AERAsec Network Services and Security GmbH
DED2601V.HRB133265
Firmensitz
Wagenberger Str. 1
85662 Hohenbrunn
Bayern
Deutschland
Kontakt
Geschäftsführung
Matthias Leu
Managing Director
Seit 12. Oktober 2001
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~15.000.000 € | 198.026 € | 5.279.561 € | 16.3% |
| 2023 | ~11.000.000 € | 198.991 € | 4.525.861 € | 14.6% |
| 2022 | ~12.000.000 € | 180.640 € | 3.807.127 € | 12.1% |
| 2021 | ~11.000.000 € | 46.874 € | 3.112.704 € | 9.0% |
| 2020 | ~4.900.000 € | 41.494 € | 1.891.675 € | 11.8% |
Branche
NACE 62.02Erbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieWZ 62.02Erbringung 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": "b1039c1b-fb08-4046-b864-9d1be3aebeab",
"euId": "DED2601V.HRB133265",
"name": "AERAsec Network Services and Security GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2000-09-19T00:00:00",
"vatId": "DE209125001",
"hq": {
"line2": null,
"street": "Wagenberger Str. 1",
"city": "Hohenbrunn",
"zipCode": "85662",
"state": "BY",
"country": "DE",
"latitude": 48.04891445,
"longitude": 11.7047005640528
},
"contactData": {
"emails": [
"info@aerasec.com"
],
"phones": [
"+49 8102895190"
],
"websites": [
"https://aerasec.de/author/aerasec/"
],
"faxes": [
"+49 8102895199"
]
},
"managers": [
{
"name": "Matthias Leu",
"position": "Managing Director",
"startDate": "2001-10-12T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6202"
],
"nace": [
"62.02"
],
"nace2025": [
"62.20"
],
"naics": [
"541512",
"541513"
],
"uksic": [
"62.02"
],
"wz": [
"62.02"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 113508.6,
"balanceTotalIsEstimate": false,
"earnings": 3870.01,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.2764292857142857,
"returnOnSalesIsEstimate": true,
"equity": 24660.33,
"equityIsEstimate": false,
"equityRatio": 21.725516833085777,
"equityRatioIsEstimate": false,
"cash": 97.82,
"cashIsEstimate": false,
"receivables": 67055.84,
"receivablesIsEstimate": false,
"liabilities": 38215.12,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 157104.05,
"balanceTotalIsEstimate": false,
"earnings": 7364.19,
"earningsIsEstimate": false,
"earningsCagr": 90.28865558486928,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": -14.28571428571429,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6136824999999999,
"returnOnSalesIsEstimate": true,
"equity": 32024.52,
"equityIsEstimate": false,
"equityRatio": 20.384273989117403,
"equityRatioIsEstimate": false,
"cash": 25798.59,
"cashIsEstimate": false,
"receivables": 47786.59,
"receivablesIsEstimate": false,
"liabilities": 60827.79,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 135240.74,
"balanceTotalIsEstimate": false,
"earnings": -7002.63,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": -15.484574527148343,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.700263,
"returnOnSalesIsEstimate": true,
"equity": 25021.89,
"equityIsEstimate": false,
"equityRatio": 18.50173993428312,
"equityRatioIsEstimate": false,
"cash": 15900.2,
"cashIsEstimate": false,
"receivables": 37173.29,
"receivablesIsEstimate": false,
"liabilities": 35346.4,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 194545.55,
"balanceTotalIsEstimate": false,
"earnings": 13148.41,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9391721428571429,
"returnOnSalesIsEstimate": true,
"equity": 38170.3,
"equityIsEstimate": false,
"equityRatio": 19.620238036799098,
"equityRatioIsEstimate": false,
"cash": 33827.02,
"cashIsEstimate": false,
"receivables": 61210.29,
"receivablesIsEstimate": false,
"liabilities": 44505.7,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 265072.33,
"balanceTotalIsEstimate": false,
"earnings": 26310.85,
"earningsIsEstimate": false,
"earningsCagr": 100.10670491717248,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": -8.067728477508151,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.631085,
"returnOnSalesIsEstimate": true,
"equity": 51981.15,
"equityIsEstimate": false,
"equityRatio": 19.610175833894093,
"equityRatioIsEstimate": false,
"cash": 79926.34,
"cashIsEstimate": false,
"receivables": 27394.2,
"receivablesIsEstimate": false,
