Energie- und Dienstleistungsgesellschaft Diera mbH & Co.KG
DEU1104.HRA8596
Firmensitz
Mühlweg 6
01665 Diera-Zehren
Sachsen
Deutschland
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.200.000 € | 0 € | 5.207.746 € | 2.6% |
| 2023 | ~2.500.000 € | 0 € | 5.556.149 € | 4.4% |
| 2022 | ~2.700.000 € | 0 € | 6.121.214 € | 4.1% |
| 2021 | ~2.400.000 € | 0 € | 6.238.979 € | 6.1% |
| 2020 | ~2.400.000 € | 0 € | 5.376.075 € | 6.7% |
Branche
NACE 35.21GaserzeugungISIC 3520Manufacture of gas; distribution of gaseous fuels through mainsNAICS 221210Natural Gas DistributionUKSIC 35.21Manufacture of gasNACE2025 35.21Gaserzeugung
Rohdaten
{
"id": "c64e70b9-51b7-4407-9170-1c0968b2ceea",
"euId": "DEU1104.HRA8596",
"name": "Energie- und Dienstleistungsgesellschaft Diera mbH & Co.KG",
"legalForm": "GmbH & Co. KG",
"status": "active",
"foundationDate": "2008-09-26T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Mühlweg 6",
"city": "Diera-Zehren",
"zipCode": "01665",
"state": "SN",
"country": "DE",
"latitude": 51.2029814,
"longitude": 13.4482349
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [],
"industry": {
"isic": [
"3520"
],
"nace": [
"35.21"
],
"nace2025": [
"35.21"
],
"naics": [
"221210"
],
"uksic": [
"35.21"
],
"wz": []
},
"financials": [
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 605540.82,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 450000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 24958.89,
"equityIsEstimate": false,
"equityRatio": 4.121751858115857,
"equityRatioIsEstimate": false,
"cash": 51552.36,
"cashIsEstimate": false,
"receivables": 33958.46,
"receivablesIsEstimate": false,
"liabilities": 573836.55,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 554503.37,
"balanceTotalIsEstimate": false,
"earnings": 603.8000000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 570000,
"revenueIsEstimate": true,
"revenueCagr": 26.66666666666666,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.10592982456140351,
"returnOnSalesIsEstimate": true,
"equity": 25562.69,
"equityIsEstimate": false,
"equityRatio": 4.61001526465024,
"equityRatioIsEstimate": false,
"cash": 43935.08,
"cashIsEstimate": false,
"receivables": 55205.29,
"receivablesIsEstimate": false,
"liabilities": 521041.86,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 929563.64,
"balanceTotalIsEstimate": false,
"earnings": -22373.19,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 480000,
"revenueIsEstimate": true,
"revenueCagr": 3.279555898864439,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.66108125,
"returnOnSalesIsEstimate": true,
"equity": 3189.5,
"equityIsEstimate": false,
"equityRatio": 0.3431179816800924,
"equityRatioIsEstimate": false,
"cash": 42689.15,
"cashIsEstimate": false,
"receivables": 25514.49,
"receivablesIsEstimate": false,
"liabilities": 919284.14,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1450185.72,
"balanceTotalIsEstimate": false,
"earnings": 257199.26,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 34.70800068740634,
"revenueCagrIsEstimate": true,
"returnOnSales": 23.381750909090908,
"returnOnSalesIsEstimate": true,
"equity": 260388.76,
"equityIsEstimate": false,
"equityRatio": 17.95554572141284,
"equityRatioIsEstimate": false,
"cash": 18903.01,
"cashIsEstimate": false,
"receivables": 103440.33,
"receivablesIsEstimate": false,
"liabilities": 1182694.46,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1763709.77,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 157907.5,
"equityIsEstimate": false,
"equityRatio": 8.953145391942803,
"equityRatioIsEstimate": false,
"cash": 71874.59,
"cashIsEstimate": false,
"receivables": 105516.3,
"receivablesIsEstimate": false,
"liabilities": 1600222.27,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5997242.97,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 133.33333333333334,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 149066.99,
"equityIsEstimate": false,
"equityRatio": 2.4855919752739317,
"equityRatioIsEstimate": false,
"cash": 102823.51,
"cashIsEstimate": false,
"receivables": 155185.94,
"receivablesIsEstimate": false,
"liabilities": 5844175.98,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6623715.14,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 38.44373104863459,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 241700.59,
