OCS - Kubisch GmbH Wasser-Umwelt-Natur
DEU1104.HRB5656
Firmensitz
Dorfstr. 44
02991 Lauta
Sachsen
Deutschland
Kontakt
Geschäftsführung
Andreas Kubisch
Managing Director
Seit 1. März 2007
Franziska Kubisch
Managing Director
Seit 11. Januar 2016
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~4.500.000 € | 0 € | 2.269.857 € | 50.1% |
| 2023 | ~3.400.000 € | ~386.872 € | 1.314.955 € | 43.0% |
| 2022 | ~3.800.000 € | ~-305.283 € | 1.059.012 € | 16.8% |
| 2021 | ~3.700.000 € | ~-77.810 € | 1.325.589 € | 36.5% |
| 2020 | ~3.600.000 € | ~-124.770 € | 1.383.132 € | 40.6% |
Branche
NACE 81.30Garten- und Landschaftsbau sowie Erbringung von sonstigen gärtnerischen DienstleistungenISIC 8130Services to buildings and landscape activitiesNAICS 561730Services to Buildings and DwellingsUKSIC 81.30Landscape service activitiesNACE2025 81.30Garten- und Landschaftsbau sowie Erbringung von sonstigen gärtnerischen Dienstleistungen
Rohdaten
{
"id": "3fe36331-f3b7-4ed9-bd2f-9a2dbe8803a0",
"euId": "DEU1104.HRB5656",
"name": "OCS - Kubisch GmbH Wasser-Umwelt-Natur",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1994-06-27T00:00:00",
"vatId": "DE140766900",
"hq": {
"line2": null,
"street": "Dorfstr. 44",
"city": "Lauta",
"zipCode": "02991",
"state": "SN",
"country": "DE",
"latitude": 51.4634052,
"longitude": 14.069779
},
"contactData": {
"emails": [
"info@ocs-online.eu"
],
"phones": [
"+49 35722930041"
],
"websites": [
"https://x15.idx.wf/index.php?page=domain_not_found"
],
"faxes": [
"+49 35722244761"
]
},
"managers": [
{
"name": "Andreas Kubisch",
"position": "Managing Director",
"startDate": "2007-03-01T00:00:00",
"endDate": null
},
{
"name": "Franziska Kubisch",
"position": "Managing Director",
"startDate": "2016-01-11T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8130"
],
"nace": [
"81.30"
],
"nace2025": [
"81.30"
],
"naics": [
"561730"
],
"uksic": [
"81.30"
],
"wz": []
},
"financials": [
{
"year": 2007,
"currency": "EUR",
"capital": 76800,
"capitalIsEstimate": false,
"balanceTotal": 1049008.67,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 249000.48,
"equityIsEstimate": false,
"equityRatio": 23.736741851714154,
"equityRatioIsEstimate": false,
"cash": 7182.9,
"cashIsEstimate": false,
"receivables": 283712.49,
"receivablesIsEstimate": false,
"liabilities": 555866.51,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 76800,
"capitalIsEstimate": false,
"balanceTotal": 1502858.48,
"balanceTotalIsEstimate": false,
"earnings": 75256.12,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 35.71428571428572,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9804242105263155,
"returnOnSalesIsEstimate": true,
"equity": 324256.6,
"equityIsEstimate": false,
"equityRatio": 21.575990308814706,
"equityRatioIsEstimate": false,
"cash": 126959.76,
"cashIsEstimate": false,
"receivables": 404884.96,
"receivablesIsEstimate": false,
"liabilities": 728972.5,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 76800,
"capitalIsEstimate": false,
"balanceTotal": 1126023.83,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 257336.55,
"equityIsEstimate": false,
"equityRatio": 22.853561633771104,
"equityRatioIsEstimate": false,
"cash": 24885.52,
"cashIsEstimate": false,
"receivables": 178585.03,
"receivablesIsEstimate": false,
"liabilities": 717234.54,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 76800,
"capitalIsEstimate": false,
"balanceTotal": 1271386.79,
"balanceTotalIsEstimate": false,
"earnings": 153350.2,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": -9.090909090909093,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.667510000000001,
"returnOnSalesIsEstimate": true,
"equity": 410686.75,
"equityIsEstimate": false,
"equityRatio": 32.302266566730644,
"equityRatioIsEstimate": false,
"cash": 14088.32,
"cashIsEstimate": false,
"receivables": 140809.37,
"receivablesIsEstimate": false,
"liabilities": 621473.34,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 76800,
"capitalIsEstimate": false,
"balanceTotal": 1526692.74,
"balanceTotalIsEstimate": false,
"earnings": 197914.5,
"earningsIsEstimate": true,
"earningsCagr": 29.060477260544815,
