Koch Personaldienstleistungen GmbH
DER3306.HRB74786
Firmensitz
Rheinstr. 10
50321 Brühl
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Jennifer Douglas
Managing Director
Seit 20. Mai 2014
Peter Krakowsky
Managing Director
Seit 23. Februar 2012
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.400.000 € | ~-194.333 € | 616.049 € | 13.3% |
| 2023 | ~8.500.000 € | ~206.257 € | 1.258.201 € | 22.0% |
| 2022 | ~3.900.000 € | ~51.510 € | 592.927 € | 11.8% |
| 2021 | ~4.000.000 € | -6.441 € | 252.737 € | 7.3% |
| 2020 | ~4.400.000 € | 67.044 € | 422.980 € | 21.8% |
Branche
NACE 78.30Sonstige Überlassung von ArbeitskräftenWZ 78.30.0Sonstige Überlassung von ArbeitskräftenISIC 7830Other human resources provisionNAICS 561330Employment ServicesUKSIC 78.30Other human resources provisionNACE2025 78.20Überlassung von Arbeitskräften und sonstige Personaldienstleistungen
Rohdaten
{
"id": "5d2288d2-6a86-42fc-9c86-cb2440e018a2",
"euId": "DER3306.HRB74786",
"name": "Koch Personaldienstleistungen GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2012-02-23T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Rheinstr. 10",
"city": "Brühl",
"zipCode": "50321",
"state": "NW",
"country": "DE",
"latitude": 50.8296657,
"longitude": 6.91354490538213
},
"contactData": {
"emails": [
"bruehl@acox.de"
],
"phones": [
"+49 223241791"
],
"websites": [
"https://www.acox.de"
],
"faxes": [
"+49 22324179123"
]
},
"managers": [
{
"name": "Jennifer Douglas",
"position": "Managing Director",
"startDate": "2014-05-20T00:00:00",
"endDate": null
},
{
"name": "Peter Krakowsky",
"position": "Managing Director",
"startDate": "2012-02-23T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7830"
],
"nace": [
"78.30"
],
"nace2025": [
"78.20"
],
"naics": [
"561330"
],
"uksic": [
"78.30"
],
"wz": [
"78.30.0"
]
},
"financials": [
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 155517.76,
"balanceTotalIsEstimate": false,
"earnings": -69081.78,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -3.1400809090909085,
"returnOnSalesIsEstimate": true,
"equity": -44081.78,
"equityIsEstimate": false,
"equityRatio": -28.34517421032813,
"equityRatioIsEstimate": false,
"cash": 12140.59,
"cashIsEstimate": false,
"receivables": 88766.39,
"receivablesIsEstimate": false,
"liabilities": 135041.08,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 305772.31,
"balanceTotalIsEstimate": false,
"earnings": 82429.46,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 59.09090909090908,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.3551274285714285,
"returnOnSalesIsEstimate": true,
"equity": 38347.68,
"equityIsEstimate": false,
"equityRatio": 12.541253326699204,
"equityRatioIsEstimate": false,
"cash": 131314.53,
"cashIsEstimate": false,
"receivables": 167695.78,
"receivablesIsEstimate": false,
"liabilities": 187337.72,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 486338.6,
"balanceTotalIsEstimate": false,
"earnings": 174244.98,
"earningsIsEstimate": false,
"earningsCagr": 111.38677846488379,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 44.59976109624424,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.787934347826087,
"returnOnSalesIsEstimate": true,
"equity": 199244.99,
"equityIsEstimate": false,
"equityRatio": 40.96836853994316,
"equityRatioIsEstimate": false,
"cash": 225881.41,
"cashIsEstimate": false,
"receivables": 254508.19,
"receivablesIsEstimate": false,
"liabilities": 111568.32,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 208315.03,
"balanceTotalIsEstimate": false,
"earnings": 47162.97,
"earningsIsEstimate": false,
"earningsCagr": -24.358637034705342,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 10.891823393038823,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5720990000000001,
"returnOnSalesIsEstimate": true,
"equity": 72051.7,
"equityIsEstimate": false,
"equityRatio": 34.58785475056697,
"equityRatioIsEstimate": false,
"cash": 64760.62,
"cashIsEstimate": false,
"receivables": 138953.41,
"receivablesIsEstimate": false,
"liabilities": 69212.3,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 135556.07,
"balanceTotalIsEstimate": false,
"earnings": -7743.08,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 4.264788543842446,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.2978107692307692,
"returnOnSalesIsEstimate": true,
"equity": 17256.92,
"equityIsEstimate": false,
"equityRatio": 12.730466440934734,
"equityRatioIsEstimate": false,
"cash": 9165.54,
