AK Automation und Kommunikationstechnik GmbH
DEU1104.HRB1184
Firmensitz
Uttmannstr. 15
01591 Riesa
Sachsen
Deutschland
Kontakt
Geschäftsführung
Günter Werfel
Managing Director
Seit 9. November 2023
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~16.000.000 € | 55.591 € | 814.304 € | 84.3% |
| 2023 | ~12.000.000 € | 54.379 € | 731.734 € | 86.2% |
| 2022 | ~13.000.000 € | 133.007 € | 1.160.715 € | 57.3% |
| 2021 | ~13.000.000 € | 101.358 € | 772.941 € | 68.8% |
| 2020 | ~15.000.000 € | 20.026 € | 707.518 € | 60.9% |
Branche
NACE 27.12Herstellung von Elektrizitätsverteilungs- und -schalteinrichtungenWZ 27.12.0Herstellung von Elektrizitätsverteilungs- und -schalteinrichtungenISIC 2710Manufacture of electric motors, generators, transformers and electricity distribution and control apparatusNAICS 333992Other General Purpose Machinery ManufacturingNAICS 335311Electrical Equipment ManufacturingNAICS 335312Electrical Equipment ManufacturingNAICS 335313Electrical Equipment ManufacturingNAICS 335314Electrical Equipment ManufacturingUKSIC 27.12Manufacture of electricity distribution and control apparatusNACE2025 27.11Herstellung von Elektromotoren, Generatoren und TransformatorenNACE2025 27.12Herstellung von Elektrizitätsverteilungs- und -schalteinrichtungen
Rohdaten
{
"id": "603930b1-e85a-44e5-895d-ea7c9c828e68",
"euId": "DEU1104.HRB1184",
"name": "AK Automation und Kommunikationstechnik GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1990-10-23T00:00:00",
"vatId": "DE140697578",
"hq": {
"line2": null,
"street": "Uttmannstr. 15",
"city": "Riesa",
"zipCode": "01591",
"state": "SN",
"country": "DE",
"latitude": 51.31529095,
"longitude": 13.2810157332618
},
"contactData": {
"emails": [
"info@ak-automation.de"
],
"phones": [
"+49 3525725940"
],
"websites": [
"https://www.ak-riesa.de/home/"
],
"faxes": [
"+49 3514810010"
]
},
"managers": [
{
"name": "Günter Werfel",
"position": "Managing Director",
"startDate": "2023-11-09T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2710"
],
"nace": [
"27.12"
],
"nace2025": [
"27.11",
"27.12"
],
"naics": [
"333992",
"335311",
"335312",
"335313",
"335314"
],
"uksic": [
"27.12"
],
"wz": [
"27.12.0"
]
},
"financials": [
{
"year": 2005,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1159497.57,
"balanceTotalIsEstimate": false,
"earnings": 235819.19,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.0719054090909093,
"returnOnSalesIsEstimate": true,
"equity": -473296.25,
"equityIsEstimate": false,
"equityRatio": -40.81908080238581,
"equityRatioIsEstimate": false,
"cash": 70822.01,
"cashIsEstimate": false,
"receivables": 446010.89,
"receivablesIsEstimate": false,
"liabilities": 1146767.57,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1252812.61,
"balanceTotalIsEstimate": false,
"earnings": 115633.4,
"earningsIsEstimate": false,
"earningsCagr": -50.965228911184035,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 4.545454545454541,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5027539130434782,
"returnOnSalesIsEstimate": true,
"equity": -357662.85,
"equityIsEstimate": false,
"equityRatio": -28.54879070861204,
"equityRatioIsEstimate": false,
"cash": 187016.64,
"cashIsEstimate": false,
"receivables": 559790.7,
"receivablesIsEstimate": false,
"liabilities": 1238542.61,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1295084.67,
"balanceTotalIsEstimate": false,
"earnings": 29766.57,
"earningsIsEstimate": false,
"earningsCagr": -64.47166744915518,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 2.24747162910901,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1294198695652174,
"returnOnSalesIsEstimate": true,
"equity": -327896.28,
"equityIsEstimate": false,
"equityRatio": -25.318520680196148,
"equityRatioIsEstimate": false,
"cash": 109877.35,
"cashIsEstimate": false,
"receivables": 547528.25,
"receivablesIsEstimate": false,
"liabilities": 1271584.67,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1590381.81,
"balanceTotalIsEstimate": false,
"earnings": 248594.12,
"earningsIsEstimate": false,
"earningsCagr": 1.774091961422597,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 4.353201121161598,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9943764799999999,
"returnOnSalesIsEstimate": true,
"equity": -79302.16,
"equityIsEstimate": false,
"equityRatio": -4.98635984776511,
"equityRatioIsEstimate": false,
"cash": 35444.84,
"cashIsEstimate": false,
"receivables": 702828.69,
"receivablesIsEstimate": false,
"liabilities": 1558961.81,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1461307.79,
"balanceTotalIsEstimate": false,
"earnings": 70327.95,
"earningsIsEstimate": false,
