Vereinigte Wasserwerke Mittelrhein GmbH V W M
DET2210V.HRB2912
Firmensitz
Peter Altmeier Ufer 50
56068 Koblenz
Rheinland-Pfalz
Deutschland
Kontakt
Geschäftsführung
Lars Heiner Hörnig
Managing Director
Seit 3. Februar 2023
Petra Hildegard EnselEhemalig
Managing Director
1. September 2005 – 3. Februar 2023
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~33.000.000 € | 982.359 € | 56.366.751 € | 35.7% |
| 2023 | ~26.000.000 € | 748.139 € | 50.455.468 € | 39.2% |
| 2022 | ~29.000.000 € | 537.905 € | 48.343.613 € | 40.8% |
| 2021 | ~28.000.000 € | 557.235 € | 50.273.068 € | 39.6% |
| 2020 | 18.887.566 € | 698.039 € | 0 € | 0.0% |
Branche
NACE 36.00WasserversorgungWZ 36.00.1WasserversorgungISIC 3600Water collection, treatment and supplyNAICS 221310Water, Sewage and Other SystemsUKSIC 36.00Water collection, treatment and supplyNACE2025 36.00Wasserversorgung
Rohdaten
{
"id": "4e26c7d2-46c7-4c10-af54-05202f134291",
"euId": "DET2210V.HRB2912",
"name": "Vereinigte Wasserwerke Mittelrhein GmbH V W M",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1985-12-27T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Peter Altmeier Ufer 50",
"city": "Koblenz",
"zipCode": "56068",
"state": "RP",
"country": "DE",
"latitude": 50.36249429999999,
"longitude": 7.5977612
},
"contactData": {
"emails": [
"info@stadtwerke-koblenz.de"
],
"phones": [
"+49 261911630"
],
"websites": [
"https://stadtwerke-koblenz.de/"
],
"faxes": [
"+49 261402222"
]
},
"managers": [
{
"name": "Lars Heiner Hörnig",
"position": "Managing Director",
"startDate": "2023-02-03T00:00:00",
"endDate": null
},
{
"name": "Petra Hildegard Ensel",
"position": "Managing Director",
"startDate": "2005-09-01T00:00:00",
"endDate": "2023-02-03T00:00:00"
}
],
"industry": {
"isic": [
"3600"
],
"nace": [
"36.00"
],
"nace2025": [
"36.00"
],
"naics": [
"221310"
],
"uksic": [
"36.00"
],
"wz": [
"36.00.1"
]
},
"financials": [
{
"year": 2009,
"currency": "EUR",
"capital": 7669378.22,
"capitalIsEstimate": false,
"balanceTotal": 46128720.2,
"balanceTotalIsEstimate": true,
"earnings": 683716.37,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.9726798695652175,
"returnOnSalesIsEstimate": true,
"equity": 17284273.95,
"equityIsEstimate": true,
"equityRatio": 37.46965854474323,
"equityRatioIsEstimate": true,
"cash": 170595.07,
"cashIsEstimate": true,
"receivables": 2794556.02,
"receivablesIsEstimate": true,
"liabilities": 26998381.25,
"liabilitiesIsEstimate": true
},
{
"year": 2010,
"currency": "EUR",
"capital": 7669378.22,
"capitalIsEstimate": false,
"balanceTotal": 47803096.34,
"balanceTotalIsEstimate": false,
"earnings": 1070558.53,
"earningsIsEstimate": true,
"earningsCagr": 56.57933274290332,
"earningsCagrIsEstimate": true,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 4.347826086956519,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.460660541666667,
"returnOnSalesIsEstimate": true,
"equity": 17600043.48,
"equityIsEstimate": false,
"equityRatio": 36.81778969885029,
"equityRatioIsEstimate": false,
"cash": 249126.38,
"cashIsEstimate": false,
"receivables": 2874138.81,
"receivablesIsEstimate": false,
"liabilities": 28377525.86,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 7669378.22,
"capitalIsEstimate": false,
"balanceTotal": 48616481.35,
"balanceTotalIsEstimate": false,
"earnings": 502923.04000000004,
"earningsIsEstimate": true,
"earningsCagr": -14.23446976588848,
"earningsCagrIsEstimate": true,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 2.15078369104984,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0955126666666666,
"returnOnSalesIsEstimate": true,
"equity": 18102966.52,
"equityIsEstimate": false,
"equityRatio": 37.23627464865883,
"equityRatioIsEstimate": false,
"cash": 323919.92,
"cashIsEstimate": false,
"receivables": 2954255.59,
"receivablesIsEstimate": false,
"liabilities": 28512614.83,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 7669378.22,
"capitalIsEstimate": false,
"balanceTotal": 49197300,
"balanceTotalIsEstimate": false,
"earnings": -712019.3200000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.0957361739130436,
