P.S. Gartenbau GmbH
DEX1517R.HRB6338KI
Firmensitz
Dorfstr. 2 a
24802 Groß Vollstedt
Schleswig-Holstein
Deutschland
Kontakt
Geschäftsführung
Petra Splettstößer
Managing Director
Seit 19. August 2004
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.000.000 € | 90.479 € | 959.117 € | 80.1% |
| 2023 | ~1.500.000 € | 122.263 € | 862.765 € | 78.5% |
| 2022 | ~1.600.000 € | 17.885 € | 702.637 € | 79.0% |
| 2021 | ~1.300.000 € | 116.072 € | 764.218 € | 70.3% |
| 2020 | ~750.000 € | 165.343 € | 595.484 € | 70.8% |
Branche
NACE 01.30Betrieb von Baumschulen sowie Anbau von Pflanzen zu VermehrungszweckenWZ 01.30.101.30.1ISIC 0130Plant propagationNAICS 111421111421UKSIC 01.30Plant propagationNACE2025 01.3001.30
Rohdaten
{
"id": "c1c436a3-a15c-48e8-b2e0-fd89edb235fe",
"euId": "DEX1517R.HRB6338KI",
"name": "P.S. Gartenbau GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2004-03-18T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Dorfstr. 2 a",
"city": "Groß Vollstedt",
"zipCode": "24802",
"state": "SH",
"country": "DE",
"latitude": 54.2335134,
"longitude": 9.8674732
},
"contactData": {
"emails": [
"info@psgartenbau.de"
],
"phones": [
"+49 4305992905"
],
"websites": [],
"faxes": [
"+49 4305995939"
]
},
"managers": [
{
"name": "Petra Splettstößer",
"position": "Managing Director",
"startDate": "2004-08-19T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"0130"
],
"nace": [
"01.30"
],
"nace2025": [
"01.30"
],
"naics": [
"111421"
],
"uksic": [
"01.30"
],
"wz": [
"01.30.1"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 237735.75,
"balanceTotalIsEstimate": false,
"earnings": 11825.19,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 810000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.4599000000000002,
"returnOnSalesIsEstimate": true,
"equity": 35773.28,
"equityIsEstimate": false,
"equityRatio": 15.047497063441236,
"equityRatioIsEstimate": false,
"cash": 9411.57,
"cashIsEstimate": false,
"receivables": 39662.6,
"receivablesIsEstimate": false,
"liabilities": 188803.47,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 255065.08,
"balanceTotalIsEstimate": false,
"earnings": -35383.67,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 900000,
"revenueIsEstimate": true,
"revenueCagr": 11.111111111111116,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.931518888888889,
"returnOnSalesIsEstimate": true,
"equity": 389.61,
"equityIsEstimate": false,
"equityRatio": 0.15274925128912198,
"equityRatioIsEstimate": false,
"cash": 11728.06,
"cashIsEstimate": false,
"receivables": 46544.78,
"receivablesIsEstimate": false,
"liabilities": 252085.47,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 550984.52,
"balanceTotalIsEstimate": false,
"earnings": -119253.98,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 31.468439624435906,
"revenueCagrIsEstimate": true,
"returnOnSales": -8.518141428571429,
"returnOnSalesIsEstimate": true,
"equity": -118864.37,
"equityIsEstimate": false,
"equityRatio": -21.573087026111004,
"equityRatioIsEstimate": false,
"cash": 582.72,
"cashIsEstimate": false,
"receivables": 82247.76,
"receivablesIsEstimate": false,
"liabilities": 548484.52,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 537179.39,
"balanceTotalIsEstimate": false,
"earnings": -30721.32,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 380000,
"revenueIsEstimate": true,
"revenueCagr": -22.297881586879242,
"revenueCagrIsEstimate": true,
"returnOnSales": -8.084557894736841,
"returnOnSalesIsEstimate": true,
"equity": -149585.69,
"equityIsEstimate": false,
"equityRatio": -27.84650580134878,
"equityRatioIsEstimate": false,
"cash": 3869.66,
"cashIsEstimate": false,
"receivables": 6989.93,
"receivablesIsEstimate": false,
"liabilities": 534879.39,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 524875.56,
"balanceTotalIsEstimate": false,
"earnings": 8236.32,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 460000,
"revenueIsEstimate": true,
"revenueCagr": -13.190310428659402,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7905043478260867,
"returnOnSalesIsEstimate": true,
"equity": -141349.37,
"equityIsEstimate": false,
"equityRatio": -26.930072720474925,
"equityRatioIsEstimate": false,
"cash": 2090.6,
"cashIsEstimate": false,
"receivables": 11009.77,
"receivablesIsEstimate": false,
"liabilities": 521875.56,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 541870.79,
"balanceTotalIsEstimate": false,
"earnings": -379.04,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 600000,
"revenueIsEstimate": true,