"cashIsEstimate": false,
"receivables": 123046.53,
"receivablesIsEstimate": false,
"liabilities": 73308.65,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 240800.58,
"balanceTotalIsEstimate": false,
"earnings": 62138.91,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": -2.988456969579123,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0044809677419355,
"returnOnSalesIsEstimate": true,
"equity": 79395.83,
"equityIsEstimate": false,
"equityRatio": 32.97161078266506,
"equityRatioIsEstimate": false,
"cash": 85850.89,
"cashIsEstimate": false,
"receivables": 148686.69,
"receivablesIsEstimate": false,
"liabilities": 99814.25,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 856520.83,
"balanceTotalIsEstimate": false,
"earnings": 407970.8,
"earningsIsEstimate": false,
"earningsCagr": 556.5464376507409,
"earningsCagrIsEstimate": false,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.912620289855072,
"returnOnSalesIsEstimate": true,
"equity": 432970.8,
"equityIsEstimate": false,
"equityRatio": 50.54994401011824,
"equityRatioIsEstimate": false,
"cash": 395558.65,
"cashIsEstimate": false,
"receivables": 454387.18,
"receivablesIsEstimate": false,
"liabilities": 228254.1,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 460743.68,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 8.122393353551516,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 137420.64,
"equityIsEstimate": false,
"equityRatio": 29.825832879574172,
"equityRatioIsEstimate": false,
"cash": 255177.89,
"cashIsEstimate": false,
"receivables": 200690.79,
"receivablesIsEstimate": false,
"liabilities": 146375.03,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 422979.81,
"balanceTotalIsEstimate": false,
"earnings": 67044.4,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 14.05644528811083,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5237363636363637,
"returnOnSalesIsEstimate": true,
"equity": 92044.4,
"equityIsEstimate": false,
"equityRatio": 21.760944098017347,
"equityRatioIsEstimate": false,
"cash": 178943.94,
"cashIsEstimate": false,
"receivables": 236512.87,
"receivablesIsEstimate": false,
"liabilities": 186324.59,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 252737.35,
"balanceTotalIsEstimate": false,
"earnings": -6441.41,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 6.579719857678823,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.16103525,
"returnOnSalesIsEstimate": true,
"equity": 18559.41,
"equityIsEstimate": false,
"equityRatio": 7.343358629027327,
"equityRatioIsEstimate": false,
"cash": 14459.13,
"cashIsEstimate": false,
"receivables": 233832.22,
"receivablesIsEstimate": false,
"liabilities": 153410.02,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 592927.02,
"balanceTotalIsEstimate": false,
"earnings": 51510.28,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": -13.293056128351965,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3207764102564101,
"returnOnSalesIsEstimate": true,
"equity": 70068.87,
"equityIsEstimate": false,
"equityRatio": 11.817452677396957,
"equityRatioIsEstimate": false,
"cash": 432244.87,
"cashIsEstimate": false,
"receivables": 154070.35,
"receivablesIsEstimate": false,
"liabilities": 329880.06,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1258200.62,
"balanceTotalIsEstimate": false,
"earnings": 206256.85,
"earningsIsEstimate": true,
"earningsCagr": 300.4188096046071,
"earningsCagrIsEstimate": true,
"revenue": 8500000,
"revenueIsEstimate": true,
"revenueCagr": 19.993789039044742,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4265511764705883,
"returnOnSalesIsEstimate": true,
"equity": 276325.72,
"equityIsEstimate": false,
"equityRatio": 21.96197614335939,
"equityRatioIsEstimate": false,
"cash": 662747.77,
"cashIsEstimate": false,
"receivables": 582624.85,
"receivablesIsEstimate": false,
"liabilities": 434193.87,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 616048.81,
"balanceTotalIsEstimate": false,
"earnings": -194333.12,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 5.253190869160562,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.5987614814814815,
"returnOnSalesIsEstimate": true,
"equity": 81992.6,
"equityIsEstimate": false,
"equityRatio": 13.309432413318028,
"equityRatioIsEstimate": false,
"cash": 280061.05,
"cashIsEstimate": false,
"receivables": 317120.76,
"receivablesIsEstimate": false,
"liabilities": 212371.11,
"liabilitiesIsEstimate": false
}
]
}