TASTEONE AV- & IT-Solutions GmbH
DER3306.HRB51205
Firmensitz
Johannes-Kepler-Str. 14
51377 Leverkusen
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Benjamin Silvan Braches
Managing Director
Seit 9. September 2019
Erhard Braches
Managing Director
Seit 6. August 2003
Kersten Schuster
Managing Director
Seit 6. August 2003
Rita Braches
Managing Director
Seit 20. Juni 2013
Wolfgang FunkeEhemalig
Managing Director
6. August 2003 – 21. April 2016
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~10.000.000 € | ~-929.165 € | 6.221.150 € | 9.8% |
| 2023 | ~10.000.000 € | ~148.967 € | 6.209.534 € | 24.8% |
| 2022 | ~11.000.000 € | ~229.472 € | 6.530.963 € | 21.3% |
| 2021 | ~8.100.000 € | ~271.047 € | 4.872.968 € | 23.8% |
| 2020 | ~4.100.000 € | ~63.407 € | 2.370.326 € | 37.5% |
Branche
NACE 62.09Erbringung von sonstigen Dienstleistungen der InformationstechnologieWZ 62.09.0Erbringung von sonstigen Dienstleistungen der InformationstechnologieISIC 6209Other information technology and computer service activitiesNAICS 541519Other Computer Related ServicesUKSIC 62.09Other information technology and computer service activitiesNACE2025 62.90Erbringung von sonstigen Dienstleistungen der Informationstechnologie
Rohdaten
{
"id": "2a6bedb2-4dee-4b4a-8196-22e9ca93135f",
"euId": "DER3306.HRB51205",
"name": "TASTEONE AV- & IT-Solutions GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2003-08-06T00:00:00",
"vatId": "DE813693066",
"hq": {
"line2": null,
"street": "Johannes-Kepler-Str. 14",
"city": "Leverkusen",
"zipCode": "51377",
"state": "NW",
"country": "DE",
"latitude": 51.03959555,
"longitude": 7.021270600000001
},
"contactData": {
"emails": [
"info@tasteone.de"
],
"phones": [
"+49 2143126020"
],
"websites": [
"https://www.tasteone.eu"
],
"faxes": [
"+49 2171505050"
]
},
"managers": [
{
"name": "Benjamin Silvan Braches",
"position": "Managing Director",
"startDate": "2019-09-09T00:00:00",
"endDate": null
},
{
"name": "Erhard Braches",
"position": "Managing Director",
"startDate": "2003-08-06T00:00:00",
"endDate": null
},
{
"name": "Kersten Schuster",
"position": "Managing Director",
"startDate": "2003-08-06T00:00:00",
"endDate": null
},
{
"name": "Rita Braches",
"position": "Managing Director",
"startDate": "2013-06-20T00:00:00",
"endDate": null
},
{
"name": "Wolfgang Funke",
"position": "Managing Director",
"startDate": "2003-08-06T00:00:00",
"endDate": "2016-04-21T00:00:00"
}
],
"industry": {
"isic": [
"6209"
],
"nace": [
"62.09"
],
"nace2025": [
"62.90"
],
"naics": [
"541519"
],
"uksic": [
"62.09"
],
"wz": [
"62.09.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 368911.7,
"balanceTotalIsEstimate": false,
"earnings": 33998.12,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 720000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.721961111111112,
"returnOnSalesIsEstimate": true,
"equity": 74170.25,
"equityIsEstimate": false,
"equityRatio": 20.105149823114854,
"equityRatioIsEstimate": false,
"cash": 21124.37,
"cashIsEstimate": false,
"receivables": 149416.99,
"receivablesIsEstimate": false,
"liabilities": 188149.45,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 489337.52,
"balanceTotalIsEstimate": false,
"earnings": 49175.1,
"earningsIsEstimate": false,
"earningsCagr": 44.64064483565559,
"earningsCagrIsEstimate": false,
"revenue": 940000,
"revenueIsEstimate": true,
"revenueCagr": 30.555555555555557,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.2313936170212765,
"returnOnSalesIsEstimate": true,
"equity": 123345.35,
"equityIsEstimate": false,
"equityRatio": 25.206599730999578,
"equityRatioIsEstimate": false,
"cash": 99262.93,
"cashIsEstimate": false,
"receivables": 214781.25,
"receivablesIsEstimate": false,
"liabilities": 141890.17,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 931914.49,
"balanceTotalIsEstimate": false,
"earnings": 37468.37,
"earningsIsEstimate": false,
"earningsCagr": 4.979608517170431,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 53.65907428821479,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2040217647058826,
"returnOnSalesIsEstimate": true,
"equity": 160813.72,
"equityIsEstimate": false,
"equityRatio": 17.256274231769915,
"equityRatioIsEstimate": false,
"cash": 371.47,
"cashIsEstimate": false,
"receivables": 275325.87,
"receivablesIsEstimate": false,
"liabilities": 568727.77,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 373372.94,
"balanceTotalIsEstimate": false,
"earnings": 17463.28,
"earningsIsEstimate": false,
"earningsCagr": -19.913931982971157,
"earningsCagrIsEstimate": false,
"revenue": 730000,
"revenueIsEstimate": true,
"revenueCagr": 0.46083600249569034,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.392230136986301,
"returnOnSalesIsEstimate": true,
"equity": 178277,
"equityIsEstimate": false,
"equityRatio": 47.74770233750738,
"equityRatioIsEstimate": false,
"cash": 104860.62,