"revenueCagr": -9.639799639015523,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.06317333333333333,
"returnOnSalesIsEstimate": true,
"equity": -141728.41,
"equityIsEstimate": false,
"equityRatio": -26.155388446016808,
"equityRatioIsEstimate": false,
"cash": 641.73,
"cashIsEstimate": false,
"receivables": 18797.38,
"receivablesIsEstimate": false,
"liabilities": 538265.79,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 488944.6,
"balanceTotalIsEstimate": false,
"earnings": 51248.45,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 840000,
"revenueIsEstimate": true,
"revenueCagr": -11.988826320660662,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.101005952380953,
"returnOnSalesIsEstimate": true,
"equity": -90479.96,
"equityIsEstimate": false,
"equityRatio": -18.505155798836924,
"equityRatioIsEstimate": false,
"cash": 77.33,
"cashIsEstimate": false,
"receivables": 35765.95,
"receivablesIsEstimate": false,
"liabilities": 481999.6,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 456781.13,
"balanceTotalIsEstimate": false,
"earnings": 80547.9,
"earningsIsEstimate": false,
"earningsCagr": 57.17138762245493,
"earningsCagrIsEstimate": false,
"revenue": 900000,
"revenueIsEstimate": true,
"revenueCagr": 24.05513000790136,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.949766666666665,
"returnOnSalesIsEstimate": true,
"equity": -9932.06,
"equityIsEstimate": false,
"equityRatio": -2.1743586474336185,
"equityRatioIsEstimate": false,
"cash": 58500.55,
"cashIsEstimate": false,
"receivables": 41220.14,
"receivablesIsEstimate": false,
"liabilities": 448544.91,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 369510.01,
"balanceTotalIsEstimate": false,
"earnings": 62614.04,
"earningsIsEstimate": false,
"earningsCagr": 10.533900549872332,
"earningsCagrIsEstimate": false,
"revenue": 450000,
"revenueIsEstimate": true,
"revenueCagr": -0.5479658280595823,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.91423111111111,
"returnOnSalesIsEstimate": true,
"equity": 52681.98,
"equityIsEstimate": false,
"equityRatio": 14.257253815667944,
"equityRatioIsEstimate": false,
"cash": 20472.54,
"cashIsEstimate": false,
"receivables": 13315.91,
"receivablesIsEstimate": false,
"liabilities": 311396.03,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 416050.5,
"balanceTotalIsEstimate": false,
"earnings": 63911.64,
"earningsIsEstimate": false,
"earningsCagr": 7.638195651123758,
"earningsCagrIsEstimate": false,
"revenue": 550000,
"revenueIsEstimate": true,
"revenueCagr": -2.151795736644302,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.620298181818182,
"returnOnSalesIsEstimate": true,
"equity": 116593.62,
"equityIsEstimate": false,
"equityRatio": 28.02391055893455,
"equityRatioIsEstimate": false,
"cash": 49909.11,
"cashIsEstimate": false,
"receivables": 18298.7,
"receivablesIsEstimate": false,
"liabilities": 286528.88,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 436579.96,
"balanceTotalIsEstimate": false,
"earnings": 19684.64,
"earningsIsEstimate": false,
"earningsCagr": -21.275178340712998,
"earningsCagrIsEstimate": false,
"revenue": 710000,
"revenueIsEstimate": true,
"revenueCagr": -4.116304141031602,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7724845070422535,
"returnOnSalesIsEstimate": true,
"equity": 116663.26,
"equityIsEstimate": false,
"equityRatio": 26.722083166620834,
"equityRatioIsEstimate": false,
"cash": 27261.91,
"cashIsEstimate": false,
"receivables": 28005.54,
"receivablesIsEstimate": false,
"liabilities": 274595.7,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 528925.08,
"balanceTotalIsEstimate": false,
"earnings": 56683.8,
"earningsIsEstimate": false,
"earningsCagr": -8.40934102138574,
"earningsCagrIsEstimate": false,
"revenue": 840000,
"revenueIsEstimate": true,
"revenueCagr": -1.7100318913829349,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.7480714285714285,
"returnOnSalesIsEstimate": true,
"equity": 173347.06,
"equityIsEstimate": false,
"equityRatio": 32.773461980664635,
"equityRatioIsEstimate": false,
"cash": 131715.41,
"cashIsEstimate": false,
"receivables": 35324,
"receivablesIsEstimate": false,
"liabilities": 291373.02,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 619866.4,
"balanceTotalIsEstimate": false,
"earnings": 8010.63,
"earningsIsEstimate": false,
"earningsCagr": -40.19345190495505,
"earningsCagrIsEstimate": false,
"revenue": 970000,
"revenueIsEstimate": true,
"revenueCagr": 21.16852051459912,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8258381443298969,
