AlphaKon GmbH
DEV1109R.HRB16956
Firmensitz
Gewerbegebiet Hanacker 5
66636 Tholey
Saarland
Deutschland
Kontakt
Geschäftsführung
Marion Wendelborn
Managing Director
Seit 18. März 2008
Sven Wendelborn
Managing Director
Seit 14. November 2016
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.700.000 € | ~85.210 € | 2.035.185 € | 43.7% |
| 2023 | ~5.600.000 € | ~-38.614 € | 2.282.716 € | 35.3% |
| 2022 | ~7.200.000 € | ~557.204 € | 2.589.900 € | 32.6% |
| 2021 | ~6.400.000 € | 206.193 € | 2.666.612 € | 23.9% |
| 2020 | ~5.200.000 € | 112.839 € | 2.464.788 € | 17.5% |
Branche
NACE 25.12Herstellung von Ausbauelementen aus MetallISIC 2511Manufacture of structural metal productsNAICS 332311Architectural and Structural Metals ManufacturingNAICS 332312Architectural and Structural Metals ManufacturingNAICS 332313Architectural and Structural Metals ManufacturingNAICS 332321Architectural and Structural Metals ManufacturingNAICS 332322Architectural and Structural Metals ManufacturingNAICS 332323Architectural and Structural Metals ManufacturingNAICS 337215Office Furniture (including Fixtures) ManufacturingUKSIC 25.12Manufacture of doors and windows of metalNACE2025 25.12Herstellung von Ausbauelementen aus Metall
Rohdaten
{
"id": "799e28f2-cbb5-44f3-90e9-6d033493710f",
"euId": "DEV1109R.HRB16956",
"name": "AlphaKon GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2008-03-18T00:00:00",
"vatId": "DE258715041",
"hq": {
"line2": null,
"street": "Gewerbegebiet Hanacker 5",
"city": "Tholey",
"zipCode": "66636",
"state": "SL",
"country": "DE",
"latitude": 49.5066501,
"longitude": 7.0067099
},
"contactData": {
"emails": [
"info@alphakon.de"
],
"phones": [
"+49 685396116"
],
"websites": [
"https://alphakon.de/"
],
"faxes": [
"+49 68539611612"
]
},
"managers": [
{
"name": "Marion Wendelborn",
"position": "Managing Director",
"startDate": "2008-03-18T00:00:00",
"endDate": null
},
{
"name": "Sven Wendelborn",
"position": "Managing Director",
"startDate": "2016-11-14T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2511"
],
"nace": [
"25.12"
],
"nace2025": [
"25.12"
],
"naics": [
"332311",
"332312",
"332313",
"332321",
"332322",
"332323",
"337215"
],
"uksic": [
"25.12"
],
"wz": []
},
"financials": [
{
"year": 2008,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 850028.76,
"balanceTotalIsEstimate": false,
"earnings": -11254.61,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.32156028571428574,
"returnOnSalesIsEstimate": true,
"equity": 28745.39,
"equityIsEstimate": false,
"equityRatio": 3.381696167550848,
"equityRatioIsEstimate": false,
"cash": 673.02,
"cashIsEstimate": false,
"receivables": 158183.39,
"receivablesIsEstimate": false,
"liabilities": 810283.37,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 654469.25,
"balanceTotalIsEstimate": false,
"earnings": 21220.53,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": -31.428571428571427,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.88418875,
"returnOnSalesIsEstimate": true,
"equity": 49965.92,
"equityIsEstimate": false,
"equityRatio": 7.6345710665550754,
"equityRatioIsEstimate": false,
"cash": 29172.97,
"cashIsEstimate": false,
"receivables": 85490.72,
"receivablesIsEstimate": false,
"liabilities": 580858.75,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 679023.57,
"balanceTotalIsEstimate": false,
"earnings": 5541.54,
"earningsIsEstimate": false,
"earningsCagr": -73.88594912568159,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": -7.417990022744858,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.184718,
"returnOnSalesIsEstimate": true,
"equity": 47576.3,
"equityIsEstimate": false,
"equityRatio": 7.006575633302391,
"equityRatioIsEstimate": false,
"cash": 3393.47,
"cashIsEstimate": false,
"receivables": 128796.06,
"receivablesIsEstimate": false,
"liabilities": 604991.27,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 843896.37,
"balanceTotalIsEstimate": false,
"earnings": 44556.16,
"earningsIsEstimate": false,
