GEFGA Energiesysteme GmbH
DEM1706.HRB4813
Firmensitz
Löhrgasse 11
65549 Limburg
Hessen
Deutschland
Kontakt
Geschäftsführung
Christoph Rosinski
Managing Director
Seit 20. Dezember 2011
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.800.000 € | 3.844 € | 634.335 € | 30.1% |
| 2023 | ~3.400.000 € | 20.041 € | 591.472 € | 31.6% |
| 2022 | ~3.200.000 € | 36.651 € | 498.765 € | 33.4% |
| 2021 | ~2.700.000 € | 19.924 € | 506.419 € | 25.7% |
| 2020 | ~1.900.000 € | 45.002 € | 410.121 € | 26.9% |
Branche
NACE 42.22Bau von Kläranlagen und sonstigen Entsorgungsanlagen, Abwasser- und AbfallentsorgungISIC 4220Construction of utility projectsNAICS 237110Utility System ConstructionNAICS 237120Utility System ConstructionNAICS 237130Utility System ConstructionNAICS 237990Other Heavy and Civil Engineering ConstructionUKSIC 42.22Construction of utility projects for electricity and telecommunicationsNACE2025 42.22Bau von Versorgungseinrichtungen für Elektrizität und Telekommunikation
Rohdaten
{
"id": "3683d0c4-c4de-49ef-84b5-293f6ecfdd31",
"euId": "DEM1706.HRB4813",
"name": "GEFGA Energiesysteme GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2011-12-20T00:00:00",
"vatId": "DE280632567",
"hq": {
"line2": null,
"street": "Löhrgasse 11",
"city": "Limburg",
"zipCode": "65549",
"state": "HE",
"country": "DE",
"latitude": 50.3898973,
"longitude": 8.0630944
},
"contactData": {
"emails": [
"info@gefga.de"
],
"phones": [
"+49 6431217160"
],
"websites": [
"http://www.gefga.de"
],
"faxes": [
"+49 (0)6431949911"
]
},
"managers": [
{
"name": "Christoph Rosinski",
"position": "Managing Director",
"startDate": "2011-12-20T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4220"
],
"nace": [
"42.22"
],
"nace2025": [
"42.22"
],
"naics": [
"237110",
"237120",
"237130",
"237990"
],
"uksic": [
"42.22"
],
"wz": []
},
"financials": [
{
"year": 2012,
"currency": "EUR",
"capital": 2,
"capitalIsEstimate": false,
"balanceTotal": 88136.25,
"balanceTotalIsEstimate": true,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 12544.25,
"equityIsEstimate": true,
"equityRatio": 14.232792976783108,
"equityRatioIsEstimate": true,
"cash": 47997.06,
"cashIsEstimate": true,
"receivables": 12770.19,
"receivablesIsEstimate": true,
"liabilities": 46715.94,
"liabilitiesIsEstimate": true
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 380986.69,
"balanceTotalIsEstimate": false,
"earnings": 9846.8,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 133.33333333333334,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.703342857142857,
"returnOnSalesIsEstimate": true,
"equity": 34891.05,
"equityIsEstimate": false,
"equityRatio": 9.158075837242503,
"equityRatioIsEstimate": false,
"cash": 65601.72,
"cashIsEstimate": false,
"receivables": 35650.66,
"receivablesIsEstimate": false,
"liabilities": 308132.12,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 378070.19,
"balanceTotalIsEstimate": true,
"earnings": 29296.38,
"earningsIsEstimate": true,
"earningsCagr": 197.52183450461067,
"earningsCagrIsEstimate": true,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 63.29931618554521,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.83102375,
"returnOnSalesIsEstimate": true,
"equity": 34187.43,
"equityIsEstimate": true,
"equityRatio": 9.042614547314614,
"equityRatioIsEstimate": true,
"cash": 56158.28,
"cashIsEstimate": true,
"receivables": 53940.03,
"receivablesIsEstimate": true,
"liabilities": 244824.88,
"liabilitiesIsEstimate": true
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 370773.88,
"balanceTotalIsEstimate": false,
"earnings": 1258.46,
"earningsIsEstimate": false,
"earningsCagr": -64.25032075453723,
"earningsCagrIsEstimate": true,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 35.72088082974532,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.08389733333333334,
"returnOnSalesIsEstimate": true,
"equity": 65445.89,
"equityIsEstimate": false,
"equityRatio": 17.65115978504203,
"equityRatioIsEstimate": false,
"cash": 55669.72,
"cashIsEstimate": false,
"receivables": 45433.77,
"receivablesIsEstimate": false,
"liabilities": 242273.73,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 339288.84,
"balanceTotalIsEstimate": false,
"earnings": 988.87,
"earningsIsEstimate": false,
"earningsCagr": -53.518368691874464,
"earningsCagrIsEstimate": true,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 31.60740129524924,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.05493722222222222,
"returnOnSalesIsEstimate": true,
"equity": 66434.76,
"equityIsEstimate": false,
"equityRatio": 19.580590979650257,
"equityRatioIsEstimate": false,
"cash": 3625.63,
"cashIsEstimate": false,
