Wachstumsfonds Mittelstand Sachsen Holding GmbH & Co. KG
DEU1308.HRA14753
Firmensitz
Hainstr. 4
04109 Leipzig
Sachsen
Deutschland
Kontakt
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~45.000.000 € | 0 € | 44.537.791 € | 0.0% |
| 2023 | ~17.000.000 € | 0 € | 37.532.885 € | 0.0% |
| 2022 | ~32.000.000 € | 0 € | 37.489.465 € | 0.0% |
| 2021 | ~32.000.000 € | -143.044 € | 37.572.484 € | 0.0% |
| 2020 | 0 € | -162.587 € | 37.713.130 € | 0.0% |
Branche
NACE 64.2BeteiligungsgesellschaftenNACE 64.9Erbringung von sonstigen FinanzdienstleistungenISIC 642Activities of holding companiesISIC 649Other financial service activities, except insurance and pension fundingUKSIC 64.2Activities of holding companiesUKSIC 64.9Other financial service activities, except insurance and pension fundingNACE2025 64.2Beteiligungsgesellschaften
Rohdaten
{
"id": "9462cfa2-cee5-48d0-9778-4d5da0980b46",
"euId": "DEU1308.HRA14753",
"name": "Wachstumsfonds Mittelstand Sachsen Holding GmbH & Co. KG",
"legalForm": "GmbH & Co. KG",
"status": "active",
"foundationDate": "2005-09-01T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Hainstr. 4",
"city": "Leipzig",
"zipCode": "04109",
"state": "SN",
"country": "DE",
"latitude": 51.341721,
"longitude": 12.3743125
},
"contactData": {
"emails": [
"mittelstand@wachstumsfonds-sachsen.de"
],
"phones": [
"+49 3419796001"
],
"websites": [
"https://www.cfh.de/wms/"
],
"faxes": [
"+49 34122038809"
]
},
"managers": [],
"industry": {
"isic": [
"642",
"649"
],
"nace": [
"64.2",
"64.9"
],
"nace2025": [
"64.2"
],
"naics": [],
"uksic": [
"64.2",
"64.9"
],
"wz": []
},
"financials": [
{
"year": 2009,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 25064067.14,
"balanceTotalIsEstimate": true,
"earnings": -2782032.68,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 66000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -4.215201030303031,
"returnOnSalesIsEstimate": true,
"equity": 24973921.92,
"equityIsEstimate": true,
"equityRatio": 99.64034081341836,
"equityRatioIsEstimate": true,
"cash": 11159672.98,
"cashIsEstimate": true,
"receivables": 11476268.66,
"receivablesIsEstimate": true,
"liabilities": 9988.57,
"liabilitiesIsEstimate": true
},
{
"year": 2010,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 24651814.5,
"balanceTotalIsEstimate": false,
"earnings": 1143897.6,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": -69.6969696969697,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.719488,
"returnOnSalesIsEstimate": true,
"equity": 13731067.78,
"equityIsEstimate": false,
"equityRatio": 55.7000288153231,
"equityRatioIsEstimate": false,
"cash": 7019248.3,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 788250,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 26894455.98,
"balanceTotalIsEstimate": false,
"earnings": 2161849.48,
"earningsIsEstimate": false,
"earningsCagr": 88.98977321046917,
"earningsCagrIsEstimate": false,
"revenue": 36000000,
"revenueIsEstimate": true,
"revenueCagr": -26.145105412400362,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.005137444444444,
"returnOnSalesIsEstimate": true,
"equity": 14605160.57,
"equityIsEstimate": false,
"equityRatio": 54.305469427829635,
"equityRatioIsEstimate": false,
"cash": 2011471.64,
"cashIsEstimate": false,
"receivables": 3621491.34,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 32649310.88,
"balanceTotalIsEstimate": false,
"earnings": 4753382.96,
"earningsIsEstimate": false,
"earningsCagr": 103.84864456917464,
"earningsCagrIsEstimate": false,
"revenue": 76000000,
"revenueIsEstimate": true,
"revenueCagr": 4.814946962807354,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.254451263157895,
"returnOnSalesIsEstimate": true,
"equity": 12351627.59,
"equityIsEstimate": false,
"equityRatio": 37.83120457089415,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 13426506.13,
"receivablesIsEstimate": false,
"liabilities": 144862.22,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 37595133.38,
"balanceTotalIsEstimate": false,
"earnings": 427980.85,
"earningsIsEstimate": false,
"earningsCagr": -27.94252118755559,
"earningsCagrIsEstimate": false,
"revenue": 95000000,
"revenueIsEstimate": true,
"revenueCagr": 9.532983533338669,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4505061578947368,
"returnOnSalesIsEstimate": true,
"equity": 12226360.69,
"equityIsEstimate": false,
"equityRatio": 32.52112598303541,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 18875726.57,
"receivablesIsEstimate": false,
"liabilities": 1194.62,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 32379874.92,
"balanceTotalIsEstimate": false,
"earnings": 5975801.82,
"earningsIsEstimate": false,
"earningsCagr": 51.182756439592225,
"earningsCagrIsEstimate": false,
