KlimaMont GmbH
DED3410V.HRB16716
Headquarters
Werner-von-Siemens-Str. 9
93128 Regenstauf
Bavaria
Germany
Contact
Management
Markus Stolz
Managing Director
Since August 22, 2018
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~1.600.000 € | -48.668 € | 683.130 € | 69.0% |
| 2023 | ~1.700.000 € | 79.160 € | 709.140 € | 73.4% |
| 2022 | ~1.500.000 € | 178.674 € | 626.720 € | 70.4% |
| 2021 | ~1.100.000 € | 45.703 € | 444.427 € | 59.1% |
| 2020 | ~910.000 € | 139.838 € | 375.943 € | 57.7% |
Industry
NACE 43.29Other construction installationWZ 43.29.1Other construction installationISIC 4329Other construction installationNAICS 238290Building Equipment ContractorsNAICS 238310Building Finishing ContractorsUKSIC 43.29Other construction installationNACE2025 43.23Installation of insulation
Raw Data
{
"id": "66e1b7af-dd93-49c5-b97e-f5aa59032c74",
"euId": "DED3410V.HRB16716",
"name": "KlimaMont GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2018-08-22T00:00:00",
"vatId": "DE319511710",
"hq": {
"line2": null,
"street": "Werner-von-Siemens-Str. 9",
"city": "Regenstauf",
"zipCode": "93128",
"state": "BY",
"country": "DE",
"latitude": 49.1136238,
"longitude": 12.1295508
},
"contactData": {
"emails": [
"info@klimamont.de"
],
"phones": [
"+49 94029389762"
],
"websites": [
"https://klimamont.de/"
],
"faxes": []
},
"managers": [
{
"name": "Markus Stolz",
"position": "Managing Director",
"startDate": "2018-08-22T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4329"
],
"nace": [
"43.29"
],
"nace2025": [
"43.23"
],
"naics": [
"238290",
"238310"
],
"uksic": [
"43.29"
],
"wz": [
"43.29.1"
]
},
"financials": [
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 84667.63,
"balanceTotalIsEstimate": false,
"earnings": 14164.1,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 220000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 6.438227272727273,
"returnOnSalesIsEstimate": true,
"equity": 26664.1,
"equityIsEstimate": false,
"equityRatio": 31.49267317391546,
"equityRatioIsEstimate": false,
"cash": 26721.75,
"cashIsEstimate": false,
"receivables": 39545.94,
"receivablesIsEstimate": false,
"liabilities": 48007.53,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 197444.57,
"balanceTotalIsEstimate": false,
"earnings": 50234.44,
"earningsIsEstimate": false,
"earningsCagr": 254.66030316080796,
"earningsCagrIsEstimate": false,
"revenue": 490000,
"revenueIsEstimate": true,
"revenueCagr": 122.7272727272727,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.251926530612247,
"returnOnSalesIsEstimate": true,
"equity": 76898.54,
"equityIsEstimate": false,
"equityRatio": 38.94690038829632,
"equityRatioIsEstimate": false,
"cash": 10154.08,
"cashIsEstimate": false,
"receivables": 149516.49,
"receivablesIsEstimate": false,
"liabilities": 94062.79,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 375943.12,
"balanceTotalIsEstimate": false,
"earnings": 139838.24,
"earningsIsEstimate": false,
"earningsCagr": 214.2089001507864,
"earningsCagrIsEstimate": false,
"revenue": 910000,
"revenueIsEstimate": true,
"revenueCagr": 103.38052110179179,
"revenueCagrIsEstimate": true,
"returnOnSales": 15.36683956043956,
"returnOnSalesIsEstimate": true,
"equity": 216736.78,
"equityIsEstimate": false,
"equityRatio": 57.651481958228146,
"equityRatioIsEstimate": false,
"cash": 87892.11,
"cashIsEstimate": false,
"receivables": 231326.31,
"receivablesIsEstimate": false,
"liabilities": 103222.99,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 444427.44,
"balanceTotalIsEstimate": false,
"earnings": 45702.93,
"earningsIsEstimate": false,
"earningsCagr": 47.76957346107864,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 70.99759466766969,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.154811818181818,
"returnOnSalesIsEstimate": true,
"equity": 262439.71,
"equityIsEstimate": false,
"equityRatio": 59.05119404868431,
"equityRatioIsEstimate": false,
"cash": 19714.87,
"cashIsEstimate": false,
"receivables": 360812.45,
"receivablesIsEstimate": false,
"liabilities": 124432.58,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 626719.71,
"balanceTotalIsEstimate": false,
"earnings": 178673.56,
"earningsIsEstimate": false,
"earningsCagr": 88.45940975403559,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 61.59099106495596,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.911570666666666,
"returnOnSalesIsEstimate": true,
"equity": 441113.27,
"equityIsEstimate": false,
"equityRatio": 70.38445783043908,
"equityRatioIsEstimate": false,
"cash": 43043.29,
"cashIsEstimate": false,
"receivables": 518622.72,
"receivablesIsEstimate": false,
"liabilities": 148936.96,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 709140.14,
"balanceTotalIsEstimate": false,
"earnings": 79160.48,
"earningsIsEstimate": false,
"earningsCagr": 12.040932163326579,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 36.47817622716565,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.656498823529411,
"returnOnSalesIsEstimate": true,
"equity": 520273.75,
"equityIsEstimate": false,
"equityRatio": 73.36684537417385,
"equityRatioIsEstimate": false,
"cash": 40680.38,
"cashIsEstimate": false,
"receivables": 594004.4,
"receivablesIsEstimate": false,
"liabilities": 145690.8,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 683130.16,
"balanceTotalIsEstimate": false,
"earnings": -48668.12,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 15.15151272404509,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.0417575,
"returnOnSalesIsEstimate": true,
"equity": 471605.63,
"equityIsEstimate": false,
"equityRatio": 69.03598429909755,
"equityRatioIsEstimate": false,
"cash": 859.37,
"cashIsEstimate": false,
"receivables": 594472.59,
"receivablesIsEstimate": false,
"liabilities": 178984.34,
"liabilitiesIsEstimate": false
}
]
}