Bauunternehmen Klemm GmbH
DEW1215.HRB16171
Firmensitz
Ruhrstr. 9
06846 Dessau-Roßlau
Sachsen-Anhalt
Deutschland
Kontakt
Geschäftsführung
André Klemm
Managing Director
Seit 16. Oktober 2018
Andreas KloosterEhemalig
Managing Director
22. September 2017 – 16. Oktober 2018
André KlemmEhemalig
Managing Director
19. Januar 2004 – 22. September 2017
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.300.000 € | 35.109 € | 1.032.758 € | 53.2% |
| 2023 | ~4.700.000 € | 20.000 € | 848.801 € | 60.7% |
| 2022 | ~6.800.000 € | 0 € | 1.225.271 € | 40.4% |
| 2021 | ~4.300.000 € | ~-16.664 € | 872.019 € | 63.5% |
| 2020 | ~3.900.000 € | ~34.155 € | 781.558 € | 73.0% |
Branche
NACE 41.20Bau von GebäudenWZ 41.20Bau von GebäudenISIC 4100Construction of buildingsNAICS 236115Residential Building ConstructionNAICS 236116Residential Building ConstructionNAICS 236117Residential Building ConstructionNAICS 236118Residential Building ConstructionNAICS 236210Nonresidential Building ConstructionNAICS 236220Nonresidential Building ConstructionUKSIC 41.20Construction of residential and non-residential buildingsNACE2025 41.00HochbauNACE2025 43.99Sonstige spezialisierte Bautätigkeiten a. n. g.NACE2025 91.30Konservierung, Restaurierung und sonstige unterstützende Tätigkeiten für das kulturelle Erbe
Rohdaten
{
"id": "c275f5eb-907c-4339-8f08-5400f099aa65",
"euId": "DEW1215.HRB16171",
"name": "Bauunternehmen Klemm GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2001-05-11T00:00:00",
"vatId": "DE215491825",
"hq": {
"line2": null,
"street": "Ruhrstr. 9",
"city": "Dessau-Roßlau",
"zipCode": "06846",
"state": "ST",
"country": "DE",
"latitude": 51.85192615,
"longitude": 12.22241965
},
"contactData": {
"emails": [
"klemm-dessau@t-online.de"
],
"phones": [
"+49 3406501794"
],
"websites": [
"http://www.klemm-dessau.de"
],
"faxes": [
"+49 3406501796"
]
},
"managers": [
{
"name": "Andreas Klooster",
"position": "Managing Director",
"startDate": "2017-09-22T00:00:00",
"endDate": "2018-10-16T00:00:00"
},
{
"name": "André Klemm",
"position": "Managing Director",
"startDate": "2004-01-19T00:00:00",
"endDate": "2017-09-22T00:00:00"
},
{
"name": "André Klemm",
"position": "Managing Director",
"startDate": "2018-10-16T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4100"
],
"nace": [
"41.20"
],
"nace2025": [
"41.00",
"43.99",
"91.30"
],
"naics": [
"236115",
"236116",
"236117",
"236118",
"236210",
"236220"
],
"uksic": [
"41.20"
],
"wz": [
"41.20"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 482421.4,
"balanceTotalIsEstimate": false,
"earnings": 849.73,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.053108125000000006,
"returnOnSalesIsEstimate": true,
"equity": 26509.99,
"equityIsEstimate": false,
"equityRatio": 5.495193621178497,
"equityRatioIsEstimate": false,
"cash": 140648.38,
"cashIsEstimate": false,
"receivables": 51428.22,
"receivablesIsEstimate": false,
"liabilities": 375252.45,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 412685.18,
"balanceTotalIsEstimate": false,
"earnings": -2799.44,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 56.25,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.11197760000000001,
"returnOnSalesIsEstimate": true,
"equity": 20532.97,
"equityIsEstimate": false,
"equityRatio": 4.975456109182307,
"equityRatioIsEstimate": false,
"cash": 148235.68,
"cashIsEstimate": false,
"receivables": 128089.45,
"receivablesIsEstimate": false,
"liabilities": 223433.24,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 349417.5,
"balanceTotalIsEstimate": false,
"earnings": 476.09,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 6.066017177982119,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.026449444444444446,
"returnOnSalesIsEstimate": true,
"equity": 21009.06,
"equityIsEstimate": false,
"equityRatio": 6.012595247805276,
"equityRatioIsEstimate": false,
"cash": 123801.85,
"cashIsEstimate": false,
"receivables": 71519.71,
"receivablesIsEstimate": false,
"liabilities": 191149.41,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 485178.14,
"balanceTotalIsEstimate": false,
"earnings": 15638.53,
"earningsIsEstimate": false,
"earningsCagr": 3184.7843895061865,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 4.0041911525952045,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8688072222222223,
"returnOnSalesIsEstimate": true,
"equity": 36647.59,
"equityIsEstimate": false,
"equityRatio": 7.553429756748726,
"equityRatioIsEstimate": false,
"cash": 154814.85,
"cashIsEstimate": false,
"receivables": 66376.49,
"receivablesIsEstimate": false,
"liabilities": 327720.03,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 459445.83,
"balanceTotalIsEstimate": false,
"earnings": 9426.03,
"earningsIsEstimate": false,
