ConSer GmbH
DEN1308V.HRB12707
Firmensitz
Hauptstr. 3
19294 Karstädt
Mecklenburg-Vorpommern
Deutschland
Geschäftsführung
Michael Lüthke
Managing Director
Seit 3. März 2017
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.500.000 € | 30.777 € | 1.010.624 € | 3.1% |
| 2023 | ~610.000 € | -115.135 € | 444.980 € | 0.1% |
| 2022 | ~1.500.000 € | -44.769 € | 987.532 € | 11.7% |
| 2021 | ~1.000.000 € | 13.698 € | 702.045 € | 22.8% |
| 2020 | ~480.000 € | -35.806 € | 301.930 € | 48.6% |
Branche
NACE 43.33Fußboden-, Fliesen- und Plattenlegerei, TapezierereiWZ 43.33.0Fußboden-, Fliesen- und Plattenlegerei, TapezierereiISIC 4330Building completion and finishingNAICS 238140Foundation, Structure, and Building Exterior ContractorsNAICS 238150Foundation, Structure, and Building Exterior ContractorsNAICS 238310Building Finishing ContractorsNAICS 238320Building Finishing ContractorsNAICS 238330Building Finishing ContractorsNAICS 238340Building Finishing ContractorsNAICS 238350Building Finishing ContractorsNAICS 238390Building Finishing ContractorsUKSIC 43.33Floor and wall coveringNACE2025 43.33Fußboden-, Fliesen- und Plattenlegerei, Tapeziererei
Rohdaten
{
"id": "03a4dce1-6576-4dc6-a76d-1fe827fed10f",
"euId": "DEN1308V.HRB12707",
"name": "ConSer GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2017-03-03T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Hauptstr. 3",
"city": "Karstädt",
"zipCode": "19294",
"state": "MV",
"country": "DE",
"latitude": 53.28835655,
"longitude": 11.488195844149423
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Michael Lüthke",
"position": "Managing Director",
"startDate": "2017-03-03T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4330"
],
"nace": [
"43.33"
],
"nace2025": [
"43.33"
],
"naics": [
"238140",
"238150",
"238310",
"238320",
"238330",
"238340",
"238350",
"238390"
],
"uksic": [
"43.33"
],
"wz": [
"43.33.0"
]
},
"financials": [
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 54519.77,
"balanceTotalIsEstimate": false,
"earnings": -12875.86,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 90000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -14.306511111111112,
"returnOnSalesIsEstimate": true,
"equity": -375.86,
"equityIsEstimate": false,
"equityRatio": -0.6894012942461056,
"equityRatioIsEstimate": false,
"cash": 12600.61,
"cashIsEstimate": false,
"receivables": 8912.1,
"receivablesIsEstimate": false,
"liabilities": 51183.88,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 78885.08,
"balanceTotalIsEstimate": false,
"earnings": -2403.7,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 140000,
"revenueIsEstimate": true,
"revenueCagr": 55.55555555555556,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.7169285714285714,
"returnOnSalesIsEstimate": true,
"equity": -2779.56,
"equityIsEstimate": false,
"equityRatio": -3.523556038733814,
"equityRatioIsEstimate": false,
"cash": 23455.81,
"cashIsEstimate": false,
"receivables": 17938.52,
"receivablesIsEstimate": false,
"liabilities": 73490.31,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 355203.07,
"balanceTotalIsEstimate": false,
"earnings": 185219.38,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 249.6029493900505,
"revenueCagrIsEstimate": true,
"returnOnSales": 16.838125454545455,
"returnOnSalesIsEstimate": true,
"equity": 182439.82,
"equityIsEstimate": false,
"equityRatio": 51.36211801322551,
"equityRatioIsEstimate": false,
"cash": 36516,
"cashIsEstimate": false,
"receivables": 225837.12,
"receivablesIsEstimate": false,
"liabilities": 165767.57,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 301930.24,
"balanceTotalIsEstimate": false,
"earnings": -35805.56,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 480000,
"revenueIsEstimate": true,
"revenueCagr": 74.71609294725977,
"revenueCagrIsEstimate": true,
"returnOnSales": -7.459491666666667,
"returnOnSalesIsEstimate": true,
"equity": 146634.26,
"equityIsEstimate": false,
"equityRatio": 48.56560906254372,
"equityRatioIsEstimate": false,
"cash": 44859.65,
"cashIsEstimate": false,
"receivables": 49134.37,
"receivablesIsEstimate": false,
"liabilities": 145769.7,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 702044.72,
"balanceTotalIsEstimate": false,
"earnings": 13698.48,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 82.57418583505537,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.369848,
"returnOnSalesIsEstimate": true,
"equity": 160332.74,
"equityIsEstimate": false,
"equityRatio": 22.83796678935211,
"equityRatioIsEstimate": false,
"cash": 82962.05,
"cashIsEstimate": false,
"receivables": 80920,
"receivablesIsEstimate": false,
"liabilities": 532378.66,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 987532.48,
"balanceTotalIsEstimate": false,
"earnings": -44768.72,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 80.92176081223302,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.9845813333333338,
"returnOnSalesIsEstimate": true,
"equity": 115564.02,
"equityIsEstimate": false,
"equityRatio": 11.70230066761956,
"equityRatioIsEstimate": false,
"cash": 471.61,
"cashIsEstimate": false,
"receivables": 138403.33,
"receivablesIsEstimate": false,
"liabilities": 860257.12,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 444980.33,
"balanceTotalIsEstimate": false,
"earnings": -115135.38,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 610000,
"revenueIsEstimate": true,
"revenueCagr": -13.705267376018215,
"revenueCagrIsEstimate": true,
"returnOnSales": -18.874652459016396,
"returnOnSalesIsEstimate": true,
"equity": 428.64,
"equityIsEstimate": false,
"equityRatio": 0.09632785341320592,
"equityRatioIsEstimate": false,
"cash": 101.11,
"cashIsEstimate": false,
"receivables": 35765.51,
"receivablesIsEstimate": false,
"liabilities": 432245.25,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1010623.77,
"balanceTotalIsEstimate": false,
"earnings": 30777.31,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 32.95739742362471,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0518206666666665,
"returnOnSalesIsEstimate": true,
"equity": 31205.95,
"equityIsEstimate": false,
"equityRatio": 3.0877910184123216,
"equityRatioIsEstimate": false,
"cash": 8556.62,
"cashIsEstimate": false,
"receivables": 123906.04,
"receivablesIsEstimate": false,
"liabilities": 963948.54,
"liabilitiesIsEstimate": false
}
]
}