KS Aufzugsservice GmbH
DEM1202.HRB7631
Headquarters
Ludwig-Erhard-Str. 27
61440 Oberursel (Taunus)
Hesse
Germany
Contact
Management
Roland Lebert
Managing Director
Since March 5, 2024
Stavros KamarakisFormer
Managing Director
August 12, 2003 – March 5, 2024
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~5.900.000 € | 339.022 € | 1.844.425 € | 70.3% |
| 2023 | ~6.100.000 € | 665.980 € | 1.914.461 € | 50.0% |
| 2022 | ~8.200.000 € | 237.352 € | 2.633.953 € | 33.8% |
| 2021 | ~7.800.000 € | 131.954 € | 2.487.986 € | 36.3% |
| 2020 | ~8.100.000 € | 292.754 € | 2.618.326 € | 29.5% |
Industry
NACE 43.29Other construction installationWZ 43.29.9Other construction installationISIC 4329Other construction installationNAICS 238290Building Equipment ContractorsNAICS 238310Building Finishing ContractorsUKSIC 43.29Other construction installationNACE2025 43.24Other construction installation
Raw Data
{
"id": "26e2f0c9-b6ac-417e-b56f-85ee4fb83bda",
"euId": "DEM1202.HRB7631",
"name": "KS Aufzugsservice GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2003-08-12T00:00:00",
"vatId": "DE223380474",
"hq": {
"line2": null,
"street": "Ludwig-Erhard-Str. 27",
"city": "Oberursel (Taunus)",
"zipCode": "61440",
"state": "HE",
"country": "DE",
"latitude": 50.1881886,
"longitude": 8.5922868
},
"contactData": {
"emails": [
"info@ks-aufzugsservice.de"
],
"phones": [
"+49 6171586510"
],
"websites": [
"https://ks-aufzugsservice.de/"
],
"faxes": [
"+49 6171586511"
]
},
"managers": [
{
"name": "Roland Lebert",
"position": "Managing Director",
"startDate": "2024-03-05T00:00:00",
"endDate": null
},
{
"name": "Stavros Kamarakis",
"position": "Managing Director",
"startDate": "2003-08-12T00:00:00",
"endDate": "2024-03-05T00:00:00"
}
],
"industry": {
"isic": [
"4329"
],
"nace": [
"43.29"
],
"nace2025": [
"43.24"
],
"naics": [
"238290",
"238310"
],
"uksic": [
"43.29"
],
"wz": [
"43.29.9"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 520899.78,
"balanceTotalIsEstimate": false,
"earnings": 53723.05,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.827528947368421,
"returnOnSalesIsEstimate": true,
"equity": 218912.72,
"equityIsEstimate": false,
"equityRatio": 42.025880679005084,
"equityRatioIsEstimate": false,
"cash": 199589.84,
"cashIsEstimate": false,
"receivables": 172285.86,
"receivablesIsEstimate": false,
"liabilities": 70549.7,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 605897.05,
"balanceTotalIsEstimate": false,
"earnings": 40981.23,
"earningsIsEstimate": false,
"earningsCagr": -23.717603523999475,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 15.789473684210531,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.862783181818182,
"returnOnSalesIsEstimate": true,
"equity": 259893.95,
"equityIsEstimate": false,
"equityRatio": 42.89407746745095,
"equityRatioIsEstimate": false,
"cash": 293293.47,
"cashIsEstimate": false,
"receivables": 185360.75,
"receivablesIsEstimate": false,
"liabilities": 101857.82,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1079592.25,
"balanceTotalIsEstimate": false,
"earnings": 77497.45,
"earningsIsEstimate": false,
"earningsCagr": 20.105632850807332,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 37.64944032233706,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.152706944444444,
"returnOnSalesIsEstimate": true,
"equity": 336505.84,
"equityIsEstimate": false,
"equityRatio": 31.169716159040604,
"equityRatioIsEstimate": false,
"cash": 160439.19,
"cashIsEstimate": false,
"receivables": 207680.07,
"receivablesIsEstimate": false,
"liabilities": 425466.53,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1255263.61,
"balanceTotalIsEstimate": false,
"earnings": 101607.91,
"earningsIsEstimate": false,
"earningsCagr": 23.6675107634974,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 30.266245583805727,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4192359523809523,
"returnOnSalesIsEstimate": true,
"equity": 288113.75,
"equityIsEstimate": false,
"equityRatio": 22.952449804547427,
"equityRatioIsEstimate": false,
"cash": 165919.13,
"cashIsEstimate": false,
"receivables": 170384.61,
"receivablesIsEstimate": false,
"liabilities": 640283.86,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1333927.74,
"balanceTotalIsEstimate": false,
"earnings": 245909.98,
"earningsIsEstimate": false,
"earningsCagr": 46.26953253793864,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 23.3601159413108,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.588863181818182,
"returnOnSalesIsEstimate": true,
"equity": 534023.73,
"equityIsEstimate": false,
"equityRatio": 40.03393242275627,
"equityRatioIsEstimate": false,
"cash": 301650.57,
