Plansecur Service GmbH & Co. KG
DEM1607.HRA9797
Firmensitz
Druseltalstr. 150
34131 Kassel
Hessen
Deutschland
Kontakt
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2025 | ~25.000.000 € | 106.543 € | 9.106.071 € | 23.1% |
| 2024 | ~24.000.000 € | 53.914 € | 8.421.862 € | 24.7% |
| 2023 | ~22.000.000 € | 38.199 € | 7.431.681 € | 29.7% |
| 2022 | ~21.000.000 € | 400.735 € | 7.208.883 € | 32.8% |
| 2021 | ~21.000.000 € | 431.379 € | 7.106.087 € | 32.6% |
Branche
NACE 66.19Sonstige mit Finanz- und Versicherungsdienstleistungen verbundene TätigkeitenISIC 6619Other activities auxiliary to financial service activitiesNAICS 522310Mortgage and Nonmortgage Loan BrokersNAICS 522320Financial Transactions Processing, Reserve, and Clearinghouse ActivitiesNAICS 523930Investment AdviceNAICS 523991Trust, Fiduciary, and Custody ActivitiesNAICS 523999Miscellaneous Financial Investment ActivitiesUKSIC 66.19Other activities auxiliary to financial services, except insurance and pension fundingNACE2025 66.19Sonstige mit Finanzdienstleistungen verbundene Tätigkeiten
Rohdaten
{
"id": "d028ecf1-2fc7-4bb6-a0b5-7da25f0d1e10",
"euId": "DEM1607.HRA9797",
"name": "Plansecur Service GmbH & Co. KG",
"legalForm": "GmbH & Co. KG",
"status": "active",
"foundationDate": "2005-05-31T00:00:00",
"vatId": "DE122260836",
"hq": {
"line2": null,
"street": "Druseltalstr. 150",
"city": "Kassel",
"zipCode": "34131",
"state": "HE",
"country": "DE",
"latitude": 51.3041858,
"longitude": 9.4255295
},
"contactData": {
"emails": [
"info@plansecur.de"
],
"phones": [
"+49 56193550"
],
"websites": [
"https://plansecur.de/"
],
"faxes": [
"+49 5619320199"
]
},
"managers": [],
"industry": {
"isic": [
"6619"
],
"nace": [
"66.19"
],
"nace2025": [
"66.19"
],
"naics": [
"522310",
"522320",
"523930",
"523991",
"523999"
],
"uksic": [
"66.19"
],
"wz": []
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 6463140.19,
"balanceTotalIsEstimate": false,
"earnings": 1.15,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 100,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.15,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 1684.63,
"cashIsEstimate": false,
"receivables": 2554000.26,
"receivablesIsEstimate": false,
"liabilities": 149900.47,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7455162.64,
"balanceTotalIsEstimate": false,
"earnings": 303169.97,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 26342501.45,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.150877681739674,
"returnOnSalesIsEstimate": false,
"equity": 1103669.97,
"equityIsEstimate": false,
"equityRatio": 14.804103187210952,
"equityRatioIsEstimate": false,
"cash": 1671.82,
"cashIsEstimate": false,
"receivables": 2435183.56,
"receivablesIsEstimate": false,
"liabilities": 174850.15,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5111295.78,
"balanceTotalIsEstimate": false,
"earnings": -499162.59,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -3.3277506,
"returnOnSalesIsEstimate": true,
"equity": 243837.41,
"equityIsEstimate": false,
"equityRatio": 4.770559570317021,
"equityRatioIsEstimate": false,
"cash": 804316.37,
"cashIsEstimate": false,
"receivables": 2055442.76,
"receivablesIsEstimate": false,
"liabilities": 146211.53,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5342370.9,
"balanceTotalIsEstimate": false,
"earnings": 68038.59,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 13.33333333333333,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.40022699999999994,
"returnOnSalesIsEstimate": true,
"equity": 377764.28,
"equityIsEstimate": false,
"equityRatio": 7.071097965137539,
"equityRatioIsEstimate": false,
"cash": 699283.24,
"cashIsEstimate": false,
"receivables": 2332343.93,
"receivablesIsEstimate": false,
"liabilities": 146993.37,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5136113.34,
"balanceTotalIsEstimate": false,
"earnings": 46459.98,
"earningsIsEstimate": false,
"earningsCagr": -31.715251594719984,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.30973320000000004,
"returnOnSalesIsEstimate": true,
"equity": 349327.09,
"equityIsEstimate": false,
"equityRatio": 6.801389822912281,
"equityRatioIsEstimate": false,
"cash": 715444.53,
"cashIsEstimate": false,
"receivables": 1893600.87,
