netWalk GmbH

Master Data

Basic information of the organization

Registry

Registered

5/11/2015

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0Engineering activities for structural designEngineering activities for structural designWZ 71.12.2

Purpose

Softwareentwicklung und -testung sowie Gestaltung mechanischer Systeme und Unternehmensberatung.

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	Entry Date
Saju Adayapurath since 5/11/2015	Managing Director	5/11/2015
Vinod Kolangara since 5/11/2015	Managing Director	5/11/2015

Beneficial Owners

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

100.00% identified0.00% unresolved

Identified persons (2)

Name	Ownership
Saju Adayapurath	50.00%
Vinod Kolangara	50.00%

Shareholders

Company ownership and partner structure

2 shareholders

GmbH structure

Saju Adayapurath

München

€12,500

50.00%

Vinod Kolangara

Braunschweig

€12,500

50.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

NETWALK GmbH (vormals: netWalk GmbH)

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	107.833,21	104.085,97
I. Sachanlagen	53.515,00	61.384,00
II. Finanzanlagen	54.318,21	42.701,97
B. Umlaufvermögen	2.345.945,39	1.898.656,03
I. Forderungen und sonstige Vermögensgegenstände	1.854.003,38	1.892.316,43
davon gegen Gesellschafter	257.407,09	262.648,15
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	491.942,01	6.339,60
C. Rechnungsabgrenzungsposten	10.260,00	27.586,91
Aktiva	2.464.038,60	2.030.328,91

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	678.521,27	598.046,62
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Bilanzgewinn	653.521,27	573.046,62
davon Gewinnvortrag	573.046,62	426.964,12
B. Rückstellungen	85.731,07	136.144,50
C. Verbindlichkeiten	1.699.786,26	1.296.137,79
davon mit einer Restlaufzeit bis zu einem Jahr	1.058.119,46	1.296.137,79
davon mit einer Restlaufzeit von mehr als einem Jahr	641.666,80
Summe Passiva	2.464.038,60	2.030.328,91

Anhang

I. Allgemeine Angaben zum Jahresabschluss

Auf den vorliegenden Jahresabschluss waren die Vorschriften der §§ 242 ff., 264 ff. HGB anzuwenden. Die Erleichterungen für kleine Kapitalgesellschaften wurden in Anspruch genommen.

II. Angaben zu Bilanzierungs- und Bewertungsmethoden

Das Sachanlagevermögen ist mit Anschaffungskosten abzüglich planmäßiger Abschreibungen bewertet. Geringwertige Wirtschaftsgüter werden im Zugangsjahr voll abgeschrieben.

Die Forderungen und sonstigen Vermögensgegenstände sind mit den Nennwerten bilanziert.

Die liquiden Mittel wie Kassen- und Bankbestände werden zu Nominalwerten berücksichtigt.

Die aktiven Rechnungsabgrenzungsposten enthalten Aufwendungen für eine bestimmte Zeit nach dem Bilanzstichtag.

Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen.

Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag passiviert.

Die Verbindlichkeiten aus Steuern betragen € 462.719,78 (Vj. € 236.120,56).

netWalk GmbH, München Anlage 3

III. Angaben zur Bilanz

Das gezeichnete Kapital beträgt € 25.000,00 (VJ. € 25.000,00).

In den sonstigen Verbindlichkeiten sind Verbindlichkeiten gegenüber Gesellschafter Geschäftsführern in Höhe von € 0,00 (VJ. € 0,00) enthalten.

Die Forderungen und sonstigen Vermögensgegenstände sind mit den Nennwerten bilanziert. Darin enthalten sind Forderungen gegenüber Gesellschafter Geschäftsführern in Höhe von € 257.407,09 (VJ € 262.648,15)

IV. Sonstige Angaben

Die durchschnittliche Anzahl der Arbeitnehmer beträgt 93 (Vj. 83 Arbeitnehmer)

Eigenkapital, Gewinnverwendungsvorschlag

Die Geschäftsleitung schlägt vor, den Jahresüberschuss auf neue Rechnung vorzutragen.

Geschäftsführer

Herr Saju Adayapurath, Kaufmann, München
Herr Vinod Kolangara, Kaufmann, Leinfelden-Echterdingen

München, den 13. Juni 2024

netWalk GmbH

gezeichnet Saju Adayapurath

gezeichnet Vinod Kolangara

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 13.06.2024 festgestellt.

News & Media Coverage

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)

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Shareholder List

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netWalk GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (2)

Shareholders

Balance Sheet Accounts

Financial Report

NETWALK GmbH (vormals: netWalk GmbH)

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang

I. Allgemeine Angaben zum Jahresabschluss

II. Angaben zu Bilanzierungs- und Bewertungsmethoden

III. Angaben zur Bilanz

IV. Sonstige Angaben

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings