Zeitz Trade & Service GmbH
DEM1502.HRB91716
Firmensitz
Philipp-Reis-Str. 9
63486 Bruchköbel
Hessen
Deutschland
Kontakt
Geschäftsführung
Jochen Demuth
Managing Director
Seit 4. April 2006
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~7.000.000 € | ~11.400 € | 473.372 € | 31.0% |
| 2023 | ~4.000.000 € | ~13.103 € | 263.092 € | 51.4% |
| 2022 | ~3.200.000 € | ~12.057 € | 199.823 € | 67.4% |
| 2021 | ~330.000 € | ~19.816 € | 203.202 € | 60.3% |
| 2020 | ~2.300.000 € | ~22.161 € | 265.657 € | 76.3% |
Branche
NACE 46.73Großhandel mit Holz, Baustoffen und AnstrichmittelnWZ 46.73.1Großhandel mit Holz, Baustoffen und AnstrichmittelnISIC 4663Wholesale of construction materials, hardware, plumbing and heating equipment and suppliesNAICS 4231Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 4232Furniture and Home Furnishing Merchant WholesalersNAICS 4233Lumber and Other Construction Materials Merchant WholesalersNAICS 4237Hardware, and Plumbing and Heating Equipment and Supplies Merchant WholesalersNAICS 4238Machinery, Equipment, and Supplies Merchant WholesalersNAICS 4239Miscellaneous Durable Goods Merchant WholesalersNAICS 4246Chemical and Allied Products Merchant WholesalersNAICS 4249Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.73Wholesale of wood, construction materials and sanitary equipmentNACE2025 46.83Großhandel mit Holz, Baustoffen, Anstrichmitteln und Sanitärausstattung
Rohdaten
{
"id": "f951e69b-42f3-4c87-8781-8618e83fc4d3",
"euId": "DEM1502.HRB91716",
"name": "Zeitz Trade & Service GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2003-12-11T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Philipp-Reis-Str. 9",
"city": "Bruchköbel",
"zipCode": "63486",
"state": "HE",
"country": "DE",
"latitude": 50.18239330000001,
"longitude": 8.914996
},
"contactData": {
"emails": [
"info@zeitz2000.com"
],
"phones": [
"+49 61819066590"
],
"websites": [
"https://www.zeitz2000.com"
],
"faxes": [
"+49 618190665988"
]
},
"managers": [
{
"name": "Jochen Demuth",
"position": "Managing Director",
"startDate": "2006-04-04T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4663"
],
"nace": [
"46.73"
],
"nace2025": [
"46.83"
],
"naics": [
"4231",
"4232",
"4233",
"4237",
"4238",
"4239",
"4246",
"4249"
],
"uksic": [
"46.73"
],
"wz": [
"46.73.1"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 684815.57,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 30486.85,
"equityIsEstimate": false,
"equityRatio": 4.451833652088255,
"equityRatioIsEstimate": false,
"cash": 431.49,
"cashIsEstimate": false,
"receivables": 454094.08,
"receivablesIsEstimate": false,
"liabilities": 647706.22,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 462404.37,
"balanceTotalIsEstimate": false,
"earnings": 7501.500000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": -28.37837837837838,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.14153773584905663,
"returnOnSalesIsEstimate": true,
"equity": 36710.95,
"equityIsEstimate": false,
"equityRatio": 7.939144260249963,
"equityRatioIsEstimate": false,
"cash": 1125.33,
"cashIsEstimate": false,
"receivables": 310886.73,
"receivablesIsEstimate": false,
"liabilities": 416631.15,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 379616.85,
"balanceTotalIsEstimate": false,
"earnings": 1744.9099999999999,
"earningsIsEstimate": true,
"earningsCagr": -76.73918549623409,
"earningsCagrIsEstimate": true,
"revenue": 940000,
"revenueIsEstimate": true,
"revenueCagr": -64.3591488559789,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1856287234042553,
"returnOnSalesIsEstimate": true,
"equity": 38455.86,
"equityIsEstimate": false,
"equityRatio": 10.130177309041999,
"equityRatioIsEstimate": false,
"cash": 54.04,
"cashIsEstimate": false,
"receivables": 23559.55,
"receivablesIsEstimate": false,
"liabilities": 331829.72,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 344179.49,
"balanceTotalIsEstimate": false,
"earnings": 2909.6899999999987,
"earningsIsEstimate": true,
"earningsCagr": -37.71989961082459,
"earningsCagrIsEstimate": true,
"revenue": 540000,
"revenueIsEstimate": true,
"revenueCagr": -58.21176644058021,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5388314814814813,
"returnOnSalesIsEstimate": true,
"equity": 41365.55,
"equityIsEstimate": false,
"equityRatio": 12.018598202931848,
"equityRatioIsEstimate": false,
"cash": 11.75,
"cashIsEstimate": false,
"receivables": 7207.04,
"receivablesIsEstimate": false,
"liabilities": 295014.94,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 427990.13,
"balanceTotalIsEstimate": false,
"earnings": 6647.82,
"earningsIsEstimate": true,
"earningsCagr": -3.9471225822494516,
