POLIFANT Kindertagesstätten gGmbH
DEB2609.HRB735336
Firmensitz
Stuttgarter Str. 24
71665 Vaihingen a. d. Enz
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Michaela Nowraty
Managing Director
Seit 26. Oktober 2010
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~13.000.000 € | 0 € | 3.263.975 € | 10.2% |
| 2023 | ~14.000.000 € | ~90.000 € | 4.213.757 € | 5.6% |
| 2022 | ~17.000.000 € | ~-218.225 € | 3.739.183 € | 3.9% |
| 2021 | ~14.000.000 € | ~-163.941 € | 4.268.125 € | 8.6% |
| 2020 | ~16.000.000 € | ~136.372 € | 4.389.269 € | 12.6% |
Branche
NACE 85.10Kindergärten und VorschulenWZ 85.10.1Kindergärten und VorschulenISIC 8510Pre-primary and primary educationNAICS 611110Elementary and Secondary SchoolsNAICS 611691Other Schools and InstructionUKSIC 85.10Pre-primary educationNACE2025 85.10Kindergärten und Vorschulen
Rohdaten
{
"id": "cc006d8a-18b6-4d80-b31b-8914643486d8",
"euId": "DEB2609.HRB735336",
"name": "POLIFANT Kindertagesstätten gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2010-10-26T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Stuttgarter Str. 24",
"city": "Vaihingen a. d. Enz",
"zipCode": "71665",
"state": "BW",
"country": "DE",
"latitude": 48.9311246,
"longitude": 8.9585118
},
"contactData": {
"emails": [
"info@polifant-kita.de"
],
"phones": [
"+49 71525694990"
],
"websites": [
"https://polifant-kita.de/"
],
"faxes": [
"+49 71525694991"
]
},
"managers": [
{
"name": "Michaela Nowraty",
"position": "Managing Director",
"startDate": "2010-10-26T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8510"
],
"nace": [
"85.10"
],
"nace2025": [
"85.10"
],
"naics": [
"611110",
"611691"
],
"uksic": [
"85.10"
],
"wz": [
"85.10.1"
]
},
"financials": [
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 24999.75,
"balanceTotalIsEstimate": false,
"earnings": -0.25,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 580000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.000043103448275862066,
"returnOnSalesIsEstimate": true,
"equity": 24999.75,
"equityIsEstimate": false,
"equityRatio": 100,
"equityRatioIsEstimate": false,
"cash": 16908.99,
"cashIsEstimate": false,
"receivables": 8090.76,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 509992.98,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 917.2413793103449,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 25816.27,
"equityIsEstimate": false,
"equityRatio": 5.062083403579399,
"equityRatioIsEstimate": false,
"cash": 52456.69,
"cashIsEstimate": false,
"receivables": 322912.66,
"receivablesIsEstimate": false,
"liabilities": 172300.25,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1182519.52,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 181.620923987523,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 25816.27,
"equityIsEstimate": false,
"equityRatio": 2.183158042076126,
"equityRatioIsEstimate": false,
"cash": 370953.26,
"cashIsEstimate": false,
"receivables": 167054.61,
"receivablesIsEstimate": false,
"liabilities": 753955.25,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1526314.35,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7300000,
"revenueIsEstimate": true,
"revenueCagr": 132.6117358426946,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 51316.27,
"equityIsEstimate": false,
"equityRatio": 3.362103619087378,
"equityRatioIsEstimate": false,
"cash": 238106.85,
"cashIsEstimate": false,
"receivables": 392411.8,
"receivablesIsEstimate": false,
"liabilities": 1050491.33,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 50500,
"capitalIsEstimate": false,
"balanceTotal": 2117062.09,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9100000,
"revenueIsEstimate": true,
"revenueCagr": 99.02303727579347,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 51316.27,
"equityIsEstimate": false,
"equityRatio": 2.423937882709902,
"equityRatioIsEstimate": false,
"cash": 538747.08,
"cashIsEstimate": false,
"receivables": 540690.1,
"receivablesIsEstimate": false,
"liabilities": 1226935.88,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 50500,
"capitalIsEstimate": false,
"balanceTotal": 2146614.4,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": 5.104212164783761,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 51316.27,
"equityIsEstimate": false,
"equityRatio": 2.390567677175742,
"equityRatioIsEstimate": false,
"cash": 873187.93,
"cashIsEstimate": false,
"receivables": 335947.86,
"receivablesIsEstimate": false,
"liabilities": 1093737.13,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 50500,
"capitalIsEstimate": false,
