Horst Zacharias Verkehrsbetrieb GmbH & Co. KG
DEU1206.HRA3807
Firmensitz
Jahnweg 2
09544 Neuhausen/Erzgebirge
Sachsen
Deutschland
Kontakt
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~8.100.000 € | ~0 € | 2.962.293 € | 39.8% |
| 2023 | ~5.800.000 € | ~0 € | 2.009.263 € | 56.7% |
| 2022 | ~6.200.000 € | ~0 € | 2.155.600 € | 47.8% |
| 2021 | ~5.500.000 € | ~0 € | 1.870.698 € | 52.2% |
| 2020 | ~5.500.000 € | 0 € | 1.855.931 € | 44.5% |
Branche
NACE 49.41Güterbeförderung im StraßenverkehrISIC 4923Freight transport by roadNAICS 484110General Freight TruckingNAICS 484121General Freight TruckingNAICS 484122General Freight TruckingNAICS 484210Specialized Freight TruckingNAICS 484220Specialized Freight TruckingNAICS 484230Specialized Freight TruckingUKSIC 49.41Freight transport by roadNACE2025 49.41Güterbeförderung im Straßenverkehr
Rohdaten
{
"id": "476936bf-a763-41a1-a8a5-7ee3446fe7a3",
"euId": "DEU1206.HRA3807",
"name": "Horst Zacharias Verkehrsbetrieb GmbH & Co. KG",
"legalForm": "GmbH & Co. KG",
"status": "active",
"foundationDate": "1999-06-08T00:00:00",
"vatId": "DE200015430",
"hq": {
"line2": null,
"street": "Jahnweg 2",
"city": "Neuhausen/Erzgebirge",
"zipCode": "09544",
"state": "SN",
"country": "DE",
"latitude": 50.6819663,
"longitude": 13.4737541089322
},
"contactData": {
"emails": [
"info@zacharias-verkehr.de"
],
"phones": [
"+49 373614707"
],
"websites": [
"https://www.zacharias-neuhausen.de"
],
"faxes": [
"+49 (0)3736140040"
]
},
"managers": [],
"industry": {
"isic": [
"4923"
],
"nace": [
"49.41"
],
"nace2025": [
"49.41"
],
"naics": [
"484110",
"484121",
"484122",
"484210",
"484220",
"484230"
],
"uksic": [
"49.41"
],
"wz": []
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 2448881.31,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 250000,
"equityIsEstimate": false,
"equityRatio": 10.20874302805635,
"equityRatioIsEstimate": false,
"cash": 497177.22,
"cashIsEstimate": false,
"receivables": 115037.08,
"receivablesIsEstimate": false,
"liabilities": 1681371.31,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1810420.67,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": -21.739130434782606,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 250000,
"equityIsEstimate": false,
"equityRatio": 13.808945298884595,
"equityRatioIsEstimate": false,
"cash": 40779.38,
"cashIsEstimate": false,
"receivables": 181104.58,
"receivablesIsEstimate": false,
"liabilities": 1100960.67,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1595008.95,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": -16.594234377170093,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 250000,
"equityIsEstimate": false,
"equityRatio": 15.673893240536362,
"equityRatioIsEstimate": false,
"cash": 83504.39,
"cashIsEstimate": false,
"receivables": 181583.15,
"receivablesIsEstimate": false,
"liabilities": 986806.45,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1295113.67,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": -15.929249962514458,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 250000,
"equityIsEstimate": false,
"equityRatio": 19.30332493517731,
"equityRatioIsEstimate": false,
"cash": 45525.48,
"cashIsEstimate": false,
"receivables": 187296.88,
"receivablesIsEstimate": false,
"liabilities": 787253.67,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1324783.31,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": -12.20218831101092,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 250000,
"equityIsEstimate": false,
"equityRatio": 18.871010686268384,
"equityRatioIsEstimate": false,
"cash": 58606.78,
"cashIsEstimate": false,
"receivables": 223211.22,
"receivablesIsEstimate": false,
"liabilities": 770189.31,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1102135.01,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": -9.639799639015523,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 250000,
"equityIsEstimate": false,
"equityRatio": 22.6832464019086,
"equityRatioIsEstimate": false,
"cash": 119395.96,
"cashIsEstimate": false,
"receivables": 222768.84,
"receivablesIsEstimate": false,
"liabilities": 683708.01,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1085662.69,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": -7.59261047784292,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 250000,
"equityIsEstimate": false,
"equityRatio": 23.027410106540554,
"equityRatioIsEstimate": false,
"cash": 119701.94,
"cashIsEstimate": false,
"receivables": 154964.89,
"receivablesIsEstimate": false,
"liabilities": 669406.29,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1416556.1,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 1.7811151720015461,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 250000,
"equityIsEstimate": false,
"equityRatio": 17.648436232070157,
"equityRatioIsEstimate": false,
"cash": 84227.53,
"cashIsEstimate": false,
"receivables": 207830.7,
"receivablesIsEstimate": false,
