ALFA Dienstleistungs GmbH
DEM1103.HRB94205
Firmensitz
Leibnizstr. 6
64839 Münster (Hessen)
Hessen
Deutschland
Kontakt
Geschäftsführung
Josef Korkotashvili
Managing Director
Seit 4. Oktober 2010
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.900.000 € | 75.216 € | 740.452 € | 64.3% |
| 2023 | ~5.900.000 € | 21.994 € | 704.935 € | 56.9% |
| 2022 | ~6.100.000 € | 53.910 € | 763.319 € | 49.7% |
| 2021 | ~6.900.000 € | 20.051 € | 900.826 € | 36.1% |
| 2020 | ~6.400.000 € | 31.565 € | 811.297 € | 37.6% |
Branche
NACE 80.10Private Wach- und SicherheitsdiensteWZ 80.1080.10ISIC 8010Private security activitiesNAICS 561611Investigation and Security ServicesNAICS 561612Investigation and Security ServicesNAICS 561613Investigation and Security ServicesUKSIC 80.10Private security activitiesNACE2025 80.01Private Wach- und Sicherheitsdienste sowie Detekteien
Rohdaten
{
"id": "f160dc81-b51d-4a95-8752-010b95a07945",
"euId": "DEM1103.HRB94205",
"name": "ALFA Dienstleistungs GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2010-10-04T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Leibnizstr. 6",
"city": "Münster (Hessen)",
"zipCode": "64839",
"state": "HE",
"country": "DE",
"latitude": 49.9221044,
"longitude": 8.8558492
},
"contactData": {
"emails": [
"info@alfa-security.de"
],
"phones": [
"+49 15119464942"
],
"websites": [
"http://www.alfa-security.de"
],
"faxes": [
"+49 60717371402"
]
},
"managers": [
{
"name": "Josef Korkotashvili",
"position": "Managing Director",
"startDate": "2010-10-04T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8010"
],
"nace": [
"80.10"
],
"nace2025": [
"80.01"
],
"naics": [
"561611",
"561612",
"561613"
],
"uksic": [
"80.10"
],
"wz": [
"80.10"
]
},
"financials": [
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 90393.02,
"balanceTotalIsEstimate": false,
"earnings": 34197.95,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 370000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 9.24268918918919,
"returnOnSalesIsEstimate": true,
"equity": 56684.18,
"equityIsEstimate": false,
"equityRatio": 62.708580817412674,
"equityRatioIsEstimate": false,
"cash": 57217.22,
"cashIsEstimate": false,
"receivables": 10379.88,
"receivablesIsEstimate": false,
"liabilities": 33708.84,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 198590.06,
"balanceTotalIsEstimate": false,
"earnings": -681.83,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 278.3783783783784,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.04870214285714286,
"returnOnSalesIsEstimate": true,
"equity": 43348.06,
"equityIsEstimate": false,
"equityRatio": 21.82791021866855,
"equityRatioIsEstimate": false,
"cash": 2489.57,
"cashIsEstimate": false,
"receivables": 83856.9,
"receivablesIsEstimate": false,
"liabilities": 63517,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 260070.97,
"balanceTotalIsEstimate": false,
"earnings": 45799.58,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 500000,
"revenueIsEstimate": true,
"revenueCagr": 16.24763874381927,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.159915999999999,
"returnOnSalesIsEstimate": true,
"equity": 89147.64,
"equityIsEstimate": false,
"equityRatio": 34.278197216705884,
"equityRatioIsEstimate": false,
"cash": 52423.54,
"cashIsEstimate": false,
"receivables": 5688.82,
"receivablesIsEstimate": false,
"liabilities": 167123.33,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 315079.57,
"balanceTotalIsEstimate": false,
"earnings": 60136.81,
"earningsIsEstimate": false,
"earningsCagr": 31.30428270302914,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 52.024602341486734,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.625908461538461,
"returnOnSalesIsEstimate": true,
"equity": 142086.32,
"equityIsEstimate": false,
"equityRatio": 45.09537701857344,
"equityRatioIsEstimate": false,
"cash": 55396.31,
"cashIsEstimate": false,
"receivables": 53623.18,
"receivablesIsEstimate": false,
"liabilities": 85205.89,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 536905.78,
"balanceTotalIsEstimate": false,
"earnings": 30613.22,
"earningsIsEstimate": false,
"earningsCagr": -18.243223729209777,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 54.34920348786862,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.457772380952381,
"returnOnSalesIsEstimate": true,
"equity": 172699.54,
"equityIsEstimate": false,
"equityRatio": 32.16570698866382,
"equityRatioIsEstimate": false,
"cash": 37152.93,
"cashIsEstimate": false,
"receivables": 109701.21,
"receivablesIsEstimate": false,
"liabilities": 360406.24,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 525591.21,
"balanceTotalIsEstimate": false,
"earnings": 52148.85,
"earningsIsEstimate": false,
"earningsCagr": 4.422578602796934,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 32.38387982565432,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.212763953488372,
"returnOnSalesIsEstimate": true,
"equity": 224848.39,
"equityIsEstimate": false,
"equityRatio": 42.78008949198371,
"equityRatioIsEstimate": false,
