Hajo Siewer Jet-Tours GmbH
DER2909.HRB9611
Firmensitz
Martinstr. 17
57462 Olpe
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Thorsten Kleine
Managing Director
Seit 30. August 2011
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~4.000.000 € | 253.229 € | 2.305.267 € | 47.8% |
| 2023 | ~3.900.000 € | 291.967 € | 2.210.443 € | 40.9% |
| 2022 | ~3.200.000 € | 141.748 € | 1.789.615 € | 31.1% |
| 2021 | ~2.500.000 € | 148.981 € | 1.339.467 € | 31.0% |
| 2020 | ~2.200.000 € | -78.542 € | 1.126.713 € | 23.6% |
Branche
NACE 79.12ReiseveranstalterWZ 79.12.0ReiseveranstalterISIC 7912Tour operator activitiesNAICS 561520Travel Arrangement and Reservation ServicesUKSIC 79.12Tour operator activitiesNACE2025 79.12Reiseveranstalter
Rohdaten
{
"id": "0a07cbbd-834d-4293-94d2-e7634d22348c",
"euId": "DER2909.HRB9611",
"name": "Hajo Siewer Jet-Tours GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2011-03-21T00:00:00",
"vatId": "DE278656259",
"hq": {
"line2": null,
"street": "Martinstr. 17",
"city": "Olpe",
"zipCode": "57462",
"state": "NW",
"country": "DE",
"latitude": 51.029077,
"longitude": 7.8472436
},
"contactData": {
"emails": [
"info@jet-tours.de"
],
"phones": [
"+49 276194440"
],
"websites": [
"https://jet-tours.de/"
],
"faxes": [
"+49 2761944422"
]
},
"managers": [
{
"name": "Thorsten Kleine",
"position": "Managing Director",
"startDate": "2011-08-30T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7912"
],
"nace": [
"79.12"
],
"nace2025": [
"79.12"
],
"naics": [
"561520"
],
"uksic": [
"79.12"
],
"wz": [
"79.12.0"
]
},
"financials": [
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1367410.89,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 79385.83,
"equityIsEstimate": false,
"equityRatio": 5.805557830536219,
"equityRatioIsEstimate": false,
"cash": 682225.81,
"cashIsEstimate": false,
"receivables": 104528.51,
"receivablesIsEstimate": false,
"liabilities": 1243006.96,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4040233.14,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 150,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 69914.64,
"equityIsEstimate": false,
"equityRatio": 1.7304605347601303,
"equityRatioIsEstimate": false,
"cash": 942552.3,
"cashIsEstimate": false,
"receivables": 2594267.39,
"receivablesIsEstimate": false,
"liabilities": 3956693.5,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4085865.84,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 59.3255013631383,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 109728.91,
"equityIsEstimate": false,
"equityRatio": 2.6855730045213626,
"equityRatioIsEstimate": false,
"cash": 916338.69,
"cashIsEstimate": false,
"receivables": 2772737.07,
"receivablesIsEstimate": false,
"liabilities": 3922790.59,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3788241.33,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 33.599894085535674,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 176151.75,
"equityIsEstimate": false,
"equityRatio": 4.649961147010663,
"equityRatioIsEstimate": false,
"cash": 897112,
"cashIsEstimate": false,
"receivables": 2448132.46,
"receivablesIsEstimate": false,
"liabilities": 3597013.58,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3048572.86,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 18.344807354263693,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 189592.86,
"equityIsEstimate": false,
"equityRatio": 6.219069338562569,
"equityRatioIsEstimate": false,
"cash": 744188.76,
"cashIsEstimate": false,
"receivables": 1940090.31,
"receivablesIsEstimate": false,
"liabilities": 2826348.22,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2720548.54,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": -8.280618223116365,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 231809.42,
"equityIsEstimate": false,
"equityRatio": 8.520686787672608,
"equityRatioIsEstimate": false,
"cash": 479827.72,
"cashIsEstimate": false,
"receivables": 1929807.44,
"receivablesIsEstimate": false,
"liabilities": 2429228.76,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3144049.39,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": -5.786128165827165,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 285514.97,