"liabilities": 34807.63,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 361508.59,
"balanceTotalIsEstimate": false,
"earnings": 4496.4,
"earningsIsEstimate": false,
"earningsCagr": -41.52155031545184,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.24979999999999997,
"returnOnSalesIsEstimate": true,
"equity": 56477.55,
"equityIsEstimate": false,
"equityRatio": 15.622740804029029,
"equityRatioIsEstimate": false,
"cash": 104301.11,
"cashIsEstimate": false,
"receivables": 75363.99,
"receivablesIsEstimate": false,
"liabilities": 74754.62,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 412305.89,
"balanceTotalIsEstimate": false,
"earnings": 540.32,
"earningsIsEstimate": false,
"earningsCagr": -65.49151167141363,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.027016000000000002,
"returnOnSalesIsEstimate": true,
"equity": 57017.87,
"equityIsEstimate": false,
"equityRatio": 13.82902145783074,
"equityRatioIsEstimate": false,
"cash": 77766.62,
"cashIsEstimate": false,
"receivables": 87591.62,
"receivablesIsEstimate": false,
"liabilities": 66853.54,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1139417.92,
"balanceTotalIsEstimate": false,
"earnings": 643.51,
"earningsIsEstimate": false,
"earningsCagr": -52.96506853653218,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 36.778239986738036,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.013132857142857142,
"returnOnSalesIsEstimate": true,
"equity": 57661.38,
"equityIsEstimate": false,
"equityRatio": 5.060599713931127,
"equityRatioIsEstimate": false,
"cash": 240624.61,
"cashIsEstimate": false,
"receivables": 343344.92,
"receivablesIsEstimate": false,
"liabilities": 411804.03,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 888517.98,
"balanceTotalIsEstimate": false,
"earnings": 1705.81,
"earningsIsEstimate": false,
"earningsCagr": -49.53980269217767,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 24.46659545769567,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.07107541666666667,
"returnOnSalesIsEstimate": true,
"equity": 59367.19,
"equityIsEstimate": false,
"equityRatio": 6.681596921651491,
"equityRatioIsEstimate": false,
"cash": 209963.13,
"cashIsEstimate": false,
"receivables": 87341.05,
"receivablesIsEstimate": false,
"liabilities": 134180.97,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1055041.51,
"balanceTotalIsEstimate": false,
"earnings": 37495.72,
"earningsIsEstimate": false,
"earningsCagr": 69.93357325305377,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 21.32436459293634,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.961428717948718,
"returnOnSalesIsEstimate": true,
"equity": 96862.91,
"equityIsEstimate": false,
"equityRatio": 9.180957249729445,
"equityRatioIsEstimate": false,
"cash": 183370.39,
"cashIsEstimate": false,
"receivables": 224213,
"receivablesIsEstimate": false,
"liabilities": 175561.4,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1406008.65,
"balanceTotalIsEstimate": false,
"earnings": 36402.57,
"earningsIsEstimate": false,
"earningsCagr": 186.49711339983548,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 23.149303238398787,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7913602173913045,
"returnOnSalesIsEstimate": true,
"equity": 133265.48,
"equityIsEstimate": false,
"equityRatio": 9.47828308168659,
"equityRatioIsEstimate": false,
"cash": 371260.62,
"cashIsEstimate": false,
"receivables": 276292.85,
"receivablesIsEstimate": false,
"liabilities": 412856.94,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1391756.97,
"balanceTotalIsEstimate": false,
"earnings": 25766.99,
"earningsIsEstimate": false,
"earningsCagr": 151.5516076368522,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": -5.546700894051815,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6606920512820513,
"returnOnSalesIsEstimate": true,
"equity": 159032.47,
"equityIsEstimate": false,
"equityRatio": 11.426741408738913,
"equityRatioIsEstimate": false,
"cash": 352927.27,
"cashIsEstimate": false,
"receivables": 193497.65,
"receivablesIsEstimate": false,
"liabilities": 461890.1,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1350451.98,
