SAPHIR Deutschland GmbH
DEB2609.HRB725548
Firmensitz
Kalkofenstr. 53
71083 Herrenberg
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Bruno Gross
Managing Director
Seit 5. April 2017
Bettina RomingerEhemalig
Managing Director
19. Februar 2008 – 5. April 2017
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.400.000 € | -19.306 € | 339.667 € | 16.3% |
| 2023 | ~5.600.000 € | 30.520 € | 378.596 € | 19.7% |
| 2022 | ~4.300.000 € | -33.182 € | 337.538 € | 13.1% |
| 2021 | ~4.900.000 € | -66.437 € | 402.336 € | 19.2% |
| 2020 | ~4.900.000 € | -79.720 € | 361.225 € | 39.8% |
Branche
NACE 78.10Vermittlung von ArbeitskräftenWZ 78.10.0Vermittlung von ArbeitskräftenISIC 7810Activities of employment placement agenciesNAICS 561311Employment ServicesNAICS 561312Employment ServicesUKSIC 78.10Activities of employment placement agenciesNACE2025 78.10Vermittlung von Arbeitskräften
Rohdaten
{
"id": "d110a807-24b7-480f-884a-f5c5f05ddad2",
"euId": "DEB2609.HRB725548",
"name": "SAPHIR Deutschland GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2008-02-19T00:00:00",
"vatId": "DE259446487",
"hq": {
"line2": null,
"street": "Kalkofenstr. 53",
"city": "Herrenberg",
"zipCode": "71083",
"state": "BW",
"country": "DE",
"latitude": 48.5934312,
"longitude": 8.85960217217942
},
"contactData": {
"emails": [
"info@saphir-personal.de"
],
"phones": [
"+49 3049782213"
],
"websites": [
"https://saphir-deutschland.de"
],
"faxes": []
},
"managers": [
{
"name": "Bettina Rominger",
"position": "Managing Director",
"startDate": "2008-02-19T00:00:00",
"endDate": "2017-04-05T00:00:00"
},
{
"name": "Bruno Gross",
"position": "Managing Director",
"startDate": "2017-04-05T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7810"
],
"nace": [
"78.10"
],
"nace2025": [
"78.10"
],
"naics": [
"561311",
"561312"
],
"uksic": [
"78.10"
],
"wz": [
"78.10.0"
]
},
"financials": [
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 86135.71,
"balanceTotalIsEstimate": false,
"earnings": 13073.3,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.2668020408163265,
"returnOnSalesIsEstimate": true,
"equity": 38068.15,
"equityIsEstimate": false,
"equityRatio": 44.19554909340156,
"equityRatioIsEstimate": false,
"cash": 15134,
"cashIsEstimate": false,
"receivables": 71001.71,
"receivablesIsEstimate": false,
"liabilities": 36617.56,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 225643.09,
"balanceTotalIsEstimate": false,
"earnings": 7445.17,
"earningsIsEstimate": false,
"earningsCagr": -43.050568716391425,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 32.65306122448979,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.11454107692307693,
"returnOnSalesIsEstimate": true,
"equity": 45513.32,
"equityIsEstimate": false,
"equityRatio": 20.17049137201587,
"equityRatioIsEstimate": false,
"cash": 107205.9,
"cashIsEstimate": false,
"receivables": 112068.19,
"receivablesIsEstimate": false,
"liabilities": 161479.77,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 576440.69,
"balanceTotalIsEstimate": false,
"earnings": 238405.37,
"earningsIsEstimate": false,
"earningsCagr": 327.0368993574604,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 69.03085094570332,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7028955,
"returnOnSalesIsEstimate": true,
"equity": 283918.69,
"equityIsEstimate": false,
"equityRatio": 49.25375583739587,
"equityRatioIsEstimate": false,
"cash": 57571.55,
"cashIsEstimate": false,
"receivables": 509647.36,
"receivablesIsEstimate": false,
"liabilities": 191266.06,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1444788.34,
"balanceTotalIsEstimate": false,
"earnings": 530038.5,
"earningsIsEstimate": false,
"earningsCagr": 243.53743048817003,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 64.97147861307792,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.409265909090909,
"returnOnSalesIsEstimate": true,
"equity": 813957.19,
"equityIsEstimate": false,
"equityRatio": 56.33746947321016,
"equityRatioIsEstimate": false,
"cash": 216786.6,
"cashIsEstimate": false,
"receivables": 1222033.74,
"receivablesIsEstimate": false,
"liabilities": 330026.18,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 901020.89,
"balanceTotalIsEstimate": false,
"earnings": 489368.99,
"earningsIsEstimate": false,
"earningsCagr": 147.35050685648656,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 34.42528801570419,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.0585561875,
"returnOnSalesIsEstimate": true,
"equity": 514368.99,
"equityIsEstimate": false,
"equityRatio": 57.087354545131575,
"equityRatioIsEstimate": false,
"cash": 196049.51,
"cashIsEstimate": false,
"receivables": 654072.05,
"receivablesIsEstimate": false,
"liabilities": 141316.48,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1040724.51,
"balanceTotalIsEstimate": false,
"earnings": 355940.69,
"earningsIsEstimate": false,
"earningsCagr": 162.95156190579712,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 30.755528698798074,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.873372052631579,
"returnOnSalesIsEstimate": true,
"equity": 870309.68,
"equityIsEstimate": false,
"equityRatio": 83.62536594818931,
"equityRatioIsEstimate": false,
"cash": 45888.39,
"cashIsEstimate": false,
"receivables": 982212.85,
"receivablesIsEstimate": false,
"liabilities": 76156.4,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 856912.16,
"balanceTotalIsEstimate": false,
"earnings": 391713.55,
"earningsIsEstimate": false,
"earningsCagr": 13.217390373811643,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4482096875,
"returnOnSalesIsEstimate": true,
"equity": 772654.24,
"equityIsEstimate": false,
"equityRatio": 90.16726288491459,
"equityRatioIsEstimate": false,
"cash": 181874,
"cashIsEstimate": false,
