic": [
"52.10"
],
"wz": [
"52.10.0"
]
},
"financials": [
{
"year": 2005,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 138043.75,
"balanceTotalIsEstimate": false,
"earnings": 23837.83,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.2546226315789475,
"returnOnSalesIsEstimate": true,
"equity": -27239.17,
"equityIsEstimate": false,
"equityRatio": -19.732273282926606,
"equityRatioIsEstimate": false,
"cash": 18431.02,
"cashIsEstimate": false,
"receivables": 47109.77,
"receivablesIsEstimate": false,
"liabilities": 136043.75,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 118671.27,
"balanceTotalIsEstimate": false,
"earnings": 22285.6,
"earningsIsEstimate": false,
"earningsCagr": -6.511624589989962,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": -10.526315789473683,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3109176470588235,
"returnOnSalesIsEstimate": true,
"equity": -4953.57,
"equityIsEstimate": false,
"equityRatio": -4.174194815644932,
"equityRatioIsEstimate": false,
"cash": 30350.53,
"cashIsEstimate": false,
"receivables": 40423.72,
"receivablesIsEstimate": false,
"liabilities": 115371.27,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 249248.9,
"balanceTotalIsEstimate": false,
"earnings": 5399.71,
"earningsIsEstimate": false,
"earningsCagr": -52.40603807299744,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 31.78930553209385,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.16362757575757575,
"returnOnSalesIsEstimate": true,
"equity": 446.14,
"equityIsEstimate": false,
"equityRatio": 0.17899376887922072,
"equityRatioIsEstimate": false,
"cash": 56851.79,
"cashIsEstimate": false,
"receivables": 129346.11,
"receivablesIsEstimate": false,
"liabilities": 128433.76,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 237050.02,
"balanceTotalIsEstimate": false,
"earnings": 20030.16,
"earningsIsEstimate": false,
"earningsCagr": -5.63609601186158,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 23.741763181570306,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5563933333333333,
"returnOnSalesIsEstimate": true,
"equity": 20476.3,
"equityIsEstimate": false,
"equityRatio": 8.637965944909011,
"equityRatioIsEstimate": false,
"cash": 34705.07,
"cashIsEstimate": false,
"receivables": 150453.95,
"receivablesIsEstimate": false,
"liabilities": 186818.72,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 161663.56,
"balanceTotalIsEstimate": false,
"earnings": -19195.57,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 9.182375929384289,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.710947037037037,
"returnOnSalesIsEstimate": true,
"equity": 1280.73,
"equityIsEstimate": false,
"equityRatio": 0.7922193473903457,
"equityRatioIsEstimate": false,
"cash": 62.1,
"cashIsEstimate": false,
"receivables": 91166.46,
"receivablesIsEstimate": false,
"liabilities": 145365.83,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 227711.26,
"balanceTotalIsEstimate": false,
"earnings": 24862.77,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 20.632240724360162,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6906325000000001,
"returnOnSalesIsEstimate": true,
"equity": 26143.5,
"equityIsEstimate": false,
"equityRatio": 11.480986930554069,
"equityRatioIsEstimate": false,
"cash": 19726.77,
"cashIsEstimate": false,
"receivables": 149722.66,
"receivablesIsEstimate": false,
"liabilities": 183576.3,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 437109.35,
"balanceTotalIsEstimate": false,
"earnings": -49816.67,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 4.926820457229164,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.24541675,
"returnOnSalesIsEstimate": true,
"equity": -23673.17,
"equityIsEstimate": false,
"equityRatio": -5.415846172130612,
"equityRatioIsEstimate": false,
"cash": 5806.35,
"cashIsEstimate": false,
"receivables": 161494.78,
"receivablesIsEstimate": false,
"liabilities": 421826.39,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 490261.51,
"balanceTotalIsEstimate": false,
"earnings": -38751.48,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 0.687325669604677,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.0473372972972974,
"returnOnSalesIsEstimate": true,
"equity": -62424.65,
"equityIsEstimate": false,
"equityRatio": -12.732929003543436,
"equityRatioIsEstimate": false,
"cash": 663.31,
"cashIsEstimate": false,
"receivables": 138328.05,
"receivablesIsEstimate": false,
"liabilities": 478265.82,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 399582.91,
"balanceTotalIsEstimate": false,
"earnings": 50774.97,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 4.338972004885822,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5867178124999999,
"returnOnSalesIsEstimate": true,
"equity": -11649.68,
"equityIsEstimate": false,
"equityRatio": -2.9154600230525376,
"equityRatioIsEstimate": false,
"cash": 3245.48,
"cashIsEstimate": false,
"receivables": 103920.36,
"receivablesIsEstimate": false,
"liabilities": 382110.65,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 396553.74,
"balanceTotalIsEstimate": false,
"earnings": -40260.49,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": -0.7017977411841847,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.150299714285714,
"returnOnSalesIsEstimate": true,
"equity": -51874.76,
"equityIsEstimate": false,
"equityRatio": -13.081394718405631,
"equityRatioIsEstimate": false,
"cash": 922.53,
"cashIsEstimate": false,
"receivables": 125773.46,
"receivablesIsEstimate": false,
"liabilities": 380090.98,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 468889.37,
