Komplettbau Riesa GmbH
DEU1104.HRB19551
Firmensitz
Industriestr. 11
01591 Riesa
Sachsen
Deutschland
Kontakt
Geschäftsführung
Steffen Reiche
Managing Director
Seit 2. Januar 2019
Roland AltmannEhemalig
Managing Director
29. November 2004 – 2. Januar 2019
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~590.000 € | 17.906 € | 236.887 € | -9.0% |
| 2023 | ~1.000.000 € | 44.452 € | 422.875 € | -9.2% |
| 2022 | ~1.100.000 € | 23.630 € | 465.083 € | -21.2% |
| 2021 | ~1.100.000 € | -39.909 € | 441.721 € | -27.7% |
| 2020 | ~850.000 € | 30.528 € | 346.446 € | -23.8% |
Branche
NACE 43.29Sonstige BauinstallationWZ 43.29.1Sonstige BauinstallationISIC 4329Other construction installationNAICS 238290Building Equipment ContractorsNAICS 238310Building Finishing ContractorsUKSIC 43.29Other construction installationNACE2025 43.23Einbau von Isolierungen
Rohdaten
{
"id": "d61ceef0-dd29-4665-86c2-04dca02c75fe",
"euId": "DEU1104.HRB19551",
"name": "Komplettbau Riesa GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2001-04-05T00:00:00",
"vatId": "DE213208176",
"hq": {
"line2": null,
"street": "Industriestr. 11",
"city": "Riesa",
"zipCode": "01591",
"state": "SN",
"country": "DE",
"latitude": 51.3144168,
"longitude": 13.2694941
},
"contactData": {
"emails": [
"info@komplettbau-riesa.de"
],
"phones": [
"+49 3525518870"
],
"websites": [
"https://www.komplettbau-als-lösung.de"
],
"faxes": [
"+49 35255188749"
]
},
"managers": [
{
"name": "Roland Altmann",
"position": "Managing Director",
"startDate": "2004-11-29T00:00:00",
"endDate": "2019-01-02T00:00:00"
},
{
"name": "Steffen Reiche",
"position": "Managing Director",
"startDate": "2019-01-02T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4329"
],
"nace": [
"43.29"
],
"nace2025": [
"43.23"
],
"naics": [
"238290",
"238310"
],
"uksic": [
"43.29"
],
"wz": [
"43.29.1"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 182237.91,
"balanceTotalIsEstimate": false,
"earnings": 1866.63,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 460000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.40578913043478265,
"returnOnSalesIsEstimate": true,
"equity": 33557.9,
"equityIsEstimate": false,
"equityRatio": 18.414335414623665,
"equityRatioIsEstimate": false,
"cash": 71.74,
"cashIsEstimate": false,
"receivables": 145093.29,
"receivablesIsEstimate": false,
"liabilities": 136280.81,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 180850.15,
"balanceTotalIsEstimate": false,
"earnings": 849.7,
"earningsIsEstimate": false,
"earningsCagr": -54.47946298945158,
"earningsCagrIsEstimate": false,
"revenue": 450000,
"revenueIsEstimate": true,
"revenueCagr": -2.1739130434782594,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.18882222222222222,
"returnOnSalesIsEstimate": true,
"equity": 34407.6,
"equityIsEstimate": false,
"equityRatio": 19.02547495813523,
"equityRatioIsEstimate": false,
"cash": 294.91,
"cashIsEstimate": false,
"receivables": 158183.61,
"receivablesIsEstimate": false,
"liabilities": 131724.35,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 199236.91,
"balanceTotalIsEstimate": false,
"earnings": 22181.64,
"earningsIsEstimate": false,
"earningsCagr": 244.72097194178411,
"earningsCagrIsEstimate": false,
"revenue": 500000,
"revenueIsEstimate": true,
"revenueCagr": 4.25720702853738,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.436328,
"returnOnSalesIsEstimate": true,
"equity": 56589.24,
"equityIsEstimate": false,
"equityRatio": 28.4029901889163,
"equityRatioIsEstimate": false,
"cash": 103.49,
"cashIsEstimate": false,
"receivables": 181279.72,
"receivablesIsEstimate": false,
"liabilities": 135160.63,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 196243.58,
"balanceTotalIsEstimate": false,
"earnings": -14812.55,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 490000,
"revenueIsEstimate": true,
"revenueCagr": 2.128295288039306,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.022969387755102,
"returnOnSalesIsEstimate": true,
"equity": 41776.69,
"equityIsEstimate": false,
"equityRatio": 21.28818175860836,
"equityRatioIsEstimate": false,
"cash": 52117.73,
"cashIsEstimate": false,
"receivables": 61729.21,
"receivablesIsEstimate": false,
"liabilities": 149355.55,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 195557.65,
"balanceTotalIsEstimate": false,
"earnings": -1404.84,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 490000,
"revenueIsEstimate": true,
"revenueCagr": 1.592012140929655,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.2867020408163265,