"cashIsEstimate": false,
"receivables": 251460.48,
"receivablesIsEstimate": false,
"liabilities": 382256.15,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1542419.22,
"balanceTotalIsEstimate": false,
"earnings": 89923.07,
"earningsIsEstimate": false,
"earningsCagr": 21.708674902567004,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 22.782601490961184,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7984614000000003,
"returnOnSalesIsEstimate": true,
"equity": 473946.8,
"equityIsEstimate": false,
"equityRatio": 30.727495732321074,
"equityRatioIsEstimate": false,
"cash": 206298.22,
"cashIsEstimate": false,
"receivables": 287825.2,
"receivablesIsEstimate": false,
"liabilities": 670321.26,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1704278.53,
"balanceTotalIsEstimate": false,
"earnings": 153850.28,
"earningsIsEstimate": false,
"earningsCagr": 18.70054681116644,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 11.177024658092494,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.797277818181818,
"returnOnSalesIsEstimate": true,
"equity": 627797.08,
"equityIsEstimate": false,
"equityRatio": 36.836530470169095,
"equityRatioIsEstimate": false,
"cash": 395468.76,
"cashIsEstimate": false,
"receivables": 326328.77,
"receivablesIsEstimate": false,
"liabilities": 642383.76,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1745408.67,
"balanceTotalIsEstimate": false,
"earnings": 164869.44,
"earningsIsEstimate": false,
"earningsCagr": 12.863408290728096,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9440971428571427,
"returnOnSalesIsEstimate": true,
"equity": 472666.52,
"equityIsEstimate": false,
"equityRatio": 27.080564461731477,
"equityRatioIsEstimate": false,
"cash": 328454,
"cashIsEstimate": false,
"receivables": 373483.69,
"receivablesIsEstimate": false,
"liabilities": 774390.17,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1438258.49,
"balanceTotalIsEstimate": false,
"earnings": 137463.54,
"earningsIsEstimate": false,
"earningsCagr": -13.53251199551153,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 1.6626193968965586,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.924756170212766,
"returnOnSalesIsEstimate": true,
"equity": 410130.06,
"equityIsEstimate": false,
"equityRatio": 28.51574058846682,
"equityRatioIsEstimate": false,
"cash": 342502.66,
"cashIsEstimate": false,
"receivables": 257528.2,
"receivablesIsEstimate": false,
"liabilities": 485453.47,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1394973.77,
"balanceTotalIsEstimate": false,
"earnings": 35627.03,
"earningsIsEstimate": false,
"earningsCagr": -20.6627535261091,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": -2.0629638664440675,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.774500652173913,
"returnOnSalesIsEstimate": true,
"equity": 325462.02,
"equityIsEstimate": false,
"equityRatio": 23.331049443316772,
"equityRatioIsEstimate": false,
"cash": 359015.39,
"cashIsEstimate": false,
"receivables": 207620.6,
"receivablesIsEstimate": false,
"liabilities": 453375.57,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1798873,
"balanceTotalIsEstimate": false,
"earnings": 222258.95,
"earningsIsEstimate": false,
"earningsCagr": 9.6327333027882,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 1.3365993165816104,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.8320508620689657,
"returnOnSalesIsEstimate": true,
"equity": 401455.61,
"equityIsEstimate": false,
"equityRatio": 22.317062405183687,
"equityRatioIsEstimate": false,
"cash": 377661.94,
"cashIsEstimate": false,
"receivables": 251775.26,
"receivablesIsEstimate": false,
"liabilities": 632036.15,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1812639.18,
"balanceTotalIsEstimate": false,
"earnings": 153405.61,
"earningsIsEstimate": false,
"earningsCagr": -1.78557694817707,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 0.8811424002630464,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6449243103448277,
"returnOnSalesIsEstimate": true,
"equity": 404861.22,
"equityIsEstimate": false,
"equityRatio": 22.335455642087577,
"equityRatioIsEstimate": false,
"cash": 264103.43,
"cashIsEstimate": false,
"receivables": 218788.12,
"receivablesIsEstimate": false,
"liabilities": 718411.83,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1921536.08,
"balanceTotalIsEstimate": false,
"earnings": 252126.83,
"earningsIsEstimate": false,
"earningsCagr": 16.37451523535296,
"earningsCagrIsEstimate": false,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 6.73528013607112,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.133226721311475,
"returnOnSalesIsEstimate": true,
"equity": 536989.04,
