NetCon IT-Security GmbH

{
  "id": "d5587276-1804-4822-a5fd-3eef51660660",
  "euId": "DER2706.HRB8206",
  "name": "NetCon IT-Security GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "2008-12-23T00:00:00",
  "vatId": "DE262893002",
  "hq": {
    "line2": null,
    "street": "Wilhelmstr. 43",
    "city": "Emsdetten",
    "zipCode": "48282",
    "state": "NW",
    "country": "DE",
    "latitude": 52.17326755,
    "longitude": 7.52411854073073
  },
  "contactData": {
    "emails": [
      "info@netcon.de"
    ],
    "phones": [
      "+49 25729009760"
    ],
    "websites": [
      "https://www.netcon-consulting.com"
    ],
    "faxes": [
      "+49 25729580100"
    ]
  },
  "managers": [
    {
      "name": "Uwe Werner Alfons Sommer",
      "position": "Managing Director",
      "startDate": "2008-12-23T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "6201"
    ],
    "nace": [
      "62.01"
    ],
    "nace2025": [
      "62.10"
    ],
    "naics": [
      "541511"
    ],
    "uksic": [
      "62.01"
    ],
    "wz": [
      "62.01.9"
    ]
  },
  "financials": [
    {
      "year": 2015,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 324165.71,
      "balanceTotalIsEstimate": false,
      "earnings": 44416.45,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 1400000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 3.172603571428571,
      "returnOnSalesIsEstimate": true,
      "equity": 188421.09,
      "equityIsEstimate": false,
      "equityRatio": 58.124929376398256,
      "equityRatioIsEstimate": false,
      "cash": 68007.6,
      "cashIsEstimate": false,
      "receivables": 99945.52,
      "receivablesIsEstimate": false,
      "liabilities": 74112.31,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 473423.41,
      "balanceTotalIsEstimate": false,
      "earnings": 64963.81,
      "earningsIsEstimate": false,
      "earningsCagr": 46.260698457440874,
      "earningsCagrIsEstimate": false,
      "revenue": 2200000,
      "revenueIsEstimate": true,
      "revenueCagr": 57.14285714285714,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.9529004545454542,
      "returnOnSalesIsEstimate": true,
      "equity": 253384.9,
      "equityIsEstimate": false,
      "equityRatio": 53.52183577064768,
      "equityRatioIsEstimate": false,
      "cash": 94633.91,
      "cashIsEstimate": false,
      "receivables": 185533.31,
      "receivablesIsEstimate": false,
      "liabilities": 157853.8,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 431508.44,
      "balanceTotalIsEstimate": false,
      "earnings": 22288.34,
      "earningsIsEstimate": false,
      "earningsCagr": -29.161894179727287,
      "earningsCagrIsEstimate": false,
      "revenue": 1500000,
      "revenueIsEstimate": true,
      "revenueCagr": 3.509833901353132,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.4858893333333334,
      "returnOnSalesIsEstimate": true,
      "equity": 275673.24,
      "equityIsEstimate": false,
      "equityRatio": 63.88594392267275,
      "equityRatioIsEstimate": false,
      "cash": 117138.96,
      "cashIsEstimate": false,
      "receivables": 95893.8,
      "receivablesIsEstimate": false,
      "liabilities": 119695.2,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 723223.67,
      "balanceTotalIsEstimate": false,
      "earnings": 84110.24,
      "earningsIsEstimate": false,
      "earningsCagr": 23.718603521393145,
      "earningsCagrIsEstimate": false,
      "revenue": 2600000,
      "revenueIsEstimate": true,
      "revenueCagr": 22.91789212788069,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.235009230769231,
      "returnOnSalesIsEstimate": true,
      "equity": 359783.48,
      "equityIsEstimate": false,
      "equityRatio": 49.74719370011769,
      "equityRatioIsEstimate": false,
      "cash": 163881.78,
      "cashIsEstimate": false,
      "receivables": 213002.49,
      "receivablesIsEstimate": false,
      "liabilities": 318766.7,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 844736.42,
      "balanceTotalIsEstimate": false,
      "earnings": 153925.63,
      "earningsIsEstimate": false,
      "earningsCagr": 36.44001982216514,
      "earningsCagrIsEstimate": false,
