Intercem Installation GmbH
DER2713.HRB11030
Firmensitz
Carl-Zeiss-Str. 10
59302 Oelde
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Andrias Sola
Managing Director
Seit 7. Februar 2023
Marc Philipp FileEhemalig
Managing Director
27. Februar 2013 – 7. Februar 2023
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.800.000 € | -126.999 € | 861.393 € | 47.0% |
| 2023 | ~3.700.000 € | 152.476 € | 1.163.895 € | 45.7% |
| 2022 | ~2.600.000 € | 37.954 € | 793.140 € | 47.8% |
| 2021 | ~4.200.000 € | 32.426 € | 1.354.185 € | 25.2% |
| 2020 | ~6.200.000 € | -194.578 € | 2.157.518 € | 14.3% |
Branche
NACE 33.20Installation von Maschinen und Ausrüstungen a. n. g.WZ 33.20.0Installation von Maschinen und Ausrüstungen a. n. g.ISIC 3320Installation of industrial machinery and equipmentNAICS 238220Building Equipment ContractorsNAICS 238290Building Equipment ContractorsUKSIC 33.20Installation of industrial machinery and equipmentNACE2025 33.20Installation von Industriemaschinen und -ausrüstungen
Rohdaten
{
"id": "0b1620eb-a897-43e6-94d8-a8cdb0e791da",
"euId": "DER2713.HRB11030",
"name": "Intercem Installation GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2007-06-29T00:00:00",
"vatId": "DE813729105",
"hq": {
"line2": null,
"street": "Carl-Zeiss-Str. 10",
"city": "Oelde",
"zipCode": "59302",
"state": "NW",
"country": "DE",
"latitude": 51.8105925,
"longitude": 8.119537200000002
},
"contactData": {
"emails": [
"info@intercem.com"
],
"phones": [
"+49 2522920580"
],
"websites": [
"https://intercem.com/"
],
"faxes": [
"+49 2522960693"
]
},
"managers": [
{
"name": "Andrias Sola",
"position": "Managing Director",
"startDate": "2023-02-07T00:00:00",
"endDate": null
},
{
"name": "Marc Philipp File",
"position": "Managing Director",
"startDate": "2013-02-27T00:00:00",
"endDate": "2023-02-07T00:00:00"
}
],
"industry": {
"isic": [
"3320"
],
"nace": [
"33.20"
],
"nace2025": [
"33.20"
],
"naics": [
"238220",
"238290"
],
"uksic": [
"33.20"
],
"wz": [
"33.20.0"
]
},
"financials": [
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 269154.6,
"balanceTotalIsEstimate": false,
"earnings": -965.9,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.09659,
"returnOnSalesIsEstimate": true,
"equity": 24034.1,
"equityIsEstimate": false,
"equityRatio": 8.929477705378247,
"equityRatioIsEstimate": false,
"cash": 70045.71,
"cashIsEstimate": false,
"receivables": 194860.67,
"receivablesIsEstimate": false,
"liabilities": 201515.5,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 778996.3,
"balanceTotalIsEstimate": false,
"earnings": 63177.17,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 160,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.429891153846154,
"returnOnSalesIsEstimate": true,
"equity": 87211.27,
"equityIsEstimate": false,
"equityRatio": 11.195338155007924,
"equityRatioIsEstimate": false,
"cash": 140451.08,
"cashIsEstimate": false,
"receivables": 22131.38,
"receivablesIsEstimate": false,
"liabilities": 648309.1,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 690516.78,
"balanceTotalIsEstimate": false,
"earnings": 14704.79,
"earningsIsEstimate": false,
"earningsCagr": -76.72451931607573,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 51.657508881031,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6393386956521739,
"returnOnSalesIsEstimate": true,
"equity": 101916.06,
"equityIsEstimate": false,
"equityRatio": 14.759389337359766,
"equityRatioIsEstimate": false,
"cash": 65510.81,
"cashIsEstimate": false,
"receivables": 355675.75,
"receivablesIsEstimate": false,
"liabilities": 539233.22,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 453926.39,
"balanceTotalIsEstimate": false,
"earnings": -59485.73,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 16.96070952851465,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.7178581250000002,
"returnOnSalesIsEstimate": true,
"equity": 292430.33,
"equityIsEstimate": false,
"equityRatio": 64.42241218890138,
"equityRatioIsEstimate": false,
"cash": 85978.93,
"cashIsEstimate": false,
"receivables": 168249.12,