"earningsCagr": -26.101231045311945,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.293033125,
"returnOnSalesIsEstimate": true,
"equity": -8974.21,
"equityIsEstimate": false,
"equityRatio": -0.6141218202908505,
"equityRatioIsEstimate": false,
"cash": 172496.24,
"cashIsEstimate": false,
"receivables": 606072.65,
"receivablesIsEstimate": false,
"liabilities": 1427432.79,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1734771.45,
"balanceTotalIsEstimate": false,
"earnings": 200414.86,
"earningsIsEstimate": false,
"earningsCagr": 14.73915734029234,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8713689565217391,
"returnOnSalesIsEstimate": true,
"equity": 191440.65,
"equityIsEstimate": false,
"equityRatio": 11.035496923816678,
"equityRatioIsEstimate": false,
"cash": 272885.02,
"cashIsEstimate": false,
"receivables": 506973.57,
"receivablesIsEstimate": false,
"liabilities": 1513885.8,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 2026905.48,
"balanceTotalIsEstimate": false,
"earnings": 24386.97,
"earningsIsEstimate": false,
"earningsCagr": -4.861289103175748,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1060303043478261,
"returnOnSalesIsEstimate": true,
"equity": 216698.43,
"equityIsEstimate": false,
"equityRatio": 10.691096952384775,
"equityRatioIsEstimate": false,
"cash": 607156.81,
"cashIsEstimate": false,
"receivables": 456696.55,
"receivablesIsEstimate": false,
"liabilities": 1702880.25,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 2777419.29,
"balanceTotalIsEstimate": false,
"earnings": 232184.12,
"earningsIsEstimate": false,
"earningsCagr": -1.6927799291062473,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 2.8737344722080227,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8292289999999999,
"returnOnSalesIsEstimate": true,
"equity": 448882.55,
"equityIsEstimate": false,
"equityRatio": 16.161857578226872,
"equityRatioIsEstimate": false,
"cash": 595078.73,
"cashIsEstimate": false,
"receivables": 1161069.9,
"receivablesIsEstimate": false,
"liabilities": 1960270.42,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 2986122.07,
"balanceTotalIsEstimate": false,
"earnings": 449583.11,
"earningsIsEstimate": false,
"earningsCagr": 59.008560974310264,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 1.025775233831161,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.79833244,
"returnOnSalesIsEstimate": true,
"equity": 941089.66,
"equityIsEstimate": false,
"equityRatio": 31.51544504675926,
"equityRatioIsEstimate": false,
"cash": 1647295.67,
"cashIsEstimate": false,
"receivables": 604149.7,
"receivablesIsEstimate": false,
"liabilities": 1797269.73,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 2412610.32,
"balanceTotalIsEstimate": false,
"earnings": 150942.32,
"earningsIsEstimate": false,
"earningsCagr": -6.84197443973793,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 3.1125145723054137,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5805473846153846,
"returnOnSalesIsEstimate": true,
"equity": 642031.98,
"equityIsEstimate": false,
"equityRatio": 26.611507655326616,
"equityRatioIsEstimate": false,
"cash": 694026.98,
"cashIsEstimate": false,
"receivables": 768306.45,
"receivablesIsEstimate": false,
"liabilities": 1681512.34,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 2416290.9,
"balanceTotalIsEstimate": false,
"earnings": 120910.49,
"earningsIsEstimate": false,
"earningsCagr": 49.21982773641922,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 3.1125145723054137,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4650403461538462,
"returnOnSalesIsEstimate": true,
"equity": 642724.49,
"equityIsEstimate": false,
"equityRatio": 26.599632105554843,
"equityRatioIsEstimate": false,
"cash": 812165.7,
"cashIsEstimate": false,
"receivables": 774319.18,
"receivablesIsEstimate": false,
"liabilities": 1733516.41,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 2611536.47,
"balanceTotalIsEstimate": false,
"earnings": 258672.13,
"earningsIsEstimate": false,
"earningsCagr": 2.7375681374432803,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": -1.8356423308626968,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9948928076923077,
"returnOnSalesIsEstimate": true,
"equity": 631396.62,
"equityIsEstimate": false,
"equityRatio": 24.177208599349942,
"equityRatioIsEstimate": false,
"cash": 1007495.07,
"cashIsEstimate": false,
"receivables": 812086.76,
"receivablesIsEstimate": false,
"liabilities": 1732900.01,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 1550067.99,
"balanceTotalIsEstimate": false,
"earnings": 494414.97,
"earningsIsEstimate": false,