      "revenue": 2300000,
      "revenueIsEstimate": true,
      "revenueCagr": 13.213951831181635,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 6.692418695652175,
      "returnOnSalesIsEstimate": true,
      "equity": 513709.11,
      "equityIsEstimate": false,
      "equityRatio": 60.8129468361267,
      "equityRatioIsEstimate": false,
      "cash": 477938.89,
      "cashIsEstimate": false,
      "receivables": 165503.38,
      "receivablesIsEstimate": false,
      "liabilities": 276736.61,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1023676.55,
      "balanceTotalIsEstimate": false,
      "earnings": 103954.11,
      "earningsIsEstimate": false,
      "earningsCagr": 12.471514768511538,
      "earningsCagrIsEstimate": false,
      "revenue": 3300000,
      "revenueIsEstimate": true,
      "revenueCagr": 10.668191970032147,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.1501245454545455,
      "returnOnSalesIsEstimate": true,
      "equity": 617663.22,
      "equityIsEstimate": false,
      "equityRatio": 60.33773265588627,
      "equityRatioIsEstimate": false,
      "cash": 592344.78,
      "cashIsEstimate": false,
      "receivables": 291912.82,
      "receivablesIsEstimate": false,
      "liabilities": 346051.4,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 919986.99,
      "balanceTotalIsEstimate": false,
      "earnings": -69788.15000000008,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 3500000,
      "revenueIsEstimate": true,
      "revenueCagr": 23.593091702244706,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -1.9939471428571454,
      "returnOnSalesIsEstimate": true,
      "equity": 513350.66,
      "equityIsEstimate": false,
      "equityRatio": 55.79977386419345,
      "equityRatioIsEstimate": false,
      "cash": 495544.92,
      "cashIsEstimate": false,
      "receivables": 327281.74,
      "receivablesIsEstimate": false,
      "liabilities": 404336.33,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1570293.1,
      "balanceTotalIsEstimate": false,
      "earnings": 165837.55,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 5500000,
      "revenueIsEstimate": true,
      "revenueCagr": 20.600007657829323,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.015228181818182,
      "returnOnSalesIsEstimate": true,
      "equity": 679188.21,
      "equityIsEstimate": false,
      "equityRatio": 43.25232085653308,
      "equityRatioIsEstimate": false,
      "cash": 888593.44,
      "cashIsEstimate": false,
      "receivables": 580545.56,
      "receivablesIsEstimate": false,
      "liabilities": 843634.44,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1088787.59,
      "balanceTotalIsEstimate": false,
      "earnings": 126743.14000000001,
      "earningsIsEstimate": true,
      "earningsCagr": -23.573919175723457,
      "earningsCagrIsEstimate": true,
      "revenue": 4600000,
      "revenueIsEstimate": true,
      "revenueCagr": 18.920711500272102,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.7552856521739133,
      "returnOnSalesIsEstimate": true,
      "equity": 805931.35,
      "equityIsEstimate": false,
      "equityRatio": 74.020989713889,
      "equityRatioIsEstimate": false,
      "cash": 444726.05,
      "cashIsEstimate": false,
      "receivables": 494054.91,
      "receivablesIsEstimate": false,
      "liabilities": 250646.91,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1528665.8,
      "balanceTotalIsEstimate": false,
      "earnings": 84406.79000000004,
      "earningsIsEstimate": true,
      "earningsCagr": -28.65767549181396,
      "earningsCagrIsEstimate": true,
      "revenue": 7000000,
      "revenueIsEstimate": true,
      "revenueCagr": 20.68297984839611,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.2058112857142862,
      "returnOnSalesIsEstimate": true,
      "equity": 890338.14,
      "equityIsEstimate": false,
      "equityRatio": 58.24282455982204,
      "equityRatioIsEstimate": false,
      "cash": 488065.23,
      "cashIsEstimate": false,
      "receivables": 895488.71,
      "receivablesIsEstimate": false,
      "liabilities": 322581.46,
      "liabilitiesIsEstimate": false
    }
  ]
}