GEOCONSULT GmbH
DER1101.HRB46731
Firmensitz
Hummelsterstr. 31
40724 Hilden
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Martin Terhardt
Managing Director
Seit 27. März 2003
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~7.500.000 € | 186.006 € | 1.063.924 € | 82.9% |
| 2023 | ~6.700.000 € | 87.052 € | 870.241 € | 80.0% |
| 2022 | ~6.100.000 € | 95.136 € | 794.256 € | 76.7% |
| 2021 | ~6.100.000 € | 92.794 € | 761.735 € | 78.0% |
| 2020 | ~5.800.000 € | 39.435 € | 691.105 € | 81.2% |
Branche
NACE 62.02Erbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieWZ 62.02.0Erbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieISIC 6202Computer consultancy and computer facilities management activitiesNAICS 541512Computer Systems Design ServicesNAICS 541513Computer Systems Design and Related ServicesUKSIC 62.02Computer consultancy activitiesNACE2025 62.20Erbringung von Dienstleistungen der IT-Beratung sowie des Betriebs von Datenverarbeitungseinrichtungen
Rohdaten
{
"id": "43c54ff3-76da-4a49-8b8e-3cf0311f4d51",
"euId": "DER1101.HRB46731",
"name": "GEOCONSULT GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2000-09-12T00:00:00",
"vatId": "DE180300569",
"hq": {
"line2": null,
"street": "Hummelsterstr. 31",
"city": "Hilden",
"zipCode": "40724",
"state": "NW",
"country": "DE",
"latitude": 51.17513025,
"longitude": 6.94647998773976
},
"contactData": {
"emails": [
"info@geoconsult.de"
],
"phones": [
"+49 2103907930"
],
"websites": [
"https://www.geoconsult-gmbh.de"
],
"faxes": [
"+49 2119137711"
]
},
"managers": [
{
"name": "Martin Terhardt",
"position": "Managing Director",
"startDate": "2003-03-27T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6202"
],
"nace": [
"62.02"
],
"nace2025": [
"62.20"
],
"naics": [
"541512",
"541513"
],
"uksic": [
"62.02"
],
"wz": [
"62.02.0"
]
},
"financials": [
{
"year": 2005,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 656388.6,
"balanceTotalIsEstimate": false,
"earnings": 149646.31,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.044494864864865,
"returnOnSalesIsEstimate": true,
"equity": 492015.96,
"equityIsEstimate": false,
"equityRatio": 74.95802943561178,
"equityRatioIsEstimate": false,
"cash": 264787.6,
"cashIsEstimate": false,
"receivables": 242045.5,
"receivablesIsEstimate": false,
"liabilities": 128513.81,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 696740.25,
"balanceTotalIsEstimate": false,
"earnings": 182777.03,
"earningsIsEstimate": false,
"earningsCagr": 22.13934977748533,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 8.108108108108114,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.569425750000001,
"returnOnSalesIsEstimate": true,
"equity": 554792.99,
"equityIsEstimate": false,
"equityRatio": 79.6269470581038,
"equityRatioIsEstimate": false,
"cash": 261947.09,
"cashIsEstimate": false,
"receivables": 274276.14,
"receivablesIsEstimate": false,
"liabilities": 58965.13,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 643697.09,
"balanceTotalIsEstimate": false,
"earnings": 116407.47,
"earningsIsEstimate": false,
"earningsCagr": -11.80226768165813,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 5.266714022434837,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.839206585365854,
"returnOnSalesIsEstimate": true,
"equity": 551200.46,
"equityIsEstimate": false,
"equityRatio": 85.6304104155574,
"equityRatioIsEstimate": false,
"cash": 222326.9,
"cashIsEstimate": false,
"receivables": 294385.44,
"receivablesIsEstimate": false,
"liabilities": 63339.63,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 687796.64,
"balanceTotalIsEstimate": false,
"earnings": 147040.12,
"earningsIsEstimate": false,
"earningsCagr": -0.5839252158023056,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 8.300894742530796,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.128513191489361,
"returnOnSalesIsEstimate": true,
"equity": 548240.58,
"equityIsEstimate": false,
"equityRatio": 79.70969151579455,
"equityRatioIsEstimate": false,
"cash": 210833.04,
"cashIsEstimate": false,
"receivables": 370728.16,
"receivablesIsEstimate": false,
"liabilities": 103914.06,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 701155.68,
"balanceTotalIsEstimate": false,
"earnings": 117684.79,
"earningsIsEstimate": false,
"earningsCagr": -5.829780855047129,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 6.723455477369122,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.451766458333333,
"returnOnSalesIsEstimate": true,
"equity": 545925.37,
"equityIsEstimate": false,
"equityRatio": 77.86079262739482,
"equityRatioIsEstimate": false,
"cash": 230166.9,
