Kohlen Sparen GmbH Brennstoffhandel
DEU1308.HRB28588
Headquarters
Am Hengstberg 3
04668 Grimma
Saxony
Germany
Contact
Management
Rolf Neubert
Managing Director
Since August 24, 2012
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~6.700.000 DM | 616.633 DM | 2.957.676 DM | 68.4% |
| 2023 | ~7.500.000 DM | 402.952 DM | 3.340.503 DM | 42.1% |
| 2022 | ~5.800.000 DM | 222.982 DM | 2.543.026 DM | 41.3% |
| 2021 | ~3.000.000 DM | 163.568 DM | 1.335.685 DM | 61.9% |
| 2020 | ~2.400.000 DM | 74.860 DM | 1.068.873 DM | 62.0% |
Industry
NACE 47.99Other retail sale not in stores, stalls or marketsWZ 47.99.1Other retail sale not in stores, stalls or marketsISIC 4799Other retail sale not in stores, stalls or marketsNAICS 454210Vending Machine OperatorsNAICS 454310Direct Selling EstablishmentsNAICS 454390Direct Selling EstablishmentsUKSIC 47.99Other retail sale not in stores, stalls or marketsNACE2025 47.78Retail sale of other new goods
Raw Data
{
"id": "ce1b742d-8d9f-4f4a-9e69-e0118845c05c",
"euId": "DEU1308.HRB28588",
"name": "Kohlen Sparen GmbH Brennstoffhandel",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1996-06-26T00:00:00",
"vatId": "DE176803615",
"hq": {
"line2": null,
"street": "Am Hengstberg 3",
"city": "Grimma",
"zipCode": "04668",
"state": "SN",
"country": "DE",
"latitude": 51.25883,
"longitude": 12.72468
},
"contactData": {
"emails": [
"info@kohlensparen-grimma.de"
],
"phones": [
"+49 3437915146"
],
"websites": [
"https://www.kohlensparen-grimma.de"
],
"faxes": [
"+49 3437914711"
]
},
"managers": [
{
"name": "Rolf Neubert",
"position": "Managing Director",
"startDate": "2012-08-24T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4799"
],
"nace": [
"47.99"
],
"nace2025": [
"47.78"
],
"naics": [
"454210",
"454310",
"454390"
],
"uksic": [
"47.99"
],
"wz": [
"47.99.1"
]
},
"financials": [
{
"year": 2006,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1896412.66,
"balanceTotalIsEstimate": false,
"earnings": -316206.46,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -7.353638604651164,
"returnOnSalesIsEstimate": true,
"equity": 83067.39,
"equityIsEstimate": false,
"equityRatio": 4.380238107037315,
"equityRatioIsEstimate": false,
"cash": 295042.07,
"cashIsEstimate": false,
"receivables": 574153.59,
"receivablesIsEstimate": false,
"liabilities": 1715840.9,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1878769.06,
"balanceTotalIsEstimate": false,
"earnings": 83490.52,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.94164,
"returnOnSalesIsEstimate": true,
"equity": 165516.91,
"equityIsEstimate": false,
"equityRatio": 8.809859259658023,
"equityRatioIsEstimate": false,
"cash": 285158.84,
"cashIsEstimate": false,
"receivables": 628182.25,
"receivablesIsEstimate": false,
"liabilities": 1708971.15,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2060633.61,
"balanceTotalIsEstimate": false,
"earnings": 256745.29,
"earningsIsEstimate": false,
"earningsCagr": 207.5143022225757,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 4.547752525530324,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.462665744680851,
"returnOnSalesIsEstimate": true,
"equity": 422262.2,
"equityIsEstimate": false,
"equityRatio": 20.49186220931338,
"equityRatioIsEstimate": false,
"cash": 434101.47,
"cashIsEstimate": false,
"receivables": 656333.9,
"receivablesIsEstimate": false,
"liabilities": 1634188.41,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1630958.37,
"balanceTotalIsEstimate": true,
"earnings": -145062.58,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": -4.886005123890358,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.92061027027027,
"returnOnSalesIsEstimate": true,
"equity": 277199.62,
"equityIsEstimate": true,
"equityRatio": 16.99611866855927,
"equityRatioIsEstimate": true,
"cash": 346109.92,
"cashIsEstimate": true,
"receivables": 441654.89,
"receivablesIsEstimate": true,
"liabilities": 1345613.75,
"liabilitiesIsEstimate": true
},
{
"year": 2010,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1580307.51,
"balanceTotalIsEstimate": false,
"earnings": 11240.21,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": -4.344816031977228,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.31222805555555555,
"returnOnSalesIsEstimate": true,
"equity": 396774.9,