"earningsCagrIsEstimate": true,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": -36.541853704318264,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.553985,
"returnOnSalesIsEstimate": true,
"equity": 48013.37,
"equityIsEstimate": false,
"equityRatio": 11.218335806014966,
"equityRatioIsEstimate": false,
"cash": 65.37,
"cashIsEstimate": false,
"receivables": 33220.66,
"receivablesIsEstimate": false,
"liabilities": 372032.76,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 451582.51,
"balanceTotalIsEstimate": false,
"earnings": 4722.68,
"earningsIsEstimate": true,
"earningsCagr": -10.9241241098178,
"earningsCagrIsEstimate": true,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": -8.592577351304886,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.12764,
"returnOnSalesIsEstimate": true,
"equity": 52736.05,
"equityIsEstimate": false,
"equityRatio": 11.6780541389878,
"equityRatioIsEstimate": false,
"cash": 443.08,
"cashIsEstimate": false,
"receivables": 193518.23,
"receivablesIsEstimate": false,
"liabilities": 389982.46,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 286147.22,
"balanceTotalIsEstimate": false,
"earnings": 4727.619999999999,
"earningsIsEstimate": true,
"earningsCagr": 28.297260301310146,
"earningsCagrIsEstimate": true,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 14.22154552040016,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.29547624999999994,
"returnOnSalesIsEstimate": true,
"equity": 57463.67,
"equityIsEstimate": false,
"equityRatio": 20.081855067471913,
"equityRatioIsEstimate": false,
"cash": 2104.11,
"cashIsEstimate": false,
"receivables": 63268.91,
"receivablesIsEstimate": false,
"liabilities": 207727.71,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 208976.05,
"balanceTotalIsEstimate": false,
"earnings": 29553.270000000004,
"earningsIsEstimate": true,
"earningsCagr": 78.52116200104706,
"earningsCagrIsEstimate": true,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 61.790117740991455,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7987370270270272,
"returnOnSalesIsEstimate": true,
"equity": 87016.94,
"equityIsEstimate": false,
"equityRatio": 41.639671148918744,
"equityRatioIsEstimate": false,
"cash": 637.29,
"cashIsEstimate": false,
"receivables": 206378.76,
"receivablesIsEstimate": false,
"liabilities": 91715.94,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 180869.5,
"balanceTotalIsEstimate": false,
"earnings": 8619.36,
"earningsIsEstimate": true,
"earningsCagr": 6.708482062212573,
"earningsCagrIsEstimate": true,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 23.593091702244706,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3078342857142857,
"returnOnSalesIsEstimate": true,
"equity": 95636.3,
"equityIsEstimate": false,
"equityRatio": 52.87585800812188,
"equityRatioIsEstimate": false,
"cash": 15159.22,
"cashIsEstimate": false,
"receivables": 150872.47,
"receivablesIsEstimate": false,
"liabilities": 56898.2,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 210453.81,
"balanceTotalIsEstimate": false,
"earnings": 33719.009999999995,
"earningsIsEstimate": true,
"earningsCagr": 63.4637936972742,
"earningsCagrIsEstimate": true,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": -0.6826337525937087,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9366391666666665,
"returnOnSalesIsEstimate": true,
"equity": 129355.31,
"equityIsEstimate": false,
"equityRatio": 61.46494092931841,
"equityRatioIsEstimate": false,
"cash": 6246.23,
"cashIsEstimate": false,
"receivables": 204205.58,
"receivablesIsEstimate": false,
"liabilities": 48569.69,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 286561.44,
"balanceTotalIsEstimate": false,
"earnings": 20271.729999999996,
"earningsIsEstimate": true,
"earningsCagr": 43.90042049016958,
"earningsCagrIsEstimate": true,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 31.60740129524924,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4223277083333333,
"returnOnSalesIsEstimate": true,
"equity": 149627.04,
"equityIsEstimate": false,
"equityRatio": 52.21464548754362,
"equityRatioIsEstimate": false,
"cash": 1136.31,
"cashIsEstimate": false,
"receivables": 285423.13,
"receivablesIsEstimate": false,
"liabilities": 112682.35,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 322868.07,
"balanceTotalIsEstimate": false,
"earnings": 14541.64,
"earningsIsEstimate": true,
"earningsCagr": -16.246693452372895,
"earningsCagrIsEstimate": true,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 9.400305907681727,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2743705660377358,
"returnOnSalesIsEstimate": true,
"equity": 164168.68,
"equityIsEstimate": false,
"equityRatio": 50.846985271724144,
