exsos GmbH
DEY1206.HRB110700
Headquarters
Gustav-Weißkopf-Str. 5
99092 Erfurt
Thuringia
Germany
Contact
Management
Thoralf Bäring
Managing Director
Since June 21, 2021
Flemming Lindberg ChristensenFormer
Managing Director
June 8, 2006 – November 7, 2024
Jens HertzerFormer
Managing Director
June 21, 2021 – November 7, 2024
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~27.000.000 € | 487.126 € | 6.320.972 € | 6.4% |
| 2023 | ~14.000.000 € | 2.374.759 € | 3.611.702 € | -2.3% |
| 2022 | ~12.000.000 € | -1.974.491 € | 5.780.264 € | -42.5% |
| 2021 | ~6.700.000 € | -571.271 € | 4.835.501 € | -10.0% |
Industry
NACE 41.1Development of building projectsNACE 42.9Construction of other civil engineering projectsNACE 68.1Buying and selling of own real estateISIC 410Construction of buildingsISIC 429Construction of other civil engineering projectsISIC 681Real estate activities with own or leased propertyUKSIC 41.1Development of building projectsUKSIC 42.9Construction of other civil engineering projectsUKSIC 68.1Buying and selling of own real estateNACE2025 68.1Buying and selling of own real estate
Raw Data
{
"id": "b394c4f3-b9b6-4d58-84e6-c247b16c1ee0",
"euId": "DEY1206.HRB110700",
"name": "exsos GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1999-04-20T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Gustav-Weißkopf-Str. 5",
"city": "Erfurt",
"zipCode": "99092",
"state": "TH",
"country": "DE",
"latitude": 50.9725169,
"longitude": 10.962150555914512
},
"contactData": {
"emails": [
"info@exsos.com"
],
"phones": [
"+49 3621734470"
],
"websites": [
"https://exsos.com/de/"
],
"faxes": [
"+49 3621734918"
]
},
"managers": [
{
"name": "Flemming Lindberg Christensen",
"position": "Managing Director",
"startDate": "2006-06-08T00:00:00",
"endDate": "2024-11-07T00:00:00"
},
{
"name": "Jens Hertzer",
"position": "Managing Director",
"startDate": "2021-06-21T00:00:00",
"endDate": "2024-11-07T00:00:00"
},
{
"name": "Thoralf Bäring",
"position": "Managing Director",
"startDate": "2021-06-21T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"410",
"429",
"681"
],
"nace": [
"41.1",
"42.9",
"68.1"
],
"nace2025": [
"68.1"
],
"naics": [],
"uksic": [
"41.1",
"42.9",
"68.1"
],
"wz": []
},
"financials": [
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4835500.58,
"balanceTotalIsEstimate": false,
"earnings": -571271.45,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -8.526439552238806,
"returnOnSalesIsEstimate": true,
"equity": -482477.82,
"equityIsEstimate": false,
"equityRatio": -9.97782570837785,
"equityRatioIsEstimate": false,
"cash": 2078968.59,
"cashIsEstimate": false,
"receivables": 144537.79,
"receivablesIsEstimate": false,
"liabilities": 4783322.58,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5780264.13,
"balanceTotalIsEstimate": false,
"earnings": -1974490.76,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 79.10447761194031,
"revenueCagrIsEstimate": true,
"returnOnSales": -16.454089666666665,
"returnOnSalesIsEstimate": true,
"equity": -2456968.58,
"equityIsEstimate": false,
"equityRatio": -42.50616450636141,
"equityRatioIsEstimate": false,
"cash": 907622.03,
"cashIsEstimate": false,
"receivables": 798168.55,
"receivablesIsEstimate": false,
"liabilities": 5472831.73,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3611702.38,
"balanceTotalIsEstimate": false,
"earnings": 2374758.6,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 44.55283597377016,
"revenueCagrIsEstimate": true,
"returnOnSales": 16.96256142857143,
"returnOnSalesIsEstimate": true,
"equity": -82209.98,
"equityIsEstimate": false,
"equityRatio": -2.2762113637945993,
"equityRatioIsEstimate": false,
"cash": 235590.98,
"cashIsEstimate": false,
"receivables": 1868264.94,
"receivablesIsEstimate": false,
"liabilities": 3205048.49,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6320971.78,
"balanceTotalIsEstimate": false,
"earnings": 487126.36,
"earningsIsEstimate": false,
"earningsCagr": -79.4873314702387,
"earningsCagrIsEstimate": false,
"revenue": 27000000,
"revenueIsEstimate": true,
"revenueCagr": 59.13400285438999,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8041717037037035,
"returnOnSalesIsEstimate": true,
"equity": 404916.38,
"equityIsEstimate": false,
"equityRatio": 6.405919755585429,
"equityRatioIsEstimate": false,
"cash": 36880.82,
"cashIsEstimate": false,
"receivables": 5339595.59,
"receivablesIsEstimate": false,
"liabilities": 5584197.05,
"liabilitiesIsEstimate": false
}
]
}