"liabilities": 957516.1,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1304379.49,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 250000,
"equityIsEstimate": false,
"equityRatio": 19.166201394350352,
"equityRatioIsEstimate": false,
"cash": 26242.14,
"cashIsEstimate": false,
"receivables": 296483.44,
"receivablesIsEstimate": false,
"liabilities": 786896.99,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1052929.18,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": -1.4187991649751708,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 250000,
"equityIsEstimate": false,
"equityRatio": 23.743287274078586,
"equityRatioIsEstimate": false,
"cash": 84755.06,
"cashIsEstimate": false,
"receivables": 176014.62,
"receivablesIsEstimate": false,
"liabilities": 584343.68,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1279129.39,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 300000,
"equityIsEstimate": false,
"equityRatio": 23.45345219532482,
"equityRatioIsEstimate": false,
"cash": 81065.21,
"cashIsEstimate": false,
"receivables": 262200.67,
"receivablesIsEstimate": false,
"liabilities": 681623.39,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1649978.89,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 3.247449449274642,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 475000,
"equityIsEstimate": false,
"equityRatio": 28.788247102967485,
"equityRatioIsEstimate": false,
"cash": 212201.35,
"cashIsEstimate": false,
"receivables": 320183.27,
"receivablesIsEstimate": false,
"liabilities": 793055.89,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1527983.96,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 3.473347735228871,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 575000,
"equityIsEstimate": false,
"equityRatio": 37.63128508233817,
"equityRatioIsEstimate": false,
"cash": 105958.1,
"cashIsEstimate": false,
"receivables": 304494.85,
"receivablesIsEstimate": false,
"liabilities": 648237.31,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1622758.56,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 9.566878936910573,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 675000,
"equityIsEstimate": false,
"equityRatio": 41.59583665976779,
"equityRatioIsEstimate": false,
"cash": 236675.34,
"cashIsEstimate": false,
"receivables": 273435.76,
"receivablesIsEstimate": false,
"liabilities": 626762.56,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1551339.36,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 4.114080192543601,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 735000,
"equityIsEstimate": false,
"equityRatio": 47.37841499747676,
"equityRatioIsEstimate": false,
"cash": 74485.28,
"cashIsEstimate": false,
"receivables": 309964.26,
"receivablesIsEstimate": false,
"liabilities": 452222.36,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1855930.83,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 2.411368908444511,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 825000,
"equityIsEstimate": false,
"equityRatio": 44.452087689065436,
"equityRatioIsEstimate": false,
"cash": 251865.71,
"cashIsEstimate": false,
"receivables": 369709.61,
"receivablesIsEstimate": false,
"liabilities": 722468.39,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1870697.64,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 4.007871301498489,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 976000,
"equityIsEstimate": false,
"equityRatio": 52.17304919463094,
"equityRatioIsEstimate": false,
"cash": 319397.98,
"cashIsEstimate": false,
"receivables": 382481.02,
"receivablesIsEstimate": false,
"liabilities": 518621.47,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 2155600.07,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 6.059335643590247,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 1029437.02,
"equityIsEstimate": false,
"equityRatio": 47.75640130685281,
"equityRatioIsEstimate": false,
"cash": 49981.2,
"cashIsEstimate": false,
"receivables": 370059.16,
"receivablesIsEstimate": false,
"liabilities": 700094.05,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 2009263.14,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 5.398039798505416,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 1138611.27,
"equityIsEstimate": false,
"equityRatio": 56.66810122242127,
"equityRatioIsEstimate": false,
"cash": 132546.5,
"cashIsEstimate": false,
"receivables": 575850.08,
"receivablesIsEstimate": false,
"liabilities": 536001.87,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 2962292.84,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8100000,
"revenueIsEstimate": true,
"revenueCagr": 10.161688096807753,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 1179745,
"equityIsEstimate": false,
"equityRatio": 39.82540092153752,
"equityRatioIsEstimate": false,
"cash": 763435.96,
"cashIsEstimate": false,
"receivables": 346098.17,
"receivablesIsEstimate": false,
"liabilities": 1491977.74,
"liabilitiesIsEstimate": false
}
]
}