KSG-Bau GmbH Lampertswalde
DEU1104.HRB5811
Firmensitz
Bahnhofstr. 53
01561 Lampertswalde
Sachsen
Deutschland
Kontakt
Geschäftsführung
Lothar Jochen Krause
Managing Director
Seit 8. Februar 2005
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~11.000.000 € | 475.346 € | 3.015.829 € | 32.2% |
| 2023 | ~13.000.000 € | ~154.633 € | 3.552.987 € | 9.8% |
| 2022 | ~18.000.000 € | ~28.211 € | 4.915.271 € | 2.7% |
| 2021 | ~17.000.000 € | ~114.988 € | 4.319.737 € | 3.1% |
| 2020 | ~19.000.000 € | ~-230.257 € | 4.862.922 € | 0.4% |
Branche
NACE 41.20Bau von GebäudenWZ 41.20.1Bau von GebäudenISIC 4100Construction of buildingsNAICS 236115Residential Building ConstructionNAICS 236116Residential Building ConstructionNAICS 236117Residential Building ConstructionNAICS 236118Residential Building ConstructionNAICS 236210Nonresidential Building ConstructionNAICS 236220Nonresidential Building ConstructionUKSIC 41.20Construction of residential and non-residential buildingsNACE2025 41.00HochbauNACE2025 43.99Sonstige spezialisierte Bautätigkeiten a. n. g.NACE2025 91.30Konservierung, Restaurierung und sonstige unterstützende Tätigkeiten für das kulturelle Erbe
Rohdaten
{
"id": "a86bd316-3fa8-4ce9-bcca-0fb40a3e0955",
"euId": "DEU1104.HRB5811",
"name": "KSG-Bau GmbH Lampertswalde",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1992-08-19T00:00:00",
"vatId": "DE140696288",
"hq": {
"line2": null,
"street": "Bahnhofstr. 53",
"city": "Lampertswalde",
"zipCode": "01561",
"state": "SN",
"country": "DE",
"latitude": 51.30807015,
"longitude": 13.6793211440167
},
"contactData": {
"emails": [
"info@ksg-bau.de"
],
"phones": [
"+49 3524888380"
],
"websites": [
"https://ksg-bau.de/"
],
"faxes": [
"+49 3524882875"
]
},
"managers": [
{
"name": "Lothar Jochen Krause",
"position": "Managing Director",
"startDate": "2005-02-08T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4100"
],
"nace": [
"41.20"
],
"nace2025": [
"41.00",
"43.99",
"91.30"
],
"naics": [
"236115",
"236116",
"236117",
"236118",
"236210",
"236220"
],
"uksic": [
"41.20"
],
"wz": [
"41.20.1"
]
},
"financials": [
{
"year": 2006,
"currency": "DEM",
"capital": 51000,
"capitalIsEstimate": false,
"balanceTotal": 3862343.87,
"balanceTotalIsEstimate": true,
"earnings": 474361.71,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.1624114000000003,
"returnOnSalesIsEstimate": true,
"equity": 2410040.09,
"equityIsEstimate": true,
"equityRatio": 62.39838220308436,
"equityRatioIsEstimate": true,
"cash": 1303762.98,
"cashIsEstimate": true,
"receivables": 2027458.99,
"receivablesIsEstimate": true,
"liabilities": 593201.83,
"liabilitiesIsEstimate": true
},
{
"year": 2007,
"currency": "DEM",
"capital": 51000,
"capitalIsEstimate": false,
"balanceTotal": 4623711.73,
"balanceTotalIsEstimate": true,
"earnings": 310546.58,
"earningsIsEstimate": true,
"earningsCagr": -34.53380122101339,
"earningsCagrIsEstimate": true,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 6.666666666666665,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9409161250000002,
"returnOnSalesIsEstimate": true,
"equity": 2821352.9,
"equityIsEstimate": true,
"equityRatio": 61.01922145565938,
"equityRatioIsEstimate": true,
"cash": 1851784.74,
"cashIsEstimate": true,
"receivables": 2288704,
"receivablesIsEstimate": true,
"liabilities": 1112531.89,
"liabilitiesIsEstimate": true
},
{
"year": 2008,
"currency": "DEM",
"capital": 51000,
"capitalIsEstimate": false,
"balanceTotal": 4621139.58,
"balanceTotalIsEstimate": false,
"earnings": -3085981.94,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 12.546286774227555,
"revenueCagrIsEstimate": true,
"returnOnSales": -16.242010210526313,
"returnOnSalesIsEstimate": true,
"equity": 2530647.97,
"equityIsEstimate": false,
"equityRatio": 54.762422259489504,
"equityRatioIsEstimate": false,
"cash": 1106764.11,
"cashIsEstimate": false,
"receivables": 3119184.22,
"receivablesIsEstimate": false,
"liabilities": 287545.15,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 51000,
"capitalIsEstimate": false,
"balanceTotal": 6001119.51,
"balanceTotalIsEstimate": false,
"earnings": -1295955.82,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 13.617128057248994,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.890708272727273,
"returnOnSalesIsEstimate": true,
"equity": 3739264.23,
"equityIsEstimate": false,
"equityRatio": 62.309444492299406,
"equityRatioIsEstimate": false,
"cash": 1824644.26,
"cashIsEstimate": false,
"receivables": 3953292.19,
"receivablesIsEstimate": false,
"liabilities": 402878.13,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 51000,
"capitalIsEstimate": false,
"balanceTotal": 5428328.2,
"balanceTotalIsEstimate": false,
"earnings": -4197553.61,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 3.178548877407361,
"revenueCagrIsEstimate": true,
"returnOnSales": -24.691491823529415,
"returnOnSalesIsEstimate": true,
