KTS Kabeltrommel-Service-GmbH

{
  "id": "b1cdc5c4-60c4-4461-8b67-301749b5aaf1",
  "euId": "DEU1206.HRB15723",
  "name": "KTS Kabeltrommel-Service-GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "1990-06-23T00:00:00",
  "vatId": "DE812961573",
  "hq": {
    "line2": null,
    "street": "Celler Str. 18",
    "city": "Plauen",
    "zipCode": "08525",
    "state": "SN",
    "country": "DE",
    "latitude": 50.52289,
    "longitude": 12.1412801
  },
  "contactData": {
    "emails": [
      "info@kts-kabeltrommel.de"
    ],
    "phones": [
      "+49 37415506990"
    ],
    "websites": [
      "https://www.kts-kabeltrommelservice.de"
    ],
    "faxes": []
  },
  "managers": [
    {
      "name": "Johann Erich Wilms",
      "position": "Managing Director",
      "startDate": "2003-09-10T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "251"
    ],
    "nace": [
      "25.2",
      "25.3"
    ],
    "nace2025": [
      "25.2"
    ],
    "naics": [],
    "uksic": [
      "25.2",
      "25.3"
    ],
    "wz": []
  },
  "financials": [
    {
      "year": 2006,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 541798.33,
      "balanceTotalIsEstimate": false,
      "earnings": 0,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 4100000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 0,
      "returnOnSalesIsEstimate": false,
      "equity": 311757.48,
      "equityIsEstimate": false,
      "equityRatio": 57.541240483336296,
      "equityRatioIsEstimate": false,
      "cash": 22688.39,
      "cashIsEstimate": false,
      "receivables": 236161.49,
      "receivablesIsEstimate": false,
      "liabilities": 157719.85,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2007,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 1018311.19,
      "balanceTotalIsEstimate": false,
      "earnings": 21815.559999999998,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 6500000,
      "revenueIsEstimate": true,
      "revenueCagr": 58.53658536585367,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.3356239999999999,
      "returnOnSalesIsEstimate": true,
      "equity": 333573.04,
      "equityIsEstimate": false,
      "equityRatio": 32.757475639642145,
      "equityRatioIsEstimate": false,
      "cash": 57121.34,
      "cashIsEstimate": false,
      "receivables": 439287.37,
      "receivablesIsEstimate": false,
      "liabilities": 652268.15,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2008,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 1864918.75,
      "balanceTotalIsEstimate": false,
      "earnings": -15426.389999999956,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 9700000,
      "revenueIsEstimate": true,
      "revenueCagr": 53.813317321244504,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -0.1590349484536078,
      "returnOnSalesIsEstimate": true,
      "equity": 318146.65,
      "equityIsEstimate": false,
      "equityRatio": 17.059544819311835,
      "equityRatioIsEstimate": false,
      "cash": 49295.49,
      "cashIsEstimate": false,
      "receivables": 752387.62,
      "receivablesIsEstimate": false,
      "liabilities": 1511462.1,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2009,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 1825537.86,
      "balanceTotalIsEstimate": false,
      "earnings": -82870.53000000003,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 6400000,
      "revenueIsEstimate": true,
      "revenueCagr": 16.00197206705065,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -1.2948520312500005,
      "returnOnSalesIsEstimate": true,
      "equity": 235276.12,
      "equityIsEstimate": false,
      "equityRatio": 12.888043855743422,
      "equityRatioIsEstimate": false,
      "cash": 45578.75,
      "cashIsEstimate": false,
      "receivables": 350319.44,
      "receivablesIsEstimate": false,
      "liabilities": 1553551.74,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2010,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 2864974.21,
      "balanceTotalIsEstimate": false,
      "earnings": -76613.63999999998,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 8000000,
      "revenueIsEstimate": true,
      "revenueCagr": 18.188856984876377,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -0.9576704999999998,
      "returnOnSalesIsEstimate": true,
      "equity": 158662.48,
      "equityIsEstimate": false,
      "equityRatio": 5.538007268833321,
      "equityRatioIsEstimate": false,
      "cash": 44675.34,
      "cashIsEstimate": false,
      "receivables": 426739.25,
      "receivablesIsEstimate": false,
      "liabilities": 2672861.73,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2011,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 3216116.46,
      "balanceTotalIsEstimate": false,
      "earnings": -432108.06,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 9200000,
      "revenueIsEstimate": true,
      "revenueCagr": 9.073341392720934,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -4.696826739130435,
      "returnOnSalesIsEstimate": true,
      "equity": -273445.58,
      "equityIsEstimate": false,
      "equityRatio": -8.502353176601074,
