SAG Handel und Vermietung GmbH
DEN1206V.HRB8867
Firmensitz
Wilhelm-Pieck-Str. 34
18292 Krakow a. See
Mecklenburg-Vorpommern
Deutschland
Kontakt
Geschäftsführung
Gerlinde Giering
Managing Director
Seit 17. Mai 2006
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~4.700.000 € | -12.511 € | 1.775.199 € | 74.9% |
| 2023 | ~2.400.000 € | 80.113 € | 2.987.202 € | 45.0% |
| 2022 | ~2.800.000 € | ~44.391 € | 2.709.312 € | 46.6% |
| 2021 | ~3.300.000 € | ~39.773 € | 2.156.711 € | 56.5% |
| 2020 | ~3.200.000 € | ~169.730 € | 2.081.947 € | 56.6% |
Branche
NACE 77.39Vermietung von sonstigen Maschinen, Geräten und sonstigen beweglichen Sachen a. n. g.WZ 77.39.0Vermietung von sonstigen Maschinen, Geräten und sonstigen beweglichen Sachen a. n. g.ISIC 7730Renting and leasing of other machinery, equipment and tangible goodsNAICS 532120Automotive Equipment Rental and LeasingNAICS 532284Consumer Goods RentalNAICS 532310General Rental CentersNAICS 532411Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532412Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532420Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490Commercial and Industrial Machinery and Equipment Rental and LeasingUKSIC 77.39Renting and leasing of other machinery, equipment and tangible goods n.e.c.NACE2025 77.11Vermietung von Kraftwagen mit einem Gesamtgewicht von 3,5 t oder wenigerNACE2025 77.12Vermietung von Kraftwagen mit einem Gesamtgewicht von mehr als 3,5 tNACE2025 77.39Vermietung von sonstigen Maschinen, Geräten und beweglichen Sachen a. n. g.
Rohdaten
{
"id": "2d8eac66-8725-4e67-a9e8-a36805d3fff8",
"euId": "DEN1206V.HRB8867",
"name": "SAG Handel und Vermietung GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2001-09-24T00:00:00",
"vatId": "DE218477560",
"hq": {
"line2": null,
"street": "Wilhelm-Pieck-Str. 34",
"city": "Krakow a. See",
"zipCode": "18292",
"state": "MV",
"country": "DE",
"latitude": 53.6543188,
"longitude": 12.2662323
},
"contactData": {
"emails": [],
"phones": [
"+49 3845723263"
],
"websites": [
"https://sag-gmbh.com/"
],
"faxes": []
},
"managers": [
{
"name": "Gerlinde Giering",
"position": "Managing Director",
"startDate": "2006-05-17T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7730"
],
"nace": [
"77.39"
],
"nace2025": [
"77.11",
"77.12",
"77.39"
],
"naics": [
"532120",
"532284",
"532310",
"532411",
"532412",
"532420",
"532490"
],
"uksic": [
"77.39"
],
"wz": [
"77.39.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 168861.56,
"balanceTotalIsEstimate": false,
"earnings": 11728.13,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.6515627777777777,
"returnOnSalesIsEstimate": true,
"equity": 35458.34,
"equityIsEstimate": false,
"equityRatio": 20.998467620457845,
"equityRatioIsEstimate": false,
"cash": 7083.48,
"cashIsEstimate": false,
"receivables": 38122.01,
"receivablesIsEstimate": false,
"liabilities": 54134.04,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 298060.09,
"balanceTotalIsEstimate": false,
"earnings": 19474.06,
"earningsIsEstimate": false,
"earningsCagr": 66.0457378968344,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 5.555555555555558,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0249505263157896,
"returnOnSalesIsEstimate": true,
"equity": 54932.4,
"equityIsEstimate": false,
"equityRatio": 18.429974975851344,
"equityRatioIsEstimate": false,
"cash": 54778.4,
"cashIsEstimate": false,
"receivables": 39422.21,
"receivablesIsEstimate": false,
"liabilities": 82613.61,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 470205,
"balanceTotalIsEstimate": false,
"earnings": 31689,
"earningsIsEstimate": false,
"earningsCagr": 64.37655778551665,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 17.851130197757925,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.26756,
"returnOnSalesIsEstimate": true,
"equity": 86621,
"equityIsEstimate": false,
"equityRatio": 18.421964887655385,
"equityRatioIsEstimate": false,
"cash": 1104,
"cashIsEstimate": false,
"receivables": 66398,
"receivablesIsEstimate": false,
"liabilities": 249619,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 569471.17,
"balanceTotalIsEstimate": false,
"earnings": 51699.05,
"earningsIsEstimate": false,
"earningsCagr": 63.96504171049118,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 28.28337104256018,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3605013157894739,
"returnOnSalesIsEstimate": true,
"equity": 228571.03,
"equityIsEstimate": false,
"equityRatio": 40.13741907250546,
"equityRatioIsEstimate": false,
"cash": 668.43,
"cashIsEstimate": false,
"receivables": 135134.49,
"receivablesIsEstimate": false,
"liabilities": 331825.81,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 477062.2,
"balanceTotalIsEstimate": false,
