Expo-Design Gesellschaft für Veranstaltungsausstattung mbH
DEM1201.HRB42863
Firmensitz
Rossertstr. 88
65795 Hattersheim a. Main
Hessen
Deutschland
Kontakt
Geschäftsführung
Jens Junkert
Managing Director
Seit 6. Oktober 2004
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.000.000 DM | 138.527 DM | 775.325 DM | 55.8% |
| 2023 | ~5.700.000 DM | 20.212 DM | 958.054 DM | 47.4% |
| 2022 | ~4.900.000 DM | 323.975 DM | 933.629 DM | 46.5% |
| 2021 | ~3.500.000 DM | 87.766 DM | 898.922 DM | 35.3% |
| 2020 | ~3.700.000 DM | 75.034 DM | 628.207 DM | 48.1% |
Branche
NACE 82.30Messe-, Ausstellungs- und KongressveranstalterWZ 82.30.0Messe-, Ausstellungs- und KongressveranstalterISIC 8230Organization of conventions and trade showsNAICS 561920Other Support ServicesUKSIC 82.30Organisation of conventions and trade showsNACE2025 82.30Messe-, Kongress- und Business-Event-VeranstalterNACE2025 93.29Erbringung von sonstigen Dienstleistungen der Unterhaltung und der Erholung a. n. g.
Rohdaten
{
"id": "515ca1aa-5b99-40a5-8eec-1faf35731e19",
"euId": "DEM1201.HRB42863",
"name": "Expo-Design Gesellschaft für Veranstaltungsausstattung mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1997-04-03T00:00:00",
"vatId": "DE185913982",
"hq": {
"line2": null,
"street": "Rossertstr. 88",
"city": "Hattersheim a. Main",
"zipCode": "65795",
"state": "HE",
"country": "DE",
"latitude": 50.0564907,
"longitude": 8.490127198569054
},
"contactData": {
"emails": [
"info@expo-design.de"
],
"phones": [
"+49 6190932199"
],
"websites": [
"http://www.expo-design.eu"
],
"faxes": [
"+49 6190933333"
]
},
"managers": [
{
"name": "Jens Junkert",
"position": "Managing Director",
"startDate": "2004-10-06T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8230"
],
"nace": [
"82.30"
],
"nace2025": [
"82.30",
"93.29"
],
"naics": [
"561920"
],
"uksic": [
"82.30"
],
"wz": [
"82.30.0"
]
},
"financials": [
{
"year": 2017,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 410725.36,
"balanceTotalIsEstimate": false,
"earnings": 84070.4,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 7.005866666666666,
"returnOnSalesIsEstimate": true,
"equity": 123841.88,
"equityIsEstimate": false,
"equityRatio": 30.15199256262141,
"equityRatioIsEstimate": false,
"cash": 290320.2,
"cashIsEstimate": false,
"receivables": 52945.56,
"receivablesIsEstimate": false,
"liabilities": 196333.27,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 531906.67,
"balanceTotalIsEstimate": false,
"earnings": 100188.41,
"earningsIsEstimate": false,
"earningsCagr": 19.172039148142517,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 108.33333333333334,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.0075364,
"returnOnSalesIsEstimate": true,
"equity": 164030.73,
"equityIsEstimate": false,
"equityRatio": 30.838254011742322,
"equityRatioIsEstimate": false,
"cash": 220850.04,
"cashIsEstimate": false,
"receivables": 147554.23,
"receivablesIsEstimate": false,
"liabilities": 276830.32,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 620259.4,
"balanceTotalIsEstimate": false,
"earnings": 123345.03,
"earningsIsEstimate": false,
"earningsCagr": 21.12652853385173,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 65.83123951776999,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.737728181818182,
"returnOnSalesIsEstimate": true,
"equity": 227376.2,
"equityIsEstimate": false,
"equityRatio": 36.658243309170324,
"equityRatioIsEstimate": false,
"cash": 277818.27,
"cashIsEstimate": false,
"receivables": 211909.13,
"receivablesIsEstimate": false,
"liabilities": 298731.36,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 628206.81,
"balanceTotalIsEstimate": false,
"earnings": 75034.39,
"earningsIsEstimate": false,
"earningsCagr": -3.719335090613307,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 45.54819568826611,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0279564864864863,
"returnOnSalesIsEstimate": true,
"equity": 302410.59,
"equityIsEstimate": false,
"equityRatio": 48.13869973806874,
"equityRatioIsEstimate": false,
"cash": 279852.86,
"cashIsEstimate": false,
"receivables": 238436.95,
"receivablesIsEstimate": false,
"liabilities": 312584.38,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 898921.74,
"balanceTotalIsEstimate": false,
"earnings": 87765.97,
"earningsIsEstimate": false,
"earningsCagr": 1.0812865262691096,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 30.683783525727982,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.507599142857143,
"returnOnSalesIsEstimate": true,
"equity": 317766.65,
"equityIsEstimate": false,
"equityRatio": 35.34975692099738,
"equityRatioIsEstimate": false,
"cash": 609060.79,
"cashIsEstimate": false,
"receivables": 204195.95,
"receivablesIsEstimate": false,
"liabilities": 514749.09,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 933628.63,
"balanceTotalIsEstimate": false,
"earnings": 323975.49,
"earningsIsEstimate": false,
"earningsCagr": 34.09842213124108,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 18.32159566199232,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.611744693877551,
"returnOnSalesIsEstimate": true,
"equity": 434152.81,
"equityIsEstimate": false,
"equityRatio": 46.50165987304823,
"equityRatioIsEstimate": false,
"cash": 518859.5,
"cashIsEstimate": false,
"receivables": 320009.7,
"receivablesIsEstimate": false,
"liabilities": 288526.14,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 958053.73,
"balanceTotalIsEstimate": false,
"earnings": 20212.21,
"earningsIsEstimate": false,
"earningsCagr": -36.37569714482494,
"earningsCagrIsEstimate": false,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": 14.641069488449121,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.35460017543859645,
"returnOnSalesIsEstimate": true,
"equity": 454365.02,
"equityIsEstimate": false,
"equityRatio": 47.425839049757684,
"equityRatioIsEstimate": false,
"cash": 421531.48,
"cashIsEstimate": false,
"receivables": 385106.06,
"receivablesIsEstimate": false,
"liabilities": 369283.38,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 775325.15,
"balanceTotalIsEstimate": false,
"earnings": 138527.06,
"earningsIsEstimate": false,
"earningsCagr": 16.565106612277567,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": -14.255342901507396,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.926353000000001,
"returnOnSalesIsEstimate": true,
"equity": 432892.93,
"equityIsEstimate": false,
"equityRatio": 55.83372730782692,
"equityRatioIsEstimate": false,
"cash": 475871.57,
"cashIsEstimate": false,
"receivables": 89980.58,
"receivablesIsEstimate": false,
"liabilities": 187463.56,
"liabilitiesIsEstimate": false
}
]
}