"equityIsEstimate": false,
"equityRatio": 25.107448866075437,
"equityRatioIsEstimate": false,
"cash": 225103.22,
"cashIsEstimate": false,
"receivables": 572071.83,
"receivablesIsEstimate": false,
"liabilities": 443508.82,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1263406.17,
"balanceTotalIsEstimate": false,
"earnings": 7729.77,
"earningsIsEstimate": false,
"earningsCagr": -31.231089098869134,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": -9.378262315630437,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.26654379310344833,
"returnOnSalesIsEstimate": true,
"equity": 404504.67,
"equityIsEstimate": false,
"equityRatio": 32.016993394926985,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 824126.03,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1184876.83,
"balanceTotalIsEstimate": false,
"earnings": -8869.56,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -12.940438264377462,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.32850222222222225,
"returnOnSalesIsEstimate": true,
"equity": 339512.34,
"equityIsEstimate": false,
"equityRatio": 28.65380868321984,
"equityRatioIsEstimate": false,
"cash": 139602.98,
"cashIsEstimate": false,
"receivables": 445828.62,
"receivablesIsEstimate": false,
"liabilities": 817787.94,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1174549.31,
"balanceTotalIsEstimate": false,
"earnings": 21764.36,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -7.57477637694085,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8060874074074074,
"returnOnSalesIsEstimate": true,
"equity": 361826.41,
"equityIsEstimate": false,
"equityRatio": 30.80555298270108,
"equityRatioIsEstimate": false,
"cash": 195808.96,
"cashIsEstimate": false,
"receivables": 306710.67,
"receivablesIsEstimate": false,
"liabilities": 790883.2,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1114171.81,
"balanceTotalIsEstimate": false,
"earnings": 11395.33,
"earningsIsEstimate": false,
"earningsCagr": -47.64224631461711,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -8.71290708247231,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.45581320000000003,
"returnOnSalesIsEstimate": true,
"equity": 373763.24,
"equityIsEstimate": false,
"equityRatio": 33.54628403316002,
"equityRatioIsEstimate": false,
"cash": 195729.78,
"cashIsEstimate": false,
"receivables": 307243.42,
"receivablesIsEstimate": false,
"liabilities": 221865.86,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 816537.18,
"balanceTotalIsEstimate": true,
"earnings": 16109.31,
"earningsIsEstimate": true,
"earningsCagr": -13.966910483455486,
"earningsCagrIsEstimate": true,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -10.031827105337998,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8478584210526317,
"returnOnSalesIsEstimate": true,
"equity": 370366.8,
"equityIsEstimate": true,
"equityRatio": 45.35822851324418,
"equityRatioIsEstimate": true,
"cash": 163548.72,
"cashIsEstimate": true,
"receivables": 222069.23,
"receivablesIsEstimate": true,
"liabilities": 440451.38,
"liabilitiesIsEstimate": true
},
{
"year": 2016,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 859954.43,
"balanceTotalIsEstimate": false,
"earnings": 20742.49,
"earningsIsEstimate": false,
"earningsCagr": -1.5902044589645725,
"earningsCagrIsEstimate": true,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": -7.228077209541983,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0371245,
"returnOnSalesIsEstimate": true,
"equity": 390838.54,
"equityIsEstimate": false,
"equityRatio": 45.4487501157474,
"equityRatioIsEstimate": false,
"cash": 226989.18,
"cashIsEstimate": false,
"receivables": 237717.35,
"receivablesIsEstimate": false,
"liabilities": 460118.15,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 813420.77,
"balanceTotalIsEstimate": false,
"earnings": 23227.62,
"earningsIsEstimate": false,
"earningsCagr": 1.6400108854049744,
"earningsCagrIsEstimate": true,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -8.410126498184244,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2225063157894738,
"returnOnSalesIsEstimate": true,
"equity": 414066.16,
"equityIsEstimate": false,
"equityRatio": 50.90430134947255,
"equityRatioIsEstimate": false,
"cash": 266002.65,
"cashIsEstimate": false,
"receivables": 160074.21,