"earnings": 20485.34,
"earningsIsEstimate": false,
"earningsCagr": 14.961812231480476,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 11.6789652944836,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7316192857142858,
"returnOnSalesIsEstimate": true,
"equity": 249056.37,
"equityIsEstimate": false,
"equityRatio": 52.206267861926605,
"equityRatioIsEstimate": false,
"cash": 4076.92,
"cashIsEstimate": false,
"receivables": 81267.4,
"receivablesIsEstimate": false,
"liabilities": 220561.75,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1049689.2,
"balanceTotalIsEstimate": false,
"earnings": 30025.68,
"earningsIsEstimate": false,
"earningsCagr": 11.431784889913699,
"earningsCagrIsEstimate": false,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": 31.60740129524924,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5267663157894736,
"returnOnSalesIsEstimate": true,
"equity": 279234.05,
"equityIsEstimate": false,
"equityRatio": 26.601593119182326,
"equityRatioIsEstimate": false,
"cash": 5775.58,
"cashIsEstimate": false,
"receivables": 262961.81,
"receivablesIsEstimate": false,
"liabilities": 755255.24,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 953688.96,
"balanceTotalIsEstimate": false,
"earnings": 49230.95,
"earningsIsEstimate": false,
"earningsCagr": 11.643237119376293,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 15.829218528826905,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0940211111111109,
"returnOnSalesIsEstimate": true,
"equity": 328465,
"equityIsEstimate": false,
"equityRatio": 34.44152273714063,
"equityRatioIsEstimate": false,
"cash": 37832.2,
"cashIsEstimate": false,
"receivables": 170793.65,
"receivablesIsEstimate": false,
"liabilities": 593542.73,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 845818.88,
"balanceTotalIsEstimate": false,
"earnings": 46945.03,
"earningsIsEstimate": false,
"earningsCagr": -2.3827060189467675,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2353955263157894,
"returnOnSalesIsEstimate": true,
"equity": 375410.03,
"equityIsEstimate": false,
"equityRatio": 44.38421024605174,
"equityRatioIsEstimate": false,
"cash": 73891.28,
"cashIsEstimate": false,
"receivables": 127028.55,
"receivablesIsEstimate": false,
"liabilities": 442231.68,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1524059.43,
"balanceTotalIsEstimate": false,
"earnings": 180672.52,
"earningsIsEstimate": false,
"earningsCagr": 72.3305330682507,
"earningsCagrIsEstimate": false,
"revenue": 7300000,
"revenueIsEstimate": true,
"revenueCagr": 27.06946669022823,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4749660273972602,
"returnOnSalesIsEstimate": true,
"equity": 866071.55,
"equityIsEstimate": false,
"equityRatio": 56.82662584883583,
"equityRatioIsEstimate": false,
"cash": 6313.77,
"cashIsEstimate": false,
"receivables": 389170.62,
"receivablesIsEstimate": false,
"liabilities": 541264.08,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2567968.89,
"balanceTotalIsEstimate": false,
"earnings": 136805.45,
"earningsIsEstimate": false,
"earningsCagr": 46.10081440015219,
"earningsCagrIsEstimate": false,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": 8.502078789391776,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7317145569620256,
"returnOnSalesIsEstimate": true,
"equity": 982877,
"equityIsEstimate": false,
"equityRatio": 38.27449015552521,
"equityRatioIsEstimate": false,
"cash": 317.83,
"cashIsEstimate": false,
"receivables": 411213.27,
"receivablesIsEstimate": false,
"liabilities": 1430503.77,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3204043.84,
"balanceTotalIsEstimate": false,
"earnings": -23578.05,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8100000,
"revenueIsEstimate": true,
"revenueCagr": 15.829218528826905,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.29108703703703703,
"returnOnSalesIsEstimate": true,
"equity": 908735.3,
"equityIsEstimate": false,
"equityRatio": 28.362136892608813,
"equityRatioIsEstimate": false,
"cash": 398.59,
"cashIsEstimate": false,
"receivables": 397533.78,
"receivablesIsEstimate": false,
"liabilities": 2262760.39,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2135657.84,
"balanceTotalIsEstimate": false,
"earnings": 959474.7300000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 11.626447544108443,
"revenueCagrIsEstimate": true,
"returnOnSales": 16.262283559322036,
"returnOnSalesIsEstimate": true,
"equity": 960896.68,
"equityIsEstimate": false,
"equityRatio": 44.99300693223406,
"equityRatioIsEstimate": false,
"cash": 733.29,
"cashIsEstimate": false,
"receivables": 240380.98,
"receivablesIsEstimate": false,
"liabilities": 1118027.71,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1989792.7,
"balanceTotalIsEstimate": false,
