EXA AG
DEB1601.HRB714673
Firmensitz
Speyerer Str. 4
69115 Heidelberg
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Jörg Kaschytza
Member of the Executive Board
Seit 26. Juli 2023
Steffen Köck
Member of the Executive Board
Seit 19. Juli 2024
Divya Vir RastogiEhemalig
Member of the Executive Board
1. Juni 2012 – 19. Juli 2024
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~40.000.000 € | 0 € | 12.818.614 € | 45.7% |
| 2023 | ~23.000.000 € | 0 € | 7.651.556 € | 45.1% |
| 2022 | ~24.000.000 € | ~1.252.394 € | 7.171.404 € | 41.1% |
| 2021 | ~37.000.000 € | ~2.051.412 € | 11.601.252 € | 63.6% |
| 2020 | ~24.000.000 € | ~2.585.252 € | 9.302.625 € | 57.6% |
Branche
NACE 62.01ProgrammierungstätigkeitenWZ 62.01.9ProgrammierungstätigkeitenISIC 6201Computer programming activitiesNAICS 541511Custom Computer Programming ServicesUKSIC 62.01Computer programming activitiesNACE2025 62.10Programmierungstätigkeiten
Rohdaten
{
"id": "04786936-5746-4b8b-b7d2-c54c8662d976",
"euId": "DEB1601.HRB714673",
"name": "EXA AG",
"legalForm": "AG",
"status": "active",
"foundationDate": "2012-06-01T00:00:00",
"vatId": "DE283506040",
"hq": {
"line2": null,
"street": "Speyerer Str. 4",
"city": "Heidelberg",
"zipCode": "69115",
"state": "BW",
"country": "DE",
"latitude": 49.4002287,
"longitude": 8.6762405
},
"contactData": {
"emails": [
"info@exa-ag.com"
],
"phones": [
"+49 6221679210"
],
"websites": [
"https://www.exa-ag.com"
],
"faxes": [
"+49 62278990199"
]
},
"managers": [
{
"name": "Divya Vir Rastogi",
"position": "Member of the Executive Board",
"startDate": "2012-06-01T00:00:00",
"endDate": "2024-07-19T00:00:00"
},
{
"name": "Jörg Kaschytza",
"position": "Member of the Executive Board",
"startDate": "2023-07-26T00:00:00",
"endDate": null
},
{
"name": "Steffen Köck",
"position": "Member of the Executive Board",
"startDate": "2024-07-19T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6201"
],
"nace": [
"62.01"
],
"nace2025": [
"62.10"
],
"naics": [
"541511"
],
"uksic": [
"62.01"
],
"wz": [
"62.01.9"
]
},
"financials": [
{
"year": 2012,
"currency": "EUR",
"capital": 520000,
"capitalIsEstimate": false,
"balanceTotal": 1765800.36,
"balanceTotalIsEstimate": false,
"earnings": 102555.93,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.1925108139534881,
"returnOnSalesIsEstimate": true,
"equity": 622555.93,
"equityIsEstimate": false,
"equityRatio": 35.25630326635566,
"equityRatioIsEstimate": false,
"cash": 209343.64,
"cashIsEstimate": false,
"receivables": 1188052.59,
"receivablesIsEstimate": false,
"liabilities": 336794.55,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 520000,
"capitalIsEstimate": false,
"balanceTotal": 2076174.55,
"balanceTotalIsEstimate": false,
"earnings": 277267.89,
"earningsIsEstimate": true,
"earningsCagr": 170.3577355302614,
"earningsCagrIsEstimate": true,
"revenue": 7600000,
"revenueIsEstimate": true,
"revenueCagr": -11.627906976744185,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.648261710526316,
"returnOnSalesIsEstimate": true,
"equity": 899823.82,
"equityIsEstimate": false,
"equityRatio": 43.34047057844919,
"equityRatioIsEstimate": false,
"cash": 862535.32,
"cashIsEstimate": false,
"receivables": 934285.35,
"receivablesIsEstimate": false,
"liabilities": 689896.55,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 520000,
"capitalIsEstimate": false,
"balanceTotal": 2923560.72,
"balanceTotalIsEstimate": false,
"earnings": 250018.61999999997,
"earningsIsEstimate": true,
"earningsCagr": 56.13698476141123,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 13.09596665849142,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.272896545454545,
"returnOnSalesIsEstimate": true,
"equity": 1149842.44,
"equityIsEstimate": false,
"equityRatio": 39.33020553101424,
"equityRatioIsEstimate": false,
"cash": 1163762.07,
"cashIsEstimate": false,
"receivables": 1562810.95,
"receivablesIsEstimate": false,
"liabilities": 1399146,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 520000,
"capitalIsEstimate": false,
"balanceTotal": 4584826.99,
"balanceTotalIsEstimate": false,
"earnings": 355481.93000000005,
"earningsIsEstimate": true,
"earningsCagr": 51.33948463782381,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 20.37351319544982,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.369879533333334,
"returnOnSalesIsEstimate": true,
"equity": 1505324.37,
"equityIsEstimate": false,
"equityRatio": 32.83274097982921,
"equityRatioIsEstimate": false,
"cash": 1849023.95,
"cashIsEstimate": false,
"receivables": 2332624.68,
"receivablesIsEstimate": false,
"liabilities": 2687318.35,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 520000,
"capitalIsEstimate": false,
"balanceTotal": 5650560.19,
"balanceTotalIsEstimate": false,
"earnings": 580824.15,
"earningsIsEstimate": true,
"earningsCagr": 54.26626758987601,
"earningsCagrIsEstimate": true,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 23.490311495519634,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.90412075,
"returnOnSalesIsEstimate": true,
"equity": 2052948.52,
"equityIsEstimate": false,
"equityRatio": 36.3317697886517,
"equityRatioIsEstimate": false,
"cash": 2163043.17,
