A + E GmbH
DER3208.HRB3253
Firmensitz
Domstr. 9 a
53859 Niederkassel
Nordrhein-Westfalen
Deutschland
Geschäftsführung
Hans Walter Schäfer
Managing Director
Seit 11. September 2002
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~160.000 DM | ~-12.966 DM | 80.895 DM | 93.1% |
| 2023 | ~180.000 DM | ~-19.051 DM | 93.515 DM | 94.4% |
| 2022 | ~220.000 DM | ~-12.542 DM | 113.248 DM | 94.8% |
| 2021 | ~250.000 DM | ~2.920 DM | 133.613 DM | 89.7% |
| 2020 | ~260.000 DM | 0 DM | 140.088 DM | 83.5% |
Branche
NACE 66.22Tätigkeit von Versicherungsvertretern und -maklernWZ 66.22.0Tätigkeit von Versicherungsvertretern und -maklernISIC 6622Activities of insurance agents and brokersNAICS 524210Insurance Agencies and BrokeragesUKSIC 66.22Activities of insurance agents and brokersNACE2025 66.22Tätigkeiten der Versicherungsvermittlung
Rohdaten
{
"id": "e338f262-3109-42f2-9220-f1f358fcafa0",
"euId": "DER3208.HRB3253",
"name": "A + E GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1990-12-27T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Domstr. 9 a",
"city": "Niederkassel",
"zipCode": "53859",
"state": "NW",
"country": "DE",
"latitude": 50.7968454,
"longitude": 7.0395296
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Hans Walter Schäfer",
"position": "Managing Director",
"startDate": "2002-09-11T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6622"
],
"nace": [
"66.22"
],
"nace2025": [
"66.22"
],
"naics": [
"524210"
],
"uksic": [
"66.22"
],
"wz": [
"66.22.0"
]
},
"financials": [
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 150778.88,
"balanceTotalIsEstimate": false,
"earnings": 4418.18,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 280000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.5779214285714285,
"returnOnSalesIsEstimate": true,
"equity": 71931.27,
"equityIsEstimate": false,
"equityRatio": 47.70646260271996,
"equityRatioIsEstimate": false,
"cash": 57019.87,
"cashIsEstimate": false,
"receivables": 53737.01,
"receivablesIsEstimate": false,
"liabilities": 74986.61,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 120501.68,
"balanceTotalIsEstimate": false,
"earnings": -62269.96,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 230000,
"revenueIsEstimate": true,
"revenueCagr": -17.85714285714286,
"revenueCagrIsEstimate": true,
"returnOnSales": -27.073895652173913,
"returnOnSalesIsEstimate": true,
"equity": 56027.99,
"equityIsEstimate": false,
"equityRatio": 46.49560902387419,
"equityRatioIsEstimate": false,
"cash": 70981.6,
"cashIsEstimate": false,
"receivables": 17453.08,
"receivablesIsEstimate": false,
"liabilities": 56152.69,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 107256.57,
"balanceTotalIsEstimate": false,
"earnings": 28864.37,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 210000,
"revenueIsEstimate": true,
"revenueCagr": -13.397459621556141,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.744938095238094,
"returnOnSalesIsEstimate": true,
"equity": 84892.36,
"equityIsEstimate": false,
"equityRatio": 79.1488670577476,
"equityRatioIsEstimate": false,
"cash": 64122.73,
"cashIsEstimate": false,
"receivables": 21019.84,
"receivablesIsEstimate": false,
"liabilities": 17302.33,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 118771.01,
"balanceTotalIsEstimate": false,
"earnings": 13095.760000000002,
"earningsIsEstimate": true,
"earningsCagr": -54.63001617565184,
"earningsCagrIsEstimate": true,
"revenue": 230000,
"revenueIsEstimate": true,
"revenueCagr": -6.3466604736121095,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.693808695652175,
"returnOnSalesIsEstimate": true,
"equity": 97988.12,
"equityIsEstimate": false,
"equityRatio": 82.50171485449185,
"equityRatioIsEstimate": false,
"cash": 77079.47,
"cashIsEstimate": false,
"receivables": 25448.54,
"receivablesIsEstimate": false,
"liabilities": 15915.89,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 126504.63,
"balanceTotalIsEstimate": false,
"earnings": 3578.3899999999994,
"earningsIsEstimate": true,
"earningsCagr": -64.79026193157445,
"earningsCagrIsEstimate": true,
"revenue": 240000,
"revenueIsEstimate": true,
"revenueCagr": -3.7804541804238534,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.490995833333333,
"returnOnSalesIsEstimate": true,
"equity": 101566.51,
"equityIsEstimate": false,
"equityRatio": 80.28679266521706,
"equityRatioIsEstimate": false,
"cash": 98268.15,
"cashIsEstimate": false,
"receivables": 18818.57,
"receivablesIsEstimate": false,
"liabilities": 8734.12,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 181362.71,
"balanceTotalIsEstimate": false,
"earnings": 9108.930000000008,
"earningsIsEstimate": true,
"earningsCagr": -31.91756283624344,
"earningsCagrIsEstimate": true,
"revenue": 330000,
"revenueIsEstimate": true,
"revenueCagr": 9.445151297672183,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7602818181818205,
"returnOnSalesIsEstimate": true,
"equity": 110675.44,
"equityIsEstimate": false,
"equityRatio": 61.024363828705475,
"equityRatioIsEstimate": false,
"cash": 129162.85,
"cashIsEstimate": false,
"receivables": 16903.38,
"receivablesIsEstimate": false,
"liabilities": 42698.09,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 167425.9,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 310000,
"revenueIsEstimate": true,
