Koschmin Haustechnik GmbH
DED3310V.HRB24899
Firmensitz
Am Spitalwald 6
90584 Allersberg
Bayern
Deutschland
Kontakt
Geschäftsführung
Marcus Manfred Koschmin
Managing Director
Seit 27. Dezember 2008
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.700.000 € | ~214.647 € | 1.267.460 € | 84.6% |
| 2023 | ~1.600.000 € | ~199.101 € | 1.131.971 € | 75.8% |
| 2022 | ~1.700.000 € | ~-64.905 € | 839.174 € | 78.5% |
| 2021 | ~1.800.000 € | ~87.363 € | 872.339 € | 82.9% |
| 2020 | ~1.800.000 € | ~103.417 € | 827.829 € | 76.8% |
Branche
NACE 43.22Gas-, Wasser-, Heizungs- sowie Lüftungs- und KlimainstallationWZ 43.22.0Gas-, Wasser-, Heizungs- sowie Lüftungs- und KlimainstallationISIC 4322Plumbing, heat and air-conditioning installationNAICS 238220Building Equipment ContractorsUKSIC 43.22Plumbing, heat and air-conditioning installationNACE2025 43.22Gas-, Wasser-, Heizungs- sowie Lüftungs- und Klimainstallation
Rohdaten
{
"id": "4169b32f-aa07-4e2e-b313-d3e5f5537682",
"euId": "DED3310V.HRB24899",
"name": "Koschmin Haustechnik GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2008-12-27T00:00:00",
"vatId": "DE263018439",
"hq": {
"line2": null,
"street": "Am Spitalwald 6",
"city": "Allersberg",
"zipCode": "90584",
"state": "BY",
"country": "DE",
"latitude": 49.2562222,
"longitude": 11.2552684
},
"contactData": {
"emails": [
"info@koschmin.de"
],
"phones": [
"+49 9176897"
],
"websites": [
"https://www.koschmin.com"
],
"faxes": [
"+49 917690654"
]
},
"managers": [
{
"name": "Marcus Manfred Koschmin",
"position": "Managing Director",
"startDate": "2008-12-27T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4322"
],
"nace": [
"43.22"
],
"nace2025": [
"43.22"
],
"naics": [
"238220"
],
"uksic": [
"43.22"
],
"wz": [
"43.22.0"
]
},
"financials": [
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 335876,
"balanceTotalIsEstimate": false,
"earnings": 56610.15,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.5381343750000003,
"returnOnSalesIsEstimate": true,
"equity": 81610.15,
"equityIsEstimate": false,
"equityRatio": 24.297702128166346,
"equityRatioIsEstimate": false,
"cash": 350.95,
"cashIsEstimate": false,
"receivables": 187965.85,
"receivablesIsEstimate": false,
"liabilities": 208233.07,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 425282.53,
"balanceTotalIsEstimate": false,
"earnings": -26405.510000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": -18.75,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.0311930769230773,
"returnOnSalesIsEstimate": true,
"equity": 55204.64,
"equityIsEstimate": false,
"equityRatio": 12.980697796356694,
"equityRatioIsEstimate": false,
"cash": 51250.04,
"cashIsEstimate": false,
"receivables": 124668.16,
"receivablesIsEstimate": false,
"liabilities": 318535.24,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 517443.85,
"balanceTotalIsEstimate": false,
"earnings": 107049.01,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": -9.861218113400271,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.234539230769231,
"returnOnSalesIsEstimate": true,
"equity": 162253.65,
"equityIsEstimate": false,
"equityRatio": 31.356764603541045,
"equityRatioIsEstimate": false,
"cash": 179321.87,
"cashIsEstimate": false,
"receivables": 116088.23,
"receivablesIsEstimate": false,
"liabilities": 308702.3,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 546350.63,
"balanceTotalIsEstimate": false,
"earnings": 25636.640000000014,
"earningsIsEstimate": true,
"earningsCagr": -76.05149267611161,
"earningsCagrIsEstimate": true,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": -2.128308970778414,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7091093333333343,
"returnOnSalesIsEstimate": true,
"equity": 187890.29,
"equityIsEstimate": false,
"equityRatio": 34.39005643683435,
"equityRatioIsEstimate": false,
"cash": 122904.05,
"cashIsEstimate": false,
"receivables": 138046.58,
"receivablesIsEstimate": false,
"liabilities": 295800.81,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 489334.83,
"balanceTotalIsEstimate": false,
"earnings": 26792.51999999999,
"earningsIsEstimate": true,
"earningsCagr": -49.971733557487205,
"earningsCagrIsEstimate": true,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 1.5271592434465298,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5760305882352936,
"returnOnSalesIsEstimate": true,
"equity": 214682.81,
"equityIsEstimate": false,
"equityRatio": 43.872374668281836,
"equityRatioIsEstimate": false,
"cash": 82793.42,
"cashIsEstimate": false,
"receivables": 177553.08,
"receivablesIsEstimate": false,
"liabilities": 214122.37,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 360679.58,
"balanceTotalIsEstimate": false,
"earnings": -124656.95999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": -1.9811792138610285,
"revenueCagrIsEstimate": true,
"returnOnSales": -10.388079999999999,
"returnOnSalesIsEstimate": true,
"equity": 90025.85,
"equityIsEstimate": false,
"equityRatio": 24.960062890169716,
"equityRatioIsEstimate": false,
"cash": 44911.1,
"cashIsEstimate": false,
"receivables": 128658.4,
"receivablesIsEstimate": false,
"liabilities": 214125.69,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 506233.22,
"balanceTotalIsEstimate": false,
"earnings": 131624.02,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.124924615384614,
"returnOnSalesIsEstimate": true,
"equity": 221649.87,
"equityIsEstimate": false,
"equityRatio": 43.78414162547452,
"equityRatioIsEstimate": false,
"cash": 77317.77,