"returnOnSalesIsEstimate": true,
"equity": 181357.69,
"equityIsEstimate": false,
"equityRatio": 29.25754485160028,
"equityRatioIsEstimate": false,
"cash": 243332.07,
"cashIsEstimate": false,
"receivables": 42188.21,
"receivablesIsEstimate": false,
"liabilities": 211923.67,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 538648.76,
"balanceTotalIsEstimate": false,
"earnings": 107780.34,
"earningsIsEstimate": false,
"earningsCagr": 13.956708543394791,
"earningsCagrIsEstimate": false,
"revenue": 590000,
"revenueIsEstimate": true,
"revenueCagr": 1.7705989642699649,
"revenueCagrIsEstimate": true,
"returnOnSales": 18.267854237288134,
"returnOnSalesIsEstimate": true,
"equity": 289138.03,
"equityIsEstimate": false,
"equityRatio": 53.67839888835909,
"equityRatioIsEstimate": false,
"cash": 189025.35,
"cashIsEstimate": false,
"receivables": 18047.01,
"receivablesIsEstimate": false,
"liabilities": 206220.56,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 606782.67,
"balanceTotalIsEstimate": false,
"earnings": 66956.38,
"earningsIsEstimate": false,
"earningsCagr": 35.805113300849456,
"earningsCagrIsEstimate": false,
"revenue": 970000,
"revenueIsEstimate": true,
"revenueCagr": 8.113106482660326,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.902719587628867,
"returnOnSalesIsEstimate": true,
"equity": 356094.41,
"equityIsEstimate": false,
"equityRatio": 58.685659232818885,
"equityRatioIsEstimate": false,
"cash": 210616.38,
"cashIsEstimate": false,
"receivables": 42611.96,
"receivablesIsEstimate": false,
"liabilities": 232163.26,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 595483.61,
"balanceTotalIsEstimate": false,
"earnings": 165343.37,
"earningsIsEstimate": false,
"earningsCagr": 30.686870134571386,
"earningsCagrIsEstimate": false,
"revenue": 750000,
"revenueIsEstimate": true,
"revenueCagr": -2.7934579093017997,
"revenueCagrIsEstimate": true,
"returnOnSales": 22.045782666666668,
"returnOnSalesIsEstimate": true,
"equity": 421437.78,
"equityIsEstimate": false,
"equityRatio": 70.772355934364,
"equityRatioIsEstimate": false,
"cash": 146331.76,
"cashIsEstimate": false,
"receivables": 27422.83,
"receivablesIsEstimate": false,
"liabilities": 118844.4,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 764217.87,
"balanceTotalIsEstimate": false,
"earnings": 116071.76,
"earningsIsEstimate": false,
"earningsCagr": 95.10346131406749,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 7.5952018193192306,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.928596923076922,
"returnOnSalesIsEstimate": true,
"equity": 537462.35,
"equityIsEstimate": false,
"equityRatio": 70.3284195644365,
"equityRatioIsEstimate": false,
"cash": 190508.07,
"cashIsEstimate": false,
"receivables": 64006.87,
"receivablesIsEstimate": false,
"liabilities": 196222.52,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 702637.24,
"balanceTotalIsEstimate": false,
"earnings": 17884.77,
"earningsIsEstimate": false,
"earningsCagr": -36.175715840312506,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 28.326690099341235,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.117798125,
"returnOnSalesIsEstimate": true,
"equity": 555347.12,
"equityIsEstimate": false,
"equityRatio": 79.03753009163022,
"equityRatioIsEstimate": false,
"cash": 165392.36,
"cashIsEstimate": false,
"receivables": 91013.49,
"receivablesIsEstimate": false,
"liabilities": 119761.12,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 862764.88,
"balanceTotalIsEstimate": false,
"earnings": 122262.66,
"earningsIsEstimate": false,
"earningsCagr": 16.24531768277486,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 11.51412504407312,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.150844,
"returnOnSalesIsEstimate": true,
"equity": 677609.78,
"equityIsEstimate": false,
"equityRatio": 78.53933275540841,
"equityRatioIsEstimate": false,
"cash": 348007.37,
"cashIsEstimate": false,
"receivables": 84406.54,
"receivablesIsEstimate": false,
"liabilities": 141190,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 959117.04,
"balanceTotalIsEstimate": false,
"earnings": 90479.4,
"earningsIsEstimate": false,
"earningsCagr": -13.991627114790294,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.047939999999999,
"returnOnSalesIsEstimate": true,
"equity": 768089.18,
"equityIsEstimate": false,
"equityRatio": 80.08294587279984,
"equityRatioIsEstimate": false,
"cash": 436914.15,
"cashIsEstimate": false,
"receivables": 38367.54,
"receivablesIsEstimate": false,
"liabilities": 147774.01,
"liabilitiesIsEstimate": false
}
]
}