Dach Concept 2000 GmbH
DET3304V.HRB30532
Firmensitz
In der Sauheide 6
67378 Zeiskam
Rheinland-Pfalz
Deutschland
Kontakt
Geschäftsführung
Matthias Stefan Ketschek
Managing Director
Seit 31. März 2009
Nicki Roth
Managing Director
Seit 7. Juni 2018
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.600.000 € | ~19.865 € | 1.379.508 € | 12.2% |
| 2023 | ~2.300.000 € | ~53.390 € | 1.237.994 € | 12.0% |
| 2022 | ~1.800.000 € | ~-56.284 € | 986.566 € | 9.6% |
| 2021 | ~2.600.000 € | ~7.194 € | 1.388.816 € | 10.9% |
| 2020 | ~2.100.000 € | ~103.657 € | 1.168.920 € | 12.3% |
Branche
NACE 43.91Dachdeckerei und ZimmereiWZ 43.91.1Dachdeckerei und ZimmereiISIC 4390Other specialized construction activitiesNAICS 2362Nonresidential Building ConstructionNAICS 2381Foundation, Structure, and Building Exterior ContractorsNAICS 2382Building Equipment ContractorsNAICS 2383Building Finishing ContractorsNAICS 2389Other Specialty Trade ContractorsNAICS 5617Services to Buildings and DwellingsUKSIC 43.91Roofing activitiesNACE2025 43.41Dachdeckerei und Zimmerei
Rohdaten
{
"id": "ac72eccd-c0a1-4a69-9763-d6c4ac0a7af0",
"euId": "DET3304V.HRB30532",
"name": "Dach Concept 2000 GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2009-03-31T00:00:00",
"vatId": "DE264371265",
"hq": {
"line2": null,
"street": "In der Sauheide 6",
"city": "Zeiskam",
"zipCode": "67378",
"state": "RP",
"country": "DE",
"latitude": 49.2243443,
"longitude": 8.24549005452962
},
"contactData": {
"emails": [
"kontakt@dachconcept2000.eu"
],
"phones": [
"+49 6347972160"
],
"websites": [
"https://www.dachconcept2000.eu"
],
"faxes": [
"+49 6347972161"
]
},
"managers": [
{
"name": "Matthias Stefan Ketschek",
"position": "Managing Director",
"startDate": "2009-03-31T00:00:00",
"endDate": null
},
{
"name": "Nicki Roth",
"position": "Managing Director",
"startDate": "2018-06-07T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4390"
],
"nace": [
"43.91"
],
"nace2025": [
"43.41"
],
"naics": [
"2362",
"2381",
"2382",
"2383",
"2389",
"5617"
],
"uksic": [
"43.91"
],
"wz": [
"43.91.1"
]
},
"financials": [
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 76401.05,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 120000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 36344.63,
"equityIsEstimate": false,
"equityRatio": 47.57085144772225,
"equityRatioIsEstimate": false,
"cash": 2070.07,
"cashIsEstimate": false,
"receivables": 43873.14,
"receivablesIsEstimate": false,
"liabilities": 24777.46,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 97812.81,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 150000,
"revenueIsEstimate": true,
"revenueCagr": 25,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 39071.53,
"equityIsEstimate": false,
"equityRatio": 39.945207585795764,
"equityRatioIsEstimate": false,
"cash": 787.5,
"cashIsEstimate": false,
"receivables": 25620.25,
"receivablesIsEstimate": false,
"liabilities": 44382,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 390972.79,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 670000,
"revenueIsEstimate": true,
"revenueCagr": 136.2907813126304,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 58079.84,
"equityIsEstimate": false,
"equityRatio": 14.855212814170521,
"equityRatioIsEstimate": false,
"cash": 42576.18,
"cashIsEstimate": false,
"receivables": 89064.52,
"receivablesIsEstimate": false,
"liabilities": 310272.23,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 432234.2,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 750000,
"revenueIsEstimate": true,
"revenueCagr": 84.20157493201931,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 39971.56,
"equityIsEstimate": false,
"equityRatio": 9.247662494083068,
"equityRatioIsEstimate": false,
"cash": 27937.02,
"cashIsEstimate": false,
"receivables": 44119.75,
"receivablesIsEstimate": false,
"liabilities": 372591.57,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 507891.63,
"balanceTotalIsEstimate": false,
"earnings": 24040.490000000005,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 890000,
"revenueIsEstimate": true,
"revenueCagr": 65.02593047946633,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7011786516853937,
"returnOnSalesIsEstimate": true,
"equity": 64012.05,
"equityIsEstimate": false,
"equityRatio": 12.603485905054196,
"equityRatioIsEstimate": false,
"cash": 1080.81,
"cashIsEstimate": false,
"receivables": 84968.97,
"receivablesIsEstimate": false,
"liabilities": 415563.58,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 771885.84,
"balanceTotalIsEstimate": false,
"earnings": 3651.1699999999983,
"earningsIsEstimate": true,
"earningsCagr": -84.81241438922419,
"earningsCagrIsEstimate": true,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 74.7870265009361,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.260797857142857,
"returnOnSalesIsEstimate": true,
"equity": 67663.22,
"equityIsEstimate": false,
"equityRatio": 8.765962075428149,
"equityRatioIsEstimate": false,
"cash": 23218.07,
"cashIsEstimate": false,
"receivables": 95643.24,
"receivablesIsEstimate": false,
"liabilities": 666155.39,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 946082.59,
"balanceTotalIsEstimate": false,
"earnings": 17980.86,
"earningsIsEstimate": true,
"earningsCagr": -13.516437297299289,
"earningsCagrIsEstimate": true,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 26.209931106065998,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0576976470588235,
"returnOnSalesIsEstimate": true,