"receivablesIsEstimate": false,
"liabilities": 3583063.25,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5452948.09,
"balanceTotalIsEstimate": false,
"earnings": 5352.73,
"earningsIsEstimate": false,
"earningsCagr": -71.95147574232395,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 2.174590985807079,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0334545625,
"returnOnSalesIsEstimate": true,
"equity": 423520.76,
"equityIsEstimate": false,
"equityRatio": 7.766821781719914,
"equityRatioIsEstimate": false,
"cash": 703905.24,
"cashIsEstimate": false,
"receivables": 2153675.72,
"receivablesIsEstimate": false,
"liabilities": 3842227.33,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5437728.62,
"balanceTotalIsEstimate": false,
"earnings": 7382.17,
"earningsIsEstimate": false,
"earningsCagr": -52.30462741639781,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 1.6265496309229466,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0461385625,
"returnOnSalesIsEstimate": true,
"equity": 520198.58,
"equityIsEstimate": false,
"equityRatio": 9.566468214075751,
"equityRatioIsEstimate": false,
"cash": 418663.51,
"cashIsEstimate": false,
"receivables": 2128748.81,
"receivablesIsEstimate": false,
"liabilities": 3757075.25,
"liabilitiesIsEstimate": true
},
{
"year": 2014,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 6152538.68,
"balanceTotalIsEstimate": false,
"earnings": 2049.9,
"earningsIsEstimate": false,
"earningsCagr": -58.337594400027506,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.012058235294117647,
"returnOnSalesIsEstimate": true,
"equity": 1479738.65,
"equityIsEstimate": false,
"equityRatio": 24.050863017085494,
"equityRatioIsEstimate": false,
"cash": 577761.47,
"cashIsEstimate": false,
"receivables": 2462373.54,
"receivablesIsEstimate": false,
"liabilities": 3757400.03,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 6405756.27,
"balanceTotalIsEstimate": false,
"earnings": 152001.98,
"earningsIsEstimate": false,
"earningsCagr": 34.49079372276253,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 3.178548877407361,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8941292941176472,
"returnOnSalesIsEstimate": true,
"equity": 1661364.33,
"equityIsEstimate": false,
"equityRatio": 25.935490830031227,
"equityRatioIsEstimate": false,
"cash": 896508.32,
"cashIsEstimate": false,
"receivables": 2301316.68,
"receivablesIsEstimate": false,
"liabilities": 3834032.34,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 6297055.77,
"balanceTotalIsEstimate": false,
"earnings": 2141.32,
"earningsIsEstimate": false,
"earningsCagr": -20.47081004371699,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 1.5271592434465298,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.012596000000000001,
"returnOnSalesIsEstimate": true,
"equity": 1524442.76,
"equityIsEstimate": false,
"equityRatio": 24.208817829796672,
"equityRatioIsEstimate": false,
"cash": 687393.8,
"cashIsEstimate": false,
"receivables": 2401286.24,
"receivablesIsEstimate": false,
"liabilities": 3553531.51,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5869826.16,
"balanceTotalIsEstimate": false,
"earnings": 258096.54,
"earningsIsEstimate": false,
"earningsCagr": 143.16414348633407,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 1.5271592434465298,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5182149411764707,
"returnOnSalesIsEstimate": true,
"equity": 1725439.15,
"equityIsEstimate": false,
"equityRatio": 29.395063890614438,
"equityRatioIsEstimate": false,
"cash": 92693.76,
"cashIsEstimate": false,
"receivables": 2393964.69,
"receivablesIsEstimate": false,
"liabilities": 3464995.51,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5815386.69,
"balanceTotalIsEstimate": false,
"earnings": 47875.96,
"earningsIsEstimate": false,
"earningsCagr": 119.83467970899859,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 1.4392187891376196,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2659775555555556,
"returnOnSalesIsEstimate": true,
"equity": 1547276.85,
"equityIsEstimate": false,
"equityRatio": 26.606603008199958,
"equityRatioIsEstimate": false,
"cash": 363512.64,
"cashIsEstimate": false,
"receivables": 2570452,
"receivablesIsEstimate": false,
