Rohrleitungs- und Tiefbau GmbH
DEU1104.HRB934
Firmensitz
Nordstr. 14
02763 Zittau
Sachsen
Deutschland
Kontakt
Geschäftsführung
Detlev Köcher
Managing Director
Seit 16. Juni 2009
Silvio Geißler
Managing Director
Seit 26. September 2013
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.000.000 DM | 41.919 DM | 441.905 DM | 31.7% |
| 2023 | ~800.000 DM | 27.392 DM | 326.348 DM | 30.1% |
| 2022 | ~830.000 DM | 291 DM | 343.450 DM | 20.6% |
| 2021 | ~770.000 DM | -34.606 DM | 313.494 DM | 22.5% |
| 2020 | ~820.000 DM | -15.890 DM | 338.670 DM | 31.0% |
Branche
NACE 42.21LeitungstiefbauWZ 42.21.0LeitungstiefbauISIC 4220Construction of utility projectsNAICS 237110Utility System ConstructionNAICS 237120Utility System ConstructionNAICS 237130Utility System ConstructionNAICS 237990Other Heavy and Civil Engineering ConstructionUKSIC 42.21Construction of utility projects for fluidsNACE2025 42.21Rohrleitungstiefbau, Brunnenbau und Kläranlagenbau
Rohdaten
{
"id": "9dcdf1de-4c9f-4ee9-9491-30cdb6ab2f62",
"euId": "DEU1104.HRB934",
"name": "Rohrleitungs- und Tiefbau GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1990-10-08T00:00:00",
"vatId": "DE140737808",
"hq": {
"line2": null,
"street": "Nordstr. 14",
"city": "Zittau",
"zipCode": "02763",
"state": "SN",
"country": "DE",
"latitude": 50.91008,
"longitude": 14.80721
},
"contactData": {
"emails": [
"info@rohrleitungsbau-zittau.de"
],
"phones": [
"+49 358357390"
],
"websites": [
"https://www.graf-gruppe.de"
],
"faxes": [
"+49 3583573999"
]
},
"managers": [
{
"name": "Detlev Köcher",
"position": "Managing Director",
"startDate": "2009-06-16T00:00:00",
"endDate": null
},
{
"name": "Silvio Geißler",
"position": "Managing Director",
"startDate": "2013-09-26T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4220"
],
"nace": [
"42.21"
],
"nace2025": [
"42.21"
],
"naics": [
"237110",
"237120",
"237130",
"237990"
],
"uksic": [
"42.21"
],
"wz": [
"42.21.0"
]
},
"financials": [
{
"year": 2011,
"currency": "DEM",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 383716.82,
"balanceTotalIsEstimate": false,
"earnings": -34214.86,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 910000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -3.7598747252747255,
"returnOnSalesIsEstimate": true,
"equity": 141580.52,
"equityIsEstimate": false,
"equityRatio": 36.897136799997455,
"equityRatioIsEstimate": false,
"cash": 64877.73,
"cashIsEstimate": false,
"receivables": 26411.61,
"receivablesIsEstimate": false,
"liabilities": 238702,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 445037.48,
"balanceTotalIsEstimate": false,
"earnings": 10799.55,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 9.8901098901099,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.079955,
"returnOnSalesIsEstimate": true,
"equity": 152380.07,
"equityIsEstimate": false,
"equityRatio": 34.23982851961143,
"equityRatioIsEstimate": false,
"cash": 34555.86,
"cashIsEstimate": false,
"receivables": 131008.14,
"receivablesIsEstimate": false,
"liabilities": 274816.87,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 394989.33,
"balanceTotalIsEstimate": false,
"earnings": 10696.46,
"earningsIsEstimate": false,
"earningsCagr": -0.9545768110708286,
"earningsCagrIsEstimate": false,
"revenue": 930000,
"revenueIsEstimate": true,
"revenueCagr": 1.0929286339070199,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1501569892473118,
"returnOnSalesIsEstimate": true,
"equity": 163076.53,
"equityIsEstimate": false,
"equityRatio": 41.28631272140946,
"equityRatioIsEstimate": false,
"cash": 45948.58,
"cashIsEstimate": false,
"receivables": 56449.15,
"receivablesIsEstimate": false,
"liabilities": 208792.86,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 362471.72,
"balanceTotalIsEstimate": false,
"earnings": 4086.58,
"earningsIsEstimate": false,
"earningsCagr": -38.48554610333198,
"earningsCagrIsEstimate": false,
"revenue": 870000,
"revenueIsEstimate": true,
"revenueCagr": -1.4872097468508594,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4697218390804597,
"returnOnSalesIsEstimate": true,
"equity": 167163.11,
"equityIsEstimate": false,
"equityRatio": 46.11755918503104,
"equityRatioIsEstimate": false,
"cash": 112224.68,
"cashIsEstimate": false,
"receivables": 47997.08,
"receivablesIsEstimate": false,
"liabilities": 168892.65,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 489573.65,
"balanceTotalIsEstimate": false,
"earnings": 36782.43,
"earningsIsEstimate": false,
"earningsCagr": 50.4567186276559,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 4.85468097116839,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3438572727272726,
"returnOnSalesIsEstimate": true,
"equity": 203945.54,
"equityIsEstimate": false,
"equityRatio": 41.6577852995152,
"equityRatioIsEstimate": false,
"cash": 120864.61,
"cashIsEstimate": false,
"receivables": 91734.55,
"receivablesIsEstimate": false,
"liabilities": 228584.17,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 492631.07,
"balanceTotalIsEstimate": false,
"earnings": 1891.71,
"earningsIsEstimate": false,
