Vertriebskompass GmbH
DEY1206.HRB517685
Firmensitz
Thöreyer Str. 3
99334 Amt Wachsenburg
Thüringen
Deutschland
Kontakt
Geschäftsführung
Tobias Mike Wächter
Managing Director
Seit 14. Oktober 2020
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.200.000 € | ~10.971 € | 262.801 € | 28.3% |
| 2023 | ~2.900.000 € | ~19.802 € | 235.503 € | 26.9% |
| 2022 | ~2.100.000 € | ~17.998 € | 176.642 € | 24.7% |
| 2021 | ~2.700.000 € | ~1.993 € | 238.979 € | 10.7% |
| 2020 | ~2.300.000 € | ~223 € | 134.322 € | 17.6% |
Branche
NACE 85.59Sonstiger Unterricht a. n. g.WZ 85.59.9Sonstiger Unterricht a. n. g.ISIC 8549Other education n.e.c.NAICS 611420Business Schools and Computer and Management TrainingNAICS 611430Business Schools and Computer and Management TrainingNAICS 611512Technical and Trade SchoolsNAICS 611630Other Schools and InstructionNAICS 611691Other Schools and InstructionNAICS 611692Other Schools and InstructionNAICS 611699Other Schools and InstructionUKSIC 85.59Other education n.e.c.NACE2025 85.59Sonstiger Unterricht a. n. g.
Rohdaten
{
"id": "17cd80d6-14b3-47d7-8c1e-988df6211515",
"euId": "DEY1206.HRB517685",
"name": "Vertriebskompass GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2020-10-14T00:00:00",
"vatId": "DE340475055",
"hq": {
"line2": null,
"street": "Thöreyer Str. 3",
"city": "Amt Wachsenburg",
"zipCode": "99334",
"state": "TH",
"country": "DE",
"latitude": 50.88743685,
"longitude": 10.9341767137203
},
"contactData": {
"emails": [
"info@vertriebskompass.de"
],
"phones": [
"+49 36285133050"
],
"websites": [
"https://vertriebskompass.de/"
],
"faxes": [
"+49 (0)36201899701"
]
},
"managers": [
{
"name": "Tobias Mike Wächter",
"position": "Managing Director",
"startDate": "2020-10-14T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8549"
],
"nace": [
"85.59"
],
"nace2025": [
"85.59"
],
"naics": [
"611420",
"611430",
"611512",
"611630",
"611691",
"611692",
"611699"
],
"uksic": [
"85.59"
],
"wz": [
"85.59.9"
]
},
"financials": [
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 134321.88,
"balanceTotalIsEstimate": false,
"earnings": 222.78999999999996,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.009686521739130432,
"returnOnSalesIsEstimate": true,
"equity": 23585.99,
"equityIsEstimate": false,
"equityRatio": 17.55930604902195,
"equityRatioIsEstimate": false,
"cash": 9109.52,
"cashIsEstimate": false,
"receivables": 80853.55,
"receivablesIsEstimate": false,
"liabilities": 105762.89,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 238978.54,
"balanceTotalIsEstimate": false,
"earnings": 1993.32,
"earningsIsEstimate": true,
"earningsCagr": 794.7080210063289,
"earningsCagrIsEstimate": true,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 17.391304347826097,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.07382666666666667,
"returnOnSalesIsEstimate": true,
"equity": 25579.31,
"equityIsEstimate": false,
"equityRatio": 10.703601252229594,
"equityRatioIsEstimate": false,
"cash": 58061.9,
"cashIsEstimate": false,
"receivables": 101483.06,
"receivablesIsEstimate": false,
"liabilities": 207862.23,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 176642.2,
"balanceTotalIsEstimate": false,
"earnings": 17997.8,
"earningsIsEstimate": true,
"earningsCagr": 798.7975169775331,
"earningsCagrIsEstimate": true,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": -4.4466914094090875,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8570380952380953,
"returnOnSalesIsEstimate": true,
"equity": 43577.11,
"equityIsEstimate": false,
"equityRatio": 24.66970520068251,
"equityRatioIsEstimate": false,
"cash": 30286.2,
"cashIsEstimate": false,
"receivables": 65214.72,
"receivablesIsEstimate": false,
"liabilities": 98609.09,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 235503.01,
"balanceTotalIsEstimate": false,
"earnings": 19801.53,
"earningsIsEstimate": true,
"earningsCagr": 346.27341704240075,
"earningsCagrIsEstimate": true,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 8.033070725628866,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6828113793103447,
"returnOnSalesIsEstimate": true,
"equity": 63378.64,
"equityIsEstimate": false,
"equityRatio": 26.9120297018709,
"equityRatioIsEstimate": false,
"cash": 43262.13,
"cashIsEstimate": false,
"receivables": 120363.72,
"receivablesIsEstimate": false,
"liabilities": 136496.37,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 262800.88,
"balanceTotalIsEstimate": false,
"earnings": 10970.93,
"earningsIsEstimate": true,
"earningsCagr": 164.90303719110324,
"earningsCagrIsEstimate": true,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 8.606429332667819,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.34284156250000003,
"returnOnSalesIsEstimate": true,
"equity": 74349.57,
"equityIsEstimate": false,
"equityRatio": 28.291218050715816,
"equityRatioIsEstimate": false,
"cash": 56977.46,
"cashIsEstimate": false,
"receivables": 139843.15,
"receivablesIsEstimate": false,
"liabilities": 169151.31,
"liabilitiesIsEstimate": false
}
]
}