"earningsCagr": 2.4048218016915035,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": -1.015359923204695,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.060062375,
"returnOnSalesIsEstimate": true,
"equity": 1125811.59,
"equityIsEstimate": false,
"equityRatio": 72.62981993454365,
"equityRatioIsEstimate": false,
"cash": 258925.86,
"cashIsEstimate": false,
"receivables": 694950.34,
"receivablesIsEstimate": false,
"liabilities": 197038.78,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 1203872.56,
"balanceTotalIsEstimate": false,
"earnings": 344724.49,
"earningsIsEstimate": false,
"earningsCagr": 22.932093959434606,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": -14.337908868313122,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4623177857142857,
"returnOnSalesIsEstimate": true,
"equity": 396725.08,
"equityIsEstimate": false,
"equityRatio": 32.9540761357664,
"equityRatioIsEstimate": false,
"cash": 263295.67,
"cashIsEstimate": false,
"receivables": 52180.69,
"receivablesIsEstimate": false,
"liabilities": 498288.48,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 908475.89,
"balanceTotalIsEstimate": false,
"earnings": 358650.54,
"earningsIsEstimate": false,
"earningsCagr": 31.235665215019083,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": -14.337908868313122,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.561789571428571,
"returnOnSalesIsEstimate": true,
"equity": 410650.54,
"equityIsEstimate": false,
"equityRatio": 45.20213959668208,
"equityRatioIsEstimate": false,
"cash": 137076.45,
"cashIsEstimate": false,
"receivables": 46203.59,
"receivablesIsEstimate": false,
"liabilities": 172176.35,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 707518.11,
"balanceTotalIsEstimate": false,
"earnings": 20026.36,
"earningsIsEstimate": false,
"earningsCagr": -47.25113796537435,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": -12.847574599856948,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.13350906666666668,
"returnOnSalesIsEstimate": true,
"equity": 430676.9,
"equityIsEstimate": false,
"equityRatio": 60.87150193229684,
"equityRatioIsEstimate": false,
"cash": 89552.25,
"cashIsEstimate": false,
"receivables": 73639.17,
"receivablesIsEstimate": false,
"liabilities": 252439.21,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 772940.61,
"balanceTotalIsEstimate": false,
"earnings": 101357.91,
"earningsIsEstimate": false,
"earningsCagr": -32.711397488320394,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": -14.21071907318565,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7796762307692308,
"returnOnSalesIsEstimate": true,
"equity": 532034.81,
"equityIsEstimate": false,
"equityRatio": 68.83256011092496,
"equityRatioIsEstimate": false,
"cash": 156162.37,
"cashIsEstimate": false,
"receivables": 40783.79,
"receivablesIsEstimate": false,
"liabilities": 216123.8,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 1160714.54,
"balanceTotalIsEstimate": false,
"earnings": 133007.34,
"earningsIsEstimate": false,
"earningsCagr": -21.186454044115365,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": -1.8356423308626968,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0231333846153845,
"returnOnSalesIsEstimate": true,
"equity": 665042.15,
"equityIsEstimate": false,
"equityRatio": 57.29592652470779,
"equityRatioIsEstimate": false,
"cash": 177835.69,
"cashIsEstimate": false,
"receivables": 29970.36,
"receivablesIsEstimate": false,
"liabilities": 429699,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 731733.76,
"balanceTotalIsEstimate": false,
"earnings": 54379,
"earningsIsEstimate": false,
"earningsCagr": -37.59923241046167,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": -3.7804541804238534,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4531583333333334,
"returnOnSalesIsEstimate": true,
"equity": 631113.53,
"equityIsEstimate": false,
"equityRatio": 86.24906550710466,
"equityRatioIsEstimate": false,
"cash": 212503.62,
"cashIsEstimate": false,
"receivables": 32615.79,
"receivablesIsEstimate": false,
"liabilities": 62592.84,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 814303.69,
"balanceTotalIsEstimate": false,
"earnings": 55591.22,
"earningsIsEstimate": false,
"earningsCagr": 29.077648977029934,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 1.6265496309229466,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.347445125,
"returnOnSalesIsEstimate": true,
"equity": 686704.75,
"equityIsEstimate": false,
"equityRatio": 84.33030065232788,
"equityRatioIsEstimate": false,
"cash": 233828.21,
"cashIsEstimate": false,
"receivables": 94710.27,
"receivablesIsEstimate": false,
"liabilities": 96130.54,
"liabilitiesIsEstimate": false
}
]
}