"balanceTotalIsEstimate": false,
"earnings": -77339.59,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": -1.2741455098566168,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.0352523684210526,
"returnOnSalesIsEstimate": true,
"equity": -129214.35,
"equityIsEstimate": false,
"equityRatio": -27.557534520349652,
"equityRatioIsEstimate": false,
"cash": 617.98,
"cashIsEstimate": false,
"receivables": 147516.23,
"receivablesIsEstimate": false,
"liabilities": 453954.07,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 575053.87,
"balanceTotalIsEstimate": false,
"earnings": 44401.19,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 3.8285246313548127,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0325858139534885,
"returnOnSalesIsEstimate": true,
"equity": 15186.84,
"equityIsEstimate": false,
"equityRatio": 2.6409421433856277,
"equityRatioIsEstimate": false,
"cash": 139374.07,
"cashIsEstimate": false,
"receivables": 173777.95,
"receivablesIsEstimate": false,
"liabilities": 542405.03,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 1001597.59,
"balanceTotalIsEstimate": false,
"earnings": 132081.12,
"earningsIsEstimate": false,
"earningsCagr": 197.472027213685,
"earningsCagrIsEstimate": false,
"revenue": 8200000,
"revenueIsEstimate": true,
"revenueCagr": 26.52197672176215,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6107453658536584,
"returnOnSalesIsEstimate": true,
"equity": 147267.96,
"equityIsEstimate": false,
"equityRatio": 14.703306145135592,
"equityRatioIsEstimate": false,
"cash": 124457.09,
"cashIsEstimate": false,
"receivables": 570491.85,
"receivablesIsEstimate": false,
"liabilities": 727290.17,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 1247254.3,
"balanceTotalIsEstimate": false,
"earnings": -9030.72,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 33.14693090176117,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.08209745454545454,
"returnOnSalesIsEstimate": true,
"equity": 138237.24,
"equityIsEstimate": false,
"equityRatio": 11.083324387015542,
"equityRatioIsEstimate": false,
"cash": 706.24,
"cashIsEstimate": false,
"receivables": 950342.03,
"receivablesIsEstimate": false,
"liabilities": 1018833.6,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 1625706.69,
"balanceTotalIsEstimate": false,
"earnings": 97721.43,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 36.000322719452925,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7517033076923076,
"returnOnSalesIsEstimate": true,
"equity": 235958.67,
"equityIsEstimate": false,
"equityRatio": 14.514221504495378,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 1279519.08,
"receivablesIsEstimate": false,
"liabilities": 1294520.3,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 2126522.77,
"balanceTotalIsEstimate": false,
"earnings": 193999.83,
"earningsIsEstimate": false,
"earningsCagr": 98.52332287810361,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 36.66449499025235,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2933321999999998,
"returnOnSalesIsEstimate": true,
"equity": 429958.5,
"equityIsEstimate": false,
"equityRatio": 20.21885239441852,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 1570567.74,
"receivablesIsEstimate": false,
"liabilities": 1547148.25,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 2921158.41,
"balanceTotalIsEstimate": false,
"earnings": 155477.14,
"earningsIsEstimate": false,
"earningsCagr": 26.135799654705405,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 21.72076219669283,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8637618888888889,
"returnOnSalesIsEstimate": true,
"equity": 585435.64,
"equityIsEstimate": false,
"equityRatio": 20.041215087681604,
"equityRatioIsEstimate": false,
"cash": 8057.1,
"cashIsEstimate": false,
"receivables": 1992773.3,
"receivablesIsEstimate": false,
"liabilities": 2111652.36,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 3263640.48,
"balanceTotalIsEstimate": false,
"earnings": 328997.56,
"earningsIsEstimate": false,
"earningsCagr": 49.876757160592945,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 16.120615091657363,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6449878,
"returnOnSalesIsEstimate": true,
"equity": 914433.2,
"equityIsEstimate": false,
"equityRatio": 28.01880922864396,
"equityRatioIsEstimate": false,
"cash": 67861.81,
"cashIsEstimate": false,
"receivables": 2390070.02,
"receivablesIsEstimate": false,
"liabilities": 2047635.65,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 3188588.16,
"balanceTotalIsEstimate": false,
"earnings": 77856.84,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.43253800000000003,
"returnOnSalesIsEstimate": true,
"equity": 992290.04,
"equityIsEstimate": false,
"equityRatio": 31.120044051095014,
"equityRatioIsEstimate": false,
"cash": 275541.29,
"cashIsEstimate": false,
"receivables": 2092762.32,
"receivablesIsEstimate": false,
"liabilities": 1852615.49,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 8150299.73,
"balanceTotalIsEstimate": false,
"earnings": 177080.27,
"earningsIsEstimate": false,
"earningsCagr": 127.44343335794261,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 38.888888888888886,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7083210799999999,
"returnOnSalesIsEstimate": true,
"equity": 4135896.35,
"equityIsEstimate": false,
"equityRatio": 50.745328233468534,
"equityRatioIsEstimate": false,
"cash": 413956.78,
"cashIsEstimate": false,
"receivables": 2626114.11,
"receivablesIsEstimate": false,
"liabilities": 3631571.8,
"liabilitiesIsEstimate": false
}
]
}