"cashIsEstimate": false,
"receivables": 3335264,
"receivablesIsEstimate": false,
"liabilities": 2927617.55,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 520000,
"capitalIsEstimate": false,
"balanceTotal": 4889791.57,
"balanceTotalIsEstimate": false,
"earnings": 116773.33000000007,
"earningsIsEstimate": true,
"earningsCagr": -19.441564765293784,
"earningsCagrIsEstimate": true,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 20.455489713836748,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7298333125000005,
"returnOnSalesIsEstimate": true,
"equity": 2169721.85,
"equityIsEstimate": false,
"equityRatio": 44.37248129985221,
"equityRatioIsEstimate": false,
"cash": 2310861.49,
"cashIsEstimate": false,
"receivables": 2416215.86,
"receivablesIsEstimate": false,
"liabilities": 2171517.86,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 520000,
"capitalIsEstimate": false,
"balanceTotal": 5181304.9,
"balanceTotalIsEstimate": false,
"earnings": 410697.43999999994,
"earningsIsEstimate": true,
"earningsCagr": 13.210683003264268,
"earningsCagrIsEstimate": true,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 9.82009735522249,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.566859,
"returnOnSalesIsEstimate": true,
"equity": 2580419.29,
"equityIsEstimate": false,
"equityRatio": 49.802498401512715,
"equityRatioIsEstimate": false,
"cash": 2494361.45,
"cashIsEstimate": false,
"receivables": 2478925.91,
"receivablesIsEstimate": false,
"liabilities": 2023620.4,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 520000,
"capitalIsEstimate": false,
"balanceTotal": 4884111.3,
"balanceTotalIsEstimate": false,
"earnings": 226006.41000000015,
"earningsIsEstimate": true,
"earningsCagr": -10.705274438246782,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": -1.7100318913829349,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6143315000000011,
"returnOnSalesIsEstimate": true,
"equity": 2806425.7,
"equityIsEstimate": false,
"equityRatio": 57.460314223387996,
"equityRatioIsEstimate": false,
"cash": 2698326.62,
"cashIsEstimate": false,
"receivables": 2003014.21,
"receivablesIsEstimate": false,
"liabilities": 949399.35,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 520000,
"capitalIsEstimate": false,
"balanceTotal": 9302624.54,
"balanceTotalIsEstimate": false,
"earnings": 2585251.8899999997,
"earningsIsEstimate": true,
"earningsCagr": 45.24946776630034,
"earningsCagrIsEstimate": true,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.771882874999998,
"returnOnSalesIsEstimate": true,
"equity": 5358477.59,
"equityIsEstimate": false,
"equityRatio": 57.6017828835216,
"equityRatioIsEstimate": false,
"cash": 5260900.5,
"cashIsEstimate": false,
"receivables": 3855273.61,
"receivablesIsEstimate": false,
"liabilities": 737211.89,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 520000,
"capitalIsEstimate": false,
"balanceTotal": 11601251.77,
"balanceTotalIsEstimate": false,
"earnings": 2051412.1900000004,
"earningsIsEstimate": true,
"earningsCagr": 104.72803436362632,
"earningsCagrIsEstimate": true,
"revenue": 37000000,
"revenueIsEstimate": true,
"revenueCagr": 23.316285727983033,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.544357270270271,
"returnOnSalesIsEstimate": true,
"equity": 7376689.78,
"equityIsEstimate": false,
"equityRatio": 63.58529171029274,
"equityRatioIsEstimate": false,
"cash": 4090436.21,
"cashIsEstimate": false,
"receivables": 7225445.09,
"receivablesIsEstimate": false,
"liabilities": 679810.4,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 520000,
"capitalIsEstimate": false,
"balanceTotal": 7171404.22,
"balanceTotalIsEstimate": false,
"earnings": 1252393.51,
"earningsIsEstimate": true,
"earningsCagr": 32.14620733147719,
"earningsCagrIsEstimate": true,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.218306291666667,
"returnOnSalesIsEstimate": true,
"equity": 2944283.29,
"equityIsEstimate": false,
"equityRatio": 41.055882497723715,
"equityRatioIsEstimate": false,
"cash": 2700235.57,
"cashIsEstimate": false,
"receivables": 4218739.94,
"receivablesIsEstimate": false,
"liabilities": 932576.36,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 523332,
"capitalIsEstimate": false,
"balanceTotal": 7651556.09,
"balanceTotalIsEstimate": true,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 3447283.58,
"equityIsEstimate": true,
"equityRatio": 45.053366131698844,
"equityRatioIsEstimate": true,
"cash": 3514503.96,
"cashIsEstimate": true,
"receivables": 3923649.56,
"receivablesIsEstimate": true,
"liabilities": 1224123.25,
"liabilitiesIsEstimate": true
},
{
"year": 2024,
"currency": "EUR",
"capital": 523332,
"capitalIsEstimate": false,
"balanceTotal": 12818614.24,
"balanceTotalIsEstimate": true,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 40000000,
"revenueIsEstimate": true,
"revenueCagr": 73.91304347826086,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 5856542.02,
"equityIsEstimate": true,
"equityRatio": 45.687793628463226,
"equityRatioIsEstimate": true,
"cash": 4417220.95,
"cashIsEstimate": true,
"receivables": 8175940.37,
"receivablesIsEstimate": true,
"liabilities": 1681074.75,
"liabilitiesIsEstimate": true
}
]
}