Kaufmann Dienstleistungs GmbH
DEP3313.HRB16056
Firmensitz
Buerscher Weg 14
49143 Bissendorf
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Hendrik Kaufmann
Managing Director
Seit 8. Oktober 2021
Ute Maria KaufmannEhemalig
Managing Director
7. Juni 2006 – 8. Oktober 2021
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2025 | ~10.000.000 € | 111.314 € | 5.094.998 € | 34.2% |
| 2024 | ~9.300.000 € | 259.890 € | 5.442.015 € | 30.0% |
| 2023 | ~7.700.000 € | 125.655 € | 4.328.619 € | 31.7% |
| 2022 | ~10.000.000 € | 187.083 € | 4.844.539 € | 25.7% |
| 2021 | ~7.800.000 € | 56.182 € | 4.642.499 € | 44.4% |
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": "9ee6c622-7707-49b0-8e23-31b2fdb94e6a",
"euId": "DEP3313.HRB16056",
"name": "Kaufmann Dienstleistungs GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1988-07-05T00:00:00",
"vatId": "DE117575178",
"hq": {
"line2": null,
"street": "Buerscher Weg 14",
"city": "Bissendorf",
"zipCode": "49143",
"state": "NI",
"country": "DE",
"latitude": 52.30269999999999,
"longitude": 8.23082
},
"contactData": {
"emails": [
"info@kaufmann-bissendorf.de"
],
"phones": [
"+49 540299200"
],
"websites": [
"https://www.kaufmann-bissendorf.de"
],
"faxes": [
"+49 5402992020"
]
},
"managers": [
{
"name": "Hendrik Kaufmann",
"position": "Managing Director",
"startDate": "2021-10-08T00:00:00",
"endDate": null
},
{
"name": "Ute Maria Kaufmann",
"position": "Managing Director",
"startDate": "2006-06-07T00:00:00",
"endDate": "2021-10-08T00:00:00"
}
],
"industry": {
"isic": [
"4312"
],
"nace": [
"43.12"
],
"nace2025": [
"43.12"
],
"naics": [
"213113",
"213114",
"213115",
"237990",
"238910"
],
"uksic": [
"43.12"
],
"wz": [
"43.12.0"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 3887277.82,
"balanceTotalIsEstimate": false,
"earnings": 25177.6,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.3996444444444444,
"returnOnSalesIsEstimate": true,
"equity": 1238258.07,
"equityIsEstimate": false,
"equityRatio": 31.85411816025025,
"equityRatioIsEstimate": false,
"cash": 1943.46,
"cashIsEstimate": false,
"receivables": 445794.11,
"receivablesIsEstimate": false,
"liabilities": 2449497.25,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 3817386.49,
"balanceTotalIsEstimate": false,
"earnings": -31099.4,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": 14.28571428571428,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.43193611111111113,
"returnOnSalesIsEstimate": true,
"equity": 1207158.67,
"equityIsEstimate": false,
"equityRatio": 31.622647409746552,
"equityRatioIsEstimate": false,
"cash": 3205.17,
"cashIsEstimate": false,
"receivables": 612371.85,
"receivablesIsEstimate": false,
"liabilities": 2389888.07,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 3692588.79,
"balanceTotalIsEstimate": false,
"earnings": -83043.27,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": 6.159508617180731,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.1696235211267607,
"returnOnSalesIsEstimate": true,
"equity": 1124115.4,
"equityIsEstimate": false,
"equityRatio": 30.44247447872472,
"equityRatioIsEstimate": false,
"cash": 895.41,
"cashIsEstimate": false,
"receivables": 607781.46,
"receivablesIsEstimate": false,
"liabilities": 2466321.89,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 3387125.63,
"balanceTotalIsEstimate": false,
"earnings": 39580.56,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": 4.065298211984736,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.557472676056338,
"returnOnSalesIsEstimate": true,
"equity": 1163695.96,
"equityIsEstimate": false,
"equityRatio": 34.35644517265809,
"equityRatioIsEstimate": false,
"cash": 937.96,
"cashIsEstimate": false,
"receivables": 652495.39,
"receivablesIsEstimate": false,
"liabilities": 2096257.57,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 3272396.67,
"balanceTotalIsEstimate": false,
"earnings": 15371.86,
"earningsIsEstimate": false,
"earningsCagr": -61.163106333007924,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 2.6690096080340897,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.21959800000000002,
"returnOnSalesIsEstimate": true,
"equity": 1179067.82,
"equityIsEstimate": false,
"equityRatio": 36.03071201022827,
"equityRatioIsEstimate": false,
"cash": 87299.92,
"cashIsEstimate": false,
"receivables": 648390.97,
"receivablesIsEstimate": false,
"liabilities": 1971973.53,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 3129719.9,
"balanceTotalIsEstimate": false,
"earnings": 80959.85,
"earningsIsEstimate": false,