"balanceTotal": 2391804.05,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 27.08838287485196,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 51316.27,
"equityIsEstimate": false,
"equityRatio": 2.1455047707607986,
"equityRatioIsEstimate": false,
"cash": 788921.9,
"cashIsEstimate": false,
"receivables": 921369.89,
"receivablesIsEstimate": false,
"liabilities": 1350182.78,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 50500,
"capitalIsEstimate": false,
"balanceTotal": 2575506.34,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 15.519452802737499,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 51316.27,
"equityIsEstimate": false,
"equityRatio": 1.9924730606564922,
"equityRatioIsEstimate": false,
"cash": 873950.98,
"cashIsEstimate": false,
"receivables": 1015746.67,
"receivablesIsEstimate": false,
"liabilities": 1467931.29,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 50500,
"capitalIsEstimate": false,
"balanceTotal": 2988750.14,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 11.370882455518183,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 51316.27,
"equityIsEstimate": false,
"equityRatio": 1.7169809317014368,
"equityRatioIsEstimate": false,
"cash": 1081941.52,
"cashIsEstimate": false,
"receivables": 1066552.55,
"receivablesIsEstimate": false,
"liabilities": 1970946.45,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 50500,
"capitalIsEstimate": false,
"balanceTotal": 3908582.79,
"balanceTotalIsEstimate": false,
"earnings": 367423.32,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 13.621936646749933,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.061861,
"returnOnSalesIsEstimate": true,
"equity": 419555.86,
"equityIsEstimate": false,
"equityRatio": 10.734219601882861,
"equityRatioIsEstimate": false,
"cash": 1603244.2,
"cashIsEstimate": false,
"receivables": 782652.61,
"receivablesIsEstimate": false,
"liabilities": 1215502.12,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 50500,
"capitalIsEstimate": false,
"balanceTotal": 4389269.34,
"balanceTotalIsEstimate": false,
"earnings": 136371.83,
"earningsIsEstimate": true,
"earningsCagr": -62.88427473792355,
"earningsCagrIsEstimate": true,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8523239375,
"returnOnSalesIsEstimate": true,
"equity": 555111.42,
"equityIsEstimate": false,
"equityRatio": 12.647011996762087,
"equityRatioIsEstimate": false,
"cash": 1545977.14,
"cashIsEstimate": false,
"receivables": 1375879.54,
"receivablesIsEstimate": false,
"liabilities": 1304727.66,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4268124.57,
"balanceTotalIsEstimate": false,
"earnings": -163941.27,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 1.869968259813537,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.1710090714285712,
"returnOnSalesIsEstimate": true,
"equity": 365670.15,
"equityIsEstimate": false,
"equityRatio": 8.567466670730278,
"equityRatioIsEstimate": false,
"cash": 1822749.93,
"cashIsEstimate": false,
"receivables": 999547.71,
"receivablesIsEstimate": false,
"liabilities": 1437912.19,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3739182.81,
"balanceTotalIsEstimate": false,
"earnings": -218225.00000000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 4.973631452792926,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.2836764705882355,
"returnOnSalesIsEstimate": true,
"equity": 147445.15,
"equityIsEstimate": false,
"equityRatio": 3.9432452889352043,
"equityRatioIsEstimate": false,
"cash": 1033919.44,
"cashIsEstimate": false,
"receivables": 1570290.34,
"receivablesIsEstimate": false,
"liabilities": 1907275.48,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4213757.38,
"balanceTotalIsEstimate": false,
"earnings": 90000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6428571428571428,
"returnOnSalesIsEstimate": true,
"equity": 237445.15,
"equityIsEstimate": false,
"equityRatio": 5.634998140305838,
"equityRatioIsEstimate": false,
"cash": 2175598.86,
"cashIsEstimate": false,
"receivables": 1057116.52,
"receivablesIsEstimate": false,
"liabilities": 2202425.88,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3263974.73,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": -5.058553894202911,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 333232.28,
"equityIsEstimate": false,
"equityRatio": 10.209401345457108,
"equityRatioIsEstimate": false,
"cash": 1376604.26,
"cashIsEstimate": false,
"receivables": 994084.47,
"receivablesIsEstimate": false,
"liabilities": 1111462.02,
"liabilitiesIsEstimate": false
}
]
}