"cashIsEstimate": false,
"receivables": 376349.33,
"receivablesIsEstimate": false,
"liabilities": 118478.31,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 651751.45,
"balanceTotalIsEstimate": false,
"earnings": 119131.43,
"earningsIsEstimate": false,
"earningsCagr": -10.148323522688196,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 6.778997237244089,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2909890384615386,
"returnOnSalesIsEstimate": true,
"equity": 465056.8,
"equityIsEstimate": false,
"equityRatio": 71.3549313929413,
"equityRatioIsEstimate": false,
"cash": 120076.34,
"cashIsEstimate": false,
"receivables": 438861.94,
"receivablesIsEstimate": false,
"liabilities": 120742.35,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 614704.84,
"balanceTotalIsEstimate": false,
"earnings": 114892.23,
"earningsIsEstimate": false,
"earningsCagr": -0.3270178766755949,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 7.6204263438088615,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0889496363636364,
"returnOnSalesIsEstimate": true,
"equity": 479949.03,
"equityIsEstimate": false,
"equityRatio": 78.0779650278986,
"equityRatioIsEstimate": false,
"cash": 44130.52,
"cashIsEstimate": false,
"receivables": 505266.85,
"receivablesIsEstimate": false,
"liabilities": 85615.51,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 598902.1,
"balanceTotalIsEstimate": false,
"earnings": 29841.96,
"earningsIsEstimate": false,
"earningsCagr": -32.88062962577726,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 1.5589112908755753,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5968391999999999,
"returnOnSalesIsEstimate": true,
"equity": 449790.99,
"equityIsEstimate": false,
"equityRatio": 75.10259022300974,
"equityRatioIsEstimate": false,
"cash": 131884.29,
"cashIsEstimate": false,
"receivables": 430084.6,
"receivablesIsEstimate": false,
"liabilities": 103365.18,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 634570.08,
"balanceTotalIsEstimate": false,
"earnings": 68774.59,
"earningsIsEstimate": false,
"earningsCagr": -12.566690330713715,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 0.5168130753181455,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4035630612244898,
"returnOnSalesIsEstimate": true,
"equity": 488600.97,
"equityIsEstimate": false,
"equityRatio": 76.99716475759463,
"equityRatioIsEstimate": false,
"cash": 135523.88,
"cashIsEstimate": false,
"receivables": 398476.58,
"receivablesIsEstimate": false,
"liabilities": 88329.91,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 685258.31,
"balanceTotalIsEstimate": false,
"earnings": 89168.4,
"earningsIsEstimate": false,
"earningsCagr": -6.9864640126919735,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 0.9479732699045451,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6512666666666664,
"returnOnSalesIsEstimate": true,
"equity": 537769.37,
"equityIsEstimate": false,
"equityRatio": 78.47688414023027,
"equityRatioIsEstimate": false,
"cash": 120344.88,
"cashIsEstimate": false,
"receivables": 474221.43,
"receivablesIsEstimate": false,
"liabilities": 95421.56,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 796794.25,
"balanceTotalIsEstimate": false,
"earnings": 145922.66,
"earningsIsEstimate": false,
"earningsCagr": 6.159293524427034,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 1.3365993165816104,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5159079310344827,
"returnOnSalesIsEstimate": true,
"equity": 603693.02,
"equityIsEstimate": false,
"equityRatio": 75.76523299459052,
"equityRatioIsEstimate": false,
"cash": 188374.63,
"cashIsEstimate": false,
"receivables": 520402.47,
"receivablesIsEstimate": false,
"liabilities": 117209.66,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 674637.83,
"balanceTotalIsEstimate": false,
"earnings": 80835.2,
"earningsIsEstimate": false,
"earningsCagr": 28.290144207953794,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 0.49629315732038215,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5850039215686273,
"returnOnSalesIsEstimate": true,
"equity": 544529.2,
"equityIsEstimate": false,
"equityRatio": 80.71429970062603,
"equityRatioIsEstimate": false,
"cash": 163242.02,
"cashIsEstimate": false,
"receivables": 434248.56,
"receivablesIsEstimate": false,
"liabilities": 75070.39,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 647715.04,
"balanceTotalIsEstimate": false,
"earnings": 26548.78,
"earningsIsEstimate": false,
"earningsCagr": -21.17678590794142,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 1.9811599497007837,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5009203773584906,
