cyclos GmbH

Master Data

Basic information of the organization

Registry

Registered

2/23/1993

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

Other remediation activities and other waste management service activitiesOther remediation activities and other waste management service activitiesWZ 39.00.3PrimaryEnergy recoveryEnergy recoveryWZ 38.22.0Landfilling or permanent storage of other wasteLandfilling or permanent storage of other wasteWZ 38.32.2

Purpose

Gutachterliche Tätigkeiten auf dem Gebiet der Ökologie, insbesondere der Abfallwirtschaft.

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
Silvia Tholen since 9/20/2018	Managing Director	9/20/2018
Stephan Dr.-Ing. Löhle since 9/20/2018	Managing Director	9/20/2018
Sabine Bartnik since 5/30/2012	Managing Director	5/30/2012
Agnes Martina Bünemann since 6/12/2006	Managing Director	6/12/2006

Beneficial Owners

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

Identified persons (4)

Name	Ownership
Sabine Bartnik	25.00%
Silvia Tholen	25.00%
Stephan Löhle	25.00%

Shareholders

Company ownership and partner structure

4 shareholders

GmbH structure

1 of 4 shown

Agnes Bünemann

Grüner Weg 16, 49170 Hagen a.T.W

€19,600

49.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

cyclos GmbH

Osnabrück

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		193.496,00		182.573,00
I. Immaterielle Vermögensgegenstände		60.235,00		43.179,00
II. Sachanlagen		131.761,00		137.894,00
III. Finanzanlagen		1.500,00		1.500,00
B. Umlaufvermögen		986.983,38		950.727,11
I. Vorräte		103.975,00		97.275,22
II. Forderungen und sonstige Vermögensgegenstände		615.604,68		472.225,85
III. Wertpapiere		0,00		0,00
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		267.403,70		381.226,04
C. Rechnungsabgrenzungsposten		5.229,36		3.297,41
Summe Aktiva		1.185.708,74		1.136.597,52

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital		826.159,14		825.468,40
I. Gezeichnetes Kapital		40.000,00		40.000,00
II. Kapitalrücklage		0,00		0,00
III. Gewinnrücklagen		0,00		0,00
IV. Gewinnvortrag/Verlustvortrag		785.468,40		709.545,63
V. Jahresüberschuss/Jahresfehlbetrag		690,74		75.922,77
B. Rückstellungen		111.637,51		216.215,20
C. Verbindlichkeiten		247.912,09		94.913,92
Summe Passiva		1.185.708,74		1.136.597,52

ANHANG

cyclos GmbH, Osnabrück

Anhang für das Geschäftsjahr 2023

1. Allgemeine Angaben zum Jahresabschluss

Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gemäß § 267 Abs. 1 und Abs. 4 HGB auf.

2. Angaben zu Bilanzierungs- und Bewertungsmethoden

Die Bilanzierungs- und Bewertungsmethoden entsprechen den §§ 242 ff. HGB und wurden gegenüber dem Vorjahr nicht geändert.

Die immateriellen Vermögensgegenstände wurden zu Anschaffungskosten, vermindert um lineare Abschreibungen, bewertet.

Das Sachanlagevermögen wurde zu Anschaffungskosten, vermindert um lineare Abschreibungen, angesetzt. Gebraucht erworbene Wirtschaftsgüter werden verkürzt abgeschrieben. Die geringwertigen Wirtschaftsgüter wurden sofort abgeschrieben.

Forderungen und sonstige Vermögensgegenstände wurden zu Nominalwerten angesetzt. Die liquiden Mittel wurden zum Nennwert bilanziert.

Die Steuerrückstellungen und sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen.

Die Verbindlichkeiten wurden gemäß § 253 Abs. 1 Satz 2 HGB mit ihren zu erwartenden Erfüllungsbetrag angesetzt.

3. Angaben zur Bilanz

Die Entwicklung des Anlagevermögens ist als Anlage zum Anhang dargestellt.

Das Eigenkapital ist voll eingezahlt und entspricht der Eintragung im Handelsregister.

Bei den sonstigen Rückstellungen handelt es sich im Wesentlichen um Überstunden/Urlaubsrückstellungen der Mitarbeiter.

4. Sonstige Angaben

Die Gesellschaft ist unter der Nummer HRB 17275 beim Amtsgericht Osnabrück geführt. Der Sitz der Gesellschaft ist Osnabrück.

Die Gesellschaft beschäftigte im Jahr 2023 im Durchschnitt 65 Mitarbeiter.

Im Geschäftsjahr 2023 erfolgte die Geschäftsführung der Gesellschaft durch die von den Beschränkungen des § 181 BGB befreiten - Geschäftsführern:

Sachverständige für Verpackungsentsorgung, Agnes Bünemann, Hagen. a. T. W

Sachverständige für Verpackungsentsorgung, Sabine Bartnik, Münster

Sachverständige für Verpackungsentsorgung, Silvia Tholen, Osnabrück

Sachverständiger für Verpackungsentsorgung, Dr. Stephan Löhle Georgsmarienhütte

Osnabrück, den 14. Juni 2024

gez. Bünemann gez. Bartnik gez. Tholen gez. Dr. Löhle

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 14. Juni 2024

News & Media Coverage

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