"earningsCagr": 44.90246187008591,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 2.779188435502311,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1725305263157895,
"returnOnSalesIsEstimate": true,
"equity": 100063.62,
"equityIsEstimate": false,
"equityRatio": 11.857335042216143,
"equityRatioIsEstimate": false,
"cash": 9389.65,
"cashIsEstimate": false,
"receivables": 180193.61,
"receivablesIsEstimate": false,
"liabilities": 703465.49,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 958665.29,
"balanceTotalIsEstimate": false,
"earnings": 78439.64,
"earningsIsEstimate": false,
"earningsCagr": 54.617906397448415,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 8.775730593727715,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6008089795918365,
"returnOnSalesIsEstimate": true,
"equity": 218503.26,
"equityIsEstimate": false,
"equityRatio": 22.792445108761576,
"equityRatioIsEstimate": false,
"cash": 9518.39,
"cashIsEstimate": false,
"receivables": 270223.55,
"receivablesIsEstimate": false,
"liabilities": 689043.62,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 1029757.33,
"balanceTotalIsEstimate": false,
"earnings": 23746.38,
"earningsIsEstimate": false,
"earningsCagr": 2.8514210897073733,
"earningsCagrIsEstimate": false,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 26.26403047354444,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.38928491803278686,
"returnOnSalesIsEstimate": true,
"equity": 242249.64,
"equityIsEstimate": false,
"equityRatio": 23.52492504229128,
"equityRatioIsEstimate": false,
"cash": 13491.48,
"cashIsEstimate": false,
"receivables": 395687.66,
"receivablesIsEstimate": false,
"liabilities": 735007.69,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 1695960.73,
"balanceTotalIsEstimate": false,
"earnings": -74657.27,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": 23.149303238398787,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.0819894202898552,
"returnOnSalesIsEstimate": true,
"equity": 167592.37,
"equityIsEstimate": false,
"equityRatio": 9.88185439883387,
"equityRatioIsEstimate": false,
"cash": 11429.61,
"cashIsEstimate": false,
"receivables": 413075.01,
"receivablesIsEstimate": false,
"liabilities": 1474568.36,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 1623491.98,
"balanceTotalIsEstimate": false,
"earnings": -38061.98,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 7.6332972913981445,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7463133333333334,
"returnOnSalesIsEstimate": true,
"equity": 129530.39,
"equityIsEstimate": false,
"equityRatio": 7.978505073982564,
"equityRatioIsEstimate": false,
"cash": 13510.09,
"cashIsEstimate": false,
"receivables": 234463.48,
"receivablesIsEstimate": false,
"liabilities": 1442761.59,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 1537219.62,
"balanceTotalIsEstimate": false,
"earnings": 43572.79,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 4.305684722932868,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.751255,
"returnOnSalesIsEstimate": true,
"equity": 173103.18,
"equityIsEstimate": false,
"equityRatio": 11.260796944551096,
"equityRatioIsEstimate": false,
"cash": 5228.38,
"cashIsEstimate": false,
"receivables": 315909.06,
"receivablesIsEstimate": false,
"liabilities": 1308366.44,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 1676462.49,
"balanceTotalIsEstimate": false,
"earnings": -10776.71,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": -3.4535057191563134,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.2033341509433962,
"returnOnSalesIsEstimate": true,
"equity": 162326.47,
"equityIsEstimate": false,
"equityRatio": 9.682678316292064,
"equityRatioIsEstimate": false,
"cash": 46139.24,
"cashIsEstimate": false,
"receivables": 246995.77,
"receivablesIsEstimate": false,
"liabilities": 1455403.02,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 2183759.57,
"balanceTotalIsEstimate": false,
