Korff Isolmatic GmbH
DEM1114.HRB45847
Firmensitz
Dieselstr. 5
63128 Dietzenbach
Hessen
Deutschland
Kontakt
Geschäftsführung
Matthias Bopp
Managing Director
Seit 12. Mai 2015
Roland Hohl
Managing Director
Seit 15. März 2015
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~14.000.000 € | ~17.016 € | 4.867.425 € | 45.0% |
| 2023 | ~14.000.000 € | ~272.985 € | 4.859.406 € | 44.7% |
| 2022 | ~11.000.000 € | ~181.246 € | 3.604.831 € | 52.7% |
| 2021 | ~7.600.000 € | ~372.556 € | 2.264.022 € | 75.8% |
| 2020 | ~9.500.000 € | ~387.318 € | 2.983.633 € | 45.1% |
Branche
NACE 46.74Großhandel mit Metallwaren, Heizungs- und SanitärinstallationenWZ 46.74.1Großhandel mit Metallwaren, Heizungs- und SanitärinstallationenISIC 4663Wholesale of construction materials, hardware, plumbing and heating equipment and suppliesNAICS 4231Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 4232Furniture and Home Furnishing Merchant WholesalersNAICS 4233Lumber and Other Construction Materials Merchant WholesalersNAICS 4237Hardware, and Plumbing and Heating Equipment and Supplies Merchant WholesalersNAICS 4238Machinery, Equipment, and Supplies Merchant WholesalersNAICS 4239Miscellaneous Durable Goods Merchant WholesalersNAICS 4246Chemical and Allied Products Merchant WholesalersNAICS 4249Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.74Wholesale of hardware, plumbing and heating equipment and suppliesNACE2025 46.84Großhandel mit Metall- und Kunststoffwaren für Bauzwecke sowie Installationsbedarf für Gas, Wasser und Heizung
Rohdaten
{
"id": "fd4bf117-b95b-478f-99c6-d4499041364a",
"euId": "DEM1114.HRB45847",
"name": "Korff Isolmatic GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2008-03-11T00:00:00",
"vatId": "DE276466241",
"hq": {
"line2": null,
"street": "Dieselstr. 5",
"city": "Dietzenbach",
"zipCode": "63128",
"state": "HE",
"country": "DE",
"latitude": 50.0239955,
"longitude": 8.7964598
},
"contactData": {
"emails": [
"info@korff-isolmatic.de"
],
"phones": [
"+49 607440060"
],
"websites": [
"https://korff-isolmatic.de/"
],
"faxes": [
"+49 6074400630"
]
},
"managers": [
{
"name": "Matthias Bopp",
"position": "Managing Director",
"startDate": "2015-05-12T00:00:00",
"endDate": null
},
{
"name": "Roland Hohl",
"position": "Managing Director",
"startDate": "2015-03-15T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4663"
],
"nace": [
"46.74"
],
"nace2025": [
"46.84"
],
"naics": [
"4231",
"4232",
"4233",
"4237",
"4238",
"4239",
"4246",
"4249"
],
"uksic": [
"46.74"
],
"wz": [
"46.74.1"
]
},
"financials": [
{
"year": 2008,
"currency": "EUR",
"capital": 28000,
"capitalIsEstimate": false,
"balanceTotal": 25671.66,
"balanceTotalIsEstimate": false,
"earnings": -2318.59,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 210000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -1.1040904761904762,
"returnOnSalesIsEstimate": true,
"equity": 24403.41,
"equityIsEstimate": false,
"equityRatio": 95.0597273413562,
"equityRatioIsEstimate": false,
"cash": 25091.66,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 68.25,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 28000,
"capitalIsEstimate": false,
"balanceTotal": 24836.36,
"balanceTotalIsEstimate": false,
"earnings": -135.29999999999973,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 210000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.06442857142857131,
"returnOnSalesIsEstimate": true,
"equity": 24268.11,
"equityIsEstimate": false,
"equityRatio": 97.71202382313673,
"equityRatioIsEstimate": false,
"cash": 24315.44,
"cashIsEstimate": false,
"receivables": 85.92,
"receivablesIsEstimate": false,
"liabilities": 68.25,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 28000,
"capitalIsEstimate": false,
"balanceTotal": 24874.73,
"balanceTotalIsEstimate": false,
"earnings": -129.9000000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 210000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.0618571428571429,
"returnOnSalesIsEstimate": true,
"equity": 24138.21,
"equityIsEstimate": false,
"equityRatio": 97.03908343929764,
"equityRatioIsEstimate": false,
"cash": 24435.39,
"cashIsEstimate": false,
"receivables": 439.34,
"receivablesIsEstimate": false,
"liabilities": 568.52,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 128000,
"capitalIsEstimate": false,
"balanceTotal": 839663.69,
"balanceTotalIsEstimate": false,