"earningsCagr": -35.30626503024518,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 2.411368908444511,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.17197363636363636,
"returnOnSalesIsEstimate": true,
"equity": 205837.25,
"equityIsEstimate": false,
"equityRatio": 41.78324562435739,
"equityRatioIsEstimate": false,
"cash": 123673.93,
"cashIsEstimate": false,
"receivables": 66829.5,
"receivablesIsEstimate": false,
"liabilities": 226452.84,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 429296.57,
"balanceTotalIsEstimate": false,
"earnings": 1188.19,
"earningsIsEstimate": false,
"earningsCagr": -42.26868427692677,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 1.8308251331798475,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.118819,
"returnOnSalesIsEstimate": true,
"equity": 207025.44,
"equityIsEstimate": false,
"equityRatio": 48.224340576492374,
"equityRatioIsEstimate": false,
"cash": 14404.72,
"cashIsEstimate": false,
"receivables": 116530.07,
"receivablesIsEstimate": false,
"liabilities": 204796.36,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 435455.44,
"balanceTotalIsEstimate": false,
"earnings": -35043.72,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 3.5428672018403606,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.504372,
"returnOnSalesIsEstimate": true,
"equity": 171981.72,
"equityIsEstimate": false,
"equityRatio": 39.49467711323115,
"equityRatioIsEstimate": false,
"cash": 14453.41,
"cashIsEstimate": false,
"receivables": 152241.98,
"receivablesIsEstimate": false,
"liabilities": 234824.53,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 406486.63,
"balanceTotalIsEstimate": false,
"earnings": -51074.84,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 950000,
"revenueIsEstimate": true,
"revenueCagr": -3.5987356263111447,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.37629894736842,
"returnOnSalesIsEstimate": true,
"equity": 120906.88,
"equityIsEstimate": false,
"equityRatio": 29.74436822190191,
"equityRatioIsEstimate": false,
"cash": 618.02,
"cashIsEstimate": false,
"receivables": 120583.85,
"receivablesIsEstimate": false,
"liabilities": 249246.83,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 338669.84,
"balanceTotalIsEstimate": false,
"earnings": -15890.37,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 820000,
"revenueIsEstimate": true,
"revenueCagr": -7.0808364199044345,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.93785,
"returnOnSalesIsEstimate": true,
"equity": 105016.51,
"equityIsEstimate": false,
"equityRatio": 31.008521455586358,
"equityRatioIsEstimate": false,
"cash": 10301.67,
"cashIsEstimate": false,
"receivables": 112256.1,
"receivablesIsEstimate": false,
"liabilities": 177395.85,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 313493.95,
"balanceTotalIsEstimate": false,
"earnings": -34605.78,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 770000,
"revenueIsEstimate": true,
"revenueCagr": -6.32522011025528,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.494257142857143,
"returnOnSalesIsEstimate": true,
"equity": 70410.73,
"equityIsEstimate": false,
"equityRatio": 22.459996436932833,
"equityRatioIsEstimate": false,
"cash": 10270.78,
"cashIsEstimate": false,
"receivables": 164038.1,
"receivablesIsEstimate": false,
"liabilities": 169731.61,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 343449.73,
"balanceTotalIsEstimate": false,
"earnings": 291.21,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 830000,
"revenueIsEstimate": true,
"revenueCagr": -4.551408710529947,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0350855421686747,
"returnOnSalesIsEstimate": true,
"equity": 70701.94,
"equityIsEstimate": false,
"equityRatio": 20.58581906586446,
"equityRatioIsEstimate": false,
"cash": 28334.72,
"cashIsEstimate": false,
"receivables": 111983.08,
"receivablesIsEstimate": false,
"liabilities": 193625.42,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 326348.32,
"balanceTotalIsEstimate": false,
"earnings": 27392.41,
"earningsIsEstimate": false,
"earningsCagr": 9306.411180934721,
"earningsCagrIsEstimate": false,
"revenue": 800000,
"revenueIsEstimate": true,
"revenueCagr": -4.205274911285062,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.42405125,
"returnOnSalesIsEstimate": true,
"equity": 98094.35,
"equityIsEstimate": false,
"equityRatio": 30.058175265005193,
"equityRatioIsEstimate": false,
"cash": 79172.95,
"cashIsEstimate": false,
"receivables": 112209.46,
"receivablesIsEstimate": false,
"liabilities": 150359.97,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 441905.03,
"balanceTotalIsEstimate": false,
"earnings": 41919.34,
"earningsIsEstimate": false,
"earningsCagr": 1099.786790120022,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 5.0864054361203115,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.191934,
"returnOnSalesIsEstimate": true,
"equity": 140013.69,
"equityIsEstimate": false,
"equityRatio": 31.684113213194244,
"equityRatioIsEstimate": false,
"cash": 167169.56,
"cashIsEstimate": false,
"receivables": 94673.46,
"receivablesIsEstimate": false,
"liabilities": 214576.62,
"liabilitiesIsEstimate": false
}
]
}