"earningsCagrIsEstimate": true,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": -12.095092700846743,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.642029411764705,
"returnOnSalesIsEstimate": true,
"equity": 608601.25,
"equityIsEstimate": false,
"equityRatio": 39.86402987676485,
"equityRatioIsEstimate": false,
"cash": 212556.17,
"cashIsEstimate": false,
"receivables": 85476.14,
"receivablesIsEstimate": false,
"liabilities": 547778.13,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 76800,
"capitalIsEstimate": false,
"balanceTotal": 1389251.46,
"balanceTotalIsEstimate": false,
"earnings": -157046.46999999997,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": -8.23534978515731,
"revenueCagrIsEstimate": true,
"returnOnSales": -9.238027647058821,
"returnOnSalesIsEstimate": true,
"equity": 672404.78,
"equityIsEstimate": false,
"equityRatio": 48.40050914900604,
"equityRatioIsEstimate": false,
"cash": 111227.84,
"cashIsEstimate": false,
"receivables": 93373.88,
"receivablesIsEstimate": false,
"liabilities": 433223.08,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 76800,
"capitalIsEstimate": false,
"balanceTotal": 1377559.04,
"balanceTotalIsEstimate": false,
"earnings": 29222.04999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 8.95188620003784,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9426467741935481,
"returnOnSalesIsEstimate": true,
"equity": 701626.83,
"equityIsEstimate": false,
"equityRatio": 50.93261411140679,
"equityRatioIsEstimate": false,
"cash": 82849.9,
"cashIsEstimate": false,
"receivables": 302338.16,
"receivablesIsEstimate": false,
"liabilities": 380797.54,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 76800,
"capitalIsEstimate": false,
"balanceTotal": 1572576.11,
"balanceTotalIsEstimate": false,
"earnings": 48292.659999999974,
"earningsIsEstimate": true,
"earningsCagr": 65.26102720377247,
"earningsCagrIsEstimate": true,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 1.2272234429039353,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.299650476190475,
"returnOnSalesIsEstimate": true,
"equity": 749919.49,
"equityIsEstimate": false,
"equityRatio": 47.687325607407324,
"equityRatioIsEstimate": false,
"cash": 161189.35,
"cashIsEstimate": false,
"receivables": 129553.33,
"receivablesIsEstimate": false,
"liabilities": 507430.15,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 76800,
"capitalIsEstimate": false,
"balanceTotal": 1913323.11,
"balanceTotalIsEstimate": false,
"earnings": 69755.16000000003,
"earningsIsEstimate": true,
"earningsCagr": 54.501546125725376,
"earningsCagrIsEstimate": true,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 26.111555819794518,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6222130232558147,
"returnOnSalesIsEstimate": true,
"equity": 547624.65,
"equityIsEstimate": false,
"equityRatio": 28.621650318121123,
"equityRatioIsEstimate": false,
"cash": 20627.54,
"cashIsEstimate": false,
"receivables": 464170.39,
"receivablesIsEstimate": false,
"liabilities": 637857.54,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 76800,
"capitalIsEstimate": false,
"balanceTotal": 1857983.53,
"balanceTotalIsEstimate": false,
"earnings": -79212.93000000005,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": 34.72083825251608,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.414516607142858,
"returnOnSalesIsEstimate": true,
"equity": 468411.72,
"equityIsEstimate": false,
"equityRatio": 25.210757384916104,
"equityRatioIsEstimate": false,
"cash": 513.41,
"cashIsEstimate": false,
"receivables": 707098.19,
"receivablesIsEstimate": false,
"liabilities": 916726.94,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 76800,
"capitalIsEstimate": false,
"balanceTotal": 1462973.78,
"balanceTotalIsEstimate": false,
"earnings": 79347.54000000004,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 5.221739142694437,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.088093157894738,
"returnOnSalesIsEstimate": true,
"equity": 547759.26,
"equityIsEstimate": false,
"equityRatio": 37.44149536295859,
"equityRatioIsEstimate": false,
"cash": 17151.73,
"cashIsEstimate": false,
"receivables": 416599.41,
