ADS plan GmbH
DED2304V.HRB8007
Firmensitz
Meichelbeckstr. 1
87616 Marktoberdorf
Bayern
Deutschland
Kontakt
Geschäftsführung
Norbert Wieser
Managing Director
Seit 27. Januar 2003
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.600.000 € | 301.064 € | 2.929.243 € | 29.2% |
| 2023 | ~3.000.000 € | 270.798 € | 3.862.523 € | 14.4% |
| 2022 | ~2.600.000 € | 71.620 € | 3.086.185 € | 17.3% |
| 2021 | ~2.800.000 € | 62.052 € | 2.604.616 € | 21.6% |
| 2020 | ~3.500.000 € | 66.377 € | 2.302.855 € | 21.7% |
Branche
NACE 43.21ElektroinstallationWZ 43.21.0ElektroinstallationISIC 4321Electrical installationNAICS 237310Highway, Street, and Bridge ConstructionNAICS 238210Building Equipment ContractorsNAICS 238290Building Equipment ContractorsUKSIC 43.21Electrical installationNACE2025 43.21Elektroinstallation
Rohdaten
{
"id": "2a452aa7-c707-4b97-8669-fed71e8cde76",
"euId": "DED2304V.HRB8007",
"name": "ADS plan GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2001-12-14T00:00:00",
"vatId": "DE813508030",
"hq": {
"line2": null,
"street": "Meichelbeckstr. 1",
"city": "Marktoberdorf",
"zipCode": "87616",
"state": "BY",
"country": "DE",
"latitude": 47.7793006,
"longitude": 10.6182977
},
"contactData": {
"emails": [
"info@adsplan.de"
],
"phones": [
"+49 834296770"
],
"websites": [
"https://www.ads-plan.de"
],
"faxes": [
"+49 8342918111"
]
},
"managers": [
{
"name": "Norbert Wieser",
"position": "Managing Director",
"startDate": "2003-01-27T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4321"
],
"nace": [
"43.21"
],
"nace2025": [
"43.21"
],
"naics": [
"237310",
"238210",
"238290"
],
"uksic": [
"43.21"
],
"wz": [
"43.21.0"
]
},
"financials": [
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 865129.44,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 388489.69,
"equityIsEstimate": false,
"equityRatio": 44.905383175955734,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 473167.75,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 547490.92,
"balanceTotalIsEstimate": false,
"earnings": 59979.26,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.284232857142857,
"returnOnSalesIsEstimate": true,
"equity": 328468.95,
"equityIsEstimate": false,
"equityRatio": 59.99532375806342,
"equityRatioIsEstimate": false,
"cash": 297788.98,
"cashIsEstimate": false,
"receivables": 80249.47,
"receivablesIsEstimate": false,
"liabilities": 216621.97,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1172436.07,
"balanceTotalIsEstimate": false,
"earnings": 93180.09,
"earningsIsEstimate": false,
"earningsCagr": 55.35385064770721,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 22.474487139158896,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.4371471428571425,
"returnOnSalesIsEstimate": true,
"equity": 471942.3,
"equityIsEstimate": false,
"equityRatio": 40.25313721369899,
"equityRatioIsEstimate": false,
"cash": 376853.9,
"cashIsEstimate": false,
"receivables": 117020.9,
"receivablesIsEstimate": false,
"liabilities": 679299.77,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1642940.89,
"balanceTotalIsEstimate": false,
"earnings": 130384.21,
"earningsIsEstimate": false,
"earningsCagr": 47.438854591578036,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 14.471424255333186,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.208771904761905,
"returnOnSalesIsEstimate": true,
"equity": 602326.51,
"equityIsEstimate": false,
"equityRatio": 36.66148390767729,
"equityRatioIsEstimate": false,
"cash": 556332.12,
"cashIsEstimate": false,
"receivables": 74262.48,
"receivablesIsEstimate": false,
"liabilities": 1000322.32,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1875290.28,
"balanceTotalIsEstimate": false,
"earnings": 179699.05,
"earningsIsEstimate": false,
"earningsCagr": 44.16114596949341,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 13.213951831181635,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.813002173913043,