"cashIsEstimate": false,
"receivables": 113193.39,
"receivablesIsEstimate": false,
"liabilities": 232385.88,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 458240.12,
"balanceTotalIsEstimate": false,
"earnings": 31346.149999999994,
"earningsIsEstimate": true,
"earningsCagr": -76.18508384715798,
"earningsCagrIsEstimate": true,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": -5.425839099682417,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.612179166666666,
"returnOnSalesIsEstimate": true,
"equity": 252996.02,
"equityIsEstimate": false,
"equityRatio": 55.21036001823673,
"equityRatioIsEstimate": false,
"cash": 119089.56,
"cashIsEstimate": false,
"receivables": 103132.04,
"receivablesIsEstimate": false,
"liabilities": 155375.1,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 424543.71,
"balanceTotalIsEstimate": false,
"earnings": 29716.130000000005,
"earningsIsEstimate": true,
"earningsCagr": -52.48523896077,
"earningsCagrIsEstimate": true,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": -4.737981704509842,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1225807142857147,
"returnOnSalesIsEstimate": true,
"equity": 282712.15,
"equityIsEstimate": false,
"equityRatio": 66.59200062109035,
"equityRatioIsEstimate": false,
"cash": 45465.62,
"cashIsEstimate": false,
"receivables": 144894.8,
"receivablesIsEstimate": false,
"liabilities": 94402.56,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 589268.95,
"balanceTotalIsEstimate": false,
"earnings": 146718.77,
"earningsIsEstimate": true,
"earningsCagr": 3.6852173184720227,
"earningsCagrIsEstimate": true,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": -4.455720779563322,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.671877,
"returnOnSalesIsEstimate": true,
"equity": 429430.92,
"equityIsEstimate": false,
"equityRatio": 72.8751990071766,
"equityRatioIsEstimate": false,
"cash": 361595.18,
"cashIsEstimate": false,
"receivables": 64647.04,
"receivablesIsEstimate": false,
"liabilities": 42839.5,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 782724.33,
"balanceTotalIsEstimate": false,
"earnings": 103299.71000000002,
"earningsIsEstimate": true,
"earningsCagr": -5.878034465685012,
"earningsCagrIsEstimate": true,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 5.328077569585332,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.456231875000001,
"returnOnSalesIsEstimate": true,
"equity": 532730.63,
"equityIsEstimate": false,
"equityRatio": 68.06107969072586,
"equityRatioIsEstimate": false,
"cash": 499765.71,
"cashIsEstimate": false,
"receivables": 127148.22,
"receivablesIsEstimate": false,
"liabilities": 102379.81,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 827828.92,
"balanceTotalIsEstimate": false,
"earnings": 103416.87,
"earningsIsEstimate": true,
"earningsCagr": 34.77265856255376,
"earningsCagrIsEstimate": true,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.745381666666667,
"returnOnSalesIsEstimate": true,
"equity": 636147.5,
"equityIsEstimate": false,
"equityRatio": 76.84528585930532,
"equityRatioIsEstimate": false,
"cash": 548809.1,
"cashIsEstimate": false,
"receivables": 152912.96,
"receivablesIsEstimate": false,
"liabilities": 53348.38,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 872339.26,
"balanceTotalIsEstimate": false,
"earnings": 87363.42000000004,
"earningsIsEstimate": true,
"earningsCagr": 30.943620392267412,
"earningsCagrIsEstimate": true,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 6.4844316803015944,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.853523333333336,
"returnOnSalesIsEstimate": true,
"equity": 723510.92,
"equityIsEstimate": false,
"equityRatio": 82.93916749774624,
"equityRatioIsEstimate": false,
"cash": 612398.96,
"cashIsEstimate": false,
"receivables": 146603.65,
"receivablesIsEstimate": false,
"liabilities": 46416.34,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 839173.79,
"balanceTotalIsEstimate": false,
"earnings": -64904.55000000005,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 14.185834543542652,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.8179147058823553,
"returnOnSalesIsEstimate": true,
"equity": 658606.37,
"equityIsEstimate": false,
"equityRatio": 78.48271452805979,
"equityRatioIsEstimate": false,
"cash": 543333.72,
"cashIsEstimate": false,
"receivables": 135888.94,
"receivablesIsEstimate": false,
"liabilities": 100899.22,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1131971.11,
"balanceTotalIsEstimate": false,
"earnings": 199100.70999999996,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.443794374999998,
"returnOnSalesIsEstimate": true,
"equity": 857707.08,
"equityIsEstimate": false,
"equityRatio": 75.77111044821628,
"equityRatioIsEstimate": false,
"cash": 820533.91,
"cashIsEstimate": false,
"receivables": 92772.73,
"receivablesIsEstimate": false,
"liabilities": 11780.34,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1267460.22,
"balanceTotalIsEstimate": false,
"earnings": 214646.68000000005,
"earningsIsEstimate": true,
"earningsCagr": 7.808093702930585,
"earningsCagrIsEstimate": true,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.949877037037038,
"returnOnSalesIsEstimate": true,
"equity": 1072353.76,
"equityIsEstimate": false,
"equityRatio": 84.60650228533405,
"equityRatioIsEstimate": false,
"cash": 718744.23,
"cashIsEstimate": false,
"receivables": 248690.63,
"receivablesIsEstimate": false,
"liabilities": 28215.55,
"liabilitiesIsEstimate": false
}
]
}