"receivablesIsEstimate": false,
"liabilities": 383534.49,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 981537.73,
"balanceTotalIsEstimate": false,
"earnings": 106281.94,
"earningsIsEstimate": false,
"earningsCagr": 74.75642093723447,
"earningsCagrIsEstimate": true,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -3.145307188309876,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.830997272727273,
"returnOnSalesIsEstimate": true,
"equity": 505348.1,
"equityIsEstimate": false,
"equityRatio": 51.48534636564608,
"equityRatioIsEstimate": false,
"cash": 242950.04,
"cashIsEstimate": false,
"receivables": 393729.39,
"receivablesIsEstimate": false,
"liabilities": 433236.55,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 922280.7,
"balanceTotalIsEstimate": false,
"earnings": 82514.49,
"earningsIsEstimate": false,
"earningsCagr": 50.43999842392446,
"earningsCagrIsEstimate": true,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 2.5336513577710162,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.929261428571429,
"returnOnSalesIsEstimate": true,
"equity": 587862.59,
"equityIsEstimate": false,
"equityRatio": 63.74009452870476,
"equityRatioIsEstimate": false,
"cash": 358106.63,
"cashIsEstimate": false,
"receivables": 236143.85,
"receivablesIsEstimate": false,
"liabilities": 305003.13,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1068873.26,
"balanceTotalIsEstimate": false,
"earnings": 74860.05,
"earningsIsEstimate": false,
"earningsCagr": 37.831126560254006,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.11916875,
"returnOnSalesIsEstimate": true,
"equity": 662722.64,
"equityIsEstimate": false,
"equityRatio": 62.00198515584533,
"equityRatioIsEstimate": false,
"cash": 445549.76,
"cashIsEstimate": false,
"receivables": 346397.59,
"receivablesIsEstimate": false,
"liabilities": 385485.62,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1335685.2,
"balanceTotalIsEstimate": false,
"earnings": 163567.65,
"earningsIsEstimate": false,
"earningsCagr": 62.900784362942844,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 12.096464033219467,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.452254999999999,
"returnOnSalesIsEstimate": true,
"equity": 826290.29,
"equityIsEstimate": false,
"equityRatio": 61.86265221775311,
"equityRatioIsEstimate": false,
"cash": 562259.15,
"cashIsEstimate": false,
"receivables": 486390.37,
"receivablesIsEstimate": false,
"liabilities": 461741.62,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2543025.6,
"balanceTotalIsEstimate": false,
"earnings": 222981.88,
"earningsIsEstimate": false,
"earningsCagr": 20.35178195124041,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 27.424027631054628,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.8445151724137934,
"returnOnSalesIsEstimate": true,
"equity": 1049272.17,
"equityIsEstimate": false,
"equityRatio": 41.26077889267021,
"equityRatioIsEstimate": false,
"cash": 1749286.55,
"cashIsEstimate": false,
"receivables": 492065.53,
"receivablesIsEstimate": false,
"liabilities": 1423853.46,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 3340502.7,
"balanceTotalIsEstimate": false,
"earnings": 402951.72,
"earningsIsEstimate": false,
"earningsCagr": 48.655402974754566,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 37.47081017605651,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.372689599999999,
"returnOnSalesIsEstimate": true,
"equity": 1405000.95,
"equityIsEstimate": false,
"equityRatio": 42.059566364068495,
"equityRatioIsEstimate": false,
"cash": 2313188.17,
"cashIsEstimate": false,
"receivables": 540437.1,
"receivablesIsEstimate": false,
"liabilities": 1808029.8,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2957675.9,
"balanceTotalIsEstimate": false,
"earnings": 616633.44,
"earningsIsEstimate": false,
"earningsCagr": 69.41202746963324,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": 29.260517482342042,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.203484179104477,
"returnOnSalesIsEstimate": true,
"equity": 2021634.39,
"equityIsEstimate": false,
"equityRatio": 68.35212708735261,
"equityRatioIsEstimate": false,
"cash": 1057930.75,
"cashIsEstimate": false,
"receivables": 516137.61,
"receivablesIsEstimate": false,
"liabilities": 648636.59,
"liabilitiesIsEstimate": false
}
]
}