ConceptColor GmbH
DER2707.HRB18267
Firmensitz
Neue Mühle 3
48739 Legden
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Felix Zabka
Managing Director
Seit 24. Juni 2019
Valentin ReisgenEhemalig
Managing Director
15. September 2010 – 24. Juni 2019
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.500.000 € | ~199.319 € | 2.904.351 € | 35.2% |
| 2023 | ~5.600.000 € | ~428.795 € | 2.943.642 € | 38.1% |
| 2022 | ~5.800.000 € | ~189.388 € | 3.036.367 € | 32.7% |
| 2021 | ~5.900.000 € | ~285.803 € | 3.084.687 € | 32.5% |
| 2020 | ~5.600.000 € | 227.019 € | 2.954.895 € | 31.1% |
Branche
NACE 46.72Großhandel mit Erzen, Metallen und MetallhalbzeugWZ 46.72.1Großhandel mit Erzen, Metallen und MetallhalbzeugISIC 4662Wholesale of metals and metal oresNAICS 423510Metal and Mineral (except Petroleum) Merchant WholesalersNAICS 423520Metal and Mineral (except Petroleum) Merchant WholesalersUKSIC 46.72Wholesale of metals and metal oresNACE2025 46.82Großhandel mit Erzen, Metallen und Metallhalbzeug
Rohdaten
{
"id": "4339ca35-7344-42f8-a173-5367b57094e9",
"euId": "DER2707.HRB18267",
"name": "ConceptColor GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2010-09-15T00:00:00",
"vatId": "DE276290671",
"hq": {
"line2": null,
"street": "Neue Mühle 3",
"city": "Legden",
"zipCode": "48739",
"state": "NW",
"country": "DE",
"latitude": 52.0422268,
"longitude": 7.09152827640759
},
"contactData": {
"emails": [
"info@conceptcolor.de"
],
"phones": [
"+49 25669130"
],
"websites": [
"https://conceptcolor.de/"
],
"faxes": [
"+49 (0)2564932020"
]
},
"managers": [
{
"name": "Felix Zabka",
"position": "Managing Director",
"startDate": "2019-06-24T00:00:00",
"endDate": null
},
{
"name": "Valentin Reisgen",
"position": "Managing Director",
"startDate": "2010-09-15T00:00:00",
"endDate": "2019-06-24T00:00:00"
}
],
"industry": {
"isic": [
"4662"
],
"nace": [
"46.72"
],
"nace2025": [
"46.82"
],
"naics": [
"423510",
"423520"
],
"uksic": [
"46.72"
],
"wz": [
"46.72.1"
]
},
"financials": [
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1776641.81,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 495955.09,
"equityIsEstimate": false,
"equityRatio": 27.915311190385644,
"equityRatioIsEstimate": false,
"cash": 94180.9,
"cashIsEstimate": false,
"receivables": 625101.39,
"receivablesIsEstimate": false,
"liabilities": 1062424.1,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2720614.68,
"balanceTotalIsEstimate": false,
"earnings": -13544.23,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 57.57575757575757,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.2604659615384615,
"returnOnSalesIsEstimate": true,
"equity": 691241.75,
"equityIsEstimate": false,
"equityRatio": 25.407557897908568,
"equityRatioIsEstimate": false,
"cash": 46752.75,
"cashIsEstimate": false,
"receivables": 402150.87,
"receivablesIsEstimate": false,
"liabilities": 1771364.72,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2954895.38,
"balanceTotalIsEstimate": false,
"earnings": 227019.47,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": 30.26778945578592,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.053919107142858,
"returnOnSalesIsEstimate": true,
"equity": 918261.22,
"equityIsEstimate": false,
"equityRatio": 31.07593000466907,
"equityRatioIsEstimate": false,
"cash": 535636.5,
"cashIsEstimate": false,
"receivables": 314932.18,
"receivablesIsEstimate": false,
"liabilities": 1526805.08,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3084687.08,
"balanceTotalIsEstimate": false,
"earnings": 285803.42000000004,
"earningsIsEstimate": true,
"earningsCagr": 25.893792281340478,
"earningsCagrIsEstimate": true,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 21.370374105343593,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.844125762711865,
"returnOnSalesIsEstimate": true,
"equity": 1004064.64,
"equityIsEstimate": false,
"equityRatio": 32.54996743462225,
"equityRatioIsEstimate": false,
"cash": 639403.94,
"cashIsEstimate": false,
"receivables": 482978.97,
"receivablesIsEstimate": false,
"liabilities": 1614392.98,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3036366.53,
"balanceTotalIsEstimate": false,
"earnings": 189387.87,
"earningsIsEstimate": true,
"earningsCagr": -8.663466009355947,
"earningsCagrIsEstimate": true,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 15.140606675457203,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.265308103448276,
"returnOnSalesIsEstimate": true,
"equity": 993452.51,
"equityIsEstimate": false,
"equityRatio": 32.71846465782245,
"equityRatioIsEstimate": false,
"cash": 609708.02,
"cashIsEstimate": false,
"receivables": 661527.54,
"receivablesIsEstimate": false,
"liabilities": 1464615.41,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2943642.07,
"balanceTotalIsEstimate": false,
"earnings": 428795.22,
"earningsIsEstimate": true,
"earningsCagr": 23.612467768207534,
"earningsCagrIsEstimate": true,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": 1.869968259813537,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.6570575000000005,
"returnOnSalesIsEstimate": true,
"equity": 1122247.73,
"equityIsEstimate": false,
"equityRatio": 38.124462937846246,
"equityRatioIsEstimate": false,
"cash": 349522.58,
"cashIsEstimate": false,
"receivables": 909580.03,
"receivablesIsEstimate": false,
"liabilities": 1217477.93,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2904351.02,
"balanceTotalIsEstimate": false,
"earnings": 199319.02000000002,
"earningsIsEstimate": true,
"earningsCagr": -3.200879937569978,
"earningsCagrIsEstimate": true,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": -0.44944957635267846,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.623982181818182,
"returnOnSalesIsEstimate": true,
"equity": 1021566.75,
"equityIsEstimate": false,
"equityRatio": 35.17366678356943,
"equityRatioIsEstimate": false,
"cash": 265345.87,
"cashIsEstimate": false,
"receivables": 825033.13,
"receivablesIsEstimate": false,
"liabilities": 1333277.37,
"liabilitiesIsEstimate": false
}
]
}