"returnOnSalesIsEstimate": true,
"equity": 753525.56,
"equityIsEstimate": false,
"equityRatio": 40.18180907971218,
"equityRatioIsEstimate": false,
"cash": 756352.92,
"cashIsEstimate": false,
"receivables": 70461.84,
"receivablesIsEstimate": false,
"liabilities": 1100266.66,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2055658.92,
"balanceTotalIsEstimate": false,
"earnings": 44303.82,
"earningsIsEstimate": false,
"earningsCagr": -7.293535770069381,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5822792857142856,
"returnOnSalesIsEstimate": true,
"equity": 433665.98,
"equityIsEstimate": false,
"equityRatio": 21.096203060768467,
"equityRatioIsEstimate": false,
"cash": 371219.23,
"cashIsEstimate": false,
"receivables": 122501.63,
"receivablesIsEstimate": false,
"liabilities": 1601729.46,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2302855.13,
"balanceTotalIsEstimate": false,
"earnings": 66377.37,
"earningsIsEstimate": false,
"earningsCagr": -8.129891600283335,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 13.621936646749933,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8964962857142855,
"returnOnSalesIsEstimate": true,
"equity": 500043.39,
"equityIsEstimate": false,
"equityRatio": 21.714061969673274,
"equityRatioIsEstimate": false,
"cash": 366256.24,
"cashIsEstimate": false,
"receivables": 191204.48,
"receivablesIsEstimate": false,
"liabilities": 1800411.74,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2604616.25,
"balanceTotalIsEstimate": false,
"earnings": 62052,
"earningsIsEstimate": false,
"earningsCagr": -16.941765397858376,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.216142857142857,
"returnOnSalesIsEstimate": true,
"equity": 562095.39,
"equityIsEstimate": false,
"equityRatio": 21.58073727751641,
"equityRatioIsEstimate": false,
"cash": 724592.51,
"cashIsEstimate": false,
"receivables": 70666.52,
"receivablesIsEstimate": false,
"liabilities": 1999696.3,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3086184.67,
"balanceTotalIsEstimate": false,
"earnings": 71620.33,
"earningsIsEstimate": false,
"earningsCagr": -20.544743472794725,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 3.1125145723054137,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.754628076923077,
"returnOnSalesIsEstimate": true,
"equity": 533715.72,
"equityIsEstimate": false,
"equityRatio": 17.293706536362258,
"equityRatioIsEstimate": false,
"cash": 759296.06,
"cashIsEstimate": false,
"receivables": 16305.27,
"receivablesIsEstimate": false,
"liabilities": 2507757.05,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3862522.74,
"balanceTotalIsEstimate": false,
"earnings": 270798.45,
"earningsIsEstimate": false,
"earningsCagr": 57.23573316952128,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 1.739782730922479,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.026615,
"returnOnSalesIsEstimate": true,
"equity": 554515.48,
"equityIsEstimate": false,
"equityRatio": 14.356303310721739,
"equityRatioIsEstimate": false,
"cash": 633469.89,
"cashIsEstimate": false,
"receivables": 5076.63,
"receivablesIsEstimate": false,
"liabilities": 3208289.41,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2929242.56,
"balanceTotalIsEstimate": false,
"earnings": 301064.22,
"earningsIsEstimate": false,
"earningsCagr": 45.93510536162682,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 0.7067577511171708,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.362895,
"returnOnSalesIsEstimate": true,
"equity": 855579.7,
"equityIsEstimate": false,
"equityRatio": 29.20822302950562,
"equityRatioIsEstimate": false,
"cash": 796357.49,
"cashIsEstimate": false,
"receivables": 139798.34,
"receivablesIsEstimate": false,
"liabilities": 2038711.16,
"liabilitiesIsEstimate": false
}
]
}