"equityIsEstimate": false,
"equityRatio": 27.945821345181297,
"equityRatioIsEstimate": false,
"cash": 312489.31,
"cashIsEstimate": false,
"receivables": 432268.36,
"receivablesIsEstimate": false,
"liabilities": 552897.6,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1797673.75,
"balanceTotalIsEstimate": false,
"earnings": 213983.63,
"earningsIsEstimate": false,
"earningsCagr": 56.548976565940066,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 5.966243887401768,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6893729310344825,
"returnOnSalesIsEstimate": true,
"equity": 590972.67,
"equityIsEstimate": false,
"equityRatio": 32.87430046747916,
"equityRatioIsEstimate": false,
"cash": 460520.45,
"cashIsEstimate": false,
"receivables": 212576.13,
"receivablesIsEstimate": false,
"liabilities": 298999.48,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2518447.96,
"balanceTotalIsEstimate": false,
"earnings": 388353.13,
"earningsIsEstimate": false,
"earningsCagr": 14.971947490835614,
"earningsCagrIsEstimate": false,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": 8.031342836299604,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.915862405063291,
"returnOnSalesIsEstimate": true,
"equity": 979325.8,
"equityIsEstimate": false,
"equityRatio": 38.88608442796651,
"equityRatioIsEstimate": false,
"cash": 1073688.17,
"cashIsEstimate": false,
"receivables": 564217.2,
"receivablesIsEstimate": false,
"liabilities": 590125.18,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2618326.04,
"balanceTotalIsEstimate": false,
"earnings": 292753.81,
"earningsIsEstimate": false,
"earningsCagr": 17.53449034773531,
"earningsCagrIsEstimate": false,
"revenue": 8100000,
"revenueIsEstimate": true,
"revenueCagr": 8.708688509129892,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6142445679012347,
"returnOnSalesIsEstimate": true,
"equity": 772079.61,
"equityIsEstimate": false,
"equityRatio": 29.48752745857426,
"equityRatioIsEstimate": false,
"cash": 1160558.39,
"cashIsEstimate": false,
"receivables": 467951.68,
"receivablesIsEstimate": false,
"liabilities": 746369.43,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2487986.31,
"balanceTotalIsEstimate": false,
"earnings": 131954.4,
"earningsIsEstimate": false,
"earningsCagr": -14.944734765956646,
"earningsCagrIsEstimate": false,
"revenue": 7800000,
"revenueIsEstimate": true,
"revenueCagr": 6.3386620960630635,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6917230769230769,
"returnOnSalesIsEstimate": true,
"equity": 904034.01,
"equityIsEstimate": false,
"equityRatio": 36.335972041582494,
"equityRatioIsEstimate": false,
"cash": 1110400.11,
"cashIsEstimate": false,
"receivables": 676010.16,
"receivablesIsEstimate": false,
"liabilities": 398777.3,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2633953.33,
"balanceTotalIsEstimate": false,
"earnings": 237352.36,
"earningsIsEstimate": false,
"earningsCagr": 2.625019092434533,
"earningsCagrIsEstimate": false,
"revenue": 8200000,
"revenueIsEstimate": true,
"revenueCagr": 9.042666908865083,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8945409756097558,
"returnOnSalesIsEstimate": true,
"equity": 891386.37,
"equityIsEstimate": false,
"equityRatio": 33.842147461283986,
"equityRatioIsEstimate": false,
"cash": 1453936.1,
"cashIsEstimate": false,
"receivables": 406303.18,
"receivablesIsEstimate": false,
"liabilities": 519147.4,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1914461.31,
"balanceTotalIsEstimate": false,
"earnings": 665980.05,
"earningsIsEstimate": false,
"earningsCagr": 14.434928468844642,
"earningsCagrIsEstimate": false,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": -6.259840977444586,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.91770573770492,
"returnOnSalesIsEstimate": true,
"equity": 957366.42,
"equityIsEstimate": false,
"equityRatio": 50.007091550990914,
"equityRatioIsEstimate": false,
"cash": 906246.45,
"cashIsEstimate": false,
"receivables": 344803.64,
"receivablesIsEstimate": false,
"liabilities": 887666.65,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1844425.08,
"balanceTotalIsEstimate": false,
"earnings": 339022.12,
"earningsIsEstimate": false,
"earningsCagr": 3.736447156147471,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": -7.617066584132138,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.746137627118644,
"returnOnSalesIsEstimate": true,
"equity": 1296388.54,
"equityIsEstimate": false,
"equityRatio": 70.28686359003532,
"equityRatioIsEstimate": false,
"cash": 948186.6,
"cashIsEstimate": false,
"receivables": 258566.55,
"receivablesIsEstimate": false,
"liabilities": 430751.37,
"liabilitiesIsEstimate": false
}
]
}