"earnings": -26618.45,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 152.9802053517808,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7828955882352941,
"returnOnSalesIsEstimate": true,
"equity": 97519.76,
"equityIsEstimate": false,
"equityRatio": 11.6141451823408,
"equityRatioIsEstimate": false,
"cash": 70855.22,
"cashIsEstimate": false,
"receivables": 222433.5,
"receivablesIsEstimate": false,
"liabilities": 704373.93,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 128000,
"capitalIsEstimate": false,
"balanceTotal": 1054396.88,
"balanceTotalIsEstimate": false,
"earnings": -282702.03,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 110.20407960938066,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.895171463414634,
"returnOnSalesIsEstimate": true,
"equity": -185182.27,
"equityIsEstimate": false,
"equityRatio": -17.56286209799862,
"equityRatioIsEstimate": false,
"cash": 107276.75,
"cashIsEstimate": false,
"receivables": 281969.48,
"receivablesIsEstimate": false,
"liabilities": 1035396.88,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 128000,
"capitalIsEstimate": false,
"balanceTotal": 1069905.62,
"balanceTotalIsEstimate": false,
"earnings": 30284.18,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 111.47425268811281,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7210519047619048,
"returnOnSalesIsEstimate": true,
"equity": -154898.09,
"equityIsEstimate": false,
"equityRatio": -14.4777340266705,
"equityRatioIsEstimate": false,
"cash": 130036.74,
"cashIsEstimate": false,
"receivables": 277746.81,
"receivablesIsEstimate": false,
"liabilities": 1065905.62,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 128000,
"capitalIsEstimate": false,
"balanceTotal": 937408.55,
"balanceTotalIsEstimate": false,
"earnings": -123687.1,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 106.24863143731713,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.2549236842105262,
"returnOnSalesIsEstimate": true,
"equity": -278585.19,
"equityIsEstimate": false,
"equityRatio": -29.71865255549461,
"equityRatioIsEstimate": false,
"cash": 136965.8,
"cashIsEstimate": false,
"receivables": 194110,
"receivablesIsEstimate": false,
"liabilities": 917821.96,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 128000,
"capitalIsEstimate": false,
"balanceTotal": 897618.07,
"balanceTotalIsEstimate": false,
"earnings": 74624.69,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 1.4392187891376196,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0729080555555557,
"returnOnSalesIsEstimate": true,
"equity": -203960.5,
"equityIsEstimate": false,
"equityRatio": -22.722414667966746,
"equityRatioIsEstimate": false,
"cash": 102488.26,
"cashIsEstimate": false,
"receivables": 170495.31,
"receivablesIsEstimate": false,
"liabilities": 857503.95,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 128000,
"capitalIsEstimate": false,
"balanceTotal": 1209694.65,
"balanceTotalIsEstimate": false,
"earnings": 60447.66,
"earningsIsEstimate": false,
"earningsCagr": -18.997774061104977,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 2.9185108634282253,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3140795652173913,
"returnOnSalesIsEstimate": true,
"equity": -138609.12,
"equityIsEstimate": false,
"equityRatio": -11.458190709531534,
"equityRatioIsEstimate": false,
"cash": 143076.87,
"cashIsEstimate": false,
"receivables": 171568.33,
"receivablesIsEstimate": false,
"liabilities": 1179004.5,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 128000,
"capitalIsEstimate": false,
"balanceTotal": 985774.8,
"balanceTotalIsEstimate": false,
"earnings": 441598.54000000004,
"earningsIsEstimate": true,
"earningsCagr": 143.26103176433915,
"earningsCagrIsEstimate": true,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": -1.8356423308626968,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.32303948717949,
"returnOnSalesIsEstimate": true,
"equity": 298085.7,
"equityIsEstimate": false,
"equityRatio": 30.238721866292384,
"equityRatioIsEstimate": false,
"cash": 363950,
"cashIsEstimate": false,
"receivables": 123050.8,
"receivablesIsEstimate": false,
"liabilities": 510339.1,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 128000,
"capitalIsEstimate": false,
"balanceTotal": 2429955.36,
"balanceTotalIsEstimate": false,
"earnings": 343817.77999999997,
"earningsIsEstimate": true,
"earningsCagr": 66.39818974026446,
"earningsCagrIsEstimate": true,
"revenue": 8100000,
"revenueIsEstimate": true,
