Stavermann Verwaltungs GmbH
Same addressActivities of holding companies
Mediteam PLM GmbH
Hafenweg 9, 48155 Münster, DEUMaster Data
Basic information of the organization
Wholesale of medical and orthopaedic goods, dental and laboratory material and equipmentWholesale of medical and orthopaedic goods, dental and laboratory material and equipmentWZ 46.46.2PrimaryManufacture of irradiation, electromedical and electrotherapeutic equipmentManufacture of irradiation, electromedical and electrotherapeutic equipmentWZ 26.60.0Manufacture of plastic packing goodsManufacture of plastic packing goodsWZ 22.22.0
Financial Overview
Indicators extracted from public financial statements
History
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No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Ronald Karl Seus since 11/4/2019 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
| 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Mediteam Laboratorien GmbH & Co. KG
Germany
€25,000
100.00%
Balance Sheet Accounts
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Financial Report
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Mediteam PLM GmbHMünsterJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BilanzAktiva
Anhang zum Jahresabschluss für das Geschäftsjahr vom 01. Januar bis 31. Dezember 2023Mediteam PLM GmbH Logistische Unterstützung im ärztlichen und nicht ärztlichen Bereich, MünsterA. Bilanzierungs- und BewertungsgrundsätzeDie Sachanlagen wurden zu Anschaffungs- bzw. Herstellungskosten bewertet und - soweit abnutzbar - planmäßig abgeschrieben. Bei der Bemessung der Abschreibungen wurde auf die betriebsgewöhnliche Nutzungsdauer abgestellt. Dabei kam grundsätzlich die lineare Abschreibungsmethode zur Anwendung. Die geringwertigen Wirtschaftsgüter wurden sofort abgeschrieben. Die Forderungen wurden grundsätzlich in Höhe des Nennwertes angesetzt. Die Rückstellungen wurden nach vernünftiger kaufmännischer Beurteilung gebildet und sind notwendig wie ausreichend. Alle erkennbaren Risiken und ungewisse Verbindlichkeiten wurden ausreichend berücksichtigt. Alle Verbindlichkeiten wurden mit dem Rückzahlungsbetrag passiviert. B. Erläuterungen zur Bilanz1. Anlagevermögen Die Entwicklung des Anlagevermögens im Geschäftsjahr 2023 ist aus dem beigefügten Anlagespiegel ersichtlich. 2. Umlaufvermögen Forderungen aus Lieferungen und Leistungen betrugen am Bilanzstichtag: 300.112,57 Euro. Die sonstigen Vermögensgegenstände betrugen am Bilanzstichtag 17.402,46 Euro. 3. Rechnungsabgrenzungsposten Ein aktiver Rechnungsabgrenzungsposten war in Höhe von 861,49 Euro zu bilden. 4. Verbindlichkeiten Die Verbindlichkeiten gliedern sich wie folgt:
C. Erläuterungen zur Gewinn- und VerlustrechnungDie Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB aufgestellt. D. Sonstige Angaben1. Ergebnisverwendung Folgende Ergebnisverwendung wird vorgeschlagen: Der Jahresüberschuss in Höhe von 567.372,46 Euro wird auf neue Rechnung vorgetragen. 2. Anzahl der beschäftigen Arbeitnehmer 9 3. Geschäftsführung Geschäftsführer im Jahr 2023: Herr Ronald Seus sonstige Berichtsbestandteile
gez. Ronald Seus Angaben zur Feststellung: Der Jahresabschluss wurde am 13.08.2024 festgestellt. |
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