Elbe-Kiesförderung GmbH
DEP2507.HRB74
Firmensitz
Am Hafen 30 d
21354 Bleckede
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Markus Hartmann
Managing Director
Seit 6. Mai 2014
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~4.000.000 € | -156.121 € | 1.524.548 € | 34.3% |
| 2023 | ~3.300.000 € | 245.978 € | 1.206.529 € | 56.3% |
| 2022 | ~3.700.000 € | 157.136 € | 1.130.744 € | 38.4% |
| 2021 | ~2.800.000 € | -76.619 € | 828.776 € | 33.4% |
| 2020 | ~2.600.000 € | 167.512 € | 646.073 € | 54.7% |
Branche
NACE 43.12Vorbereitende BaustellenarbeitenWZ 43.12.0Vorbereitende BaustellenarbeitenISIC 4312Site preparationNAICS 213113Support Activities for MiningNAICS 213114Support Activities for MiningNAICS 213115Support Activities for MiningNAICS 237990Other Heavy and Civil Engineering ConstructionNAICS 238910Other Specialty Trade ContractorsUKSIC 43.12Site preparationNACE2025 43.12Vorbereitende Baustellenarbeiten
Rohdaten
{
"id": "63ec5982-f6d7-4ca6-9e17-fd5d22ac30e7",
"euId": "DEP2507.HRB74",
"name": "Elbe-Kiesförderung GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2005-10-11T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Am Hafen 30 d",
"city": "Bleckede",
"zipCode": "21354",
"state": "NI",
"country": "DE",
"latitude": 53.2883301,
"longitude": 10.7395321
},
"contactData": {
"emails": [
"info@elbe-kiesfoerderung.de"
],
"phones": [
"+49 5852489"
],
"websites": [
"https://elbe-kies.de"
],
"faxes": [
"+49 5852979710"
]
},
"managers": [
{
"name": "Markus Hartmann",
"position": "Managing Director",
"startDate": "2014-05-06T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4312"
],
"nace": [
"43.12"
],
"nace2025": [
"43.12"
],
"naics": [
"213113",
"213114",
"213115",
"237990",
"238910"
],
"uksic": [
"43.12"
],
"wz": [
"43.12.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 51129.19,
"capitalIsEstimate": false,
"balanceTotal": 58255.37,
"balanceTotalIsEstimate": false,
"earnings": -2330.25,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 550000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.42368181818181816,
"returnOnSalesIsEstimate": true,
"equity": 50563.49,
"equityIsEstimate": false,
"equityRatio": 86.79627303028029,
"equityRatioIsEstimate": false,
"cash": 1016.46,
"cashIsEstimate": false,
"receivables": 53207.91,
"receivablesIsEstimate": false,
"liabilities": 6491.88,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 51129.19,
"capitalIsEstimate": false,
"balanceTotal": 54719.69,
"balanceTotalIsEstimate": false,
"earnings": -2036.8,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 520000,
"revenueIsEstimate": true,
"revenueCagr": -5.454545454545457,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.3916923076923077,
"returnOnSalesIsEstimate": true,
"equity": 48526.69,
"equityIsEstimate": false,
"equityRatio": 88.68231892395589,
"equityRatioIsEstimate": false,
"cash": 1849.9,
"cashIsEstimate": false,
"receivables": 49644.79,
"receivablesIsEstimate": false,
"liabilities": 4993,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 51129.19,
"capitalIsEstimate": false,
"balanceTotal": 53551.59,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 510000,
"revenueIsEstimate": true,
"revenueCagr": -3.7049987137064755,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 47358.59,
"equityIsEstimate": false,
"equityRatio": 88.43545074945487,
"equityRatioIsEstimate": false,
"cash": 1937.36,
"cashIsEstimate": false,
"receivables": 49195.23,
"receivablesIsEstimate": false,
"liabilities": 4993,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 51129.19,
"capitalIsEstimate": false,
"balanceTotal": 50791.93,
"balanceTotalIsEstimate": false,
"earnings": -2559.66,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 490000,
"revenueIsEstimate": true,
"revenueCagr": -3.7772428717044892,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5223795918367347,
"returnOnSalesIsEstimate": true,
"equity": 44798.93,
"equityIsEstimate": false,
"equityRatio": 88.20088151798917,
"equityRatioIsEstimate": false,
"cash": 1681.22,
"cashIsEstimate": false,
"receivables": 47497.71,
"receivablesIsEstimate": false,
"liabilities": 4993,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 51129.19,
"capitalIsEstimate": false,
"balanceTotal": 49775.93,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 490000,
"revenueIsEstimate": true,
"revenueCagr": -2.846523096260789,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 42782.93,
"equityIsEstimate": false,
"equityRatio": 85.95104099511552,
"equityRatioIsEstimate": false,
