OLB Oderland Bahn GmbH
Same addressRental and leasing of railroad vehicles
DeltaRail GmbH
Beeskower Straße 10, 15234 Frankfurt (Oder), DEUMaster Data
Basic information of the organization
Operation of railroad infrastructureOperation of railroad infrastructureWZ 52.21.3PrimaryRental and leasing of railroad vehiclesRental and leasing of railroad vehiclesWZ 77.39.1Passenger heavy rail transportPassenger heavy rail transportWZ 49.11.0
Financial Overview
Indicators extracted from public financial statements
History
Changes published in the official company registry
No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Haiko Böttcher since 11/3/2015 | Managing Director |
Sven Schallach since 11/3/2015 | Procura |
Peter Siegmund Biskup since 11/25/2011 | Managing Director |
Jörg Hahnfeld since 9/1/2005 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
10.00% identified90.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 10.00% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
| 90.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Exploris Deutschland Holding GmbH
Germany
€103,500
90.00%
J*** H*******
—
€11,500
10.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
DeltaRail GmbHFrankfurt (Oder)Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear und degressiv vorgenommen. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre und der Sicherungsrechte Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 1.508.472,67 EUR (Vorjahr: 1.924.771,21 EUR) und dies betrifft ausschließlich die Verbindlichkeiten gegenüber Kreditinstituten. Nicht bilanzierte sonstige finanzielle Verpflichtungen Des Weiteren bestehen sonstige Verpflichtungen aus Avalen in Höhe von ca. TEUR 102 Mio. (Vorjahr ca. TEUR 71.569 Mio.). Sonstige Angaben Die Bilanzierung erfolgte nach dem Kalenderjahr und nicht nach dem abweichenden Wirtschaftsjahr gemäß Gesellschaftsvertrag. Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 29,25. Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 29,0. Konzernzugehörigkeit Die DeltaRail GmbH wurde in den Konzernabschluss der Exploris Deutschland Holding GmbH einbezogen. Angaben zu einem befreienden Konzernabschluss Angaben zum Mutterunternehmen, das einen befreienden Konzernabschluss aufstellt:
sonstige Berichtsbestandteile
Essen, den 29.10.2024
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
News & Media Coverage
Latest news articles and media mentions
Insolvency Notices
Real-time check for insolvency notices from register courts
Current insolvency proceedings
Check if there are any insolvency proceedings for this company
Commercial Register Documents
Real-time document download from the commercial register
Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Organizations at this Address
Other companies registered at or near this business location
83 nearby organizations
HEMA GmbH
Same addressBuying and selling of own non-residential real estate
Yixin GmbH
53mWholesale of sports goods and their accessories
Other specialised construction activities in construction of buildings n.e.c.
Wholesale of electrical household appliances
Netbord GmbH
53mWholesale of sports goods and their accessories
Wholesale of tools, metal locks, screws, nails etc.
Wholesale of audio and video equipment
Computer consultancy activities
Wholesale of sports goods and their accessories
Wholesale of non-electrical household appliances, household articles of metal and other household goods n.e.c.
KEEPONE GmbH
53mWholesale of tobacco products
Wholesale of sports goods and their accessories
Wholesale of bicycles, e-bikes and their parts and accessories
Wholesale of audio and video equipment
Wholesale of paint and varnish
Wholesale of non-electrical household appliances, household articles of metal and other household goods n.e.c.
Wholesale of non-ferrous ores, non-ferrous metals and non-ferrous semi-finished metal products
Duosou GmbH
53mWholesale of games, toys and musical instruments
Wholesale of games, toys and musical instruments
Wholesale of sports goods and their accessories
Yoyaxi GmbH
53mWholesale of games, toys and musical instruments
Uniuvo GmbH
53mWholesale of sports goods and their accessories
ESPIR GmbH
53mRetail sale of clothing
Agents involved in the sale of electrical household appliances
Wholesale of household, office and shop furniture, carpets and lighting equipment
Houson GmbH
53mWholesale of sports goods and their accessories
Wholesale of tools, metal locks, screws, nails etc.
Wholesale of sports goods and their accessories
Logistics service activities
Graphic design and visual communication activities
DEYITA GmbH
53mActivities of agents involved in the wholesale of motor vehicle parts and accessories
Wholesale of footwear
Wholesale of machine tools
Management of residential real estate on a fee or contract basis
Manufacture of plastic packing goods
Wholesale of electrical household appliances
Wholesale of electrical household appliances
Activities of agents involved in the sale of clothing accessories
Computer consultancy activities
Wholesale of textiles
Agents involved in the sale of china, glassware, products of wood n.e.c. and wickerwork goods
SUBITOP GmbH
53mWholesale of tools, metal locks, screws, nails etc.
GUHK GmbH
53mWholesale of electronic and telecommunications equipment and parts
Activities of agents involved in the wholesale of motor vehicles
Wholesale of games, toys and musical instruments
Computer consultancy activities
JUMEI GmbH
53mWholesale of household, office and shop furniture, carpets and lighting equipment
Trade of steam, hot water and cooled air
OnMeto GmbH
53mWholesale of bicycles, e-bikes and their parts and accessories
Agents involved in the sale of machinery (except agricultural and office machinery) and industrial equipment n.e.c.
Computer consultancy activities
Wholesale of sports goods and their accessories
Wholesale of sports goods and their accessories
Logistics service activities
JIA JIA GmbH
53mRetail sale of clothing
Management activities of other holding companies
Mexen GmbH
53mWholesale of sanitary equipment
De Glut GmbH
53mWholesale of medical and orthopaedic goods, dental and laboratory material and equipment
Wholesale of tobacco products
Tanton GmbH
53mWholesale of audio and video equipment
Wholesale of audio and video equipment
Wholesale of sports goods and their accessories
Baabili GmbH
53mWholesale of bicycles, e-bikes and their parts and accessories
Wholesale of household, office and shop furniture, carpets and lighting equipment
Creval GmbH
53mWholesale of non-electrical household appliances, household articles of metal and other household goods n.e.c.
Management of non-residential real estate on a fee or contract basis
Alading GmbH
53mWholesale of sports goods and their accessories
Agents involved in the sale of precision, photographic, optical equipment, watches, clocks, precious metal products and jewellery
Wholesale of motorcycles, motorcycle parts and accessories
Wholesale of medical and orthopaedic goods, dental and laboratory material and equipment
Wholesale of electrical household appliances
Wholesale of household, office and shop furniture, carpets and lighting equipment
Wholesale of bicycles, e-bikes and their parts and accessories
Wholesale of bicycles, e-bikes and their parts and accessories
Wholesale of household, office and shop furniture, carpets and lighting equipment
DEHU GmbH
53mWholesale of coffee, tea, cocoa and spices
Manufacture of plastic packing goods
Retail sale of furniture
Phomemo GmbH
53mWholesale of tobacco products
Management of non-residential real estate on a fee or contract basis
InSpec GmbH
53mActivities of holding companies
All other business support service activities n.e.c.
Financial Overview
Indicators extracted from public financial statements
Commercial Register Documents
Real-time document download from the commercial register
Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
Real-time check for insolvency notices from register courts
Current insolvency proceedings
Check if there are any insolvency proceedings for this company
The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.