"returnOnSalesIsEstimate": true,
"equity": 18287900,
"equityIsEstimate": false,
"equityRatio": 37.17256841330723,
"equityRatioIsEstimate": false,
"cash": 350500,
"cashIsEstimate": false,
"receivables": 2739900,
"receivablesIsEstimate": false,
"liabilities": 29124200,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 7669378.22,
"capitalIsEstimate": false,
"balanceTotal": 50131916.16,
"balanceTotalIsEstimate": false,
"earnings": 173962.78,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 1.0696708667094823,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7248449166666666,
"returnOnSalesIsEstimate": true,
"equity": 18301832.44,
"equityIsEstimate": false,
"equityRatio": 36.50734670023034,
"equityRatioIsEstimate": false,
"cash": 215388.26,
"cashIsEstimate": false,
"receivables": 3018711.06,
"receivablesIsEstimate": false,
"liabilities": 30212312.72,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 7669378.22,
"capitalIsEstimate": false,
"balanceTotal": 50287176.82,
"balanceTotalIsEstimate": false,
"earnings": 1922.46,
"earningsIsEstimate": true,
"earningsCagr": -98.89490154158263,
"earningsCagrIsEstimate": true,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.00801025,
"returnOnSalesIsEstimate": true,
"equity": 18423139.15,
"equityIsEstimate": false,
"equityRatio": 36.63585891080055,
"equityRatioIsEstimate": false,
"cash": 268831.05,
"cashIsEstimate": false,
"receivables": 2928007.74,
"receivablesIsEstimate": false,
"liabilities": 30192741.67,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 7669378.22,
"capitalIsEstimate": false,
"balanceTotal": 52529283.24,
"balanceTotalIsEstimate": false,
"earnings": 108306.71,
"earningsIsEstimate": true,
"earningsCagr": -21.095910601761368,
"earningsCagrIsEstimate": true,
"revenue": 30000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3610223666666667,
"returnOnSalesIsEstimate": true,
"equity": 18707017.97,
"equityIsEstimate": false,
"equityRatio": 35.612551354508064,
"equityRatioIsEstimate": false,
"cash": 780000.1,
"cashIsEstimate": false,
"receivables": 4889448.23,
"receivablesIsEstimate": false,
"liabilities": 461204.04,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 7669378.22,
"capitalIsEstimate": false,
"balanceTotal": 51258716.52,
"balanceTotalIsEstimate": false,
"earnings": 283878.82,
"earningsIsEstimate": true,
"earningsCagr": 17.73137530513886,
"earningsCagrIsEstimate": true,
"revenue": 30000000,
"revenueIsEstimate": true,
"revenueCagr": 6.868165579854568,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9462627333333334,
"returnOnSalesIsEstimate": true,
"equity": 18981167.11,
"equityIsEstimate": false,
"equityRatio": 37.0301256033088,
"equityRatioIsEstimate": false,
"cash": 697468.99,
"cashIsEstimate": false,
"receivables": 4671159.58,
"receivablesIsEstimate": false,
"liabilities": 336317.85,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 7669378.22,
"capitalIsEstimate": false,
"balanceTotal": 49226383.1,
"balanceTotalIsEstimate": false,
"earnings": 275149.14,
"earningsIsEstimate": true,
"earningsCagr": 12.14449384307481,
"earningsCagrIsEstimate": true,
"revenue": 27000000,
"revenueIsEstimate": true,
"revenueCagr": 2.988357195355884,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0190708888888889,
"returnOnSalesIsEstimate": true,
"equity": 19147974.11,
"equityIsEstimate": false,
"equityRatio": 38.89778794249866,
"equityRatioIsEstimate": false,
"cash": 284231.89,
"cashIsEstimate": false,
"receivables": 4013763.45,
"receivablesIsEstimate": false,
"liabilities": 639371.9,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 7669378.22,
"capitalIsEstimate": false,
"balanceTotal": 49683360.95,
"balanceTotalIsEstimate": false,
"earnings": 182807,
"earningsIsEstimate": true,
"earningsCagr": 212.2725986229655,
"earningsCagrIsEstimate": true,
"revenue": 30000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6093566666666667,
"returnOnSalesIsEstimate": true,
"equity": 20014982.88,
"equityIsEstimate": false,
"equityRatio": 40.2850823641793,