      "equityRatioIsEstimate": false,
      "cash": 21253.16,
      "cashIsEstimate": false,
      "receivables": 527604.59,
      "receivablesIsEstimate": false,
      "liabilities": 3175316.46,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2012,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 3036685.7,
      "balanceTotalIsEstimate": false,
      "earnings": -105669.43,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 9100000,
      "revenueIsEstimate": true,
      "revenueCagr": -1.5836136647294552,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -1.1612025274725273,
      "returnOnSalesIsEstimate": true,
      "equity": -379115.01,
      "equityIsEstimate": false,
      "equityRatio": -12.484499465980296,
      "equityRatioIsEstimate": false,
      "cash": 49964.23,
      "cashIsEstimate": false,
      "receivables": 533818.06,
      "receivablesIsEstimate": false,
      "liabilities": 3002627.7,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2013,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 2414641.23,
      "balanceTotalIsEstimate": false,
      "earnings": 28319.77,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 7900000,
      "revenueIsEstimate": true,
      "revenueCagr": 5.405137548624661,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.3584781012658228,
      "returnOnSalesIsEstimate": true,
      "equity": -350795.24,
      "equityIsEstimate": false,
      "equityRatio": -14.527841057364865,
      "equityRatioIsEstimate": false,
      "cash": 10142.69,
      "cashIsEstimate": false,
      "receivables": 459264.06,
      "receivablesIsEstimate": false,
      "liabilities": 2378253.23,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2014,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 2524333.4,
      "balanceTotalIsEstimate": false,
      "earnings": -253837.25,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 8500000,
      "revenueIsEstimate": true,
      "revenueCagr": 1.5271592434465298,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -2.986320588235294,
      "returnOnSalesIsEstimate": true,
      "equity": -604632.49,
      "equityIsEstimate": false,
      "equityRatio": -23.952164559562537,
      "equityRatioIsEstimate": false,
      "cash": 26313.22,
      "cashIsEstimate": false,
      "receivables": 517249.1,
      "receivablesIsEstimate": false,
      "liabilities": 2454999.4,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2015,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 1562093.08,
      "balanceTotalIsEstimate": false,
      "earnings": 603219.31,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 4900000,
      "revenueIsEstimate": true,
      "revenueCagr": -14.571641172280403,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 12.310598163265308,
      "returnOnSalesIsEstimate": true,
      "equity": 172586.82,
      "equityIsEstimate": false,
      "equityRatio": 11.04843381035911,
      "equityRatioIsEstimate": false,
      "cash": 17281.75,
      "cashIsEstimate": false,
      "receivables": 218120.98,
      "receivablesIsEstimate": false,
      "liabilities": 1317159.26,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 200000,
      "capitalIsEstimate": false,
      "balanceTotal": 1549589.19,
      "balanceTotalIsEstimate": false,
      "earnings": 151217.91,
      "earningsIsEstimate": false,
      "earningsCagr": -74.93152034539479,
      "earningsCagrIsEstimate": false,
      "revenue": 5900000,
      "revenueIsEstimate": true,
      "revenueCagr": -10.266903451726906,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.5630154237288134,
      "returnOnSalesIsEstimate": true,
      "equity": 323804.73,
      "equityIsEstimate": false,
      "equityRatio": 20.896166034818556,
      "equityRatioIsEstimate": false,
      "cash": 19344.46,
      "cashIsEstimate": false,
      "receivables": 325479.62,
      "receivablesIsEstimate": false,
      "liabilities": 1184884.46,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 200000,
      "capitalIsEstimate": false,
      "balanceTotal": 1153059.73,
      "balanceTotalIsEstimate": false,
      "earnings": -168280.42,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 4800000,
      "revenueIsEstimate": true,
      "revenueCagr": -11.711622341671891,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -3.5058420833333335,
      "returnOnSalesIsEstimate": true,
      "equity": 155524.31,
      "equityIsEstimate": false,
      "equityRatio": 13.487966490686478,
      "equityRatioIsEstimate": false,
      "cash": 10975.94,
      "cashIsEstimate": false,
      "receivables": 243610.3,
      "receivablesIsEstimate": false,
      "liabilities": 967635.42,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 200000,
      "capitalIsEstimate": false,
      "balanceTotal": 995474.93,
      "balanceTotalIsEstimate": false,
      "earnings": 41891.18,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 4700000,
      "revenueIsEstimate": true,
      "revenueCagr": -13.767747011005948,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.8913017021276596,
      "returnOnSalesIsEstimate": true,
      "equity": 197415.49,
      "equityIsEstimate": false,
