KELL Kommunalentsorgung Landkreis Leipzig GmbH
DEU1308.HRB25657
Firmensitz
Am Westufer 3
04463 Großpösna
Sachsen
Deutschland
Kontakt
Geschäftsführung
Jens Adam
Managing Director
Seit 2. Dezember 2009
Jens Meissner
Managing Director
Seit 2. November 2016
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~20.000.000 € | 715.488 € | 11.978.785 € | 63.4% |
| 2023 | ~19.000.000 € | 966.917 € | 11.460.042 € | 65.7% |
| 2022 | ~21.000.000 € | 313.130 € | 11.406.584 € | 58.0% |
| 2021 | ~20.000.000 € | 732.353 € | 11.767.055 € | 53.6% |
| 2020 | ~18.000.000 € | 487.483 € | 11.526.640 € | 48.3% |
Branche
NACE 38.11Sammlung nicht gefährlicher AbfälleWZ 38.11.0Sammlung nicht gefährlicher AbfälleISIC 3811Collection of non-hazardous wasteNAICS 562111Waste CollectionNAICS 562119Waste CollectionUKSIC 38.11Collection of non-hazardous wasteNACE2025 38.11Sammlung nicht gefährlicher Abfälle
Rohdaten
{
"id": "cc977645-fd20-4162-b377-4d7d314415e4",
"euId": "DEU1308.HRB25657",
"name": "KELL Kommunalentsorgung Landkreis Leipzig GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2009-12-02T00:00:00",
"vatId": "DE267446727",
"hq": {
"line2": null,
"street": "Am Westufer 3",
"city": "Großpösna",
"zipCode": "04463",
"state": "SN",
"country": "DE",
"latitude": 51.23405915,
"longitude": 12.4211370779288
},
"contactData": {
"emails": [
"info@kell-leipzig.de"
],
"phones": [
"+49 3429987440"
],
"websites": [
"https://kell-gmbh.de"
],
"faxes": [
"+49 34299700521"
]
},
"managers": [
{
"name": "Jens Adam",
"position": "Managing Director",
"startDate": "2009-12-02T00:00:00",
"endDate": null
},
{
"name": "Jens Meissner",
"position": "Managing Director",
"startDate": "2016-11-02T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"3811"
],
"nace": [
"38.11"
],
"nace2025": [
"38.11"
],
"naics": [
"562111",
"562119"
],
"uksic": [
"38.11"
],
"wz": [
"38.11.0"
]
},
"financials": [
{
"year": 2018,
"currency": "EUR",
"capital": 331000,
"capitalIsEstimate": false,
"balanceTotal": 10876296.82,
"balanceTotalIsEstimate": true,
"earnings": 306673.46,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.8039615294117648,
"returnOnSalesIsEstimate": true,
"equity": 4503029.57,
"equityIsEstimate": true,
"equityRatio": 41.40223133410219,
"equityRatioIsEstimate": true,
"cash": 2827777.43,
"cashIsEstimate": true,
"receivables": 1067024.12,
"receivablesIsEstimate": true,
"liabilities": 4312729.02,
"liabilitiesIsEstimate": true
},
{
"year": 2019,
"currency": "EUR",
"capital": 331000,
"capitalIsEstimate": false,
"balanceTotal": 10997099.8,
"balanceTotalIsEstimate": false,
"earnings": 580328.55,
"earningsIsEstimate": false,
"earningsCagr": 89.23337872145834,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.4136973529411767,
"returnOnSalesIsEstimate": true,
"equity": 5083358.12,
"equityIsEstimate": false,
"equityRatio": 46.22453385391665,
"equityRatioIsEstimate": false,
"cash": 3166818.34,
"cashIsEstimate": false,
"receivables": 1059057.7,
"receivablesIsEstimate": false,
"liabilities": 4302744.07,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 331000,
"capitalIsEstimate": false,
"balanceTotal": 11526639.95,
"balanceTotalIsEstimate": false,
"earnings": 487483.4,
"earningsIsEstimate": false,
"earningsCagr": 26.078728176280986,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 2.8991510855053138,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7082411111111115,
"returnOnSalesIsEstimate": true,
"equity": 5570841.52,
"equityIsEstimate": false,
"equityRatio": 48.33014255815286,
"equityRatioIsEstimate": false,
"cash": 3140710.17,
"cashIsEstimate": false,
"receivables": 1283080.01,
"receivablesIsEstimate": false,
"liabilities": 4248090.64,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 331000,
"capitalIsEstimate": false,
"balanceTotal": 11767055.18,
"balanceTotalIsEstimate": false,
"earnings": 732352.82,
"earningsIsEstimate": false,
"earningsCagr": 33.664082519332524,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 5.566719197800074,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6617641,
"returnOnSalesIsEstimate": true,
"equity": 6303194.34,
"equityIsEstimate": false,
"equityRatio": 53.56645518849348,
"equityRatioIsEstimate": false,
"cash": 3323212.4,
"cashIsEstimate": false,
"receivables": 1604763.58,
"receivablesIsEstimate": false,
"liabilities": 3519639.47,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 331000,
"capitalIsEstimate": false,
"balanceTotal": 11406584.41,
"balanceTotalIsEstimate": false,
"earnings": 313130.22,
"earningsIsEstimate": false,
"earningsCagr": 0.5222492181165661,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 5.4247532817802036,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4910962857142858,
"returnOnSalesIsEstimate": true,
"equity": 6616324.56,
"equityIsEstimate": false,
"equityRatio": 58.0044325468679,
"equityRatioIsEstimate": false,
"cash": 3257973.56,
"cashIsEstimate": false,
"receivables": 1825123.8,
"receivablesIsEstimate": false,
"liabilities": 2887821.91,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 331000,
"capitalIsEstimate": false,
"balanceTotal": 11460041.6,
"balanceTotalIsEstimate": false,
"earnings": 966917.17,
"earningsIsEstimate": false,
"earningsCagr": 13.613210892978667,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 2.8196615313359485,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.089037736842106,
"returnOnSalesIsEstimate": true,
"equity": 7527241.73,
"equityIsEstimate": false,
"equityRatio": 65.68249918045673,
"equityRatioIsEstimate": false,
"cash": 3288989.94,
"cashIsEstimate": false,
"receivables": 1563907.64,
"receivablesIsEstimate": false,
"liabilities": 2129635.9,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 331000,
"capitalIsEstimate": false,
"balanceTotal": 11978785.22,
"balanceTotalIsEstimate": false,
"earnings": 715487.64,
"earningsIsEstimate": false,
"earningsCagr": 10.067873508021208,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 2.6690096080340897,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5774382,
"returnOnSalesIsEstimate": true,
"equity": 7595729.37,
"equityIsEstimate": false,
"equityRatio": 63.40984691267384,
"equityRatioIsEstimate": false,
"cash": 3834265.94,
"cashIsEstimate": false,
"receivables": 1578571.2,
"receivablesIsEstimate": false,
"liabilities": 2675010.91,
"liabilitiesIsEstimate": false
}
]
}