Kelm Verwaltungs GmbH
DER1901.HRB12890
Firmensitz
Apothekerstr. 18
59755 Arnsberg
Nordrhein-Westfalen
Deutschland
Geschäftsführung
Eduard Kelm
Managing Director
Seit 4. Juni 2019
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~8.400.000 € | ~-585.481 € | 1.125.265 € | 60.2% |
| 2023 | ~11.000.000 € | ~573.352 € | 1.800.115 € | 70.1% |
| 2022 | ~8.400.000 € | 638.081 € | 1.313.483 € | 58.7% |
| 2021 | ~6.000.000 € | 32.324 € | 658.222 € | 20.2% |
| 2020 | ~960.000 € | 53.556 € | 131.510 € | 76.3% |
Branche
NACE 64.20BeteiligungsgesellschaftenWZ 64.20BeteiligungsgesellschaftenISIC 6420Activities of holding companiesNAICS 551111Management of Companies and EnterprisesNAICS 551112Management of Companies and EnterprisesUKSIC 64.20Activities of holding companiesNACE2025 64.21BeteiligungsgesellschaftenNACE2025 64.22Finanzierungs-Conduits
Rohdaten
{
"id": "95ac6ab9-f7f7-46f3-ad7c-8eb515850a7e",
"euId": "DER1901.HRB12890",
"name": "Kelm Verwaltungs GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2019-06-04T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Apothekerstr. 18",
"city": "Arnsberg",
"zipCode": "59755",
"state": "NW",
"country": "DE",
"latitude": 51.4515226,
"longitude": 7.964662
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Eduard Kelm",
"position": "Managing Director",
"startDate": "2019-06-04T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6420"
],
"nace": [
"64.20"
],
"nace2025": [
"64.21",
"64.22"
],
"naics": [
"551111",
"551112"
],
"uksic": [
"64.20"
],
"wz": [
"64.20"
]
},
"financials": [
{
"year": 2020,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 131510.31,
"balanceTotalIsEstimate": false,
"earnings": 53555.8,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 960000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 5.578729166666667,
"returnOnSalesIsEstimate": true,
"equity": 100336,
"equityIsEstimate": false,
"equityRatio": 76.29515891187543,
"equityRatioIsEstimate": false,
"cash": 2209.62,
"cashIsEstimate": false,
"receivables": 40138.16,
"receivablesIsEstimate": false,
"liabilities": 30174.31,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 658221.89,
"balanceTotalIsEstimate": false,
"earnings": 32324.34,
"earningsIsEstimate": false,
"earningsCagr": -39.6436240332513,
"earningsCagrIsEstimate": false,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 525,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.538739,
"returnOnSalesIsEstimate": true,
"equity": 132660.34,
"equityIsEstimate": false,
"equityRatio": 20.15434947020677,
"equityRatioIsEstimate": false,
"cash": 2605.09,
"cashIsEstimate": false,
"receivables": 486580.56,
"receivablesIsEstimate": false,
"liabilities": 513088.28,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1313483.02,
"balanceTotalIsEstimate": false,
"earnings": 638081.42,
"earningsIsEstimate": false,
"earningsCagr": 245.1713919235076,
"earningsCagrIsEstimate": false,
"revenue": 8400000,
"revenueIsEstimate": true,
"revenueCagr": 195.8039891549808,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.596207380952381,
"returnOnSalesIsEstimate": true,
"equity": 770741.76,
"equityIsEstimate": false,
"equityRatio": 58.67923286895631,
"equityRatioIsEstimate": false,
"cash": 9515.54,
"cashIsEstimate": false,
"receivables": 753967.48,
"receivablesIsEstimate": false,
"liabilities": 540401.26,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1800114.68,
"balanceTotalIsEstimate": false,
"earnings": 573352.33,
"earningsIsEstimate": true,
"earningsCagr": 120.39666753458964,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 125.44493574960339,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.212293909090908,
"returnOnSalesIsEstimate": true,
"equity": 1262433.75,
"equityIsEstimate": false,
"equityRatio": 70.13074022595049,
"equityRatioIsEstimate": false,
"cash": 153687.22,
"cashIsEstimate": false,
"receivables": 1096427.46,
"receivablesIsEstimate": false,
"liabilities": 527755.1,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1125265.34,
"balanceTotalIsEstimate": false,
"earnings": -585480.73,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8400000,
"revenueIsEstimate": true,
"revenueCagr": 71.98953141251965,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.97000869047619,
"returnOnSalesIsEstimate": true,
"equity": 676953.02,
"equityIsEstimate": false,
"equityRatio": 60.15941271238302,
"equityRatioIsEstimate": false,
"cash": 227.23,
"cashIsEstimate": false,
"receivables": 764038.11,
"receivablesIsEstimate": false,
"liabilities": 441117.46,
"liabilitiesIsEstimate": false
}
]
}