Shopgate GmbH
DEM1405.HRB5951
Firmensitz
Schloßstr. 10
35510 Butzbach
Hessen
Deutschland
Kontakt
Geschäftsführung
Ralf Haberich
Managing Director
Seit 7. April 2021
Andrea Bartolomeo Marco Herbert AnderheggenEhemalig
Managing Director
18. April 2011 – 16. Januar 2018
Felix Anton SchuppEhemalig
Managing Director
16. Januar 2018 – 9. Februar 2018
Marc BielEhemalig
Managing Director
6. August 2015 – 4. November 2020
Ortwin KartmannEhemalig
Managing Director
20. August 2004 – 7. Juli 2022
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.700.000 € | ~-428.377 € | 878.012 € | 76.7% |
| 2023 | ~3.700.000 € | ~-1.563.442 € | 1.398.879 € | 38.8% |
| 2022 | ~3.500.000 € | ~-3.354.742 € | 1.857.852 € | 54.1% |
| 2021 | ~6.000.000 € | ~-1.910.106 € | 5.244.579 € | -21.7% |
| 2020 | ~4.200.000 € | ~-1.803.384 € | 1.498.123 € | 51.4% |
Branche
NACE 62.01ProgrammierungstätigkeitenWZ 62.01.9ProgrammierungstätigkeitenISIC 6201Computer programming activitiesNAICS 541511Custom Computer Programming ServicesUKSIC 62.01Computer programming activitiesNACE2025 62.10Programmierungstätigkeiten
Rohdaten
{
"id": "7c5df21d-401d-4a78-8117-864348f5c5c6",
"euId": "DEM1405.HRB5951",
"name": "Shopgate GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2004-08-20T00:00:00",
"vatId": "DE237442513",
"hq": {
"line2": null,
"street": "Schloßstr. 10",
"city": "Butzbach",
"zipCode": "35510",
"state": "HE",
"country": "DE",
"latitude": 50.4332974,
"longitude": 8.6742557
},
"contactData": {
"emails": [
"info@shopgate.com"
],
"phones": [
"+49 603374700"
],
"websites": [
"https://shopgate.com/"
],
"faxes": [
"+49 60337470799"
]
},
"managers": [
{
"name": "Andrea Bartolomeo Marco Herbert Anderheggen",
"position": "Managing Director",
"startDate": "2011-04-18T00:00:00",
"endDate": "2018-01-16T00:00:00"
},
{
"name": "Felix Anton Schupp",
"position": "Managing Director",
"startDate": "2018-01-16T00:00:00",
"endDate": "2018-02-09T00:00:00"
},
{
"name": "Marc Biel",
"position": "Managing Director",
"startDate": "2015-08-06T00:00:00",
"endDate": "2020-11-04T00:00:00"
},
{
"name": "Ortwin Kartmann",
"position": "Managing Director",
"startDate": "2004-08-20T00:00:00",
"endDate": "2022-07-07T00:00:00"
},
{
"name": "Ralf Haberich",
"position": "Managing Director",
"startDate": "2021-04-07T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6201"
],
"nace": [
"62.01"
],
"nace2025": [
"62.10"
],
"naics": [
"541511"
],
"uksic": [
"62.01"
],
"wz": [
"62.01.9"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 70725.32,
"balanceTotalIsEstimate": false,
"earnings": -49128.94,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 160000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -30.705587500000004,
"returnOnSalesIsEstimate": true,
"equity": -35785.61,
"equityIsEstimate": false,
"equityRatio": -50.59801779617257,
"equityRatioIsEstimate": false,
"cash": 33553.71,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 69725.32,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 35067.29,
"balanceTotalIsEstimate": false,
"earnings": 61199.78,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 220000,
"revenueIsEstimate": true,
"revenueCagr": 37.5,
"revenueCagrIsEstimate": true,
"returnOnSales": 27.818081818181817,
"returnOnSalesIsEstimate": true,
"equity": 25414.17,
"equityIsEstimate": false,
"equityRatio": 72.47258057294988,
"equityRatioIsEstimate": false,
"cash": 24065.83,
"cashIsEstimate": false,
"receivables": 9368.46,
"receivablesIsEstimate": false,
"liabilities": 7531.56,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 16648.49,