"cashIsEstimate": false,
"receivables": 178952.43,
"receivablesIsEstimate": false,
"liabilities": 90147.94,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 582185.58,
"balanceTotalIsEstimate": false,
"earnings": 9759.11,
"earningsIsEstimate": false,
"earningsCagr": -26.80375069284021,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 11.177024658092494,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8871918181818181,
"returnOnSalesIsEstimate": true,
"equity": 188036.11,
"equityIsEstimate": false,
"equityRatio": 32.29831113302394,
"equityRatioIsEstimate": false,
"cash": 86470.14,
"cashIsEstimate": false,
"receivables": 219097.94,
"receivablesIsEstimate": false,
"liabilities": 326918.47,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 836596.31,
"balanceTotalIsEstimate": false,
"earnings": 77522.6,
"earningsIsEstimate": false,
"earningsCagr": 12.05229850213414,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 14.22154552040016,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.845162500000001,
"returnOnSalesIsEstimate": true,
"equity": 265558.71,
"equityIsEstimate": false,
"equityRatio": 31.742754160605845,
"equityRatioIsEstimate": false,
"cash": 217519.26,
"cashIsEstimate": false,
"receivables": 457374,
"receivablesIsEstimate": false,
"liabilities": 453980.6,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1076017.87,
"balanceTotalIsEstimate": false,
"earnings": 80733.28,
"earningsIsEstimate": false,
"earningsCagr": 21.15656427716417,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 4.146641284934427,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.036664,
"returnOnSalesIsEstimate": true,
"equity": 346291.99,
"equityIsEstimate": false,
"equityRatio": 32.182735961439,
"equityRatioIsEstimate": false,
"cash": 478724.48,
"cashIsEstimate": false,
"receivables": 345022.02,
"receivablesIsEstimate": false,
"liabilities": 525200.88,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1217728.84,
"balanceTotalIsEstimate": false,
"earnings": 168719.62,
"earningsIsEstimate": false,
"earningsCagr": 76.30309759720532,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 31.757381483079293,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.6690736363636365,
"returnOnSalesIsEstimate": true,
"equity": 515011.61,
"equityIsEstimate": false,
"equityRatio": 42.292798945289,
"equityRatioIsEstimate": false,
"cash": 367262.22,
"cashIsEstimate": false,
"receivables": 387107.98,
"receivablesIsEstimate": false,
"liabilities": 490504.23,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1069642.23,
"balanceTotalIsEstimate": false,
"earnings": 52526.23,
"earningsIsEstimate": false,
"earningsCagr": 52.31458953412942,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 16.120615091657363,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6263115,
"returnOnSalesIsEstimate": true,
"equity": 567537.84,
"equityIsEstimate": false,
"equityRatio": 53.058660557932534,
"equityRatioIsEstimate": false,
"cash": 146510.97,
"cashIsEstimate": false,
"receivables": 173751.87,
"receivablesIsEstimate": false,
"liabilities": 366165.39,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1251462.65,
"balanceTotalIsEstimate": false,
"earnings": 35156.7,
"earningsIsEstimate": false,
"earningsCagr": -17.93746223676894,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 9.496935154742104,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5285521739130434,
"returnOnSalesIsEstimate": true,
"equity": 602694.54,
"equityIsEstimate": false,
"equityRatio": 48.15921114385635,
"equityRatioIsEstimate": false,
"cash": 353353.96,
"cashIsEstimate": false,
"receivables": 287442.21,
"receivablesIsEstimate": false,
"liabilities": 526789.11,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1305399.27,
"balanceTotalIsEstimate": false,
"earnings": -577694.54,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": -24.070605833333335,
"returnOnSalesIsEstimate": true,
"equity": 25000,
"equityIsEstimate": false,
"equityRatio": 1.9151228727131127,
"equityRatioIsEstimate": false,
"cash": 262906.96,
"cashIsEstimate": false,
"receivables": 236125.03,
"receivablesIsEstimate": false,
"liabilities": 436237.11,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1443006.34,
"balanceTotalIsEstimate": false,
"earnings": 587091.43,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 4.264788543842446,
"revenueCagrIsEstimate": true,
"returnOnSales": 22.580439615384616,
"returnOnSalesIsEstimate": true,
"equity": 612091.43,
"equityIsEstimate": false,
"equityRatio": 42.417792149132204,
"equityRatioIsEstimate": false,
"cash": 301141.75,
"cashIsEstimate": false,
"receivables": 536372.86,
"receivablesIsEstimate": false,
"liabilities": 662492.91,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1580771.89,
"balanceTotalIsEstimate": false,
"earnings": 80051.71999999997,
"earningsIsEstimate": true,