"revenueCagr": 10.226393962059376,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 123719.42,
"equityIsEstimate": false,
"equityRatio": 73.89503057770632,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 33483.48,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 155949.06,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 290000,
"revenueIsEstimate": true,
"revenueCagr": 5.966243887401768,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 124260.42,
"equityIsEstimate": false,
"equityRatio": 79.68013401299116,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 25824.01,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 139449.96,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 260000,
"revenueIsEstimate": true,
"revenueCagr": 2.021223269134853,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 115036.27,
"equityIsEstimate": false,
"equityRatio": 82.49286697536522,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 18973.06,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 128214.59,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 240000,
"revenueIsEstimate": true,
"revenueCagr": -7.652673811179477,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 113754.2,
"equityIsEstimate": false,
"equityRatio": 88.72172815901841,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 10751.12,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 182020.74,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 330000,
"revenueIsEstimate": true,
"revenueCagr": 1.5752877989125835,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 129075.85,
"equityIsEstimate": false,
"equityRatio": 70.9127157707413,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 45476,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 168515.99,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 310000,
"revenueIsEstimate": true,
"revenueCagr": 1.6812611175657466,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 122355.05,
"equityIsEstimate": false,
"equityRatio": 72.6073828364893,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 42579.94,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 155558.35,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 290000,
"revenueIsEstimate": true,
"revenueCagr": 2.767587743285249,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 121733.52,
"equityIsEstimate": false,
"equityRatio": 78.25585704656805,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 30243.83,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 140088.31,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 260000,
"revenueIsEstimate": true,
"revenueCagr": 2.021223269134853,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 116984.46,
"equityIsEstimate": false,
"equityRatio": 83.50765313679635,
"equityRatioIsEstimate": false,
"cash": 116828.39,
"cashIsEstimate": false,
"receivables": 2643.06,
"receivablesIsEstimate": false,
"liabilities": 20138.85,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 133613.3,
"balanceTotalIsEstimate": false,
"earnings": 2920.070000000007,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 250000,
"revenueIsEstimate": true,
"revenueCagr": -6.705397810029268,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1680280000000027,
"returnOnSalesIsEstimate": true,
"equity": 119904.53,
"equityIsEstimate": false,
"equityRatio": 89.73996600637811,
"equityRatioIsEstimate": false,
"cash": 118144.56,
"cashIsEstimate": false,
"receivables": 2511.94,
"receivablesIsEstimate": false,
"liabilities": 10013.77,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 113247.92,
"balanceTotalIsEstimate": false,
"earnings": -12541.740000000005,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 220000,
"revenueIsEstimate": true,
"revenueCagr": -8.216366427655963,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.7007909090909115,
"returnOnSalesIsEstimate": true,
"equity": 107362.79,
"equityIsEstimate": false,
"equityRatio": 94.80332177403346,
"equityRatioIsEstimate": false,
"cash": 104110.32,
"cashIsEstimate": false,
"receivables": 4129.6,
"receivablesIsEstimate": false,
"liabilities": 2861.33,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 93515.22,
"balanceTotalIsEstimate": false,
"earnings": -19051.119999999995,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 180000,
"revenueIsEstimate": true,
"revenueCagr": -11.23972751515826,
"revenueCagrIsEstimate": true,
"returnOnSales": -10.583955555555553,
"returnOnSalesIsEstimate": true,
"equity": 88311.67,
"equityIsEstimate": false,
"equityRatio": 94.43561165765317,
"equityRatioIsEstimate": false,
"cash": 90964.26,
"cashIsEstimate": false,
"receivables": 2547.96,
"receivablesIsEstimate": false,
"liabilities": 2229.75,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 80895.24,
"balanceTotalIsEstimate": false,
"earnings": -12965.64,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 160000,
"revenueIsEstimate": true,
"revenueCagr": -11.429997146170523,
"revenueCagrIsEstimate": true,
"returnOnSales": -8.103525000000001,
"returnOnSalesIsEstimate": true,
"equity": 75346.03,
"equityIsEstimate": false,
"equityRatio": 93.14025151541672,
"equityRatioIsEstimate": false,
"cash": 76802.75,
"cashIsEstimate": false,
"receivables": 4089.49,
"receivablesIsEstimate": false,
"liabilities": 2595.41,
"liabilitiesIsEstimate": false
}
]
}