Similan Immobilien GmbH
Same addressBuying and selling of own non-residential real estate
jobvector GmbH
Kölner Landstraße 40, 40591 Düsseldorf, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Other information service activitiesOther information service activitiesWZ 63.92.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Carl Jochen Riks since 1/14/2014 | Procura |
Eva Dr. Birkmann since 11/26/2013 | Managing Director |
Tom Wiegand since 11/26/2013 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (3)
| Name | Ownership |
|---|---|
| 33.34% | |
| 33.34% |
ShareholdersBeta
Beta
Company ownership structure and capital distribution
Name
Location
Share
Capsid Holding GmbH
Germany
100.00%
Balance Sheet Accounts
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Financial Report
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jobvector GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. 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 vorgenommen. Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr und Vorjahre 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. Die erhaltenen Anzahlungen auf Bestellungen beinhalten die periodengerechte Abgrenzung von Anzeigen-Kontingenten sowie die termingerechte Abgrenzung von Messeveranstaltungen. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Angabe zu Forderungen gegenüber Gesellschaftern Die Forderungen gegenüber verbundenen Unternehmen entfallen vollumfänglich auf Forderungen gegenüber Gesellschaftern. Angabe zu Restlaufzeitvermerken der Verbindlichkeiten Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 4.979.980,40 Euro (Vorjahr: 5.520.126,38 Euro). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 45,00 (Vorjahr: 40,75). Unterschrift der Geschäftsführung
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Financial Overview
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