"receivablesIsEstimate": false,
"liabilities": 58823.13,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 470053.92,
"balanceTotalIsEstimate": false,
"earnings": 14827.19,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 14.185834543542652,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8721876470588235,
"returnOnSalesIsEstimate": true,
"equity": 307257.52,
"equityIsEstimate": false,
"equityRatio": 65.3664413648545,
"equityRatioIsEstimate": false,
"cash": 38257.8,
"cashIsEstimate": false,
"receivables": 208907.82,
"receivablesIsEstimate": false,
"liabilities": 99172.4,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 401374.65,
"balanceTotalIsEstimate": false,
"earnings": 5879.54,
"earningsIsEstimate": false,
"earningsCagr": -60.34622878643897,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": -12.847574599856948,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.39196933333333334,
"returnOnSalesIsEstimate": true,
"equity": 313137.06,
"equityIsEstimate": false,
"equityRatio": 78.01615273909302,
"equityRatioIsEstimate": false,
"cash": 12486.02,
"cashIsEstimate": false,
"receivables": 230712.8,
"receivablesIsEstimate": false,
"liabilities": 39646.59,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 588136.66,
"balanceTotalIsEstimate": false,
"earnings": -458.62,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": -3.433711459934752,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.022931,
"returnOnSalesIsEstimate": true,
"equity": 312678.44,
"equityIsEstimate": false,
"equityRatio": 53.16424927498993,
"equityRatioIsEstimate": false,
"cash": 33307.31,
"cashIsEstimate": false,
"receivables": 260437.12,
"receivablesIsEstimate": false,
"liabilities": 228884.22,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 365465.99,
"balanceTotalIsEstimate": false,
"earnings": -40281.15,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": -5.058553894202911,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.0985500000000004,
"returnOnSalesIsEstimate": true,
"equity": 272397.29,
"equityIsEstimate": false,
"equityRatio": 74.53423778228995,
"equityRatioIsEstimate": false,
"cash": 24311.12,
"cashIsEstimate": false,
"receivables": 243801.09,
"receivablesIsEstimate": false,
"liabilities": 54033.14,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 439774.23,
"balanceTotalIsEstimate": false,
"earnings": 76477.55,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": -1.504187898909537,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.7798468750000005,
"returnOnSalesIsEstimate": true,
"equity": 348874.84,
"equityIsEstimate": false,
"equityRatio": 79.33044189515152,
"equityRatioIsEstimate": false,
"cash": 23823.93,
"cashIsEstimate": false,
"receivables": 348292.2,
"receivablesIsEstimate": false,
"liabilities": 62599.79,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 461406.73,
"balanceTotalIsEstimate": false,
"earnings": 18871.09,
"earningsIsEstimate": false,
"earningsCagr": -75.32466717356924,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 1.6265496309229466,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1794431250000001,
"returnOnSalesIsEstimate": true,
"equity": 367745.93,
"equityIsEstimate": false,
"equityRatio": 79.7010329693284,
"equityRatioIsEstimate": false,
"cash": 17339.78,
"cashIsEstimate": false,
"receivables": 268941.85,
"receivablesIsEstimate": false,
"liabilities": 28213.88,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 1263291.14,
"balanceTotalIsEstimate": false,
"earnings": 63672.72,
"earningsIsEstimate": false,
"earningsCagr": -8.754865013128455,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 18.170385646188624,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6326338461538463,
"returnOnSalesIsEstimate": true,
"equity": 431418.65,
"equityIsEstimate": false,
"equityRatio": 34.150374077665106,
"equityRatioIsEstimate": false,
"cash": 33375.61,
"cashIsEstimate": false,
"receivables": 627710.52,
"receivablesIsEstimate": false,
"liabilities": 669986.45,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 1817802.85,