"earningsCagr": 43.019047123279265,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": -2.524557575632669,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.245536153846154,
"returnOnSalesIsEstimate": true,
"equity": 1260027.67,
"equityIsEstimate": false,
"equityRatio": 40.260077906652285,
"equityRatioIsEstimate": false,
"cash": 96259.43,
"cashIsEstimate": false,
"receivables": 573924.96,
"receivablesIsEstimate": false,
"liabilities": 1732373.05,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 3527165.78,
"balanceTotalIsEstimate": false,
"earnings": 86321.63,
"earningsIsEstimate": false,
"earningsCagr": 29.681860534234673,
"earningsCagrIsEstimate": false,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": -0.7117890078255806,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.251038115942029,
"returnOnSalesIsEstimate": true,
"equity": 1346349.3,
"equityIsEstimate": false,
"equityRatio": 38.17085399371277,
"equityRatioIsEstimate": false,
"cash": 29020.81,
"cashIsEstimate": false,
"receivables": 595528.18,
"receivablesIsEstimate": false,
"liabilities": 2046144.92,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 3738292.84,
"balanceTotalIsEstimate": false,
"earnings": 109590.86,
"earningsIsEstimate": false,
"earningsCagr": 28.995066319948993,
"earningsCagrIsEstimate": false,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": -0.7117890078255806,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5882733333333332,
"returnOnSalesIsEstimate": true,
"equity": 1455940.16,
"equityIsEstimate": false,
"equityRatio": 38.946658871165376,
"equityRatioIsEstimate": false,
"cash": 39816.74,
"cashIsEstimate": false,
"receivables": 563990.99,
"receivablesIsEstimate": false,
"liabilities": 2144178.89,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 4146122.8,
"balanceTotalIsEstimate": false,
"earnings": 123533.54,
"earningsIsEstimate": false,
"earningsCagr": 68.36996305226175,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.764764857142857,
"returnOnSalesIsEstimate": true,
"equity": 1579473.7,
"equityIsEstimate": false,
"equityRatio": 38.09519824159574,
"equityRatioIsEstimate": false,
"cash": 166837.57,
"cashIsEstimate": false,
"receivables": 541125.53,
"receivablesIsEstimate": false,
"liabilities": 2337123.53,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 4611501.93,
"balanceTotalIsEstimate": false,
"earnings": 149827.24,
"earningsIsEstimate": false,
"earningsCagr": 16.635369925635636,
"earningsCagrIsEstimate": false,
"revenue": 7600000,
"revenueIsEstimate": true,
"revenueCagr": 3.986044598614158,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.971411052631579,
"returnOnSalesIsEstimate": true,
"equity": 1729300.94,
"equityIsEstimate": false,
"equityRatio": 37.49973362799829,
"equityRatioIsEstimate": false,
"cash": 125489.77,
"cashIsEstimate": false,
"receivables": 577676.53,
"receivablesIsEstimate": false,
"liabilities": 2642894.54,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 4481189.07,
"balanceTotalIsEstimate": false,
"earnings": 261472.82,
"earningsIsEstimate": false,
"earningsCagr": 31.924886613053104,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": -1.1051420020407932,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.9617093939393944,
"returnOnSalesIsEstimate": true,
"equity": 1990773.76,
"equityIsEstimate": false,
"equityRatio": 44.425123084574516,
"equityRatioIsEstimate": false,
"cash": 96900.09,
"cashIsEstimate": false,
"receivables": 425718.62,
"receivablesIsEstimate": false,
"liabilities": 2289017.54,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 5272077.5,
"balanceTotalIsEstimate": false,
"earnings": 218744.14,
"earningsIsEstimate": false,
"earningsCagr": 18.861312923814786,
"earningsCagrIsEstimate": false,
"revenue": 8300000,
"revenueIsEstimate": true,
"revenueCagr": 4.726659376040643,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6354715662650605,
"returnOnSalesIsEstimate": true,
"equity": 2209517.9,
"equityIsEstimate": false,
"equityRatio": 41.90981448963905,
"equityRatioIsEstimate": false,
"cash": 16584.17,
"cashIsEstimate": false,
"receivables": 614700.55,
"receivablesIsEstimate": false,
"liabilities": 2901865.5,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 4525123.05,
"balanceTotalIsEstimate": false,
"earnings": 288520.74,
"earningsIsEstimate": false,
"earningsCagr": 23.622646773608547,
"earningsCagrIsEstimate": false,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": -0.3590722246151534,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.18146,
"returnOnSalesIsEstimate": true,
"equity": 2498038.64,