"cash": 1621.22,
"cashIsEstimate": false,
"receivables": 47347.71,
"receivablesIsEstimate": false,
"liabilities": 4993,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 51129.19,
"capitalIsEstimate": false,
"balanceTotal": 46520.56,
"balanceTotalIsEstimate": false,
"earnings": -2255.369999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 460000,
"revenueIsEstimate": true,
"revenueCagr": -3.0185614085891044,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.49029782608695627,
"returnOnSalesIsEstimate": true,
"equity": 40527.56,
"equityIsEstimate": false,
"equityRatio": 87.1175239507005,
"equityRatioIsEstimate": false,
"cash": 1677.51,
"cashIsEstimate": false,
"receivables": 44036.05,
"receivablesIsEstimate": false,
"liabilities": 4993,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 51129.19,
"capitalIsEstimate": false,
"balanceTotal": 45094.19,
"balanceTotalIsEstimate": false,
"earnings": -2426.370000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 460000,
"revenueIsEstimate": true,
"revenueCagr": -2.546618331243422,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.527471739130435,
"returnOnSalesIsEstimate": true,
"equity": 38101.19,
"equityIsEstimate": false,
"equityRatio": 84.4924590063598,
"equityRatioIsEstimate": false,
"cash": 1554.74,
"cashIsEstimate": false,
"receivables": 43538.45,
"receivablesIsEstimate": false,
"liabilities": 4993,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 51129.19,
"capitalIsEstimate": false,
"balanceTotal": 44342.56,
"balanceTotalIsEstimate": false,
"earnings": -751.6299999999992,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 460000,
"revenueIsEstimate": true,
"revenueCagr": -1.5670642872209317,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.16339782608695635,
"returnOnSalesIsEstimate": true,
"equity": 37349.56,
"equityIsEstimate": false,
"equityRatio": 84.22959793029541,
"equityRatioIsEstimate": false,
"cash": 472.22,
"cashIsEstimate": false,
"receivables": 43869.34,
"receivablesIsEstimate": false,
"liabilities": 4993,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 51129.19,
"capitalIsEstimate": false,
"balanceTotal": 43275.39,
"balanceTotalIsEstimate": false,
"earnings": -1982.1900000000005,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 450000,
"revenueIsEstimate": true,
"revenueCagr": -2.1064431384828164,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.44048666666666675,
"returnOnSalesIsEstimate": true,
"equity": 35367.37,
"equityIsEstimate": false,
"equityRatio": 81.72628831305738,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 43275.39,
"receivablesIsEstimate": false,
"liabilities": 5658.02,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 51129.19,
"capitalIsEstimate": false,
"balanceTotal": 34338.1,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 87000,
"revenueIsEstimate": true,
"revenueCagr": -34.05371194947624,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 32766.7,
"equityIsEstimate": false,
"equityRatio": 95.42374214065427,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 71.4,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 51129.19,
"capitalIsEstimate": false,
"balanceTotal": 33506.04,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 270000,
"revenueIsEstimate": true,
"revenueCagr": -12.47109747729761,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 30553.95,
"equityIsEstimate": false,
"equityRatio": 91.1893795864865,
"equityRatioIsEstimate": false,
"cash": 10192.91,
"cashIsEstimate": false,
"receivables": 23313.13,
"receivablesIsEstimate": false,
"liabilities": 1652.09,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 51129.19,
"capitalIsEstimate": false,
"balanceTotal": 253266.11,
"balanceTotalIsEstimate": false,
"earnings": 92234.77,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 42.56041216770703,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.854461578947369,
"returnOnSalesIsEstimate": true,
"equity": 122788.72,
"equityIsEstimate": false,
"equityRatio": 48.48209655843808,
"equityRatioIsEstimate": false,
"cash": 19148.57,
"cashIsEstimate": false,
"receivables": 210653.54,
"receivablesIsEstimate": false,
"liabilities": 93396.76,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 51129.19,
"capitalIsEstimate": false,
"balanceTotal": 213923.81,
"balanceTotalIsEstimate": false,
"earnings": -138478.41,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 32.80942012434185,
"revenueCagrIsEstimate": true,
"returnOnSales": -9.891315,
"returnOnSalesIsEstimate": true,
"equity": -15689.69,