"balanceTotalIsEstimate": false,
"earnings": 3957.73,
"earningsIsEstimate": false,
"earningsCagr": 23.418105817622447,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 17.662114144118025,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.08603760869565218,
"returnOnSalesIsEstimate": true,
"equity": 162990.2,
"equityIsEstimate": false,
"equityRatio": 12.069307344049362,
"equityRatioIsEstimate": false,
"cash": 197213.44,
"cashIsEstimate": false,
"receivables": 282105.01,
"receivablesIsEstimate": false,
"liabilities": 406664.02,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1738319.51,
"balanceTotalIsEstimate": false,
"earnings": 18778.07,
"earningsIsEstimate": false,
"earningsCagr": -15.87650375123224,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 8.974408554977199,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3414194545454545,
"returnOnSalesIsEstimate": true,
"equity": 181768.27,
"equityIsEstimate": false,
"equityRatio": 10.456551224003691,
"equityRatioIsEstimate": false,
"cash": 361151.58,
"cashIsEstimate": false,
"receivables": 357045.54,
"receivablesIsEstimate": false,
"liabilities": 622239.3,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1891674.53,
"balanceTotalIsEstimate": false,
"earnings": 41493.7,
"earningsIsEstimate": false,
"earningsCagr": 3.3266928467312384,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 1.592012140929655,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8468102040816325,
"returnOnSalesIsEstimate": true,
"equity": 223261.97,
"equityIsEstimate": false,
"equityRatio": 11.802345829543944,
"equityRatioIsEstimate": false,
"cash": 630600.12,
"cashIsEstimate": false,
"receivables": 258689.93,
"receivablesIsEstimate": false,
"liabilities": 645122.98,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3112703.53,
"balanceTotalIsEstimate": false,
"earnings": 46874.44,
"earningsIsEstimate": false,
"earningsCagr": 16.13633079962824,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 29.593142006792284,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4261312727272728,
"returnOnSalesIsEstimate": true,
"equity": 280336.98,
"equityIsEstimate": false,
"equityRatio": 9.006221675085131,
"equityRatioIsEstimate": false,
"cash": 485551.67,
"cashIsEstimate": false,
"receivables": 1075311.09,
"receivablesIsEstimate": false,
"liabilities": 770205.51,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3807126.96,
"balanceTotalIsEstimate": false,
"earnings": 180640.3,
"earningsIsEstimate": false,
"earningsCagr": 159.92144977854156,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 27.08838287485196,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5053358333333333,
"returnOnSalesIsEstimate": true,
"equity": 460977.28,
"equityIsEstimate": false,
"equityRatio": 12.10827179769177,
"equityRatioIsEstimate": false,
"cash": 319508.11,
"cashIsEstimate": false,
"receivables": 1156566.94,
"receivablesIsEstimate": false,
"liabilities": 953693.22,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4525860.8,
"balanceTotalIsEstimate": false,
"earnings": 198991.2,
"earningsIsEstimate": false,
"earningsCagr": 80.4245909392915,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8090109090909092,
"returnOnSalesIsEstimate": true,
"equity": 659968.48,
"equityIsEstimate": false,
"equityRatio": 14.582164789513632,
"equityRatioIsEstimate": false,
"cash": 858397.1,
"cashIsEstimate": false,
"receivables": 915007.81,
"receivablesIsEstimate": false,
"liabilities": 746126.8,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5279560.94,
"balanceTotalIsEstimate": false,
"earnings": 198025.6,
"earningsIsEstimate": false,
"earningsCagr": 47.8035256883151,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 32.27378918589325,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3201706666666666,
"returnOnSalesIsEstimate": true,
"equity": 857994.08,
"equityIsEstimate": false,
"equityRatio": 16.251239255512786,
"equityRatioIsEstimate": false,
"cash": 1072138.23,
"cashIsEstimate": false,
"receivables": 1670113.4,
"receivablesIsEstimate": false,
"liabilities": 1631374.02,
"liabilitiesIsEstimate": false
}
]
}