"equityRatioIsEstimate": false,
"cash": 1127.68,
"cashIsEstimate": false,
"receivables": 321738.39,
"receivablesIsEstimate": false,
"liabilities": 133364.39,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 280630.85,
"balanceTotalIsEstimate": false,
"earnings": 6138.5500000000175,
"earningsIsEstimate": true,
"earningsCagr": -8.135504484357547,
"earningsCagrIsEstimate": true,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 13.824291743323958,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.13060744680851102,
"returnOnSalesIsEstimate": true,
"equity": 170307.23,
"equityIsEstimate": false,
"equityRatio": 60.68728010480673,
"equityRatioIsEstimate": false,
"cash": 665.39,
"cashIsEstimate": false,
"receivables": 279964.46,
"receivablesIsEstimate": false,
"liabilities": 88401.62,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 302175.74,
"balanceTotalIsEstimate": false,
"earnings": 10263.569999999978,
"earningsIsEstimate": true,
"earningsCagr": -25.722734248849587,
"earningsCagrIsEstimate": true,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 8.012344973464348,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2094606122448975,
"returnOnSalesIsEstimate": true,
"equity": 180570.8,
"equityIsEstimate": false,
"equityRatio": 59.75688187278039,
"equityRatioIsEstimate": false,
"cash": 8968.24,
"cashIsEstimate": false,
"receivables": 291956.5,
"receivablesIsEstimate": false,
"liabilities": 74690.02,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 265657.37,
"balanceTotalIsEstimate": false,
"earnings": 22160.830000000016,
"earningsIsEstimate": true,
"earningsCagr": 2.2524687457606607,
"earningsCagrIsEstimate": true,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": -16.800321199948552,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9635143478260876,
"returnOnSalesIsEstimate": true,
"equity": 202731.63,
"equityIsEstimate": false,
"equityRatio": 76.31319620456982,
"equityRatioIsEstimate": false,
"cash": 156326.31,
"cashIsEstimate": false,
"receivables": 108080.06,
"receivablesIsEstimate": false,
"liabilities": 33565.74,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 203202.35,
"balanceTotalIsEstimate": false,
"earnings": 19816.34000000001,
"earningsIsEstimate": true,
"earningsCagr": 8.044462687198406,
"earningsCagrIsEstimate": true,
"revenue": 330000,
"revenueIsEstimate": true,
"revenueCagr": -50.04723670836941,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.004951515151519,
"returnOnSalesIsEstimate": true,
"equity": 122548.85,
"equityIsEstimate": false,
"equityRatio": 60.30877595657728,
"equityRatioIsEstimate": false,
"cash": 197473.82,
"cashIsEstimate": false,
"receivables": 4478.53,
"receivablesIsEstimate": false,
"liabilities": 52376.5,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 199823.44,
"balanceTotalIsEstimate": false,
"earnings": 12057.119999999995,
"earningsIsEstimate": true,
"earningsCagr": 18.384391559037216,
"earningsCagrIsEstimate": true,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -9.162948253092518,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3767849999999998,
"returnOnSalesIsEstimate": true,
"equity": 134605.97,
"equityIsEstimate": false,
"equityRatio": 67.36245257313156,
"equityRatioIsEstimate": false,
"cash": 23017.1,
"cashIsEstimate": false,
"receivables": 175556.34,
"receivablesIsEstimate": false,
"liabilities": 33862.47,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 263092.35,
"balanceTotalIsEstimate": false,
"earnings": 13103.01000000001,
"earningsIsEstimate": true,
"earningsCagr": 6.296302018328714,
"earningsCagrIsEstimate": true,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": -4.946967281140823,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3275752500000002,
"returnOnSalesIsEstimate": true,
"equity": 135209.21,
"equityIsEstimate": false,
"equityRatio": 51.39230008018097,
"equityRatioIsEstimate": false,
"cash": 37797.67,
"cashIsEstimate": false,
"receivables": 224044.68,
"receivablesIsEstimate": false,
"liabilities": 90346.02,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 473371.91,
"balanceTotalIsEstimate": false,
"earnings": 11400.399999999994,
"earningsIsEstimate": true,
"earningsCagr": -15.309730120673814,
"earningsCagrIsEstimate": true,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 32.08166988561638,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.16286285714285706,
"returnOnSalesIsEstimate": true,
"equity": 146609.61,
"equityIsEstimate": false,
"equityRatio": 30.971337103631686,
"equityRatioIsEstimate": false,
"cash": 15006.85,
"cashIsEstimate": false,
"receivables": 441201.82,
"receivablesIsEstimate": false,
"liabilities": 277836.3,
"liabilitiesIsEstimate": false
}
]
}