"equityIsEstimate": false,
"equityRatio": -7.334242036919593,
"equityRatioIsEstimate": false,
"cash": 10173.44,
"cashIsEstimate": false,
"receivables": 155228.65,
"receivablesIsEstimate": false,
"liabilities": 169646.28,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 51129.19,
"capitalIsEstimate": false,
"balanceTotal": 173879.54,
"balanceTotalIsEstimate": false,
"earnings": 33820.49,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 96.61019092166462,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6015761538461537,
"returnOnSalesIsEstimate": true,
"equity": 18130.8,
"equityIsEstimate": false,
"equityRatio": 10.427218751556392,
"equityRatioIsEstimate": false,
"cash": 3501.25,
"cashIsEstimate": false,
"receivables": 143834.2,
"receivablesIsEstimate": false,
"liabilities": 96548.74,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 51129.19,
"capitalIsEstimate": false,
"balanceTotal": 923817.22,
"balanceTotalIsEstimate": false,
"earnings": 167637.93,
"earningsIsEstimate": false,
"earningsCagr": 395.66972566039107,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 72.66800427409011,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.984913749999999,
"returnOnSalesIsEstimate": true,
"equity": 185768.73,
"equityIsEstimate": false,
"equityRatio": 20.108818711995866,
"equityRatioIsEstimate": false,
"cash": 53851.67,
"cashIsEstimate": false,
"receivables": 209238.43,
"receivablesIsEstimate": false,
"liabilities": 672848.49,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 51129.19,
"capitalIsEstimate": false,
"balanceTotal": 646073.24,
"balanceTotalIsEstimate": false,
"earnings": 167511.99,
"earningsIsEstimate": false,
"earningsCagr": 122.55276854049045,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 8.15707576165341,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.442768846153846,
"returnOnSalesIsEstimate": true,
"equity": 353280.72,
"equityIsEstimate": false,
"equityRatio": 54.68121849467097,
"equityRatioIsEstimate": false,
"cash": 156218.51,
"cashIsEstimate": false,
"receivables": 269695,
"receivablesIsEstimate": false,
"liabilities": 157987.37,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 51129.19,
"capitalIsEstimate": false,
"balanceTotal": 828775.83,
"balanceTotalIsEstimate": false,
"earnings": -76619.09,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.7363960714285716,
"returnOnSalesIsEstimate": true,
"equity": 276661.63,
"equityIsEstimate": false,
"equityRatio": 33.38196168196653,
"equityRatioIsEstimate": false,
"cash": 68031.08,
"cashIsEstimate": false,
"receivables": 282607.39,
"receivablesIsEstimate": false,
"liabilities": 493014.2,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 51129.19,
"capitalIsEstimate": false,
"balanceTotal": 1130743.77,
"balanceTotalIsEstimate": false,
"earnings": 157135.87,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 29.886673087501435,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.246915405405406,
"returnOnSalesIsEstimate": true,
"equity": 433797.5,
"equityIsEstimate": false,
"equityRatio": 38.36390803196731,
"equityRatioIsEstimate": false,
"cash": 160067.47,
"cashIsEstimate": false,
"receivables": 382447.08,
"receivablesIsEstimate": false,
"liabilities": 590614.78,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 51129.19,
"capitalIsEstimate": false,
"balanceTotal": 1206529.18,
"balanceTotalIsEstimate": false,
"earnings": 245977.61,
"earningsIsEstimate": false,
"earningsCagr": 56.53816661975397,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 8.286838533399688,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.4538669696969695,
"returnOnSalesIsEstimate": true,
"equity": 679775.11,
"equityIsEstimate": false,
"equityRatio": 56.34137335990498,
"equityRatioIsEstimate": false,
"cash": 357224.61,
"cashIsEstimate": false,
"receivables": 304678.38,
"receivablesIsEstimate": false,
"liabilities": 275944.08,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 51129.19,
"capitalIsEstimate": false,
"balanceTotal": 1524548.34,
"balanceTotalIsEstimate": false,
"earnings": -156120.52,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 11.370882455518183,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.9030129999999996,
"returnOnSalesIsEstimate": true,
"equity": 523654.59,
"equityIsEstimate": false,
"equityRatio": 34.34817881865261,
"equityRatioIsEstimate": false,
"cash": 86059.31,
"cashIsEstimate": false,
"receivables": 367283.68,
"receivablesIsEstimate": false,
"liabilities": 802331.49,
"liabilitiesIsEstimate": false
}
]
}