Textel GmbH

Master Data

Basic information of the organization

Registry

Registered

9/5/2012

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

Construction of utility projects for electricity and telecommunicationsConstruction of utility projects for electricity and telecommunicationsWZ 42.22.0PrimaryEngineering activities for technical building equipmentEngineering activities for technical building equipmentWZ 71.12.3Engineering activities for construction project management of civil engineering constructions and transportation infrastructureEngineering activities for construction project management of civil engineering constructions and transportation infrastructureWZ 71.12.1

Purpose

Die Ausführung von Baudienstleistungen, insbesondere technische Infrastruktur in Bereichen Telekommunikation, Energetik und Wasserleitung, Elektrotechnik, Elektroinstallationen, Ingenieurwesen und damit verbundene technische Beratung und Marketingberatung. Genehmigungspflichtige Arbeiten werden erst nach Erlangung der entsprechenden Genehmigungen vorgenommen.

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
Maciej Mieczyslaw Naskret since 9/5/2012	Managing Director	9/5/2012
Mariusz Krzysztof Felstau since 9/5/2012	Procura	9/5/2012

Beneficial Owners

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

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
Textel Sp.z o.o.	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Textel Sp.z o.o.

Poland

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Textel GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	894,00	1.432,00
I. Sachanlagen	894,00	1.432,00
B. Umlaufvermögen	354.479,64	318.088,54
I. Vorräte	13.759,02	34.923,18
II. Forderungen und sonstige Vermögensgegenstände	307.180,25	229.250,54
davon gegen Gesellschafter	191,64	182,51
davon eingeforderte noch ausstehende Kapitaleinlagen	12.500,00	12.500,00
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	33.540,37	53.914,82
Aktiva	355.373,64	319.520,54

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	208.785,35	156.330,06
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	131.330,06	169.294,20
III. Jahresüberschuss	52.455,29	-37.964,14
B. Rückstellungen	5.859,23	6.239,55
C. Verbindlichkeiten	140.729,06	156.950,93
davon mit einer Restlaufzeit bis zu einem Jahr	140.729,06	156.950,93
Passiva	355.373,64	319.520,54

Anhang

Der Jahresabschluss der Gesellschaft für das Geschäftsjahr 2022 wurde nach den Grundsätzen der §§ 238 ff HGB, insbesondere nach den Vorschriften für die Kapitalgesellschaften gem. §§ 264 HGB und den Vorschriften des GmbH-Gesetzes erstellt.

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Von den größenabhängigen Erleichterungen bezüglich der Form der Darstellung wurde Gebrauch gemacht.

Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 S. 4 HGB verzichtet.

Bilanzierungs- und Bewertungsmethoden

Der Wertansatz der Sachanlagen berechnete sich aus den Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen.

Forderungen aus Lieferungen und Leistungen wurden mit dem Nennbetrag bewertet und hinsichtlich ihrer Werthaltigkeit geprüft. Uneinbringliche Forderungen wurden in voller Höhe abgeschrieben.

Einzelerläuterungen

Angaben zur Bilanz

Das Vorratsvermögen wurde zu den Anschaffungskosten bewertet.

Sonstige Angaben

Bilanz, Gewinn- und Verlustrechnung und Anhang geben entsprechend den gesetzlichen Vorschriften grundsätzlich die wirtschaftliche Lage wieder.

Im Wirtschaftsjahr 2022 waren durchschnittlich 9 Personen beschäftigt.

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt: Hr. Naskret

Berlin, den 31.12.2023

Textel GmbH
Naskret Maciej
(Geschäftsführer)

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 31.12.2023 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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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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Textel GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Unresolved chains (1)

Shareholders

Balance Sheet Accounts

Financial Report

Textel GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

Anhang

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