OSA GmbH & Co. KG
DER2604.HRA1915
Firmensitz
Am Tyrol 21
58636 Iserlohn
Nordrhein-Westfalen
Deutschland
Kontakt
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~8.300.000 € | ~0 € | 1.193.627 € | 27.6% |
| 2023 | ~8.800.000 € | ~0 € | 1.152.864 € | 28.6% |
| 2022 | ~14.000.000 € | ~0 € | 1.402.695 € | 23.0% |
| 2021 | ~10.000.000 € | ~0 € | 1.175.236 € | 26.7% |
| 2020 | ~10.000.000 € | ~0 € | 1.209.997 € | 22.9% |
Branche
NACE 13.99Herstellung von sonstigen Textilwaren a. n. g.ISIC 1399Manufacture of other textiles n.e.c.NAICS 31322Fabric MillsNAICS 31323Fabric MillsNAICS 31324Fabric MillsNAICS 31499Other Textile Product MillsNAICS 31599Apparel Accessories and Other Apparel ManufacturingNAICS 32222Converted Paper Product ManufacturingNAICS 33512Electric Lighting Equipment ManufacturingNAICS 33636Motor Vehicle Parts ManufacturingNAICS 33994Other Miscellaneous ManufacturingNAICS 33999Other Miscellaneous ManufacturingUKSIC 13.99Manufacture of other textiles n.e.c.NACE2025 13.99Herstellung von sonstigen Textilwaren a. n. g.
Rohdaten
{
"id": "4326a5ef-d78f-48f8-a2c9-8ef58452e9d1",
"euId": "DER2604.HRA1915",
"name": "OSA GmbH & Co. KG",
"legalForm": "GmbH & Co. KG",
"status": "active",
"foundationDate": "1998-05-19T00:00:00",
"vatId": "DE227450809",
"hq": {
"line2": null,
"street": "Am Tyrol 21",
"city": "Iserlohn",
"zipCode": "58636",
"state": "NW",
"country": "DE",
"latitude": 51.38192465,
"longitude": 7.70068438329113
},
"contactData": {
"emails": [
"info@osa-textil.de"
],
"phones": [
"+49 2371788880"
],
"websites": [
"https://www.o-s-a.de"
],
"faxes": [
"+49 2371940100"
]
},
"managers": [],
"industry": {
"isic": [
"1399"
],
"nace": [
"13.99"
],
"nace2025": [
"13.99"
],
"naics": [
"31322",
"31323",
"31324",
"31499",
"31599",
"32222",
"33512",
"33636",
"33994",
"33999"
],
"uksic": [
"13.99"
],
"wz": []
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 459752.92,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 116568.92,
"equityIsEstimate": false,
"equityRatio": 25.354688339989227,
"equityRatioIsEstimate": false,
"cash": 191678.44,
"cashIsEstimate": false,
"receivables": 245402.74,
"receivablesIsEstimate": false,
"liabilities": 225801,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 542405.93,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": -16.84210526315789,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 169979.24,
"equityIsEstimate": false,
"equityRatio": 31.338012842153102,
"equityRatioIsEstimate": false,
"cash": 349215.57,
"cashIsEstimate": false,
"receivables": 147066.58,
"receivablesIsEstimate": false,
"liabilities": 291766.69,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 617732.38,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7300000,
"revenueIsEstimate": true,
"revenueCagr": -12.34037117169735,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 206599.56,
"equityIsEstimate": false,
"equityRatio": 33.444832534114525,
"equityRatioIsEstimate": false,
"cash": 431654.6,
"cashIsEstimate": false,
"receivables": 116122,
"receivablesIsEstimate": false,
"liabilities": 313652.82,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 545588.46,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": -6.7628392479558315,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 242788.85,
"equityIsEstimate": false,
"equityRatio": 44.50036388232992,
"equityRatioIsEstimate": false,
"cash": 328632.98,
"cashIsEstimate": false,
"receivables": 137778.43,
"receivablesIsEstimate": false,
"liabilities": 270031.61,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 590489.36,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 1.2905894979960086,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 268261.18,
"equityIsEstimate": false,
"equityRatio": 45.43031562837982,
"equityRatioIsEstimate": false,
"cash": 184807.88,
"cashIsEstimate": false,
"receivables": 276402.53,
"receivablesIsEstimate": false,
"liabilities": 264260.18,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 867478.81,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 8.627903664776525,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 258261.18,
"equityIsEstimate": false,
"equityRatio": 29.77146842353417,
"equityRatioIsEstimate": false,
"cash": 184718.61,
"cashIsEstimate": false,
"receivables": 303518.8,
"receivablesIsEstimate": false,
"liabilities": 581610.63,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 734069.41,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 10.79430977233753,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 259419.39,
"equityIsEstimate": false,
"equityRatio": 35.33989926102492,
"equityRatioIsEstimate": false,
"cash": 25578.91,
"cashIsEstimate": false,
"receivables": 314894.6,
"receivablesIsEstimate": false,
"liabilities": 423773.75,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 740715.61,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 9.326511392909342,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 259419.39,
"equityIsEstimate": false,
"equityRatio": 35.022805851222714,
"equityRatioIsEstimate": false,
"cash": 3062.53,
"cashIsEstimate": false,