"returnOnSalesIsEstimate": true,
"equity": 40371.85,
"equityIsEstimate": false,
"equityRatio": 20.644474915708997,
"equityRatioIsEstimate": false,
"cash": 11339.35,
"cashIsEstimate": false,
"receivables": 104121.28,
"receivablesIsEstimate": false,
"liabilities": 150905.2,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 222383.64,
"balanceTotalIsEstimate": false,
"earnings": 15802.22,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 550000,
"revenueIsEstimate": true,
"revenueCagr": 5.144738184330144,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.873130909090909,
"returnOnSalesIsEstimate": true,
"equity": 56174.07,
"equityIsEstimate": false,
"equityRatio": 25.259983153437005,
"equityRatioIsEstimate": false,
"cash": 84.53,
"cashIsEstimate": false,
"receivables": 125194.58,
"receivablesIsEstimate": false,
"liabilities": 153060.83,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 156244.06,
"balanceTotalIsEstimate": false,
"earnings": 10870.79,
"earningsIsEstimate": false,
"earningsCagr": -31.2071974697226,
"earningsCagrIsEstimate": false,
"revenue": 400000,
"revenueIsEstimate": true,
"revenueCagr": -5.425839099682417,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7176975000000003,
"returnOnSalesIsEstimate": true,
"equity": 67044.86,
"equityIsEstimate": false,
"equityRatio": 42.91034167954929,
"equityRatioIsEstimate": false,
"cash": 30234.6,
"cashIsEstimate": false,
"receivables": 51203.91,
"receivablesIsEstimate": false,
"liabilities": 82990.87,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 187158.81,
"balanceTotalIsEstimate": false,
"earnings": 392.16,
"earningsIsEstimate": false,
"earningsCagr": -84.24666186110689,
"earningsCagrIsEstimate": false,
"revenue": 470000,
"revenueIsEstimate": true,
"revenueCagr": -1.0364092896422594,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.08343829787234043,
"returnOnSalesIsEstimate": true,
"equity": 67437.02,
"equityIsEstimate": false,
"equityRatio": 36.03197733518396,
"equityRatioIsEstimate": false,
"cash": 10728.6,
"cashIsEstimate": false,
"receivables": 108219.43,
"receivablesIsEstimate": false,
"liabilities": 113124.09,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 263928.11,
"balanceTotalIsEstimate": false,
"earnings": 2324,
"earningsIsEstimate": false,
"earningsCagr": -47.21554927544127,
"earningsCagrIsEstimate": false,
"revenue": 650000,
"revenueIsEstimate": true,
"revenueCagr": 7.319667670925667,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3575384615384615,
"returnOnSalesIsEstimate": true,
"equity": 69761.02,
"equityIsEstimate": false,
"equityRatio": 26.43182645455992,
"equityRatioIsEstimate": false,
"cash": 9787.04,
"cashIsEstimate": false,
"receivables": 205102.42,
"receivablesIsEstimate": false,
"liabilities": 183472.89,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 340726.09,
"balanceTotalIsEstimate": false,
"earnings": -3799.39,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 830000,
"revenueIsEstimate": true,
"revenueCagr": 10.83549130165471,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.4577578313253012,
"returnOnSalesIsEstimate": true,
"equity": 65961.63,
"equityIsEstimate": false,
"equityRatio": 19.35913683627808,
"equityRatioIsEstimate": false,
"cash": 32.89,
"cashIsEstimate": false,
"receivables": 208898.84,
"receivablesIsEstimate": false,
"liabilities": 262104.56,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 471963.16,
"balanceTotalIsEstimate": false,
"earnings": 5604.19,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 28.775478845069724,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5094718181818182,
"returnOnSalesIsEstimate": true,
"equity": 71565.82,
"equityIsEstimate": false,
"equityRatio": 15.163433518836515,
"equityRatioIsEstimate": false,
"cash": 68763.88,
"cashIsEstimate": false,
"receivables": 162851.36,
"receivablesIsEstimate": false,
"liabilities": 389340.13,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 919231.57,
"balanceTotalIsEstimate": false,
"earnings": -10286.82,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 47.08934218813459,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.46758272727272726,
"returnOnSalesIsEstimate": true,
"equity": 61279,
"equityIsEstimate": false,
"equityRatio": 6.666328920796313,
"equityRatioIsEstimate": false,
"cash": 21571.95,
"cashIsEstimate": false,
"receivables": 94378.74,
"receivablesIsEstimate": false,
"liabilities": 848801.75,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 909620.51,
"balanceTotalIsEstimate": false,