"earningsCagr": 344.95888074469514,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 2.988357195355884,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5236683333333334,
"returnOnSalesIsEstimate": true,
"equity": 46073.62,
"equityIsEstimate": false,
"equityRatio": 10.028085356656737,
"equityRatioIsEstimate": false,
"cash": 144064.39,
"cashIsEstimate": false,
"receivables": 65776.23,
"receivablesIsEstimate": false,
"liabilities": 302452.54,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 470441.35,
"balanceTotalIsEstimate": false,
"earnings": 10246.4,
"earningsIsEstimate": false,
"earningsCagr": 178.15961857231093,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -3.145307188309876,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4657454545454545,
"returnOnSalesIsEstimate": true,
"equity": 124695.28,
"equityIsEstimate": false,
"equityRatio": 26.506020357266642,
"equityRatioIsEstimate": false,
"cash": 97667.82,
"cashIsEstimate": false,
"receivables": 99847.2,
"receivablesIsEstimate": false,
"liabilities": 302558.47,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 687511.88,
"balanceTotalIsEstimate": false,
"earnings": 87393.19,
"earningsIsEstimate": true,
"earningsCagr": 268.08416388825975,
"earningsCagrIsEstimate": true,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 6.319722089595303,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.799703913043478,
"returnOnSalesIsEstimate": true,
"equity": 143713.21,
"equityIsEstimate": false,
"equityRatio": 20.903378425984435,
"equityRatioIsEstimate": false,
"cash": 160305.39,
"cashIsEstimate": false,
"receivables": 94208.08,
"receivablesIsEstimate": false,
"liabilities": 494728.96,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 517768.52,
"balanceTotalIsEstimate": false,
"earnings": 49457.740000000005,
"earningsIsEstimate": true,
"earningsCagr": 33.35508633502941,
"earningsCagrIsEstimate": true,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 6.319722089595303,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.150336521739131,
"returnOnSalesIsEstimate": true,
"equity": 193170.95,
"equityIsEstimate": false,
"equityRatio": 37.30836127310328,
"equityRatioIsEstimate": false,
"cash": 73523.74,
"cashIsEstimate": false,
"receivables": 103350.24,
"receivablesIsEstimate": false,
"liabilities": 298386.72,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 716435.81,
"balanceTotalIsEstimate": false,
"earnings": 41093.149999999994,
"earningsIsEstimate": true,
"earningsCagr": 44.49744033178378,
"earningsCagrIsEstimate": true,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 27.788620849254485,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8561072916666665,
"returnOnSalesIsEstimate": true,
"equity": 234264.1,
"equityIsEstimate": false,
"equityRatio": 32.69854699194894,
"equityRatioIsEstimate": false,
"cash": 137711.6,
"cashIsEstimate": false,
"receivables": 388299.16,
"receivablesIsEstimate": false,
"liabilities": 456054.94,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 714311.33,
"balanceTotalIsEstimate": false,
"earnings": 79024.9,
"earningsIsEstimate": true,
"earningsCagr": 66.64725418205396,
"earningsCagrIsEstimate": true,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 18.239189393325226,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.837788372093023,
"returnOnSalesIsEstimate": true,
"equity": 313289,
"equityIsEstimate": false,
"equityRatio": 43.85888713258965,
"equityRatioIsEstimate": false,
"cash": 214553.97,
"cashIsEstimate": false,
"receivables": 312445.51,
"receivablesIsEstimate": false,
"liabilities": 354859.4,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 647575.2,
"balanceTotalIsEstimate": false,
"earnings": 48918.94,
"earningsIsEstimate": true,
"earningsCagr": -13.503235715256146,
"earningsCagrIsEstimate": true,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 13.374122877943485,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2873405263157895,
"returnOnSalesIsEstimate": true,
"equity": 362207.94,
"equityIsEstimate": false,
"equityRatio": 55.9329541958988,
"equityRatioIsEstimate": false,
"cash": 185923.96,
"cashIsEstimate": false,
"receivables": 258921.46,
"receivablesIsEstimate": false,
"liabilities": 239229.66,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 744778.69,
"balanceTotalIsEstimate": false,
"earnings": 40854.659999999974,
"earningsIsEstimate": true,
"earningsCagr": -4.665118000480584,
"earningsCagrIsEstimate": true,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 14.112755572006353,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.047555384615384,
"returnOnSalesIsEstimate": true,
"equity": 403062.6,
"equityIsEstimate": false,
"equityRatio": 54.118438861348196,
"equityRatioIsEstimate": false,
"cash": 299336.78,
