WELKONA GmbH
DEW1215.HRB17736
Firmensitz
Burgstr. 12-14
06749 Bitterfeld
Sachsen-Anhalt
Deutschland
Kontakt
Geschäftsführung
David Schoch
Managing Director
Seit 4. März 2016
Stefan Tauchert
Managing Director
Seit 4. März 2016
Timo HertzEhemalig
Managing Director
7. Februar 2012 – 4. März 2016
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~4.700.000 € | 500.870 € | 2.051.981 € | 81.2% |
| 2023 | ~3.900.000 € | 394.329 € | 1.703.054 € | 84.2% |
| 2022 | ~3.600.000 € | 407.373 € | 1.564.997 € | 83.1% |
| 2021 | ~2.700.000 € | 370.294 € | 1.196.511 € | 74.6% |
| 2020 | ~1.700.000 € | 242.576 € | 749.732 € | 75.2% |
Branche
NACE 47.42Einzelhandel mit TelekommunikationsgerätenWZ 47.42.0Einzelhandel mit TelekommunikationsgerätenISIC 4741Retail sale of computers, peripheral units, software and telecommunications equipment in specialized storesNAICS 443142Electronics and Appliance StoresUKSIC 47.42Retail sale of telecommunications equipment in specialised storesNACE2025 47.40Einzelhandel mit Geräten der Informations- und KommunikationstechnikNACE2025 47.92Vermittlungstätigkeiten für den Einzelhandel mit ausgeprägtem Schwerpunkt
Rohdaten
{
"id": "76d38e89-0b2a-488b-85c6-6d72772161c3",
"euId": "DEW1215.HRB17736",
"name": "WELKONA GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2012-02-07T00:00:00",
"vatId": "DE281825352",
"hq": {
"line2": null,
"street": "Burgstr. 12-14",
"city": "Bitterfeld",
"zipCode": "06749",
"state": "ST",
"country": "DE",
"latitude": 51.6262149,
"longitude": 12.32774
},
"contactData": {
"emails": [
"info@welkona.de"
],
"phones": [
"+49 34943834210"
],
"websites": [
"https://welkona-it.de"
],
"faxes": [
"+49 34943834213"
]
},
"managers": [
{
"name": "David Schoch",
"position": "Managing Director",
"startDate": "2016-03-04T00:00:00",
"endDate": null
},
{
"name": "Stefan Tauchert",
"position": "Managing Director",
"startDate": "2016-03-04T00:00:00",
"endDate": null
},
{
"name": "Timo Hertz",
"position": "Managing Director",
"startDate": "2012-02-07T00:00:00",
"endDate": "2016-03-04T00:00:00"
}
],
"industry": {
"isic": [
"4741"
],
"nace": [
"47.42"
],
"nace2025": [
"47.40",
"47.92"
],
"naics": [
"443142"
],
"uksic": [
"47.42"
],
"wz": [
"47.42.0"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 5000,
"capitalIsEstimate": false,
"balanceTotal": 186846.49,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 430000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 88176.25,
"equityIsEstimate": false,
"equityRatio": 47.19181505630638,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 39888.39,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 5000,
"capitalIsEstimate": false,
"balanceTotal": 262726.28,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 610000,
"revenueIsEstimate": true,
"revenueCagr": 41.86046511627908,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 150124.19,
"equityIsEstimate": false,
"equityRatio": 57.14091106531101,
"equityRatioIsEstimate": false,
"cash": 149402.94,
"cashIsEstimate": false,
"receivables": 76289.35,
"receivablesIsEstimate": false,
"liabilities": 23241.32,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 470132.41,
"balanceTotalIsEstimate": false,
"earnings": 168917.3,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 59.94184989813396,
"revenueCagrIsEstimate": true,
"returnOnSales": 15.356118181818182,
"returnOnSalesIsEstimate": true,
"equity": 309041.49,
"equityIsEstimate": false,
"equityRatio": 65.73498942563862,
"equityRatioIsEstimate": false,
"cash": 247249.21,
"cashIsEstimate": false,
"receivables": 175481.46,
"receivablesIsEstimate": false,
"liabilities": 92140.61,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 639517.51,
"balanceTotalIsEstimate": false,
"earnings": 217671.13,
"earningsIsEstimate": false,
"earningsCagr": 28.862543978621513,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 51.66112312474549,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.511408666666666,
"returnOnSalesIsEstimate": true,
"equity": 496712.62,
"equityIsEstimate": false,
"equityRatio": 77.66990148557464,
"equityRatioIsEstimate": false,
"cash": 353968.86,
"cashIsEstimate": false,
"receivables": 221409.62,
"receivablesIsEstimate": false,
"liabilities": 85678.87,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 749732.22,
"balanceTotalIsEstimate": false,
"earnings": 242575.83,
"earningsIsEstimate": false,
"earningsCagr": 19.835832572094002,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 41.00844276157947,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.269166470588235,
"returnOnSalesIsEstimate": true,
"equity": 563464.45,
"equityIsEstimate": false,
"equityRatio": 75.15542682692762,
"equityRatioIsEstimate": false,
"cash": 319542.62,
"cashIsEstimate": false,
"receivables": 328184.86,
"receivablesIsEstimate": false,
"liabilities": 118475.12,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1196510.81,
"balanceTotalIsEstimate": false,
"earnings": 370294.12,
"earningsIsEstimate": false,
"earningsCagr": 29.904509759026745,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 45.046910341269594,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.714597037037038,
"returnOnSalesIsEstimate": true,
"equity": 893010.57,
"equityIsEstimate": false,
"equityRatio": 74.63455929829836,
"equityRatioIsEstimate": false,
"cash": 633251.46,
"cashIsEstimate": false,
"receivables": 446044.48,
"receivablesIsEstimate": false,
"liabilities": 165400.65,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1564996.54,
"balanceTotalIsEstimate": false,
"earnings": 407372.56,
"earningsIsEstimate": false,
"earningsCagr": 24.617607849224022,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 34.501601011533744,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.315904444444444,
"returnOnSalesIsEstimate": true,
"equity": 1300383.13,
"equityIsEstimate": false,
"equityRatio": 83.0917575063776,
"equityRatioIsEstimate": false,
"cash": 837311.61,
"cashIsEstimate": false,
"receivables": 554903.8,
"receivablesIsEstimate": false,
"liabilities": 186123.84,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1703053.54,
"balanceTotalIsEstimate": false,
"earnings": 394328.57,
"earningsIsEstimate": false,
"earningsCagr": 16.01505573383386,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 26.982343247386552,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.110988974358975,
"returnOnSalesIsEstimate": true,
"equity": 1434711.7,
"equityIsEstimate": false,
"equityRatio": 84.24348772969287,
"equityRatioIsEstimate": false,
"cash": 871766.42,
"cashIsEstimate": false,
"receivables": 549742.35,
"receivablesIsEstimate": false,
"liabilities": 200659.24,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2051981.33,
"balanceTotalIsEstimate": false,
"earnings": 500869.52,
"earningsIsEstimate": false,
"earningsCagr": 19.872419018736597,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 28.947294409052216,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.656798297872342,
"returnOnSalesIsEstimate": true,
"equity": 1665581.22,
"equityIsEstimate": false,
"equityRatio": 81.16941395368347,
"equityRatioIsEstimate": false,
"cash": 676047.37,
"cashIsEstimate": false,
"receivables": 725102.75,
"receivablesIsEstimate": false,
"liabilities": 279614.25,
"liabilitiesIsEstimate": false
}
]
}