"revenue": 94000000,
"revenueIsEstimate": true,
"revenueCagr": 47.239544242295175,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.357235978723405,
"returnOnSalesIsEstimate": true,
"equity": 6250462.98,
"equityIsEstimate": false,
"equityRatio": 19.303542695710945,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 19639801.89,
"receivablesIsEstimate": false,
"liabilities": 3398.08,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 26020146,
"balanceTotalIsEstimate": false,
"earnings": 2376840.28,
"earningsIsEstimate": false,
"earningsCagr": 2.398509825560602,
"earningsCagrIsEstimate": false,
"revenue": 86000000,
"revenueIsEstimate": true,
"revenueCagr": 24.322286118886073,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7637677674418604,
"returnOnSalesIsEstimate": true,
"equity": 4337387.88,
"equityIsEstimate": false,
"equityRatio": 16.669344899140842,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 17801682.24,
"receivablesIsEstimate": false,
"liabilities": 122.57,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 18392261.08,
"balanceTotalIsEstimate": false,
"earnings": 782247.15,
"earningsIsEstimate": false,
"earningsCagr": -36.307939913845054,
"earningsCagrIsEstimate": false,
"revenue": 150000,
"revenueIsEstimate": false,
"revenueCagr": -78.92248453163135,
"revenueCagrIsEstimate": true,
"returnOnSales": 521.4981,
"returnOnSalesIsEstimate": false,
"equity": 1269457.89,
"equityIsEstimate": false,
"equityRatio": 6.9021306541827325,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 11691276.44,
"receivablesIsEstimate": false,
"liabilities": 1425.62,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 17531251.41,
"balanceTotalIsEstimate": false,
"earnings": 2444259.61,
"earningsIsEstimate": false,
"earningsCagr": 54.58976913483584,
"earningsCagrIsEstimate": false,
"revenue": 1633104,
"revenueIsEstimate": false,
"revenueCagr": -63.79049738014322,
"revenueCagrIsEstimate": true,
"returnOnSales": 149.6695623793708,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 10504081.77,
"cashIsEstimate": false,
"receivables": 17206.16,
"receivablesIsEstimate": false,
"liabilities": 1820.7,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 16541727.76,
"balanceTotalIsEstimate": false,
"earnings": 115230.6,
"earningsIsEstimate": false,
"earningsCagr": -62.73570500059369,
"earningsCagrIsEstimate": false,
"revenue": 8582,
"revenueIsEstimate": false,
"revenueCagr": -90.22503605554924,
"revenueCagrIsEstimate": true,
"returnOnSales": 1342.7010020974133,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 6723117.7,
"cashIsEstimate": false,
"receivables": 13958.07,
"receivablesIsEstimate": false,
"liabilities": 21899.93,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 38153358.57,
"balanceTotalIsEstimate": false,
"earnings": 1882681.84,
"earningsIsEstimate": false,
"earningsCagr": -5.660355865614464,
"earningsCagrIsEstimate": false,
"revenue": 2490816.07,
"revenueIsEstimate": false,
"revenueCagr": -58.74649986827571,
"revenueCagrIsEstimate": true,
"returnOnSales": 75.58494032038263,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 28398009.56,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 9606.3,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 37713129.63,
"balanceTotalIsEstimate": false,
"earnings": -162586.53,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 24785692.04,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 37572483.99,
"balanceTotalIsEstimate": false,
"earnings": -143044.2,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 32000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.447013125,
"returnOnSalesIsEstimate": true,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 21424014.88,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 50.45,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 37489464.7,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 32000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 20706682.24,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 5740.56,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 37532884.69,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": -27.11310131443374,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 18634211.93,
"cashIsEstimate": false,
"receivables": 23062.82,
"receivablesIsEstimate": false,
"liabilities": 1413.72,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 44537791.3,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 45000000,
"revenueIsEstimate": true,
"revenueCagr": 12.035118663929122,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 33428488,
"cashIsEstimate": false,
"receivables": 3767104,
"receivablesIsEstimate": false,
"liabilities": 44476875.06,
"liabilitiesIsEstimate": false
}
]
}