"equityIsEstimate": false,
"equityRatio": 3.649018487229208,
"equityRatioIsEstimate": false,
"cash": 6730.38,
"cashIsEstimate": false,
"receivables": 44129.76,
"receivablesIsEstimate": false,
"liabilities": 6334306.79,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6503600.78,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 27.718238732258847,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 285028.24,
"equityIsEstimate": false,
"equityRatio": 4.3826220218886185,
"equityRatioIsEstimate": false,
"cash": 3740.39,
"cashIsEstimate": false,
"receivables": 83953.39,
"receivablesIsEstimate": false,
"liabilities": 6214572.54,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6223120.02,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 15.016331689560293,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 254594.13,
"equityIsEstimate": false,
"equityRatio": 4.091101074409297,
"equityRatioIsEstimate": false,
"cash": 6760.53,
"cashIsEstimate": false,
"receivables": 35409.19,
"receivablesIsEstimate": false,
"liabilities": 5955143.89,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6108938.56,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -5.850902265187996,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 243360.93,
"equityIsEstimate": false,
"equityRatio": 3.9836859973265146,
"equityRatioIsEstimate": false,
"cash": 34992.22,
"cashIsEstimate": false,
"receivables": 46186.54,
"receivablesIsEstimate": false,
"liabilities": 5858348.63,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5680343.23,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 262101.71,
"equityIsEstimate": false,
"equityRatio": 4.614187900050539,
"equityRatioIsEstimate": false,
"cash": 60132.67,
"cashIsEstimate": false,
"receivables": 78000.14,
"receivablesIsEstimate": false,
"liabilities": 5400296.52,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5048189.02,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -6.630851524278391,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 302902.06,
"equityIsEstimate": false,
"equityRatio": 6.000212329608847,
"equityRatioIsEstimate": false,
"cash": 29757.04,
"cashIsEstimate": false,
"receivables": 50758.89,
"receivablesIsEstimate": false,
"liabilities": 4717672.96,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5376074.52,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 357700.26,
"equityIsEstimate": false,
"equityRatio": 6.653558440629652,
"equityRatioIsEstimate": false,
"cash": 13792.57,
"cashIsEstimate": false,
"receivables": 116573.24,
"receivablesIsEstimate": false,
"liabilities": 5003359.76,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6238979.44,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 377468.67,
"equityIsEstimate": false,
"equityRatio": 6.050166916401955,
"equityRatioIsEstimate": false,
"cash": 18240.6,
"cashIsEstimate": false,
"receivables": 72480.25,
"receivablesIsEstimate": false,
"liabilities": 5820962.77,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6121213.75,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 4.089993648377299,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 253534.11,
"equityIsEstimate": false,
"equityRatio": 4.141892774125066,
"equityRatioIsEstimate": false,
"cash": 28059,
"cashIsEstimate": false,
"receivables": 123741.28,
"receivablesIsEstimate": false,
"liabilities": 5831279.64,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5556149.22,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 7.101758592135576,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 245442.82,
"equityIsEstimate": false,
"equityRatio": 4.417498707855079,
"equityRatioIsEstimate": false,
"cash": 23944.36,
"cashIsEstimate": false,
"receivables": 131508.16,
"receivablesIsEstimate": false,
"liabilities": 5283839.53,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5207745.51,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -2.151795736644302,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 133223.71,
"equityIsEstimate": false,
"equityRatio": 2.5581839539620668,
"equityRatioIsEstimate": false,
"cash": 5189.22,
"cashIsEstimate": false,
"receivables": 89031.9,
"receivablesIsEstimate": false,
"liabilities": 5052694.04,
"liabilitiesIsEstimate": false
}
]
}