"cash": 44927.32,
"cashIsEstimate": false,
"receivables": 404111.55,
"receivablesIsEstimate": false,
"liabilities": 294035.21,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 465800.09,
"balanceTotalIsEstimate": false,
"earnings": 32392.78,
"earningsIsEstimate": false,
"earningsCagr": -8.294225822487922,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 67.11816205169887,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8305841025641025,
"returnOnSalesIsEstimate": true,
"equity": 238049.15,
"equityIsEstimate": false,
"equityRatio": 51.10543237550683,
"equityRatioIsEstimate": false,
"cash": 56398.01,
"cashIsEstimate": false,
"receivables": 367280.08,
"receivablesIsEstimate": false,
"liabilities": 202046.19,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 509522.76,
"balanceTotalIsEstimate": false,
"earnings": 17495.29,
"earningsIsEstimate": false,
"earningsCagr": -26.557882560308755,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 36.4009171097514,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3887842222222222,
"returnOnSalesIsEstimate": true,
"equity": 255544.44,
"equityIsEstimate": false,
"equityRatio": 50.15368498945955,
"equityRatioIsEstimate": false,
"cash": 36021.79,
"cashIsEstimate": false,
"receivables": 445982.97,
"receivablesIsEstimate": false,
"liabilities": 196378.87,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 662237.5,
"balanceTotalIsEstimate": false,
"earnings": 18123.87,
"earningsIsEstimate": false,
"earningsCagr": -12.282654324988695,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 24.835389411334763,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.35536999999999996,
"returnOnSalesIsEstimate": true,
"equity": 273668.31,
"equityIsEstimate": false,
"equityRatio": 41.32479812755997,
"equityRatioIsEstimate": false,
"cash": 134514.61,
"cashIsEstimate": false,
"receivables": 513029.39,
"receivablesIsEstimate": false,
"liabilities": 315495.79,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 811297.12,
"balanceTotalIsEstimate": false,
"earnings": 31564.55,
"earningsIsEstimate": false,
"earningsCagr": -11.795911440700536,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 10.453092426642229,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.49319609374999995,
"returnOnSalesIsEstimate": true,
"equity": 305232.86,
"equityIsEstimate": false,
"equityRatio": 37.622820601162736,
"equityRatioIsEstimate": false,
"cash": 81743.84,
"cashIsEstimate": false,
"receivables": 717125.78,
"receivablesIsEstimate": false,
"liabilities": 438188.26,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 900825.93,
"balanceTotalIsEstimate": false,
"earnings": 20050.75,
"earningsIsEstimate": false,
"earningsCagr": -11.300616734116131,
"earningsCagrIsEstimate": false,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": 15.331016796105313,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.29059057971014496,
"returnOnSalesIsEstimate": true,
"equity": 325283.61,
"equityIsEstimate": false,
"equityRatio": 36.10948565834467,
"equityRatioIsEstimate": false,
"cash": 28928.19,
"cashIsEstimate": false,
"receivables": 783313.11,
"receivablesIsEstimate": false,
"liabilities": 575542.32,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 763319.07,
"balanceTotalIsEstimate": false,
"earnings": 53910.37,
"earningsIsEstimate": false,
"earningsCagr": 32.491431274546635,
"earningsCagrIsEstimate": false,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 7.90195919312735,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8837765573770492,
"returnOnSalesIsEstimate": true,
"equity": 379193.98,
"equityIsEstimate": false,
"equityRatio": 49.676995492854644,
"equityRatioIsEstimate": false,
"cash": 58573.83,
"cashIsEstimate": false,
"receivables": 665045.74,
"receivablesIsEstimate": false,
"liabilities": 381995.09,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 704934.82,
"balanceTotalIsEstimate": false,
"earnings": 21994.32,
"earningsIsEstimate": false,
"earningsCagr": 4.957843813257012,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 3.709958120022616,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3727850847457627,
"returnOnSalesIsEstimate": true,
"equity": 401188.3,
"equityIsEstimate": false,
"equityRatio": 56.91140352522238,
"equityRatioIsEstimate": false,
"cash": 37858.77,
"cashIsEstimate": false,
"receivables": 645371.05,
"receivablesIsEstimate": false,
"liabilities": 303746.52,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 740452.35,
"balanceTotalIsEstimate": false,
"earnings": 75215.92,
"earningsIsEstimate": false,
"earningsCagr": 24.24460578165528,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": -2.013101973601794,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2748461016949153,
"returnOnSalesIsEstimate": true,
"equity": 476404.22,
"equityIsEstimate": false,
"equityRatio": 64.33961888297065,
"equityRatioIsEstimate": false,
"cash": 33954.83,
"cashIsEstimate": false,
"receivables": 643395,
"receivablesIsEstimate": false,
"liabilities": 232473.33,
"liabilitiesIsEstimate": false
}
]
}