Keller - Erdbewegungen GmbH
DED2601V.HRB141502
Firmensitz
Dorfstr. 17
82234 Hochstadt
Bayern
Deutschland
Kontakt
Geschäftsführung
Sabine Keller
Managing Director
Seit 28. Februar 2002
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.200.000 € | -74.481 € | 837.234 € | 21.7% |
| 2023 | ~3.500.000 € | 17.988 € | 1.019.538 € | 25.1% |
| 2022 | ~3.300.000 € | 30.344 € | 979.872 € | 29.1% |
| 2021 | ~2.900.000 € | -37.303 € | 785.257 € | 32.4% |
| 2020 | ~2.800.000 € | 33.864 € | 842.678 € | 34.6% |
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": "2476f873-c977-4948-a59a-4f2d73950a5a",
"euId": "DED2601V.HRB141502",
"name": "Keller - Erdbewegungen GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2002-02-28T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Dorfstr. 17",
"city": "Hochstadt",
"zipCode": "82234",
"state": "BY",
"country": "DE",
"latitude": 48.0560318,
"longitude": 11.2705252
},
"contactData": {
"emails": [
"info@keller-erdbewegungen.de"
],
"phones": [
"+49 81533394"
],
"websites": [
"https://keller-erdbewegungen.de"
],
"faxes": [
"+49 81534526"
]
},
"managers": [
{
"name": "Sabine Keller",
"position": "Managing Director",
"startDate": "2002-02-28T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4312"
],
"nace": [
"43.12"
],
"nace2025": [
"43.12"
],
"naics": [
"213113",
"213114",
"213115",
"237990",
"238910"
],
"uksic": [
"43.12"
],
"wz": [
"43.12.0"
]
},
"financials": [
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 222174.55,
"balanceTotalIsEstimate": false,
"earnings": 19856.77,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.6547308333333333,
"returnOnSalesIsEstimate": true,
"equity": 18162.98,
"equityIsEstimate": false,
"equityRatio": 8.175094762203862,
"equityRatioIsEstimate": false,
"cash": 223.47,
"cashIsEstimate": false,
"receivables": 113426.78,
"receivablesIsEstimate": false,
"liabilities": 185189.22,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 404453.5,
"balanceTotalIsEstimate": false,
"earnings": 11592.59,
"earningsIsEstimate": false,
"earningsCagr": -41.61895414007414,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 50,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6440327777777778,
"returnOnSalesIsEstimate": true,
"equity": 29755.57,
"equityIsEstimate": false,
"equityRatio": 7.356981704942596,
"equityRatioIsEstimate": false,
"cash": 15148.6,
"cashIsEstimate": false,
"receivables": 182723.44,
"receivablesIsEstimate": false,
"liabilities": 324374.85,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 392639.74,
"balanceTotalIsEstimate": false,
"earnings": 36390.32,
"earningsIsEstimate": false,
"earningsCagr": 35.37505141700705,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 8.012344973464348,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5993085714285713,
"returnOnSalesIsEstimate": true,
"equity": 66145.89,
"equityIsEstimate": false,
"equityRatio": 16.84645828259768,
"equityRatioIsEstimate": false,
"cash": 13722.28,
"cashIsEstimate": false,
"receivables": 123358.01,
"receivablesIsEstimate": false,
"liabilities": 281780.06,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 359607.82,
"balanceTotalIsEstimate": false,
"earnings": 33165.46,
"earningsIsEstimate": false,
"earningsCagr": 18.647649777314925,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 10.064241629820891,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0728412499999997,
"returnOnSalesIsEstimate": true,
"equity": 99311.35,
"equityIsEstimate": false,
"equityRatio": 27.616571297031307,
"equityRatioIsEstimate": false,
"cash": 36665.07,
"cashIsEstimate": false,
"receivables": 155264.27,
"receivablesIsEstimate": false,
"liabilities": 214290.46,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 345063.68,
"balanceTotalIsEstimate": false,
"earnings": 11379.24,
"earningsIsEstimate": false,
"earningsCagr": -12.993607330307999,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7112025,
"returnOnSalesIsEstimate": true,
"equity": 110690.59,
"equityIsEstimate": false,
"equityRatio": 32.07830798071822,