"revenueCagr": 20.830161390973203,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.244663950617284,
"returnOnSalesIsEstimate": true,
"equity": 641903.48,
"equityIsEstimate": false,
"equityRatio": 26.41626634655544,
"equityRatioIsEstimate": false,
"cash": 327968.57,
"cashIsEstimate": false,
"receivables": 239318.79,
"receivablesIsEstimate": false,
"liabilities": 1666491.88,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 128000,
"capitalIsEstimate": false,
"balanceTotal": 2517444.04,
"balanceTotalIsEstimate": false,
"earnings": 315283.03,
"earningsIsEstimate": true,
"earningsCagr": 43.368755004157,
"earningsCagrIsEstimate": true,
"revenue": 8300000,
"revenueIsEstimate": true,
"revenueCagr": 23.223601494358604,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.7985907228915665,
"returnOnSalesIsEstimate": true,
"equity": 957186.51,
"equityIsEstimate": false,
"equityRatio": 38.02215639319633,
"equityRatioIsEstimate": false,
"cash": 615727.67,
"cashIsEstimate": false,
"receivables": 168035.37,
"receivablesIsEstimate": false,
"liabilities": 1384652.53,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 128000,
"capitalIsEstimate": false,
"balanceTotal": 2983633.31,
"balanceTotalIsEstimate": false,
"earnings": 387318.03,
"earningsIsEstimate": true,
"earningsCagr": 59.100687092336535,
"earningsCagrIsEstimate": true,
"revenue": 9500000,
"revenueIsEstimate": true,
"revenueCagr": 19.878539548916873,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.077031894736843,
"returnOnSalesIsEstimate": true,
"equity": 1344504.54,
"equityIsEstimate": false,
"equityRatio": 45.06266019667142,
"equityRatioIsEstimate": false,
"cash": 1264361.52,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 1357218.77,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 128000,
"capitalIsEstimate": false,
"balanceTotal": 2264022.05,
"balanceTotalIsEstimate": false,
"earnings": 372556.34999999986,
"earningsIsEstimate": true,
"earningsCagr": -4.161262222882856,
"earningsCagrIsEstimate": true,
"revenue": 7600000,
"revenueIsEstimate": true,
"revenueCagr": 18.15095771529851,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.902057236842103,
"returnOnSalesIsEstimate": true,
"equity": 1717060.89,
"equityIsEstimate": false,
"equityRatio": 75.84117345500235,
"equityRatioIsEstimate": false,
"cash": 385350.88,
"cashIsEstimate": false,
"receivables": 166287.12,
"receivablesIsEstimate": false,
"liabilities": 432661.16,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 128000,
"capitalIsEstimate": false,
"balanceTotal": 3604831.16,
"balanceTotalIsEstimate": false,
"earnings": 181245.9500000002,
"earningsIsEstimate": true,
"earningsCagr": -14.791092949175944,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 7.951061348812205,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6476904545454565,
"returnOnSalesIsEstimate": true,
"equity": 1898306.84,
"equityIsEstimate": false,
"equityRatio": 52.66007631824843,
"equityRatioIsEstimate": false,
"cash": 279105.82,
"cashIsEstimate": false,
"receivables": 339242.22,
"receivablesIsEstimate": false,
"liabilities": 1571724.32,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 128000,
"capitalIsEstimate": false,
"balanceTotal": 4859406.39,
"balanceTotalIsEstimate": false,
"earnings": 272984.52,
"earningsIsEstimate": true,
"earningsCagr": -3.537312772073753,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 13.96263593229994,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9498894285714288,
"returnOnSalesIsEstimate": true,
"equity": 2171291.36,
"equityIsEstimate": false,
"equityRatio": 44.68223453111935,
"equityRatioIsEstimate": false,
"cash": 71583.3,
"cashIsEstimate": false,
"receivables": 269636.1,
"receivablesIsEstimate": false,
"liabilities": 2584715.03,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 128000,
"capitalIsEstimate": false,
"balanceTotal": 4867425.24,
"balanceTotalIsEstimate": false,
"earnings": 17016.389999999898,
"earningsIsEstimate": true,
"earningsCagr": -54.217455195345735,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 10.179578749138795,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.12154564285714212,
"returnOnSalesIsEstimate": true,
"equity": 2188307.75,
"equityIsEstimate": false,
"equityRatio": 44.958220046539424,
"equityRatioIsEstimate": false,
"cash": 525395.61,
"cashIsEstimate": false,
"receivables": 156573.6,
"receivablesIsEstimate": false,
"liabilities": 2478438.49,
"liabilitiesIsEstimate": false
}
]
}