"earningsCagr": -86.36469280432182,
"earningsCagrIsEstimate": true,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 8.775730593727715,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.858989999999999,
"returnOnSalesIsEstimate": true,
"equity": 692143.15,
"equityIsEstimate": false,
"equityRatio": 43.78513777848113,
"equityRatioIsEstimate": false,
"cash": 545618.13,
"cashIsEstimate": false,
"receivables": 410649.52,
"receivablesIsEstimate": false,
"liabilities": 722458.74,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1560871.64,
"balanceTotalIsEstimate": false,
"earnings": 72510.07999999996,
"earningsIsEstimate": true,
"earningsCagr": -64.85639397051625,
"earningsCagrIsEstimate": true,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 5.040685866703143,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5896457142857128,
"returnOnSalesIsEstimate": true,
"equity": 764653.23,
"equityIsEstimate": false,
"equityRatio": 48.98886048054535,
"equityRatioIsEstimate": false,
"cash": 360602.94,
"cashIsEstimate": false,
"receivables": 585287.32,
"receivablesIsEstimate": false,
"liabilities": 585061.41,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1727397.61,
"balanceTotalIsEstimate": false,
"earnings": 67269.15000000002,
"earningsIsEstimate": true,
"earningsCagr": -51.4297804726471,
"earningsCagrIsEstimate": true,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 6.607464157791876,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.169972580645162,
"returnOnSalesIsEstimate": true,
"equity": 825072.38,
"equityIsEstimate": false,
"equityRatio": 47.7638949610449,
"equityRatioIsEstimate": false,
"cash": 293185.42,
"cashIsEstimate": false,
"receivables": 789850.08,
"receivablesIsEstimate": false,
"liabilities": 748751.23,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2370326.3,
"balanceTotalIsEstimate": false,
"earnings": 63406.880000000005,
"earningsIsEstimate": true,
"earningsCagr": -42.67320518217126,
"earningsCagrIsEstimate": true,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 12.060518393186204,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.546509268292683,
"returnOnSalesIsEstimate": true,
"equity": 888479.26,
"equityIsEstimate": false,
"equityRatio": 37.48341567994247,
"equityRatioIsEstimate": false,
"cash": 101539.55,
"cashIsEstimate": false,
"receivables": 1763768.6,
"receivablesIsEstimate": false,
"liabilities": 1309805.04,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4872968.3,
"balanceTotalIsEstimate": false,
"earnings": 271047.42999999993,
"earningsIsEstimate": true,
"earningsCagr": 35.649643436500035,
"earningsCagrIsEstimate": true,
"revenue": 8100000,
"revenueIsEstimate": true,
"revenueCagr": 30.416261583497416,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3462645679012337,
"returnOnSalesIsEstimate": true,
"equity": 1159526.69,
"equityIsEstimate": false,
"equityRatio": 23.7950796847991,
"equityRatioIsEstimate": false,
"cash": 730814.49,
"cashIsEstimate": false,
"receivables": 1398155.18,
"receivablesIsEstimate": false,
"liabilities": 3314059.68,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6530963.34,
"balanceTotalIsEstimate": false,
"earnings": 229471.52000000002,
"earningsIsEstimate": true,
"earningsCagr": 33.3775089649045,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 40.7857385508287,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0861047272727276,
"returnOnSalesIsEstimate": true,
"equity": 1388998.21,
"equityIsEstimate": false,
"equityRatio": 21.26789169819471,
"equityRatioIsEstimate": false,
"cash": 302741.69,
"cashIsEstimate": false,
"receivables": 1592692.06,
"receivablesIsEstimate": false,
"liabilities": 4658926.5,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6209533.65,
"balanceTotalIsEstimate": false,
"earnings": 148966.91999999993,
"earningsIsEstimate": true,
"earningsCagr": 21.98838299891146,
"earningsCagrIsEstimate": true,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 34.01690267528752,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4896691999999994,
"returnOnSalesIsEstimate": true,
"equity": 1537965.13,
"equityIsEstimate": false,
"equityRatio": 24.767804100715356,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 3567528.77,
"receivablesIsEstimate": false,
"liabilities": 4448112.52,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6221149.63,
"balanceTotalIsEstimate": false,
"earnings": -929165.0999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 24.969501034694886,
"revenueCagrIsEstimate": true,
"returnOnSales": -9.291650999999998,
"returnOnSalesIsEstimate": true,
"equity": 608800.03,
"equityIsEstimate": false,
"equityRatio": 9.785973111210959,
"equityRatioIsEstimate": false,
"cash": 398112.14,
"cashIsEstimate": false,
"receivables": 3913963.71,
"receivablesIsEstimate": false,
"liabilities": 5381460.51,
"liabilitiesIsEstimate": false
}
]
}