"earnings": 25068.79,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": -3.838610475238502,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.42489474576271186,
"returnOnSalesIsEstimate": true,
"equity": 187395.26,
"equityIsEstimate": false,
"equityRatio": 8.581313738673165,
"equityRatioIsEstimate": false,
"cash": 4303.48,
"cashIsEstimate": false,
"receivables": 266936.81,
"receivablesIsEstimate": false,
"liabilities": 1929154.31,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 2039608.14,
"balanceTotalIsEstimate": false,
"earnings": 130511.17,
"earningsIsEstimate": false,
"earningsCagr": 420.6121635707188,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 3.709958120022616,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2120537288135593,
"returnOnSalesIsEstimate": true,
"equity": 317906.43,
"equityIsEstimate": false,
"equityRatio": 15.586642540071447,
"equityRatioIsEstimate": false,
"cash": 22782.28,
"cashIsEstimate": false,
"receivables": 280758.93,
"receivablesIsEstimate": false,
"liabilities": 1643813.28,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 2464788.04,
"balanceTotalIsEstimate": false,
"earnings": 112838.68,
"earningsIsEstimate": false,
"earningsCagr": 112.15941655232658,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": -2.6930550809450837,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1699746153846156,
"returnOnSalesIsEstimate": true,
"equity": 430745.11,
"equityIsEstimate": false,
"equityRatio": 17.475949372100978,
"equityRatioIsEstimate": false,
"cash": 528378.47,
"cashIsEstimate": false,
"receivables": 176730.01,
"receivablesIsEstimate": false,
"liabilities": 1869855.71,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 2666612.21,
"balanceTotalIsEstimate": false,
"earnings": 206193.37,
"earningsIsEstimate": false,
"earningsCagr": 101.85853088184275,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 4.827692504867831,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.22177140625,
"returnOnSalesIsEstimate": true,
"equity": 636938.48,
"equityIsEstimate": false,
"equityRatio": 23.885680775458535,
"equityRatioIsEstimate": false,
"cash": 695309.96,
"cashIsEstimate": false,
"receivables": 277996.78,
"receivablesIsEstimate": false,
"liabilities": 1807690.51,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 2589899.51,
"balanceTotalIsEstimate": false,
"earnings": 557203.98,
"earningsIsEstimate": true,
"earningsCagr": 117.13018849714368,
"earningsCagrIsEstimate": true,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": 5.104212164783761,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.738944166666667,
"returnOnSalesIsEstimate": true,
"equity": 843397.35,
"equityIsEstimate": false,
"equityRatio": 32.564867738825896,
"equityRatioIsEstimate": false,
"cash": 672496.59,
"cashIsEstimate": false,
"receivables": 367511.57,
"receivablesIsEstimate": false,
"liabilities": 1447298.35,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 2282716.08,
"balanceTotalIsEstimate": false,
"earnings": -38614.26000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": -1.2961702417322862,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6895403571428573,
"returnOnSalesIsEstimate": true,
"equity": 804783.09,
"equityIsEstimate": false,
"equityRatio": 35.25550536271685,
"equityRatioIsEstimate": false,
"cash": 495175.28,
"cashIsEstimate": false,
"receivables": 232948.17,
"receivablesIsEstimate": false,
"liabilities": 1282282.99,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 2035185.03,
"balanceTotalIsEstimate": false,
"earnings": 85210.34000000008,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": 2.3217308629095212,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4949182456140364,
"returnOnSalesIsEstimate": true,
"equity": 889993.43,
"equityIsEstimate": false,
"equityRatio": 43.73034475396078,
"equityRatioIsEstimate": false,
"cash": 392442.33,
"cashIsEstimate": false,
"receivables": 253798.83,
"receivablesIsEstimate": false,
"liabilities": 971149.6,
"liabilitiesIsEstimate": false
}
]
}