"balanceTotalIsEstimate": false,
"earnings": -22794.16,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 150000,
"revenueIsEstimate": true,
"revenueCagr": -3.1754163448145745,
"revenueCagrIsEstimate": true,
"returnOnSales": -15.196106666666667,
"returnOnSalesIsEstimate": true,
"equity": 2620.01,
"equityIsEstimate": false,
"equityRatio": 15.737223015420618,
"equityRatioIsEstimate": false,
"cash": 8922.06,
"cashIsEstimate": false,
"receivables": 6204.43,
"receivablesIsEstimate": false,
"liabilities": 11906.92,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 13586.71,
"balanceTotalIsEstimate": false,
"earnings": -626.57,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 36000,
"revenueIsEstimate": true,
"revenueCagr": -39.17798004426599,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.7404722222222224,
"returnOnSalesIsEstimate": true,
"equity": 1993.44,
"equityIsEstimate": false,
"equityRatio": 14.671984608488739,
"equityRatioIsEstimate": false,
"cash": 789.71,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 9793.27,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 39897.26,
"balanceTotalIsEstimate": false,
"earnings": -218.88,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 180000,
"revenueIsEstimate": true,
"revenueCagr": 2.988357195355884,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.12160000000000001,
"returnOnSalesIsEstimate": true,
"equity": 1774.56,
"equityIsEstimate": false,
"equityRatio": 4.4478242365515825,
"equityRatioIsEstimate": false,
"cash": 7941.76,
"cashIsEstimate": false,
"receivables": 6269.22,
"receivablesIsEstimate": false,
"liabilities": 36322.7,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 128321.73,
"balanceTotalIsEstimate": false,
"earnings": 13485.59,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 270000,
"revenueIsEstimate": true,
"revenueCagr": 5.253190869160562,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.9946629629629635,
"returnOnSalesIsEstimate": true,
"equity": 15260.15,
"equityIsEstimate": false,
"equityRatio": 11.89210120530638,
"equityRatioIsEstimate": false,
"cash": 2750.96,
"cashIsEstimate": false,
"receivables": 6413.94,
"receivablesIsEstimate": false,
"liabilities": 111261.58,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 33334,
"capitalIsEstimate": false,
"balanceTotal": 1239917.43,
"balanceTotalIsEstimate": false,
"earnings": -575182.01,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": 165.02394549490225,
"revenueCagrIsEstimate": true,
"returnOnSales": -7.772729864864865,
"returnOnSalesIsEstimate": true,
"equity": 940078.14,
"equityIsEstimate": false,
"equityRatio": 75.81780183540126,
"equityRatioIsEstimate": false,
"cash": 105499.2,
"cashIsEstimate": false,
"receivables": 1023835.18,
"receivablesIsEstimate": false,
"liabilities": 250215.71,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 33334,
"capitalIsEstimate": false,
"balanceTotal": 1320662.51,
"balanceTotalIsEstimate": false,
"earnings": -1706290.81,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 179.59541483553903,
"revenueCagrIsEstimate": true,
"returnOnSales": -77.55867318181818,
"returnOnSalesIsEstimate": true,
"equity": -766212.67,
"equityIsEstimate": false,
"equityRatio": -58.01729542546037,
"equityRatioIsEstimate": false,
"cash": 379746.53,
"cashIsEstimate": false,
"receivables": 94874.37,
"receivablesIsEstimate": false,
"liabilities": 902696.68,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 46667,
"capitalIsEstimate": false,
"balanceTotal": 1477534.7,
"balanceTotalIsEstimate": false,