      "equityRatio": 19.83128696169174,
      "equityRatioIsEstimate": false,
      "cash": 23354.79,
      "cashIsEstimate": false,
      "receivables": 254612.58,
      "receivablesIsEstimate": false,
      "liabilities": 766759.44,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 200000,
      "capitalIsEstimate": false,
      "balanceTotal": 1069986.82,
      "balanceTotalIsEstimate": false,
      "earnings": 595738.33,
      "earningsIsEstimate": false,
      "earningsCagr": 1322.1092124881657,
      "earningsCagrIsEstimate": false,
      "revenue": 8600000,
      "revenueIsEstimate": true,
      "revenueCagr": 15.10007133853879,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 6.92718988372093,
      "returnOnSalesIsEstimate": true,
      "equity": 793153.82,
      "equityIsEstimate": false,
      "equityRatio": 74.12743831741777,
      "equityRatioIsEstimate": false,
      "cash": 43209.33,
      "cashIsEstimate": false,
      "receivables": 688432.55,
      "receivablesIsEstimate": false,
      "liabilities": 157928.78,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 200000,
      "capitalIsEstimate": false,
      "balanceTotal": 1446039.28,
      "balanceTotalIsEstimate": false,
      "earnings": 232590.59,
      "earningsIsEstimate": false,
      "earningsCagr": 135.63227333098348,
      "earningsCagrIsEstimate": false,
      "revenue": 11000000,
      "revenueIsEstimate": true,
      "revenueCagr": 16.85173587513549,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.114459909090909,
      "returnOnSalesIsEstimate": true,
      "equity": 1025744.41,
      "equityIsEstimate": false,
      "equityRatio": 70.9347542758313,
      "equityRatioIsEstimate": false,
      "cash": 30962.88,
      "cashIsEstimate": false,
      "receivables": 1051929.99,
      "receivablesIsEstimate": false,
      "liabilities": 191884.53,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 200000,
      "capitalIsEstimate": false,
      "balanceTotal": 1582034.67,
      "balanceTotalIsEstimate": false,
      "earnings": 205222.43,
      "earningsIsEstimate": false,
      "earningsCagr": 69.83769118345225,
      "earningsCagrIsEstimate": false,
      "revenue": 12000000,
      "revenueIsEstimate": true,
      "revenueCagr": 25.743342968293547,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.7101869166666666,
      "returnOnSalesIsEstimate": true,
      "equity": 1230966.84,
      "equityIsEstimate": false,
      "equityRatio": 77.80909377921536,
      "equityRatioIsEstimate": false,
      "cash": 35686.13,
      "cashIsEstimate": false,
      "receivables": 1154048.3,
      "receivablesIsEstimate": false,
      "liabilities": 257849.83,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 200000,
      "capitalIsEstimate": false,
      "balanceTotal": 2075033.71,
      "balanceTotalIsEstimate": false,
      "earnings": 349110.09,
      "earningsIsEstimate": false,
      "earningsCagr": 69.90648360331922,
      "earningsCagrIsEstimate": false,
      "revenue": 14000000,
      "revenueIsEstimate": true,
      "revenueCagr": 31.373431656685536,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.4936435,
      "returnOnSalesIsEstimate": true,
      "equity": 1580076.93,
      "equityIsEstimate": false,
      "equityRatio": 76.14704871469293,
      "equityRatioIsEstimate": false,
      "cash": 31476.06,
      "cashIsEstimate": false,
      "receivables": 1325705.72,
      "receivablesIsEstimate": false,
      "liabilities": 292631.75,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 200000,
      "capitalIsEstimate": false,
      "balanceTotal": 2680468.71,
      "balanceTotalIsEstimate": false,
      "earnings": 430443.76,
      "earningsIsEstimate": false,
      "earningsCagr": -7.803333633329079,
      "earningsCagrIsEstimate": false,
      "revenue": 15000000,
      "revenueIsEstimate": true,
      "revenueCagr": 14.920683929762424,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.8696250666666665,
      "returnOnSalesIsEstimate": true,
      "equity": 2010520.69,
      "equityIsEstimate": false,
      "equityRatio": 75.00631074331773,
      "equityRatioIsEstimate": false,
      "cash": 93006.1,
      "cashIsEstimate": false,
      "receivables": 1412976.67,
      "receivablesIsEstimate": false,
      "liabilities": 464990.3,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 200000,
      "capitalIsEstimate": false,
      "balanceTotal": 2521432.94,
      "balanceTotalIsEstimate": false,
      "earnings": 96168.7,
      "earningsIsEstimate": false,
      "earningsCagr": -19.811811751648868,
      "earningsCagrIsEstimate": false,
      "revenue": 16000000,
      "revenueIsEstimate": true,
      "revenueCagr": 9.82009735522249,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.6010543749999999,
      "returnOnSalesIsEstimate": true,
      "equity": 2106689.39,
      "equityIsEstimate": false,
      "equityRatio": 83.55127580747795,
      "equityRatioIsEstimate": false,
      "cash": 85658.25,
      "cashIsEstimate": false,
      "receivables": 1628359.7,
      "receivablesIsEstimate": false,
      "liabilities": 332515.55,
      "liabilitiesIsEstimate": false
    }
  ]
}