"receivables": 665915.16,
"receivablesIsEstimate": false,
"liabilities": 62076.23,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 936828.37,
"balanceTotalIsEstimate": false,
"earnings": 60563.31,
"earningsIsEstimate": false,
"earningsCagr": -41.85993049087535,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": -7.652673811179477,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.37852068749999995,
"returnOnSalesIsEstimate": true,
"equity": 833217.55,
"equityIsEstimate": false,
"equityRatio": 88.94025594037038,
"equityRatioIsEstimate": false,
"cash": 215428.34,
"cashIsEstimate": false,
"receivables": 700848.03,
"receivablesIsEstimate": false,
"liabilities": 95410.82,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 469593.7,
"balanceTotalIsEstimate": false,
"earnings": 17706.12,
"earningsIsEstimate": false,
"earningsCagr": -56.38641976244273,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": -6.939514089790045,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.147551,
"returnOnSalesIsEstimate": true,
"equity": 300923.67,
"equityIsEstimate": false,
"equityRatio": 64.08170935853697,
"equityRatioIsEstimate": false,
"cash": 63163.13,
"cashIsEstimate": false,
"receivables": 374742.56,
"receivablesIsEstimate": false,
"liabilities": 153779.77,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 347201.18,
"balanceTotalIsEstimate": false,
"earnings": -99673.25,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8400000,
"revenueIsEstimate": true,
"revenueCagr": -18.45798836155875,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.1865863095238096,
"returnOnSalesIsEstimate": true,
"equity": 201250.42,
"equityIsEstimate": false,
"equityRatio": 57.96363364894095,
"equityRatioIsEstimate": false,
"cash": 93251.18,
"cashIsEstimate": false,
"receivables": 188494.85,
"receivablesIsEstimate": false,
"liabilities": 125469.76,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 317705.09,
"balanceTotalIsEstimate": false,
"earnings": 2169.75,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": -20.785416752938946,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.03444047619047619,
"returnOnSalesIsEstimate": true,
"equity": 203420.17,
"equityIsEstimate": false,
"equityRatio": 64.0279858279891,
"equityRatioIsEstimate": false,
"cash": 147790.98,
"cashIsEstimate": false,
"receivables": 100485.66,
"receivablesIsEstimate": false,
"liabilities": 91500.7,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 319291.74,
"balanceTotalIsEstimate": false,
"earnings": 20008.02,
"earningsIsEstimate": false,
"earningsCagr": 822.1348081576218,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": -18.382255010095307,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2818030985915493,
"returnOnSalesIsEstimate": true,
"equity": 223428.19,
"equityIsEstimate": false,
"equityRatio": 69.97618854781524,
"equityRatioIsEstimate": false,
"cash": 132962.74,
"cashIsEstimate": false,
"receivables": 128677,
"receivablesIsEstimate": false,
"liabilities": 87963.55,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 361224.73,
"balanceTotalIsEstimate": false,
"earnings": -79719.82,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": -20.06192081225032,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.6269351020408167,
"returnOnSalesIsEstimate": true,
"equity": 143708.37,
"equityIsEstimate": false,
"equityRatio": 39.78364659584631,
"equityRatioIsEstimate": false,
"cash": 255092.31,
"cashIsEstimate": false,
"receivables": 52488.19,
"receivablesIsEstimate": false,
"liabilities": 176525.19,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 402335.68,
"balanceTotalIsEstimate": false,
"earnings": -66436.99,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": -12.606486749531953,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.3558569387755104,
"returnOnSalesIsEstimate": true,
"equity": 77271.38,
"equityIsEstimate": false,
"equityRatio": 19.205699081920848,
"equityRatioIsEstimate": false,
"cash": 305088.32,
"cashIsEstimate": false,
"receivables": 49630.36,
"receivablesIsEstimate": false,
"liabilities": 317933.76,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 337537.67,
"balanceTotalIsEstimate": false,
"earnings": -33181.96,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": -9.106677984056311,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.771673488372093,
"returnOnSalesIsEstimate": true,
"equity": 44089.42,
"equityIsEstimate": false,
"equityRatio": 13.062073930888959,
"equityRatioIsEstimate": false,
"cash": 271053.02,
"cashIsEstimate": false,
"receivables": 38822.29,
"receivablesIsEstimate": false,
"liabilities": 281714.63,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 378596.41,
"balanceTotalIsEstimate": false,
"earnings": 30519.91,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": -5.7606201434999065,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5449983928571428,
"returnOnSalesIsEstimate": true,
"equity": 74609.33,
"equityIsEstimate": false,
"equityRatio": 19.706824478340934,
"equityRatioIsEstimate": false,
"cash": 278157.36,
"cashIsEstimate": false,
"receivables": 72839.47,
"receivablesIsEstimate": false,
"liabilities": 299495.01,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 339666.6,
"balanceTotalIsEstimate": false,
"earnings": -19305.93,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 2.458836531343045,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.3575172222222222,
"returnOnSalesIsEstimate": true,
"equity": 55303.4,
"equityIsEstimate": false,
"equityRatio": 16.281671497874683,
"equityRatioIsEstimate": false,
"cash": 247038.34,
"cashIsEstimate": false,
"receivables": 68306.41,
"receivablesIsEstimate": false,
"liabilities": 284363.2,
"liabilitiesIsEstimate": false
}
]
}