"earnings": -36040.7300000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": 0.3407204383608864,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.4870368918918932,
"returnOnSalesIsEstimate": true,
"equity": 924855.95,
"equityIsEstimate": false,
"equityRatio": 46.480015229727194,
"equityRatioIsEstimate": false,
"cash": 71.3,
"cashIsEstimate": false,
"receivables": 379471.75,
"receivablesIsEstimate": false,
"liabilities": 1009817.23,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1539455.5,
"balanceTotalIsEstimate": false,
"earnings": 33827.340000000084,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": -10.36331822137374,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6632811764705899,
"returnOnSalesIsEstimate": true,
"equity": 958683.29,
"equityIsEstimate": false,
"equityRatio": 62.27418005911831,
"equityRatioIsEstimate": false,
"cash": 38527.93,
"cashIsEstimate": false,
"receivables": 197759.86,
"receivablesIsEstimate": false,
"liabilities": 522163.51,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1632872.17,
"balanceTotalIsEstimate": false,
"earnings": 50142.55999999994,
"earningsIsEstimate": true,
"earningsCagr": 48.230868877067536,
"earningsCagrIsEstimate": true,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": -14.149680769953521,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.139603636363635,
"returnOnSalesIsEstimate": true,
"equity": 1008825.85,
"equityIsEstimate": false,
"equityRatio": 61.782291874078545,
"equityRatioIsEstimate": false,
"cash": 201699.44,
"cashIsEstimate": false,
"receivables": 143437.69,
"receivablesIsEstimate": false,
"liabilities": 556603.74,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2081947.39,
"balanceTotalIsEstimate": false,
"earnings": 169729.61,
"earningsIsEstimate": true,
"earningsCagr": 123.99838254719052,
"earningsCagrIsEstimate": true,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -14.182770126351741,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.304050312499999,
"returnOnSalesIsEstimate": true,
"equity": 1178555.46,
"equityIsEstimate": false,
"equityRatio": 56.608320923997994,
"equityRatioIsEstimate": false,
"cash": 10850.98,
"cashIsEstimate": false,
"receivables": 67747.9,
"receivablesIsEstimate": false,
"liabilities": 826041.04,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2156711.07,
"balanceTotalIsEstimate": false,
"earnings": 39773,
"earningsIsEstimate": true,
"earningsCagr": 5.545608294313187,
"earningsCagrIsEstimate": true,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": -18.281468241530973,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2052424242424242,
"returnOnSalesIsEstimate": true,
"equity": 1218328.46,
"equityIsEstimate": false,
"equityRatio": 56.49011019357359,
"equityRatioIsEstimate": false,
"cash": 49708.12,
"cashIsEstimate": false,
"receivables": 69107.31,
"receivablesIsEstimate": false,
"liabilities": 888107.39,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2709312.45,
"balanceTotalIsEstimate": false,
"earnings": 44390.78000000003,
"earningsIsEstimate": true,
"earningsCagr": 7.030174109025977,
"earningsCagrIsEstimate": true,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": -13.921049400277397,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.585385000000001,
"returnOnSalesIsEstimate": true,
"equity": 1262719.24,
"equityIsEstimate": false,
"equityRatio": 46.60663040174639,
"equityRatioIsEstimate": false,
"cash": 87.52,
"cashIsEstimate": false,
"receivables": 38231.29,
"receivablesIsEstimate": false,
"liabilities": 1380970.48,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2987202.03,
"balanceTotalIsEstimate": false,
"earnings": 80113.32,
"earningsIsEstimate": false,
"earningsCagr": 12.428018574266076,
"earningsCagrIsEstimate": true,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": -14.06112952359705,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.338055,
"returnOnSalesIsEstimate": true,
"equity": 1342832.56,
"equityIsEstimate": false,
"equityRatio": 44.952853757936154,
"equityRatioIsEstimate": false,
"cash": 3.54,
"cashIsEstimate": false,
"receivables": 20141.52,
"receivablesIsEstimate": false,
"liabilities": 1587673.41,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1775198.78,
"balanceTotalIsEstimate": false,
"earnings": -12511.21,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 10.087236515142028,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.26619595744680846,
"returnOnSalesIsEstimate": true,
"equity": 1330321.35,
"equityIsEstimate": false,
"equityRatio": 74.93928933412178,
"equityRatioIsEstimate": false,
"cash": 58.21,
"cashIsEstimate": false,
"receivables": 162930.98,
"receivablesIsEstimate": false,
"liabilities": 417749.77,
"liabilitiesIsEstimate": false
}
]
}