AVN-Security GmbH
DEM1103.HRB33615
Headquarters
Warthweg 5 a
64823 Groß-Umstadt
Hesse
Germany
Contact
Management
Andreas Kulb
Managing Director
Since July 28, 2006
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~20.000.000 € | 377.677 € | 1.541.764 € | 74.6% |
| 2023 | ~15.000.000 € | 231.111 € | 908.289 € | 87.7% |
| 2022 | ~16.000.000 € | 147.715 € | 740.050 € | 76.4% |
| 2021 | ~15.000.000 € | 196.430 € | 599.750 € | 69.7% |
| 2020 | ~10.000.000 € | 99.622 € | 357.835 € | 61.9% |
Industry
NACE 46.52Wholesale of electronic and telecommunications equipment and partsWZ 46.52.0Wholesale of electronic and telecommunications equipment and partsISIC 4652Wholesale of electronic and telecommunications equipment and partsNAICS 423610Household Appliances and Electrical and Electronic Goods Merchant WholesalersNAICS 423690Household Appliances and Electrical and Electronic Goods Merchant WholesalersUKSIC 46.52Wholesale of electronic and telecommunications equipment and partsNACE2025 46.50Wholesale of information and communication equipment
Raw Data
{
"id": "c67db6d4-ff69-4089-b468-2e66cf449ddf",
"euId": "DEM1103.HRB33615",
"name": "AVN-Security GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2003-02-19T00:00:00",
"vatId": "DE813649429",
"hq": {
"line2": null,
"street": "Warthweg 5 a",
"city": "Groß-Umstadt",
"zipCode": "64823",
"state": "HE",
"country": "DE",
"latitude": 49.8627221,
"longitude": 8.9182166
},
"contactData": {
"emails": [
"info@avn-security.de"
],
"phones": [
"+49 607896830"
],
"websites": [
"https://avn-security.com"
],
"faxes": [
"+49 6078968328"
]
},
"managers": [
{
"name": "Andreas Kulb",
"position": "Managing Director",
"startDate": "2006-07-28T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4652"
],
"nace": [
"46.52"
],
"nace2025": [
"46.50"
],
"naics": [
"423610",
"423690"
],
"uksic": [
"46.52"
],
"wz": [
"46.52.0"
]
},
"financials": [
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 204078.42,
"balanceTotalIsEstimate": false,
"earnings": 46023.31,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.4183937272727273,
"returnOnSalesIsEstimate": true,
"equity": 69699.62,
"equityIsEstimate": false,
"equityRatio": 34.153351442058394,
"equityRatioIsEstimate": false,
"cash": 95831.85,
"cashIsEstimate": false,
"receivables": 34097.54,
"receivablesIsEstimate": false,
"liabilities": 110459.94,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 263218.08,
"balanceTotalIsEstimate": false,
"earnings": 77251.25,
"earningsIsEstimate": false,
"earningsCagr": 67.85244259919594,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7022840909090909,
"returnOnSalesIsEstimate": true,
"equity": 136950.87,
"equityIsEstimate": false,
"equityRatio": 52.02943126095288,
"equityRatioIsEstimate": false,
"cash": 142229.99,
"cashIsEstimate": false,
"receivables": 41755.79,
"receivablesIsEstimate": false,
"liabilities": 93090.7,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 357835.09,
"balanceTotalIsEstimate": false,
"earnings": 99622.11,
"earningsIsEstimate": false,
"earningsCagr": 47.12583577914009,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -4.653741075440765,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9962211000000001,
"returnOnSalesIsEstimate": true,
"equity": 221533.48,
"equityIsEstimate": false,
"equityRatio": 61.90937842345199,
"equityRatioIsEstimate": false,
"cash": 230546.57,
"cashIsEstimate": false,
"receivables": 29963.12,
"receivablesIsEstimate": false,
"liabilities": 73462.19,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 599750.44,
"balanceTotalIsEstimate": false,
"earnings": 196429.52,
"earningsIsEstimate": false,
"earningsCagr": 62.209506051415,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 10.891823393038823,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3095301333333333,
"returnOnSalesIsEstimate": true,
"equity": 417963,
"equityIsEstimate": false,
"equityRatio": 69.68948618028527,
"equityRatioIsEstimate": false,
"cash": 410188.49,
"cashIsEstimate": false,
"receivables": 88247.64,
"receivablesIsEstimate": false,
"liabilities": 84500.73,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 740050.2,
"balanceTotalIsEstimate": false,
"earnings": 147715.48,
"earningsIsEstimate": false,
"earningsCagr": 33.84804740719858,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 9.82009735522249,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9232217500000001,
"returnOnSalesIsEstimate": true,
"equity": 565678.48,
"equityIsEstimate": false,
"equityRatio": 76.43785245919804,
"equityRatioIsEstimate": false,
"cash": 469235.03,
"cashIsEstimate": false,
"receivables": 122344.3,
"receivablesIsEstimate": false,
"liabilities": 112059,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 908288.8,
"balanceTotalIsEstimate": false,
"earnings": 231111.12,
"earningsIsEstimate": false,
"earningsCagr": 31.516072728897004,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 8.06240864622092,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5407408,
"returnOnSalesIsEstimate": true,
"equity": 796789.6,
"equityIsEstimate": false,
"equityRatio": 87.72425686631829,
"equityRatioIsEstimate": false,
"cash": 658710.28,
"cashIsEstimate": false,
"receivables": 84423.28,
"receivablesIsEstimate": false,
"liabilities": 21654.04,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1541764.05,
"balanceTotalIsEstimate": false,
"earnings": 377677.13,
"earningsIsEstimate": false,
"earningsCagr": 39.53759641576473,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.88838565,
"returnOnSalesIsEstimate": true,
"equity": 1149466.73,
"equityIsEstimate": false,
"equityRatio": 74.55529463149695,
"equityRatioIsEstimate": false,
"cash": 956962.81,
"cashIsEstimate": false,
"receivables": 201748.59,
"receivablesIsEstimate": false,
"liabilities": 255561.26,
"liabilitiesIsEstimate": false
}
]
}