"liabilities": 3592761.84,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5756790.48,
"balanceTotalIsEstimate": false,
"earnings": 35579.9,
"earningsIsEstimate": false,
"earningsCagr": -30.443316009679744,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 1.4392187891376196,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1976661111111111,
"returnOnSalesIsEstimate": true,
"equity": 1550755.78,
"equityIsEstimate": false,
"equityRatio": 26.937853399173907,
"equityRatioIsEstimate": false,
"cash": 461765.22,
"cashIsEstimate": false,
"receivables": 2709939.7,
"receivablesIsEstimate": false,
"liabilities": 3475116.7,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 6478291.55,
"balanceTotalIsEstimate": false,
"earnings": 186360.53,
"earningsIsEstimate": false,
"earningsCagr": 205.43450011652982,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 2.8196615313359485,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9808448947368421,
"returnOnSalesIsEstimate": true,
"equity": 2002174.39,
"equityIsEstimate": false,
"equityRatio": 30.90590126342801,
"equityRatioIsEstimate": false,
"cash": 1457233.45,
"cashIsEstimate": false,
"receivables": 2804836.82,
"receivablesIsEstimate": false,
"liabilities": 3941772.57,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7106087.34,
"balanceTotalIsEstimate": false,
"earnings": 431379.36,
"earningsIsEstimate": false,
"earningsCagr": 13.702311786989817,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 5.4247532817802036,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0541874285714283,
"returnOnSalesIsEstimate": true,
"equity": 2317585.68,
"equityIsEstimate": false,
"equityRatio": 32.614089429415884,
"equityRatioIsEstimate": false,
"cash": 416578.42,
"cashIsEstimate": false,
"receivables": 3328769.44,
"receivablesIsEstimate": false,
"liabilities": 4162501.66,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7208882.64,
"balanceTotalIsEstimate": false,
"earnings": 400734.57,
"earningsIsEstimate": false,
"earningsCagr": 70.09236841217647,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.908259857142857,
"returnOnSalesIsEstimate": true,
"equity": 2364593.27,
"equityIsEstimate": false,
"equityRatio": 32.801106469393154,
"equityRatioIsEstimate": false,
"cash": 256825.46,
"cashIsEstimate": false,
"receivables": 3378707.53,
"receivablesIsEstimate": false,
"liabilities": 4233089.37,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7431680.62,
"balanceTotalIsEstimate": false,
"earnings": 38199.07,
"earningsIsEstimate": false,
"earningsCagr": 1.7916177663082067,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 5.144738184330144,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.17363213636363636,
"returnOnSalesIsEstimate": true,
"equity": 2205900.01,
"equityIsEstimate": false,
"equityRatio": 29.68238441333879,
"equityRatioIsEstimate": false,
"cash": 239635.55,
"cashIsEstimate": false,
"receivables": 3443709.11,
"receivablesIsEstimate": false,
"liabilities": 4643180.61,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 8421862.1,
"balanceTotalIsEstimate": false,
"earnings": 53914.49,
"earningsIsEstimate": false,
"earningsCagr": -26.66050906158165,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 6.014290258343613,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.22464370833333333,
"returnOnSalesIsEstimate": true,
"equity": 2083575.87,
"equityIsEstimate": false,
"equityRatio": 24.74008533101011,
"equityRatioIsEstimate": false,
"cash": 1662445.49,
"cashIsEstimate": false,
"receivables": 3953597.2,
"receivablesIsEstimate": false,
"liabilities": 5789786.23,
"liabilitiesIsEstimate": false
},
{
"year": 2025,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 9106071.14,
"balanceTotalIsEstimate": false,
"earnings": 106543.45,
"earningsIsEstimate": false,
"earningsCagr": -29.503614807769594,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 4.455227307203824,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4261738,
"returnOnSalesIsEstimate": true,
"equity": 2100293.34,
"equityIsEstimate": false,
"equityRatio": 23.064758749512688,
"equityRatioIsEstimate": false,
"cash": 3017897.53,
"cashIsEstimate": false,
"receivables": 4231264.82,
"receivablesIsEstimate": false,
"liabilities": 6439393.66,
"liabilitiesIsEstimate": false
}
]
}