"equityIsEstimate": false,
"equityRatio": 9.08112229114823,
"equityRatioIsEstimate": false,
"cash": 611870.64,
"cashIsEstimate": false,
"receivables": 2293356.59,
"receivablesIsEstimate": false,
"liabilities": 2791459.65,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2896845.38,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": -5.713156325957469,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 318700.06,
"equityIsEstimate": false,
"equityRatio": 11.001624808846373,
"equityRatioIsEstimate": false,
"cash": 671348.05,
"cashIsEstimate": false,
"receivables": 2076086.07,
"receivablesIsEstimate": false,
"liabilities": 2543225.32,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2948522.96,
"balanceTotalIsEstimate": false,
"earnings": 19552.37,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": -0.4938422520156638,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3910474,
"returnOnSalesIsEstimate": true,
"equity": 338252.43,
"equityIsEstimate": false,
"equityRatio": 11.471927964908911,
"equityRatioIsEstimate": false,
"cash": 893276.78,
"cashIsEstimate": false,
"receivables": 1823763.25,
"receivablesIsEstimate": false,
"liabilities": 2577836.53,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1126712.95,
"balanceTotalIsEstimate": false,
"earnings": -78541.99,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -16.83966842249096,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.570090454545455,
"returnOnSalesIsEstimate": true,
"equity": 266210.44,
"equityIsEstimate": false,
"equityRatio": 23.627174960578916,
"equityRatioIsEstimate": false,
"cash": 524263.7,
"cashIsEstimate": false,
"receivables": 456366.58,
"receivablesIsEstimate": false,
"liabilities": 836472.51,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1339466.56,
"balanceTotalIsEstimate": false,
"earnings": 148980.95,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -16.730843328304545,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.959238000000001,
"returnOnSalesIsEstimate": true,
"equity": 415191.39,
"equityIsEstimate": false,
"equityRatio": 30.996771580471556,
"equityRatioIsEstimate": false,
"cash": 681298.51,
"cashIsEstimate": false,
"receivables": 484880.44,
"receivablesIsEstimate": false,
"liabilities": 843606.35,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1789614.97,
"balanceTotalIsEstimate": false,
"earnings": 141748.02,
"earningsIsEstimate": false,
"earningsCagr": -4.854936151232769,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -10.104391895834608,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.429625625,
"returnOnSalesIsEstimate": true,
"equity": 556939.41,
"equityIsEstimate": false,
"equityRatio": 31.120627583932205,
"equityRatioIsEstimate": false,
"cash": 1085697.05,
"cashIsEstimate": false,
"receivables": 446980.65,
"receivablesIsEstimate": false,
"liabilities": 1117727.14,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2210443.05,
"balanceTotalIsEstimate": false,
"earnings": 291966.65,
"earningsIsEstimate": false,
"earningsCagr": 39.9913667988167,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": -6.0225512884721555,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.486324358974359,
"returnOnSalesIsEstimate": true,
"equity": 903408.2,
"equityIsEstimate": false,
"equityRatio": 40.870005676011424,
"equityRatioIsEstimate": false,
"cash": 1127150.36,
"cashIsEstimate": false,
"receivables": 713977.45,
"receivablesIsEstimate": false,
"liabilities": 1102599.37,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2305266.9,
"balanceTotalIsEstimate": false,
"earnings": 253229.27,
"earningsIsEstimate": false,
"earningsCagr": 19.342295732428273,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 16.120615091657363,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.33073175,
"returnOnSalesIsEstimate": true,
"equity": 1100997.58,
"equityIsEstimate": false,
"equityRatio": 47.76009146706614,
"equityRatioIsEstimate": false,
"cash": 1339283.04,
"cashIsEstimate": false,
"receivables": 502255.56,
"receivablesIsEstimate": false,
"liabilities": 1090337.83,
"liabilitiesIsEstimate": false
}
]
}