Service Concept FM GmbH

{
  "id": "24f610e3-fa19-4dd1-bf01-e27dc923c77d",
  "euId": "DEG1312.HRB39439P",
  "name": "Service Concept FM GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "2011-07-07T00:00:00",
  "vatId": null,
  "hq": {
    "line2": null,
    "street": "Albert-Einstein-Ring 9",
    "city": "Kleinmachnow",
    "zipCode": "14532",
    "state": "BB",
    "country": "DE",
    "latitude": 52.40858,
    "longitude": 13.18784
  },
  "contactData": {
    "emails": [
      "info@service-concept-fm.de"
    ],
    "phones": [
      "+49 4041537092"
    ],
    "websites": [
      "https://service-concept.eu"
    ],
    "faxes": []
  },
  "managers": [
    {
      "name": "Dieter Gitzen",
      "position": "Managing Director",
      "startDate": "2024-09-10T00:00:00",
      "endDate": null
    },
    {
      "name": "Manfred Heilmann",
      "position": "Managing Director",
      "startDate": "2011-07-07T00:00:00",
      "endDate": "2024-09-10T00:00:00"
    },
    {
      "name": "Oliver Pluns",
      "position": "Managing Director",
      "startDate": "2020-09-08T00:00:00",
      "endDate": "2022-01-14T00:00:00"
    }
  ],
  "industry": {
    "isic": [
      "8110"
    ],
    "nace": [
      "81.10"
    ],
    "nace2025": [
      "81.10"
    ],
    "naics": [
      "561210"
    ],
    "uksic": [
      "81.10"
    ],
    "wz": []
  },
  "financials": [
    {
      "year": 2011,
      "currency": "EUR",
      "capital": 30000,
      "capitalIsEstimate": false,
      "balanceTotal": 662346.13,
      "balanceTotalIsEstimate": false,
      "earnings": -33321.83,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 9300000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": -0.358299247311828,
      "returnOnSalesIsEstimate": true,
      "equity": -15821.83,
      "equityIsEstimate": false,
      "equityRatio": -2.388755558970353,
      "equityRatioIsEstimate": false,
      "cash": 50218.23,
      "cashIsEstimate": false,
      "receivables": 509334.42,
      "receivablesIsEstimate": false,
      "liabilities": 650566.13,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2012,
      "currency": "EUR",
      "capital": 30000,
      "capitalIsEstimate": false,
      "balanceTotal": 865268.86,
      "balanceTotalIsEstimate": false,
      "earnings": -38832.95,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 10000000,
      "revenueIsEstimate": true,
      "revenueCagr": 7.526881720430101,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -0.3883295,
      "returnOnSalesIsEstimate": true,
      "equity": -54654.78,
      "equityIsEstimate": false,
      "equityRatio": -6.316508374056129,
      "equityRatioIsEstimate": false,
      "cash": 100041.28,
      "cashIsEstimate": false,
      "receivables": 568490.83,
      "receivablesIsEstimate": false,
      "liabilities": 850768.86,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2013,
      "currency": "EUR",
      "capital": 30000,
      "capitalIsEstimate": false,
      "balanceTotal": 627460.78,
      "balanceTotalIsEstimate": false,
      "earnings": 51449.7,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 8200000,
      "revenueIsEstimate": true,
      "revenueCagr": -6.100030345717,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.6274353658536586,
      "returnOnSalesIsEstimate": true,
      "equity": 9294.92,
      "equityIsEstimate": false,
      "equityRatio": 1.4813547390165165,
      "equityRatioIsEstimate": false,
      "cash": 88323.97,
      "cashIsEstimate": false,
      "receivables": 393019.1,
      "receivablesIsEstimate": false,
      "liabilities": 603565.86,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2014,
      "currency": "EUR",
      "capital": 30000,
      "capitalIsEstimate": false,
      "balanceTotal": 568891,
      "balanceTotalIsEstimate": false,
      "earnings": 22205.91,
      "earningsIsEstimate": false,
      "earningsCagr": -56.839573408591306,
      "earningsCagrIsEstimate": false,
      "revenue": 7600000,
      "revenueIsEstimate": true,