"returnOnSalesIsEstimate": true,
"equity": 511078.97,
"equityIsEstimate": false,
"equityRatio": 78.90491009750212,
"equityRatioIsEstimate": false,
"cash": 127332.45,
"cashIsEstimate": false,
"receivables": 456418.47,
"receivablesIsEstimate": false,
"liabilities": 94177.77,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 644736.61,
"balanceTotalIsEstimate": false,
"earnings": 34224.74,
"earningsIsEstimate": false,
"earningsCagr": -21.289568019379967,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": -1.4187991649751708,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6710733333333333,
"returnOnSalesIsEstimate": true,
"equity": 515304.21,
"equityIsEstimate": false,
"equityRatio": 79.92476338515972,
"equityRatioIsEstimate": false,
"cash": 159307.69,
"cashIsEstimate": false,
"receivables": 431612.17,
"receivablesIsEstimate": false,
"liabilities": 87638.24,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 783423.28,
"balanceTotalIsEstimate": false,
"earnings": 116417.61,
"earningsIsEstimate": false,
"earningsCagr": -5.490822112637628,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 0.42827532265268253,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9731798305084747,
"returnOnSalesIsEstimate": true,
"equity": 601722.32,
"equityIsEstimate": false,
"equityRatio": 76.80679593795068,
"equityRatioIsEstimate": false,
"cash": 224808.51,
"cashIsEstimate": false,
"receivables": 529569.77,
"receivablesIsEstimate": false,
"liabilities": 99809.58,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 691105.47,
"balanceTotalIsEstimate": false,
"earnings": 39435.3,
"earningsIsEstimate": false,
"earningsCagr": -16.426005928183727,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 3.2676880956350685,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6799189655172414,
"returnOnSalesIsEstimate": true,
"equity": 561158.61,
"equityIsEstimate": false,
"equityRatio": 81.19724620324594,
"equityRatioIsEstimate": false,
"cash": 79337.31,
"cashIsEstimate": false,
"receivables": 529560.04,
"receivablesIsEstimate": false,
"liabilities": 81025.19,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 761734.52,
"balanceTotalIsEstimate": false,
"earnings": 92794.3,
"earningsIsEstimate": false,
"earningsCagr": 36.73169035435073,
"earningsCagrIsEstimate": false,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 3.577038964367185,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5212180327868852,
"returnOnSalesIsEstimate": true,
"equity": 593952.91,
"equityIsEstimate": false,
"equityRatio": 77.97374208536591,
"equityRatioIsEstimate": false,
"cash": 130308.22,
"cashIsEstimate": false,
"receivables": 566024.8,
"receivablesIsEstimate": false,
"liabilities": 102876.77,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 794256.07,
"balanceTotalIsEstimate": false,
"earnings": 95136.08,
"earningsIsEstimate": false,
"earningsCagr": 29.122306078708515,
"earningsCagrIsEstimate": false,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 4.577899541242969,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.559607868852459,
"returnOnSalesIsEstimate": true,
"equity": 609088.99,
"equityIsEstimate": false,
"equityRatio": 76.6867277451213,
"equityRatioIsEstimate": false,
"cash": 98225.99,
"cashIsEstimate": false,
"receivables": 570235.91,
"receivablesIsEstimate": false,
"liabilities": 93441.52,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 870240.7,
"balanceTotalIsEstimate": false,
"earnings": 87051.54,
"earningsIsEstimate": false,
"earningsCagr": -7.0093154395601704,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": 3.2299454307683995,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2992767164179102,
"returnOnSalesIsEstimate": true,
"equity": 696140.53,
"equityIsEstimate": false,
"equityRatio": 79.99402119436611,
"equityRatioIsEstimate": false,
"cash": 59424.48,
"cashIsEstimate": false,
"receivables": 662898.1,
"receivablesIsEstimate": false,
"liabilities": 86368.43,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 1063923.56,
"balanceTotalIsEstimate": false,
"earnings": 186006.02,
"earningsIsEstimate": false,
"earningsCagr": 47.3704680315125,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 6.637097924144353,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4800802666666666,
"returnOnSalesIsEstimate": true,
"equity": 882146.55,
"equityIsEstimate": false,
"equityRatio": 82.91446708821826,
"equityRatioIsEstimate": false,
"cash": 153245.97,
"cashIsEstimate": false,
"receivables": 767222.99,
"receivablesIsEstimate": false,
"liabilities": 89736.85,
"liabilitiesIsEstimate": false
}
]
}