"earnings": -3058674.62,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 134.0347319320716,
"revenueCagrIsEstimate": true,
"returnOnSales": -56.64212259259259,
"returnOnSalesIsEstimate": true,
"equity": -53721.64,
"equityIsEstimate": false,
"equityRatio": -3.6358970114204427,
"equityRatioIsEstimate": false,
"cash": 592916.8,
"cashIsEstimate": false,
"receivables": 584583.39,
"receivablesIsEstimate": false,
"liabilities": 553385.94,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 46667,
"capitalIsEstimate": false,
"balanceTotal": 2931547.1,
"balanceTotalIsEstimate": false,
"earnings": -2168480.11,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8500000,
"revenueIsEstimate": true,
"revenueCagr": 136.87203458550826,
"revenueCagrIsEstimate": true,
"returnOnSales": -25.51153070588235,
"returnOnSalesIsEstimate": true,
"equity": -993492.4,
"equityIsEstimate": false,
"equityRatio": -33.889695990216225,
"equityRatioIsEstimate": false,
"cash": 183491.07,
"cashIsEstimate": false,
"receivables": 978580.3,
"receivablesIsEstimate": false,
"liabilities": 1665041.22,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 60527,
"capitalIsEstimate": false,
"balanceTotal": 10695256.2,
"balanceTotalIsEstimate": false,
"earnings": -3976729.14,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 15.127190933117607,
"revenueCagrIsEstimate": true,
"returnOnSales": -30.590224153846158,
"returnOnSalesIsEstimate": true,
"equity": 9002120.46,
"equityIsEstimate": false,
"equityRatio": 84.16928301352895,
"equityRatioIsEstimate": false,
"cash": 9661806.8,
"cashIsEstimate": false,
"receivables": 849669.69,
"receivablesIsEstimate": false,
"liabilities": 716623.46,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 60527,
"capitalIsEstimate": false,
"balanceTotal": 6342679.09,
"balanceTotalIsEstimate": false,
"earnings": -8783238.18,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 46.01394329159474,
"revenueCagrIsEstimate": true,
"returnOnSales": -87.8323818,
"returnOnSalesIsEstimate": true,
"equity": 218882.28,
"equityIsEstimate": false,
"equityRatio": 3.450943629563324,
"equityRatioIsEstimate": false,
"cash": 5301489.93,
"cashIsEstimate": false,
"receivables": 855512.45,
"receivablesIsEstimate": false,
"liabilities": 818356.98,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 80185,
"capitalIsEstimate": false,
"balanceTotal": 3857565,
"balanceTotalIsEstimate": false,
"earnings": -8603765.46,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8500000,
"revenueIsEstimate": true,
"revenueCagr": 12.00986955837724,
"revenueCagrIsEstimate": true,
"returnOnSales": -101.22077011764708,
"returnOnSalesIsEstimate": true,
"equity": 2604363.76,
"equityIsEstimate": false,
"equityRatio": 67.51315298640463,
"equityRatioIsEstimate": false,
"cash": 2846579.74,
"cashIsEstimate": false,
"receivables": 846373.57,
"receivablesIsEstimate": false,
"liabilities": 642083.17,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 90185,
"capitalIsEstimate": false,
"balanceTotal": 3907480.24,
"balanceTotalIsEstimate": false,
"earnings": -4977187.359999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7600000,
"revenueIsEstimate": true,
"revenueCagr": -2.7591678661923913,
"revenueCagrIsEstimate": true,
"returnOnSales": -65.48930736842105,
"returnOnSalesIsEstimate": true,
"equity": 2627176.4,
"equityIsEstimate": false,
"equityRatio": 67.2345408968722,
"equityRatioIsEstimate": false,
"cash": 3143675.2,
"cashIsEstimate": false,
"receivables": 658673.89,
"receivablesIsEstimate": false,
"liabilities": 764217.05,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 90185,