      "revenueCagr": -6.507476702396053,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.29218302631578946,
      "returnOnSalesIsEstimate": true,
      "equity": 31500.83,
      "equityIsEstimate": false,
      "equityRatio": 5.537234725105512,
      "equityRatioIsEstimate": false,
      "cash": 93834.23,
      "cashIsEstimate": false,
      "receivables": 334853,
      "receivablesIsEstimate": false,
      "liabilities": 527229.17,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2015,
      "currency": "EUR",
      "capital": 30000,
      "capitalIsEstimate": false,
      "balanceTotal": 703979.43,
      "balanceTotalIsEstimate": false,
      "earnings": 42601.08,
      "earningsIsEstimate": false,
      "earningsCagr": -9.00471674218748,
      "earningsCagrIsEstimate": false,
      "revenue": 9400000,
      "revenueIsEstimate": true,
      "revenueCagr": 0.26774001301124173,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.45320297872340426,
      "returnOnSalesIsEstimate": true,
      "equity": 74101.91,
      "equityIsEstimate": false,
      "equityRatio": 10.526147049495465,
      "equityRatioIsEstimate": false,
      "cash": 47879.41,
      "cashIsEstimate": false,
      "receivables": 515954.6,
      "receivablesIsEstimate": false,
      "liabilities": 621236.52,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 30000,
      "capitalIsEstimate": false,
      "balanceTotal": 772957.84,
      "balanceTotalIsEstimate": false,
      "earnings": 1041.71,
      "earningsIsEstimate": false,
      "earningsCagr": -72.74446807976757,
      "earningsCagrIsEstimate": false,
      "revenue": 9500000,
      "revenueIsEstimate": true,
      "revenueCagr": -1.2741455098566168,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.010965368421052632,
      "returnOnSalesIsEstimate": true,
      "equity": 75143.62,
      "equityIsEstimate": false,
      "equityRatio": 9.721567737769501,
      "equityRatioIsEstimate": false,
      "cash": 52530.09,
      "cashIsEstimate": false,
      "receivables": 523187.71,
      "receivablesIsEstimate": false,
      "liabilities": 692014.22,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 30000,
      "capitalIsEstimate": false,
      "balanceTotal": 601351.66,
      "balanceTotalIsEstimate": false,
      "earnings": 43706.9,
      "earningsIsEstimate": false,
      "earningsCagr": -3.995455946153681,
      "earningsCagrIsEstimate": false,
      "revenue": 8300000,
      "revenueIsEstimate": true,
      "revenueCagr": 0.30349362551791437,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.526589156626506,
      "returnOnSalesIsEstimate": true,
      "equity": 118850.52,
      "equityIsEstimate": false,
      "equityRatio": 19.763896552642755,
      "equityRatioIsEstimate": false,
      "cash": 62564.23,
      "cashIsEstimate": false,
      "receivables": 401008.41,
      "receivablesIsEstimate": false,
      "liabilities": 453829.51,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 30000,
      "capitalIsEstimate": false,
      "balanceTotal": 843108.65,
      "balanceTotalIsEstimate": false,
      "earnings": 136533.21,
      "earningsIsEstimate": false,
      "earningsCagr": 57.46804345899319,
      "earningsCagrIsEstimate": false,
      "revenue": 9500000,
      "revenueIsEstimate": true,
      "revenueCagr": 5.737126344056409,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.4371916842105263,
      "returnOnSalesIsEstimate": true,
      "equity": 175383.73,
      "equityIsEstimate": false,
      "equityRatio": 20.802031861492583,
      "equityRatioIsEstimate": false,
      "cash": 186583.67,
      "cashIsEstimate": false,
      "receivables": 517196.4,
      "receivablesIsEstimate": false,
      "liabilities": 602118.06,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 30000,
      "capitalIsEstimate": false,
      "balanceTotal": 984340.83,
      "balanceTotalIsEstimate": false,
      "earnings": -87453.65000000001,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 10000000,
      "revenueIsEstimate": true,