"balanceTotalIsEstimate": false,
"earnings": 21627.75,
"earningsIsEstimate": false,
"earningsCagr": -34.36142791811621,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 42.76199289237568,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4005138888888889,
"returnOnSalesIsEstimate": true,
"equity": 453046.4,
"equityIsEstimate": false,
"equityRatio": 24.922746710403718,
"equityRatioIsEstimate": false,
"cash": 377534.34,
"cashIsEstimate": false,
"receivables": 773662.65,
"receivablesIsEstimate": false,
"liabilities": 1246906.59,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 3998834.39,
"balanceTotalIsEstimate": false,
"earnings": 50655.93,
"earningsIsEstimate": false,
"earningsCagr": -9.785970468481231,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 61.926592023218305,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4605084545454546,
"returnOnSalesIsEstimate": true,
"equity": 503702.33,
"equityIsEstimate": false,
"equityRatio": 12.596228822569469,
"equityRatioIsEstimate": false,
"cash": 224927.7,
"cashIsEstimate": false,
"receivables": 1526346.24,
"receivablesIsEstimate": false,
"liabilities": 3366021.78,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 2157518.26,
"balanceTotalIsEstimate": false,
"earnings": -194578.42,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 40.30331316483415,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.138361612903226,
"returnOnSalesIsEstimate": true,
"equity": 309123.91,
"equityIsEstimate": false,
"equityRatio": 14.327754055717703,
"equityRatioIsEstimate": false,
"cash": 136950.64,
"cashIsEstimate": false,
"receivables": 1535952.61,
"receivablesIsEstimate": false,
"liabilities": 1787982.35,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 1354184.6,
"balanceTotalIsEstimate": false,
"earnings": 32425.57,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 1.869968259813537,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.772037380952381,
"returnOnSalesIsEstimate": true,
"equity": 341549.48,
"equityIsEstimate": false,
"equityRatio": 25.2217814321622,
"equityRatioIsEstimate": false,
"cash": 63043.11,
"cashIsEstimate": false,
"receivables": 1012646.49,
"receivablesIsEstimate": false,
"liabilities": 954931.12,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 793139.87,
"balanceTotalIsEstimate": false,
"earnings": 37954.06,
"earningsIsEstimate": false,
"earningsCagr": 17.049785092444015,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -16.700020018687223,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4597715384615384,
"returnOnSalesIsEstimate": true,
"equity": 379503.54,
"equityIsEstimate": false,
"equityRatio": 47.848249010606416,
"equityRatioIsEstimate": false,
"cash": 23034.45,
"cashIsEstimate": false,
"receivables": 528201.25,
"receivablesIsEstimate": false,
"liabilities": 343863.33,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 1163895.19,
"balanceTotalIsEstimate": false,
"earnings": 152476.06,
"earningsIsEstimate": false,
"earningsCagr": 116.84879892046621,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": -23.84432711935236,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.120974594594594,
"returnOnSalesIsEstimate": true,
"equity": 531979.6,
"equityIsEstimate": false,
"equityRatio": 45.70683035471605,
"equityRatioIsEstimate": false,
"cash": 110232.82,
"cashIsEstimate": false,
"receivables": 829693.13,
"receivablesIsEstimate": false,
"liabilities": 475132.33,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 861392.88,
"balanceTotalIsEstimate": false,
"earnings": -126998.89,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": -18.023082210158258,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.535674642857143,
"returnOnSalesIsEstimate": true,
"equity": 404980.71,
"equityIsEstimate": false,
"equityRatio": 47.01463401926424,
"equityRatioIsEstimate": false,
"cash": 170582.49,
"cashIsEstimate": false,
"receivables": 350173.54,
"receivablesIsEstimate": false,
"liabilities": 386896.17,
"liabilitiesIsEstimate": false
}
]
}