"equityRatioIsEstimate": false,
"cash": 31396.33,
"cashIsEstimate": false,
"receivables": 158498.91,
"receivablesIsEstimate": false,
"liabilities": 170383.82,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 550619.7,
"balanceTotalIsEstimate": false,
"earnings": 91242.52,
"earningsIsEstimate": false,
"earningsCagr": 67.49590695712098,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.069028888888889,
"returnOnSalesIsEstimate": true,
"equity": 201933.11,
"equityIsEstimate": false,
"equityRatio": 36.67378955021043,
"equityRatioIsEstimate": false,
"cash": 170684.96,
"cashIsEstimate": false,
"receivables": 155347.34,
"receivablesIsEstimate": false,
"liabilities": 256201.82,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 750287.13,
"balanceTotalIsEstimate": false,
"earnings": 56070.96,
"earningsIsEstimate": false,
"earningsCagr": 11.413554311484475,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 14.42496849097028,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.33629,
"returnOnSalesIsEstimate": true,
"equity": 258004.07,
"equityIsEstimate": false,
"equityRatio": 34.387377802948585,
"equityRatioIsEstimate": false,
"cash": 191336.28,
"cashIsEstimate": false,
"receivables": 230853.39,
"receivablesIsEstimate": false,
"liabilities": 381918.8,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 842677.69,
"balanceTotalIsEstimate": false,
"earnings": 33863.7,
"earningsIsEstimate": false,
"earningsCagr": 0.5222256515257317,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 15.016331689560293,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.209417857142857,
"returnOnSalesIsEstimate": true,
"equity": 291867.77,
"equityIsEstimate": false,
"equityRatio": 34.63575379573655,
"equityRatioIsEstimate": false,
"cash": 143056.07,
"cashIsEstimate": false,
"receivables": 282297.31,
"receivablesIsEstimate": false,
"liabilities": 452140.96,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 785257.05,
"balanceTotalIsEstimate": false,
"earnings": -37303.19,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 16.029789355304192,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.2863168965517242,
"returnOnSalesIsEstimate": true,
"equity": 254564.58,
"equityIsEstimate": false,
"equityRatio": 32.41799357293258,
"equityRatioIsEstimate": false,
"cash": 121198.04,
"cashIsEstimate": false,
"receivables": 305459.55,
"receivablesIsEstimate": false,
"liabilities": 447589.57,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 979871.71,
"balanceTotalIsEstimate": false,
"earnings": 30344.11,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 16.361780700222184,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9195184848484849,
"returnOnSalesIsEstimate": true,
"equity": 284908.69,
"equityIsEstimate": false,
"equityRatio": 29.076121607797006,
"equityRatioIsEstimate": false,
"cash": 137226.33,
"cashIsEstimate": false,
"receivables": 331973.66,
"receivablesIsEstimate": false,
"liabilities": 622116.88,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1019537.84,
"balanceTotalIsEstimate": false,
"earnings": 17987.68,
"earningsIsEstimate": false,
"earningsCagr": -40.721016368580266,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 9.891525098577091,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5139337142857142,
"returnOnSalesIsEstimate": true,
"equity": 256256.93,
"equityIsEstimate": false,
"equityRatio": 25.134616876995953,
"equityRatioIsEstimate": false,
"cash": 144225.47,
"cashIsEstimate": false,
"receivables": 359732.44,
"receivablesIsEstimate": false,
"liabilities": 606360.03,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 837233.63,
"balanceTotalIsEstimate": false,
"earnings": -74480.65,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.3275203125,
"returnOnSalesIsEstimate": true,
"equity": 181776.28,
"equityIsEstimate": false,
"equityRatio": 21.7115358827619,
"equityRatioIsEstimate": false,
"cash": 114803.38,
"cashIsEstimate": false,
"receivables": 332898.9,
"receivablesIsEstimate": false,
"liabilities": 556622.17,
"liabilitiesIsEstimate": false
}
]
}