      "revenueCagr": 1.5589112908755753,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -0.8745365000000002,
      "returnOnSalesIsEstimate": true,
      "equity": 87930.08,
      "equityIsEstimate": false,
      "equityRatio": 8.932889637423656,
      "equityRatioIsEstimate": false,
      "cash": 261652.28,
      "cashIsEstimate": false,
      "receivables": 602013.73,
      "receivablesIsEstimate": false,
      "liabilities": 878155.5,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 30000,
      "capitalIsEstimate": false,
      "balanceTotal": 704837.96,
      "balanceTotalIsEstimate": false,
      "earnings": 93721.03,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 9400000,
      "revenueIsEstimate": true,
      "revenueCagr": -0.2642031009086443,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.9970322340425531,
      "returnOnSalesIsEstimate": true,
      "equity": -5790.95,
      "equityIsEstimate": false,
      "equityRatio": -0.8216001873678882,
      "equityRatioIsEstimate": false,
      "cash": 141501.17,
      "cashIsEstimate": false,
      "receivables": 509787.75,
      "receivablesIsEstimate": false,
      "liabilities": 696202.39,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 30000,
      "capitalIsEstimate": false,
      "balanceTotal": 663292.25,
      "balanceTotalIsEstimate": false,
      "earnings": -13334.35,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 9900000,
      "revenueIsEstimate": true,
      "revenueCagr": 4.505530826385784,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -0.13469040404040405,
      "returnOnSalesIsEstimate": true,
      "equity": 45387.19,
      "equityIsEstimate": false,
      "equityRatio": 6.842713750989854,
      "equityRatioIsEstimate": false,
      "cash": 525.77,
      "cashIsEstimate": false,
      "receivables": 575679,
      "receivablesIsEstimate": false,
      "liabilities": 515087.1,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 30000,
      "capitalIsEstimate": false,
      "balanceTotal": 1058296.3,
      "balanceTotalIsEstimate": false,
      "earnings": 26741.040000000005,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 11000000,
      "revenueIsEstimate": true,
      "revenueCagr": 3.7330792803308643,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.2431003636363637,
      "returnOnSalesIsEstimate": true,
      "equity": 72128.23,
      "equityIsEstimate": false,
      "equityRatio": 6.815504315757316,
      "equityRatioIsEstimate": false,
      "cash": 302.77,
      "cashIsEstimate": false,
      "receivables": 698050.65,
      "receivablesIsEstimate": false,
      "liabilities": 713631.07,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 30000,
      "capitalIsEstimate": false,
      "balanceTotal": 1202300.38,
      "balanceTotalIsEstimate": false,
      "earnings": -37288.48,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 13000000,
      "revenueIsEstimate": true,
      "revenueCagr": 6.778997237244089,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -0.2868344615384616,
      "returnOnSalesIsEstimate": true,
      "equity": 34839.75,
      "equityIsEstimate": false,
      "equityRatio": 2.8977575470782106,
      "equityRatioIsEstimate": false,
      "cash": 4.85,
      "cashIsEstimate": false,
      "receivables": 970202.56,
      "receivablesIsEstimate": false,
      "liabilities": 923151.63,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 16833415.27,
      "balanceTotalIsEstimate": false,
      "earnings": 564257.75,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 29000000,
      "revenueIsEstimate": true,
      "revenueCagr": 32.53101866569319,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.9457163793103447,
      "returnOnSalesIsEstimate": true,
      "equity": 9629692.98,
      "equityIsEstimate": false,
      "equityRatio": 57.20581846015376,
      "equityRatioIsEstimate": false,
      "cash": 3864290.71,
      "cashIsEstimate": false,
      "receivables": 2228234.12,
      "receivablesIsEstimate": false,
      "liabilities": 5237913.29,
      "liabilitiesIsEstimate": false
    }
  ]
}