"receivables": 316936.97,
"receivablesIsEstimate": false,
"liabilities": 404540.22,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 868669.13,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 6.778997237244089,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 265707.16,
"equityIsEstimate": false,
"equityRatio": 30.587844188730408,
"equityRatioIsEstimate": false,
"cash": 8127.97,
"cashIsEstimate": false,
"receivables": 457946.19,
"receivablesIsEstimate": false,
"liabilities": 566356.97,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 888246.46,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 266035.63,
"equityIsEstimate": false,
"equityRatio": 29.950654686538243,
"equityRatioIsEstimate": false,
"cash": 9477.59,
"cashIsEstimate": false,
"receivables": 414029.64,
"receivablesIsEstimate": false,
"liabilities": 610636.83,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 742688.73,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -2.3545910323689467,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 252305.31,
"equityIsEstimate": false,
"equityRatio": 33.97187809757124,
"equityRatioIsEstimate": false,
"cash": 19390.71,
"cashIsEstimate": false,
"receivables": 251070.69,
"receivablesIsEstimate": false,
"liabilities": 477936.42,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 911072.87,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 255198.9,
"equityIsEstimate": false,
"equityRatio": 28.010811034248007,
"equityRatioIsEstimate": false,
"cash": 7008.83,
"cashIsEstimate": false,
"receivables": 306149.35,
"receivablesIsEstimate": false,
"liabilities": 639807.97,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1119226.64,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": -1.9811792138610285,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 257537.73,
"equityIsEstimate": false,
"equityRatio": 23.01032881061516,
"equityRatioIsEstimate": false,
"cash": 6602.8,
"cashIsEstimate": false,
"receivables": 354420.38,
"receivablesIsEstimate": false,
"liabilities": 851508.91,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1125593.44,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -2.151795736644302,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 266800.05,
"equityIsEstimate": false,
"equityRatio": 23.703056584977965,
"equityRatioIsEstimate": false,
"cash": 5028.39,
"cashIsEstimate": false,
"receivables": 282918.51,
"receivablesIsEstimate": false,
"liabilities": 848613.39,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1244539.82,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 2.411368908444511,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 271403.61,
"equityIsEstimate": false,
"equityRatio": 21.807547306923453,
"equityRatioIsEstimate": false,
"cash": 919.18,
"cashIsEstimate": false,
"receivables": 267053.57,
"receivablesIsEstimate": false,
"liabilities": 956956.21,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1209996.64,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -2.3545910323689467,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 276904.19,
"equityIsEstimate": false,
"equityRatio": 22.88470734927,
"equityRatioIsEstimate": false,
"cash": 1753.77,
"cashIsEstimate": false,
"receivables": 248071.74,
"receivablesIsEstimate": false,
"liabilities": 882984.45,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1175236.24,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -4.455720779563322,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 313739.09,
"equityIsEstimate": false,
"equityRatio": 26.695831809951677,
"equityRatioIsEstimate": false,
"cash": 3481.56,
"cashIsEstimate": false,
"receivables": 225363.61,
"receivablesIsEstimate": false,
"liabilities": 778992.15,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1402694.77,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 6.214506995773994,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 323251.53,
"equityIsEstimate": false,
"equityRatio": 23.045037089572954,
"equityRatioIsEstimate": false,
"cash": 3943.6,
"cashIsEstimate": false,
"receivables": 471972.67,
"receivablesIsEstimate": false,
"liabilities": 1005933.24,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1152864.16,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8800000,
"revenueIsEstimate": true,
"revenueCagr": -5.425839099682417,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 329884.82,
"equityIsEstimate": false,
"equityRatio": 28.61437031748823,
"equityRatioIsEstimate": false,
"cash": 8651.83,
"cashIsEstimate": false,
"receivables": 156081.09,
"receivablesIsEstimate": false,
"liabilities": 749532.91,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1193626.89,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8300000,
"revenueIsEstimate": true,
"revenueCagr": -4.551408710529947,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 329884.82,
"equityIsEstimate": false,
"equityRatio": 27.637180660365317,
"equityRatioIsEstimate": false,
"cash": 7675.43,
"cashIsEstimate": false,
"receivables": 130171.48,
"receivablesIsEstimate": false,
"liabilities": 764678.27,
"liabilitiesIsEstimate": false
}
]
}