"cashIsEstimate": false,
"receivables": 252971.57,
"receivablesIsEstimate": false,
"liabilities": 299862.59,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 757703.09,
"balanceTotalIsEstimate": false,
"earnings": 44637.02000000002,
"earningsIsEstimate": true,
"earningsCagr": 2.0895853586301305,
"earningsCagrIsEstimate": true,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": -6.2998854818703265,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2064059459459464,
"returnOnSalesIsEstimate": true,
"equity": 447699.62,
"equityIsEstimate": false,
"equityRatio": 59.086418665654385,
"equityRatioIsEstimate": false,
"cash": 368350.95,
"cashIsEstimate": false,
"receivables": 230788.1,
"receivablesIsEstimate": false,
"liabilities": 274762.96,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 711340.1,
"balanceTotalIsEstimate": false,
"earnings": 55915.65000000002,
"earningsIsEstimate": true,
"earningsCagr": -8.284580737475322,
"earningsCagrIsEstimate": true,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": -9.378262315630437,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.928125862068966,
"returnOnSalesIsEstimate": true,
"equity": 503615.27,
"equityIsEstimate": false,
"equityRatio": 70.79809924957135,
"equityRatioIsEstimate": false,
"cash": 413384.74,
"cashIsEstimate": false,
"receivables": 144825.53,
"receivablesIsEstimate": false,
"liabilities": 171991.74,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 957712.31,
"balanceTotalIsEstimate": false,
"earnings": 32686.73999999999,
"earningsIsEstimate": true,
"earningsCagr": -9.588506652305872,
"earningsCagrIsEstimate": true,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 4.892288012053658,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.710581304347826,
"returnOnSalesIsEstimate": true,
"equity": 536302.01,
"equityIsEstimate": false,
"equityRatio": 55.998237090635286,
"equityRatioIsEstimate": false,
"cash": 393778.92,
"cashIsEstimate": false,
"receivables": 334044.49,
"receivablesIsEstimate": false,
"liabilities": 359964.18,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 781558.16,
"balanceTotalIsEstimate": false,
"earnings": 34155.189999999944,
"earningsIsEstimate": true,
"earningsCagr": -4.378891004360918,
"earningsCagrIsEstimate": true,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8757741025641012,
"returnOnSalesIsEstimate": true,
"equity": 570457.2,
"equityIsEstimate": false,
"equityRatio": 72.9897311800826,
"equityRatioIsEstimate": false,
"cash": 335305.19,
"cashIsEstimate": false,
"receivables": 252378.92,
"receivablesIsEstimate": false,
"liabilities": 164854.25,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 872019.13,
"balanceTotalIsEstimate": false,
"earnings": -16664.29999999993,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 3.8285246313548127,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.3875418604651147,
"returnOnSalesIsEstimate": true,
"equity": 553792.9,
"equityIsEstimate": false,
"equityRatio": 63.506966871242845,
"equityRatioIsEstimate": false,
"cash": 406823.64,
"cashIsEstimate": false,
"receivables": 304444.46,
"receivablesIsEstimate": false,
"liabilities": 263968.52,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1225270.98,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": 23.745019575640015,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 494806.92,
"equityIsEstimate": false,
"equityRatio": 40.38346847976437,
"equityRatioIsEstimate": false,
"cash": 427585.84,
"cashIsEstimate": false,
"receivables": 646350.33,
"receivablesIsEstimate": false,
"liabilities": 676566.74,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 848800.96,
"balanceTotalIsEstimate": false,
"earnings": 19999.65,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 0.5391030895665727,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4255244680851064,
"returnOnSalesIsEstimate": true,
"equity": 514806.57,
"equityIsEstimate": false,
"equityRatio": 60.65103531456892,
"equityRatioIsEstimate": false,
"cash": 344049.01,
"cashIsEstimate": false,
"receivables": 357773.49,
"receivablesIsEstimate": false,
"liabilities": 289510.99,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1032758.17,
"balanceTotalIsEstimate": false,
"earnings": 35109.28,
"earningsIsEstimate": false,
"earningsCagr": 75.54947211576201,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 7.969928964904227,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6624392452830188,
"returnOnSalesIsEstimate": true,
"equity": 549915.85,
"equityIsEstimate": false,
"equityRatio": 53.247300866184375,
"equityRatioIsEstimate": false,
"cash": 443017.79,
"cashIsEstimate": false,
"receivables": 421896.34,
"receivablesIsEstimate": false,
"liabilities": 425250.27,
"liabilitiesIsEstimate": false
}
]
}