"capitalIsEstimate": false,
"balanceTotal": 3624206.88,
"balanceTotalIsEstimate": false,
"earnings": -5172322.359999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": -15.91035847462855,
"revenueCagrIsEstimate": true,
"returnOnSales": -79.57419015384615,
"returnOnSalesIsEstimate": true,
"equity": -2545145.96,
"equityIsEstimate": false,
"equityRatio": -70.22628796510645,
"equityRatioIsEstimate": false,
"cash": 494716.42,
"cashIsEstimate": false,
"receivables": 496484.93,
"receivablesIsEstimate": false,
"liabilities": 3172461.9,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 212095,
"capitalIsEstimate": false,
"balanceTotal": 1498123.01,
"balanceTotalIsEstimate": false,
"earnings": -1803384.1099999994,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": -19.49695224149672,
"revenueCagrIsEstimate": true,
"returnOnSales": -42.93771690476189,
"returnOnSalesIsEstimate": true,
"equity": 770765.66,
"equityIsEstimate": false,
"equityRatio": 51.44875653435162,
"equityRatioIsEstimate": false,
"cash": 1087161.65,
"cashIsEstimate": false,
"receivables": 367734.88,
"receivablesIsEstimate": false,
"liabilities": 240606.24,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 212095,
"capitalIsEstimate": false,
"balanceTotal": 5244578.64,
"balanceTotalIsEstimate": false,
"earnings": -1910105.6600000039,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": -8.339318657517826,
"revenueCagrIsEstimate": true,
"returnOnSales": -31.835094333333398,
"returnOnSalesIsEstimate": true,
"equity": -1139340,
"equityIsEstimate": false,
"equityRatio": -21.724147509398392,
"equityRatioIsEstimate": false,
"cash": 3771990.34,
"cashIsEstimate": false,
"receivables": 228955.01,
"receivablesIsEstimate": false,
"liabilities": 105564.11,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 455136,
"capitalIsEstimate": false,
"balanceTotal": 1857851.86,
"balanceTotalIsEstimate": false,
"earnings": -3354741.6099999994,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": -17.6215506010039,
"revenueCagrIsEstimate": true,
"returnOnSales": -95.84976028571427,
"returnOnSalesIsEstimate": true,
"equity": 1005936.22,
"equityIsEstimate": false,
"equityRatio": 54.145125435350906,
"equityRatioIsEstimate": false,
"cash": 1530776.91,
"cashIsEstimate": false,
"receivables": 222262.03,
"receivablesIsEstimate": false,
"liabilities": 539328.97,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 559402,
"capitalIsEstimate": false,
"balanceTotal": 1398878.57,
"balanceTotalIsEstimate": false,
"earnings": -1563442.3500000015,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": -13.13954662709147,
"revenueCagrIsEstimate": true,
"returnOnSales": -42.25519864864869,
"returnOnSalesIsEstimate": true,
"equity": 542500.17,
"equityIsEstimate": false,
"equityRatio": 38.781076616249834,
"equityRatioIsEstimate": false,
"cash": 993236.47,
"cashIsEstimate": false,
"receivables": 301508.77,
"receivablesIsEstimate": false,
"liabilities": 101693.75,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 1118804,
"capitalIsEstimate": false,
"balanceTotal": 878012.05,
"balanceTotalIsEstimate": false,
"earnings": -428377.0399999991,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -10.457623119705318,
"revenueCagrIsEstimate": true,
"returnOnSales": -15.865816296296265,
"returnOnSalesIsEstimate": true,
"equity": 673525.13,
"equityIsEstimate": false,
"equityRatio": 76.71023763284342,
"equityRatioIsEstimate": false,
"cash": 644001.06,
"cashIsEstimate": false,
"receivables": 207320.35,
"receivablesIsEstimate": false,
"liabilities": 76732.79,
"liabilitiesIsEstimate": false
}
]
}