"equityIsEstimate": false,
"equityRatio": 55.20377263553088,
"equityRatioIsEstimate": false,
"cash": 97833.32,
"cashIsEstimate": false,
"receivables": 464384.62,
"receivablesIsEstimate": false,
"liabilities": 1903396.95,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 4866231.32,
"balanceTotalIsEstimate": false,
"earnings": 44423.21,
"earningsIsEstimate": false,
"earningsCagr": -26.208763209026408,
"earningsCagrIsEstimate": false,
"revenue": 8600000,
"revenueIsEstimate": true,
"revenueCagr": 3.1385958984259554,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5165489534883722,
"returnOnSalesIsEstimate": true,
"equity": 2542461.85,
"equityIsEstimate": false,
"equityRatio": 52.24704052909676,
"equityRatioIsEstimate": false,
"cash": 148919.57,
"cashIsEstimate": false,
"receivables": 713777.74,
"receivablesIsEstimate": false,
"liabilities": 2198477.56,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 5201905.13,
"balanceTotalIsEstimate": false,
"earnings": -539092.14,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 13.621936646749933,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.900837636363637,
"returnOnSalesIsEstimate": true,
"equity": 2003369.71,
"equityIsEstimate": false,
"equityRatio": 38.51223080648531,
"equityRatioIsEstimate": false,
"cash": 40875.58,
"cashIsEstimate": false,
"receivables": 1189914.6,
"receivablesIsEstimate": false,
"liabilities": 3066317.37,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 4642499.36,
"balanceTotalIsEstimate": false,
"earnings": 56182.38,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7800000,
"revenueIsEstimate": true,
"revenueCagr": -1.541293127606913,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7202869230769231,
"returnOnSalesIsEstimate": true,
"equity": 2059552.09,
"equityIsEstimate": false,
"equityRatio": 44.36300213081774,
"equityRatioIsEstimate": false,
"cash": 129483.16,
"cashIsEstimate": false,
"receivables": 618477.19,
"receivablesIsEstimate": false,
"liabilities": 2478424.96,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 4844538.67,
"balanceTotalIsEstimate": false,
"earnings": 187082.91,
"earningsIsEstimate": false,
"earningsCagr": 232.99214095237693,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 9.720487187110693,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8708291000000001,
"returnOnSalesIsEstimate": true,
"equity": 1246634.77,
"equityIsEstimate": false,
"equityRatio": 25.732786028106986,
"equityRatioIsEstimate": false,
"cash": 80443.82,
"cashIsEstimate": false,
"receivables": 1004596.97,
"receivablesIsEstimate": false,
"liabilities": 3436669.54,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 4328619.13,
"balanceTotalIsEstimate": false,
"earnings": 125654.73,
"earningsIsEstimate": false,
"earningsCagr": 49.55101131629582,
"earningsCagrIsEstimate": false,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": -2.725710249115487,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6318796103896103,
"returnOnSalesIsEstimate": true,
"equity": 1372289.5,
"equityIsEstimate": false,
"equityRatio": 31.70270838774397,
"equityRatioIsEstimate": false,
"cash": 91630,
"cashIsEstimate": false,
"receivables": 637293.6,
"receivablesIsEstimate": false,
"liabilities": 2806365.17,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 5442015.39,
"balanceTotalIsEstimate": false,
"earnings": 259890.05,
"earningsIsEstimate": false,
"earningsCagr": 66.6210396383914,
"earningsCagrIsEstimate": false,
"revenue": 9300000,
"revenueIsEstimate": true,
"revenueCagr": -4.110166209568544,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7945166666666665,
"returnOnSalesIsEstimate": true,
"equity": 1632179.55,
"equityIsEstimate": false,
"equityRatio": 29.99218916211114,
"equityRatioIsEstimate": false,
"cash": 38960.97,
"cashIsEstimate": false,
"receivables": 772295.44,
"receivablesIsEstimate": false,
"liabilities": 3666717.34,
"liabilitiesIsEstimate": false
},
{
"year": 2025,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 5094998.03,
"balanceTotalIsEstimate": false,
"earnings": 111314.35,
"earningsIsEstimate": false,
"earningsCagr": 18.641807755553774,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 6.408506903564604,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1131435,
"returnOnSalesIsEstimate": true,
"equity": 1743493.9,
"equityIsEstimate": false,
"equityRatio": 34.219716862186885,
"equityRatioIsEstimate": false,
"cash": 248502.87,
"cashIsEstimate": false,
"receivables": 1026302.22,
"receivablesIsEstimate": false,
"liabilities": 3206197.56,
"liabilitiesIsEstimate": false
}
]
}