"receivablesIsEstimate": false,
"liabilities": 762371.01,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 76800,
"capitalIsEstimate": false,
"balanceTotal": 1714803.97,
"balanceTotalIsEstimate": false,
"earnings": 190225.97999999998,
"earningsIsEstimate": true,
"earningsCagr": 139.73771587625765,
"earningsCagrIsEstimate": true,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 22.957630590252865,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.96304125,
"returnOnSalesIsEstimate": true,
"equity": 737985.24,
"equityIsEstimate": false,
"equityRatio": 43.036128496950006,
"equityRatioIsEstimate": false,
"cash": 160468.94,
"cashIsEstimate": false,
"receivables": 579389.16,
"receivablesIsEstimate": false,
"liabilities": 737868.43,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 76800,
"capitalIsEstimate": false,
"balanceTotal": 1689476.39,
"balanceTotalIsEstimate": false,
"earnings": -51986.45999999996,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 1.7003257590929355,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.130140434782608,
"returnOnSalesIsEstimate": true,
"equity": 685998.78,
"equityIsEstimate": false,
"equityRatio": 40.60422412887345,
"equityRatioIsEstimate": false,
"cash": 552.29,
"cashIsEstimate": false,
"receivables": 544814.13,
"receivablesIsEstimate": false,
"liabilities": 839023.53,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 76800,
"capitalIsEstimate": false,
"balanceTotal": 1383132.21,
"balanceTotalIsEstimate": false,
"earnings": -124770.02000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": -10.457623119705318,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.4658338888888895,
"returnOnSalesIsEstimate": true,
"equity": 561228.76,
"equityIsEstimate": false,
"equityRatio": 40.576653189213204,
"equityRatioIsEstimate": false,
"cash": 139452.58,
"cashIsEstimate": false,
"receivables": 391961.34,
"receivablesIsEstimate": false,
"liabilities": 681792.06,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 76800,
"capitalIsEstimate": false,
"balanceTotal": 1325588.59,
"balanceTotalIsEstimate": false,
"earnings": -77810.04000000004,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": -0.664488622349646,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.102974054054055,
"returnOnSalesIsEstimate": true,
"equity": 483418.72,
"equityIsEstimate": false,
"equityRatio": 36.46823182145826,
"equityRatioIsEstimate": false,
"cash": 306.12,
"cashIsEstimate": false,
"receivables": 413601.63,
"receivablesIsEstimate": false,
"liabilities": 676851.23,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 76800,
"capitalIsEstimate": false,
"balanceTotal": 1059011.72,
"balanceTotalIsEstimate": false,
"earnings": -305283.19999999995,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": -5.673093923175387,
"revenueCagrIsEstimate": true,
"returnOnSales": -8.03376842105263,
"returnOnSalesIsEstimate": true,
"equity": 178135.52,
"equityIsEstimate": false,
"equityRatio": 16.820920546563922,
"equityRatioIsEstimate": false,
"cash": 116.13,
"cashIsEstimate": false,
"receivables": 442957.77,
"receivablesIsEstimate": false,
"liabilities": 728558.98,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 76800,
"capitalIsEstimate": false,
"balanceTotal": 1314955.23,
"balanceTotalIsEstimate": false,
"earnings": 386871.87,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": -7.278537887871117,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.378584411764706,
"returnOnSalesIsEstimate": true,
"equity": 565007.39,
"equityIsEstimate": false,
"equityRatio": 42.96780431072167,
"equityRatioIsEstimate": false,
"cash": 286.62,
"cashIsEstimate": false,
"receivables": 362633.24,
"receivablesIsEstimate": false,
"liabilities": 603990.59,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 76800,
"capitalIsEstimate": false,
"balanceTotal": 2269857.34,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1136992,
"equityIsEstimate": false,
"equityRatio": 50.09090130748041,
"equityRatioIsEstimate": false,
"cash": 545338.79,
"cashIsEstimate": false,
"receivables": 465232.79,
"receivablesIsEstimate": false,
"liabilities": 889879.03,
"liabilitiesIsEstimate": false
}
]
}