SCHWAMM-SERVICE GmbH

Wilmersdorfer Straße 122, 10627 Berlin, DEU

Master Data

Basic information of the organization

Registry

Registered

4/19/2023

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

General cleaning of buildingsGeneral cleaning of buildingsWZ 81.21.0PrimaryProvision of domestic personal service activitiesProvision of domestic personal service activitiesWZ 96.91.0Provision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2

Purpose

Die Gebäudereinigung und die Textilreinigung, die Fahrzeugaufbereitung und die Gebäudedienstleistungen, insbesondere Hausmeisterservice inklusive kleiner Reparatur- und Ausbesserungsarbeiten in Gebäuden, die Erbringung genehmigungsfreier handwerklicher Arbeiten, insbesondere Holz- und Bautenschutzarbeiten (Mauerschutz und Holzimprägnierung in Gebäuden), Bodenlegerarbeiten, Asphaltiererarbeiten (ohne Straßenbau), der Einbau von genormten Baufertigteilen (z. B. Fenster, Türen, Zargen, Regale), der An- und Verkauf von Waren verschiedener Art, insbesondere von Merchandise Artikeln wie z. B. T-Shirts, Caps, Stifte, Bekleidung und Werbeartikel sowie die Produktion und die Vermarktung von Musik und Tonträgern.

Financial Overview

Indicators extracted from public financial statements

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Daniel Turalo since 4/19/2023	Managing Director	4/19/2023

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Daniel Turalo	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Daniel Turalo

Berlin

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

SCHWAMM-SERVICE GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

BILANZ

AKTIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Anlagevermögen		8.521
I. Immaterielle Vermögensgegenstände
II. Sachanlagen
III. Finanzanlagen
B. Umlaufvermögen		3.075
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		24.295
C. Rechnungsabgrenzungsposten
Summe Aktiva		35.891

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital		3.192
I. Gezeichnetes Kapital
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag
V. Jahresüberschuss/Jahresfehlbetrag
B. Rückstellungen
C. Verbindlichkeiten		32.698
D. Rechnungsabgrenzungsposten
Summe Passiva		35.891

ANHANG

Die Gliederung der Bilanz und der Gewinn- und Verlustrechnung wurde gemäß §§ 266 und 275 HGB vorgenommen.

Erläuterung zu den Bilanzierungs- und Bewertungsmethoden

Erworbene immaterielle Vermögensgegenstände wurden zu Anschaffungskosten bewertet.

Sachanlagen wurden mit ihren Anschaffungs- bzw. Herstellungskosten bewertet und, sofern sie der Abnutzung unterliegen, linear und planmäßig abgeschrieben.

Das Finanzanlagevermögen wurde zu Anschaffungskosten bewertet.

Die Roh- Hilfs- und Betriebsstoffe wurden durch eine körperliche Bestandsaufnahme aufgenommen.

Berlin, 29.07.2024, den 29. Juli 2024

gez. Daniel Turalo

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 29. Juli 2024

News & Media Coverage

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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