"equity": 85644.08,
"equityIsEstimate": false,
"equityRatio": 9.052495089250085,
"equityRatioIsEstimate": false,
"cash": 6347.16,
"cashIsEstimate": false,
"receivables": 68880.29,
"receivablesIsEstimate": false,
"liabilities": 796771.57,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 689851.71,
"balanceTotalIsEstimate": false,
"earnings": 7614.889999999999,
"earningsIsEstimate": true,
"earningsCagr": -31.833116416792574,
"earningsCagrIsEstimate": true,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 12.468265038069815,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6345741666666667,
"returnOnSalesIsEstimate": true,
"equity": 93258.97,
"equityIsEstimate": false,
"equityRatio": 13.518698098175333,
"equityRatioIsEstimate": false,
"cash": 67270.85,
"cashIsEstimate": false,
"receivables": 83401.44,
"receivablesIsEstimate": false,
"liabilities": 564992.74,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1566688.47,
"balanceTotalIsEstimate": false,
"earnings": 75178.19,
"earningsIsEstimate": true,
"earningsCagr": 32.98024768194823,
"earningsCagrIsEstimate": true,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 34.35443217732414,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5923513793103448,
"returnOnSalesIsEstimate": true,
"equity": 168437.16,
"equityIsEstimate": false,
"equityRatio": 10.751158461005334,
"equityRatioIsEstimate": false,
"cash": 225688.48,
"cashIsEstimate": false,
"receivables": 68744.45,
"receivablesIsEstimate": false,
"liabilities": 1330130.31,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 821017.8,
"balanceTotalIsEstimate": false,
"earnings": 36871.899999999994,
"earningsIsEstimate": true,
"earningsCagr": 78.26491060906832,
"earningsCagrIsEstimate": true,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 1.739782730922479,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4581266666666663,
"returnOnSalesIsEstimate": true,
"equity": 205309.06,
"equityIsEstimate": false,
"equityRatio": 25.00665150012582,
"equityRatioIsEstimate": false,
"cash": 154549.11,
"cashIsEstimate": false,
"receivables": 75783.2,
"receivablesIsEstimate": false,
"liabilities": 511561.38,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 944904.08,
"balanceTotalIsEstimate": false,
"earnings": -165224.16999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -9.719068823529412,
"returnOnSalesIsEstimate": true,
"equity": 40084.89,
"equityIsEstimate": false,
"equityRatio": 4.24221789792674,
"equityRatioIsEstimate": false,
"cash": 5679.33,
"cashIsEstimate": false,
"receivables": 99986.57,
"receivablesIsEstimate": false,
"liabilities": 868419.19,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1168919.57,
"balanceTotalIsEstimate": false,
"earnings": 103657.03,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 15.016331689560293,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.936049047619048,
"returnOnSalesIsEstimate": true,
"equity": 143741.92,
"equityIsEstimate": false,
"equityRatio": 12.296989774925233,
"equityRatioIsEstimate": false,
"cash": 146886.57,
"cashIsEstimate": false,
"receivables": 96429.88,
"receivablesIsEstimate": false,
"liabilities": 984321.06,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1388815.79,
"balanceTotalIsEstimate": false,
"earnings": 7193.630000000005,
"earningsIsEstimate": true,
"earningsCagr": -93.06016195910686,
"earningsCagrIsEstimate": true,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -2.6930550809450837,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2766780769230771,
"returnOnSalesIsEstimate": true,
"equity": 150935.55,
"equityIsEstimate": false,
"equityRatio": 10.867931592281218,
"equityRatioIsEstimate": false,
"cash": 116473.86,
"cashIsEstimate": false,
"receivables": 159764.84,
"receivablesIsEstimate": false,
"liabilities": 1185751.62,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 986566.17,
"balanceTotalIsEstimate": false,
"earnings": -56283.91,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.1268838888888895,
"returnOnSalesIsEstimate": true,
"equity": 94651.64,
"equityIsEstimate": false,
"equityRatio": 9.594048820871285,
"equityRatioIsEstimate": false,
"cash": 2668.82,
"cashIsEstimate": false,
"receivables": 258065.55,
"receivablesIsEstimate": false,
"liabilities": 847577.24,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1237993.71,
"balanceTotalIsEstimate": false,
"earnings": 53390.39,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 7.849895506467663,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.321321304347826,
"returnOnSalesIsEstimate": true,
"equity": 148042.03,
"equityIsEstimate": false,
"equityRatio": 11.958221500172243,
"equityRatioIsEstimate": false,
"cash": 83082.73,
"cashIsEstimate": false,
"receivables": 127686.73,
"receivablesIsEstimate": false,
"liabilities": 1059351.68,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1379507.98,
"balanceTotalIsEstimate": false,
"earnings": 19864.920000000013,
"earningsIsEstimate": true,
"earningsCagr": -62.79307942871364,
"earningsCagrIsEstimate": true,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 5.48446712802666,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7640353846153851,
"returnOnSalesIsEstimate": true,
"equity": 167906.95,
"equityIsEstimate": false,
"equityRatio": 12.171509874121933,
"equityRatioIsEstimate": false,
"cash": 143263.84,
"cashIsEstimate": false,
"receivables": 147924.9,
"receivablesIsEstimate": false,
"liabilities": 1175178.39,
"liabilitiesIsEstimate": false
}
]
}