"receivables": 70837.08,
"receivablesIsEstimate": false,
"liabilities": 201784.12,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 312234.36,
"balanceTotalIsEstimate": false,
"earnings": -5995.99,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": -1.8356423308626968,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.46123,
"returnOnSalesIsEstimate": true,
"equity": 60438.77,
"equityIsEstimate": false,
"equityRatio": 19.3568606606909,
"equityRatioIsEstimate": false,
"cash": 11942.79,
"cashIsEstimate": false,
"receivables": 37976.44,
"receivablesIsEstimate": false,
"liabilities": 188442.79,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 337974.26,
"balanceTotalIsEstimate": false,
"earnings": -3165.1,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 2.988357195355884,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.17583888888888888,
"returnOnSalesIsEstimate": true,
"equity": 57273.67,
"equityIsEstimate": false,
"equityRatio": 16.946163296577673,
"equityRatioIsEstimate": false,
"cash": 1802.82,
"cashIsEstimate": false,
"receivables": 67558.78,
"receivablesIsEstimate": false,
"liabilities": 208637.01,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 325917.89,
"balanceTotalIsEstimate": false,
"earnings": 7958.89,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 1.6265496309229466,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.497430625,
"returnOnSalesIsEstimate": true,
"equity": 65232.56,
"equityIsEstimate": false,
"equityRatio": 20.01502893873055,
"equityRatioIsEstimate": false,
"cash": 1383.94,
"cashIsEstimate": false,
"receivables": 56054.09,
"receivablesIsEstimate": false,
"liabilities": 187747.06,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 410120.71,
"balanceTotalIsEstimate": false,
"earnings": 45002.34,
"earningsIsEstimate": false,
"earningsCagr": 465.43487848179825,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 1.360857032099072,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.3685442105263155,
"returnOnSalesIsEstimate": true,
"equity": 110234.9,
"equityIsEstimate": false,
"equityRatio": 26.878647508437208,
"equityRatioIsEstimate": false,
"cash": 15630.93,
"cashIsEstimate": false,
"receivables": 70705.3,
"receivablesIsEstimate": false,
"liabilities": 198707.78,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 506419.31,
"balanceTotalIsEstimate": false,
"earnings": 19923.78,
"earningsIsEstimate": false,
"earningsCagr": 58.21935787206793,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 20.048048057674993,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7379177777777778,
"returnOnSalesIsEstimate": true,
"equity": 130158.68,
"equityIsEstimate": false,
"equityRatio": 25.701760859000416,
"equityRatioIsEstimate": false,
"cash": 86154.89,
"cashIsEstimate": false,
"receivables": 132349.53,
"receivablesIsEstimate": false,
"liabilities": 212572.87,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 498764.78,
"balanceTotalIsEstimate": false,
"earnings": 36650.99,
"earningsIsEstimate": false,
"earningsCagr": 66.37104171787078,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 15.470053837925146,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1453434375,
"returnOnSalesIsEstimate": true,
"equity": 166809.67,
"equityIsEstimate": false,
"equityRatio": 33.444556770828925,
"equityRatioIsEstimate": false,
"cash": 5937.54,
"cashIsEstimate": false,
"receivables": 197008.28,
"receivablesIsEstimate": false,
"liabilities": 147119.79,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 591471.71,
"balanceTotalIsEstimate": false,
"earnings": 20040.68,
"earningsIsEstimate": false,
"earningsCagr": 25.96937882380359,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 20.7368201383209,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5894317647058823,
"returnOnSalesIsEstimate": true,
"equity": 186850.35,
"equityIsEstimate": false,
"equityRatio": 31.59075013072054,
"equityRatioIsEstimate": false,
"cash": 49044.06,
"cashIsEstimate": false,
"receivables": 202032.25,
"receivablesIsEstimate": false,
"liabilities": 175007.77,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 634334.55,
"balanceTotalIsEstimate": false,
"earnings": 3844.15,
"earningsIsEstimate": false,
"earningsCagr": -45.93809969894974,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.10116184210526315,
"returnOnSalesIsEstimate": true,
"equity": 190694.5,
"equityIsEstimate": false,
"equityRatio": 30.06213361703221,
"equityRatioIsEstimate": false,
"cash": 2484.77,
"cashIsEstimate": false,
"receivables": 246007.54,
"receivablesIsEstimate": false,
"liabilities": 216030.61,
"liabilitiesIsEstimate": false
}
]
}