"equityRatioIsEstimate": false,
"cash": 527967.7,
"cashIsEstimate": false,
"receivables": 4934219.6,
"receivablesIsEstimate": false,
"liabilities": 246052.82,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 7669378.22,
"capitalIsEstimate": false,
"balanceTotal": 50678474.57,
"balanceTotalIsEstimate": false,
"earnings": 741227.02,
"earningsIsEstimate": false,
"earningsCagr": 61.742432256872746,
"earningsCagrIsEstimate": true,
"revenue": 17285063.12,
"revenueIsEstimate": false,
"revenueCagr": -12.876075746305604,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.288251739979762,
"returnOnSalesIsEstimate": false,
"equity": 20040209.9,
"equityIsEstimate": false,
"equityRatio": 39.54383013703248,
"equityRatioIsEstimate": false,
"cash": 2124690.13,
"cashIsEstimate": false,
"receivables": 4511425.06,
"receivablesIsEstimate": false,
"liabilities": 671664.27,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 7669378.22,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 698038.58,
"earningsIsEstimate": false,
"earningsCagr": 25.223722193609156,
"earningsCagrIsEstimate": true,
"revenue": 18887565.7,
"revenueIsEstimate": false,
"revenueCagr": -10.92338945585084,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6957572568496744,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 7669378.22,
"capitalIsEstimate": false,
"balanceTotal": 50273067.63,
"balanceTotalIsEstimate": false,
"earnings": 557235.4,
"earningsIsEstimate": false,
"earningsCagr": 19.2937345713859,
"earningsCagrIsEstimate": true,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 0.9133368011696952,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9901264285714286,
"returnOnSalesIsEstimate": true,
"equity": 19893483.88,
"equityIsEstimate": false,
"equityRatio": 39.57085735529841,
"equityRatioIsEstimate": false,
"cash": 3126987.8,
"cashIsEstimate": false,
"receivables": 4277097.23,
"receivablesIsEstimate": false,
"liabilities": 337746.09,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 7669378.22,
"capitalIsEstimate": false,
"balanceTotal": 48343612.95,
"balanceTotalIsEstimate": false,
"earnings": 537905.41,
"earningsIsEstimate": false,
"earningsCagr": 30.971943672865887,
"earningsCagrIsEstimate": true,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": -0.8439573071729045,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8548462413793105,
"returnOnSalesIsEstimate": true,
"equity": 19734389.29,
"equityIsEstimate": false,
"equityRatio": 40.821089045228256,
"equityRatioIsEstimate": false,
"cash": 1237624.32,
"cashIsEstimate": false,
"receivables": 4797885.86,
"receivablesIsEstimate": false,
"liabilities": 483837.42,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 7669378.22,
"capitalIsEstimate": false,
"balanceTotal": 50455468.37,
"balanceTotalIsEstimate": false,
"earnings": 748139.28,
"earningsIsEstimate": false,
"earningsCagr": 0.23232484952402377,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 10.745374101916072,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8774587692307696,
"returnOnSalesIsEstimate": true,
"equity": 19799528.57,
"equityIsEstimate": false,
"equityRatio": 39.241591069586576,
"equityRatioIsEstimate": false,
"cash": 937843.09,
"cashIsEstimate": false,
"receivables": 3499913.81,
"receivablesIsEstimate": false,
"liabilities": 387728.02,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 7669378.22,
"capitalIsEstimate": false,
"balanceTotal": 56366751.49,
"balanceTotalIsEstimate": false,
"earnings": 982358.69,
"earningsIsEstimate": false,
"earningsCagr": 8.917500470333128,
"earningsCagrIsEstimate": false,
"revenue": 33000000,
"revenueIsEstimate": true,
"revenueCagr": 14.969988510829356,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.976844515151515,
"returnOnSalesIsEstimate": true,
"equity": 20107887.26,
"equityIsEstimate": false,
"equityRatio": 35.67331224253243,
"equityRatioIsEstimate": false,
"cash": 799349.09,
"cashIsEstimate": false,
"receivables": 5513115.89,
"receivablesIsEstimate": false,
"liabilities": 407787.04,
"liabilitiesIsEstimate": false
}
]
}