Isoliermontage K + S GmbH
DED4608V.HRB7367
Firmensitz
Mühläckerstr. 4
97520 Röthlein
Bayern
Deutschland
Kontakt
Geschäftsführung
Peter Kresser
Managing Director
Seit 5. April 2017
Thomas KreileinEhemalig
Managing Director
23. August 2016 – 19. Dezember 2019
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.700.000 € | ~391.723 € | 1.610.984 € | 57.5% |
| 2023 | ~3.200.000 € | ~339.188 € | 1.403.720 € | 66.6% |
| 2022 | ~2.900.000 € | ~226.341 € | 1.252.672 € | 59.5% |
| 2021 | ~2.500.000 € | ~110.404 € | 1.082.630 € | 48.0% |
| 2020 | ~1.700.000 € | ~203.496 € | 738.839 € | 55.3% |
Branche
NACE 43.29Sonstige BauinstallationWZ 43.29.1Sonstige BauinstallationISIC 4329Other construction installationNAICS 238290Building Equipment ContractorsNAICS 238310Building Finishing ContractorsUKSIC 43.29Other construction installationNACE2025 43.23Einbau von Isolierungen
Rohdaten
{
"id": "13032635-d9c6-4ff3-b3fb-a5737519b708",
"euId": "DED4608V.HRB7367",
"name": "Isoliermontage K + S GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2016-08-23T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Mühläckerstr. 4",
"city": "Röthlein",
"zipCode": "97520",
"state": "BY",
"country": "DE",
"latitude": 49.9873702,
"longitude": 10.2254869
},
"contactData": {
"emails": [],
"phones": [],
"websites": [
"https://ks-isoliermontage.de"
],
"faxes": []
},
"managers": [
{
"name": "Peter Kresser",
"position": "Managing Director",
"startDate": "2017-04-05T00:00:00",
"endDate": null
},
{
"name": "Thomas Kreilein",
"position": "Managing Director",
"startDate": "2016-08-23T00:00:00",
"endDate": "2019-12-19T00:00:00"
}
],
"industry": {
"isic": [
"4329"
],
"nace": [
"43.29"
],
"nace2025": [
"43.23"
],
"naics": [
"238290",
"238310"
],
"uksic": [
"43.29"
],
"wz": [
"43.29.1"
]
},
"financials": [
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 339843.7,
"balanceTotalIsEstimate": false,
"earnings": 38370.75,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 830000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.6229819277108435,
"returnOnSalesIsEstimate": true,
"equity": 63370.75,
"equityIsEstimate": false,
"equityRatio": 18.647028030827112,
"equityRatioIsEstimate": false,
"cash": 63597.12,
"cashIsEstimate": false,
"receivables": 51326.61,
"receivablesIsEstimate": false,
"liabilities": 214499.71,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 527523.74,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 56.62650602409638,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 69544.69,
"equityIsEstimate": false,
"equityRatio": 13.183234180133772,
"equityRatioIsEstimate": false,
"cash": 113817.79,
"cashIsEstimate": false,
"receivables": 110037.76,
"receivablesIsEstimate": false,
"liabilities": 398307.06,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 663718.04,
"balanceTotalIsEstimate": false,
"earnings": 135900.58,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 38.84202690012466,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.49378625,
"returnOnSalesIsEstimate": true,
"equity": 205445.27,
"equityIsEstimate": false,
"equityRatio": 30.953696843918838,
"equityRatioIsEstimate": false,
"cash": 126717.19,
"cashIsEstimate": false,
"receivables": 254302.23,
"receivablesIsEstimate": false,
"liabilities": 320780.74,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 738839.17,
"balanceTotalIsEstimate": false,
"earnings": 203496.08,
"earningsIsEstimate": true,
"earningsCagr": 49.73893415318757,
"earningsCagrIsEstimate": true,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 26.99606847284017,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.970357647058822,
"returnOnSalesIsEstimate": true,
"equity": 408941.35,
"equityIsEstimate": false,
"equityRatio": 55.34917023958001,
"equityRatioIsEstimate": false,
"cash": 245137.75,
"cashIsEstimate": false,
"receivables": 182538.16,
"receivablesIsEstimate": false,
"liabilities": 199732.71,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1082630.15,
"balanceTotalIsEstimate": false,
"earnings": 110403.54000000004,
"earningsIsEstimate": true,
"earningsCagr": -9.867618896458573,
"earningsCagrIsEstimate": true,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 31.73933870532213,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.416141600000001,
"returnOnSalesIsEstimate": true,
"equity": 519344.89,
"equityIsEstimate": false,
"equityRatio": 47.97066569779163,
"equityRatioIsEstimate": false,
"cash": 380552.52,
"cashIsEstimate": false,
"receivables": 178668.89,
"receivablesIsEstimate": false,
"liabilities": 469187.54,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1252671.8,
"balanceTotalIsEstimate": false,
"earnings": 226341.29000000004,
"earningsIsEstimate": true,
"earningsCagr": 18.535242405845853,
"earningsCagrIsEstimate": true,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 22.21194653598124,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.804872068965518,
"returnOnSalesIsEstimate": true,
"equity": 745686.18,
"equityIsEstimate": false,
"equityRatio": 59.527657603531914,
"equityRatioIsEstimate": false,
"cash": 175949.07,
"cashIsEstimate": false,
"receivables": 279091.55,
"receivablesIsEstimate": false,
"liabilities": 410311.99,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1403720.33,
"balanceTotalIsEstimate": false,
"earnings": 339187.8899999999,
"earningsIsEstimate": true,
"earningsCagr": 25.691166560788716,
"earningsCagrIsEstimate": true,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.599621562499998,
"returnOnSalesIsEstimate": true,
"equity": 934874.07,
"equityIsEstimate": false,
"equityRatio": 66.59973856758205,
"equityRatioIsEstimate": false,
"cash": 469221.12,
"cashIsEstimate": false,
"receivables": 224190.41,
"receivablesIsEstimate": false,
"liabilities": 305740.14,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1610983.74,
"balanceTotalIsEstimate": false,
"earnings": 391723.36999999994,
"earningsIsEstimate": true,
"earningsCagr": 17.78930481051175,
"earningsCagrIsEstimate": true,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 21.46137708067799,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.587118108108108,
"returnOnSalesIsEstimate": true,
"equity": 926597.44,
"equityIsEstimate": false,
"equityRatio": 57.51749176562142,
"equityRatioIsEstimate": false,
"cash": 453709.41,
"cashIsEstimate": false,
"receivables": 317708.63,
"receivablesIsEstimate": false,
"liabilities": 531482.75,
"liabilitiesIsEstimate": false
}
]
}