"earnings": 3963.92,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 34.06841792703583,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.18875809523809522,
"returnOnSalesIsEstimate": true,
"equity": 65242.92,
"equityIsEstimate": false,
"equityRatio": 7.172542756319336,
"equityRatioIsEstimate": false,
"cash": 29608.73,
"cashIsEstimate": false,
"receivables": 90290.77,
"receivablesIsEstimate": false,
"liabilities": 833079.58,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 489268.41,
"balanceTotalIsEstimate": false,
"earnings": -188860.86,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 9.654330698076109,
"revenueCagrIsEstimate": true,
"returnOnSales": -15.738405,
"returnOnSalesIsEstimate": true,
"equity": -123617.94,
"equityIsEstimate": false,
"equityRatio": -25.265874001552646,
"equityRatioIsEstimate": false,
"cash": 42207.34,
"cashIsEstimate": false,
"receivables": 268111.31,
"receivablesIsEstimate": false,
"liabilities": 475755.68,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 558999.38,
"balanceTotalIsEstimate": false,
"earnings": 10806.34,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 4.264788543842446,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8312569230769231,
"returnOnSalesIsEstimate": true,
"equity": -112811.6,
"equityIsEstimate": false,
"equityRatio": -20.180988393940616,
"equityRatioIsEstimate": false,
"cash": 54618.23,
"cashIsEstimate": false,
"receivables": 185728.16,
"receivablesIsEstimate": false,
"liabilities": 544854.68,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 346446.09,
"balanceTotalIsEstimate": false,
"earnings": 30528.01,
"earningsIsEstimate": false,
"earningsCagr": 182.50092075577854,
"earningsCagrIsEstimate": false,
"revenue": 850000,
"revenueIsEstimate": true,
"revenueCagr": -21.15955603194125,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5915305882352944,
"returnOnSalesIsEstimate": true,
"equity": -82283.59,
"equityIsEstimate": false,
"equityRatio": -23.750763069659694,
"equityRatioIsEstimate": false,
"cash": 74753.15,
"cashIsEstimate": false,
"receivables": 132297.95,
"receivablesIsEstimate": false,
"liabilities": 333558.43,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 441721.16,
"balanceTotalIsEstimate": false,
"earnings": -39909.39,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -14.926686648764765,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.6281263636363636,
"returnOnSalesIsEstimate": true,
"equity": -122192.98,
"equityIsEstimate": false,
"equityRatio": -27.662922011705305,
"equityRatioIsEstimate": false,
"cash": 79817.39,
"cashIsEstimate": false,
"receivables": 161226.87,
"receivablesIsEstimate": false,
"liabilities": 427412.13,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 465082.97,
"balanceTotalIsEstimate": false,
"earnings": 23629.81,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -2.151795736644302,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.148164545454546,
"returnOnSalesIsEstimate": true,
"equity": -98563.17,
"equityIsEstimate": false,
"equityRatio": -21.192599247398807,
"equityRatioIsEstimate": false,
"cash": 55583.2,
"cashIsEstimate": false,
"receivables": 179512.43,
"receivablesIsEstimate": false,
"liabilities": 451710.99,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 422874.6,
"balanceTotalIsEstimate": false,
"earnings": 44452.27,
"earningsIsEstimate": false,
"earningsCagr": 88.11945589067366,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": -6.348624179511953,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.445226999999999,
"returnOnSalesIsEstimate": true,
"equity": -39110.9,
"equityIsEstimate": false,
"equityRatio": -9.248817498142477,
"equityRatioIsEstimate": false,
"cash": 64458.38,
"cashIsEstimate": false,
"receivables": 246147.76,
"receivablesIsEstimate": false,
"liabilities": 405150.24,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 236887.22,
"balanceTotalIsEstimate": false,
"earnings": 17905.88,
"earningsIsEstimate": false,
"earningsCagr": -12.950211551574341,
"earningsCagrIsEstimate": false,
"revenue": 590000,
"revenueIsEstimate": true,
"revenueCagr": -8.723648636216808,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.0348949152542373,
"returnOnSalesIsEstimate": true,
"equity": -21205.02,
"equityIsEstimate": false,
"equityRatio": -8.951525540297194,
"equityRatioIsEstimate": false,
"cash": 18714.54,
"cashIsEstimate": false,
"receivables": 109095.72,
"receivablesIsEstimate": false,
"liabilities": 225009.12,
"liabilitiesIsEstimate": false
}
]
}