"equity": 3339175.52,
"equityIsEstimate": false,
"equityRatio": 61.513884145767015,
"equityRatioIsEstimate": false,
"cash": 2735806.44,
"cashIsEstimate": false,
"receivables": 2425275.87,
"receivablesIsEstimate": false,
"liabilities": 382799.09,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 51000,
"capitalIsEstimate": false,
"balanceTotal": 4415742.8,
"balanceTotalIsEstimate": false,
"earnings": -3347363.04,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -8.941985658106411,
"revenueCagrIsEstimate": true,
"returnOnSales": -30.430573090909093,
"returnOnSalesIsEstimate": true,
"equity": -43690.59,
"equityIsEstimate": false,
"equityRatio": -0.989427871568969,
"equityRatioIsEstimate": false,
"cash": 3070873.11,
"cashIsEstimate": false,
"receivables": 1096292.69,
"receivablesIsEstimate": false,
"liabilities": 563208.37,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 51000,
"capitalIsEstimate": false,
"balanceTotal": 3812491.67,
"balanceTotalIsEstimate": false,
"earnings": -3940893.14,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": -5.738485231848811,
"revenueCagrIsEstimate": true,
"returnOnSales": -26.272620933333336,
"returnOnSalesIsEstimate": true,
"equity": -706987.17,
"equityIsEstimate": false,
"equityRatio": -18.543966287538147,
"equityRatioIsEstimate": false,
"cash": 1377137.61,
"cashIsEstimate": false,
"receivables": 2095190.5,
"receivablesIsEstimate": false,
"liabilities": 716632.35,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 51000,
"capitalIsEstimate": false,
"balanceTotal": 3374279.96,
"balanceTotalIsEstimate": false,
"earnings": -3307136.43,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": -10.684601819313055,
"revenueCagrIsEstimate": true,
"returnOnSales": -23.62240307142857,
"returnOnSalesIsEstimate": true,
"equity": 1668473.5,
"equityIsEstimate": false,
"equityRatio": 49.446801088786955,
"equityRatioIsEstimate": false,
"cash": 1000225.92,
"cashIsEstimate": false,
"receivables": 1920031.18,
"receivablesIsEstimate": false,
"liabilities": 435294.1,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 51000,
"capitalIsEstimate": false,
"balanceTotal": 2911273.32,
"balanceTotalIsEstimate": false,
"earnings": -2494984.56,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": -8.339318657517826,
"revenueCagrIsEstimate": true,
"returnOnSales": -20.791538000000003,
"returnOnSalesIsEstimate": true,
"equity": 569429.41,
"equityIsEstimate": false,
"equityRatio": 19.5594623867195,
"equityRatioIsEstimate": false,
"cash": 883203,
"cashIsEstimate": false,
"receivables": 1589895.69,
"receivablesIsEstimate": false,
"liabilities": 435225.91,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 51000,
"capitalIsEstimate": false,
"balanceTotal": 3524752.9,
"balanceTotalIsEstimate": false,
"earnings": -714637.6,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 4.264788543842446,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.497212307692307,
"returnOnSalesIsEstimate": true,
"equity": 398145.33,
"equityIsEstimate": false,
"equityRatio": 11.295694798917678,
"equityRatioIsEstimate": false,
"cash": 1576510.05,
"cashIsEstimate": false,
"receivables": 1703019.41,
"receivablesIsEstimate": false,
"liabilities": 641882.68,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 51000,
"capitalIsEstimate": false,
"balanceTotal": 4528409.7,
"balanceTotalIsEstimate": false,
"earnings": -415771.16000000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": -5.425839099682417,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.4647596666666667,
"returnOnSalesIsEstimate": true,
"equity": 354443.61,
"equityIsEstimate": false,
"equityRatio": 7.827110033793982,
"equityRatioIsEstimate": false,
"cash": 2804502.33,
"cashIsEstimate": false,
"receivables": 1242552.26,
"receivablesIsEstimate": false,
"liabilities": 514922.51,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 44500,
"capitalIsEstimate": false,
"balanceTotal": 3061263.63,
"balanceTotalIsEstimate": false,
"earnings": -15180.009999999951,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -5.850902265187996,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.13800009090909046,
"returnOnSalesIsEstimate": true,
"equity": 686055.43,
"equityIsEstimate": false,
"equityRatio": 22.41085750592477,
"equityRatioIsEstimate": false,
"cash": 1610832.36,
"cashIsEstimate": false,
"receivables": 1177825.23,
"receivablesIsEstimate": false,
"liabilities": 469306.06,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 44500,
"capitalIsEstimate": false,
"balanceTotal": 3619936.61,
"balanceTotalIsEstimate": false,
"earnings": -649107.5700000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.3273838,
"returnOnSalesIsEstimate": true,
"equity": 678503.29,
"equityIsEstimate": false,
"equityRatio": 18.74351302521842,
"equityRatioIsEstimate": false,
"cash": 701883,
"cashIsEstimate": false,
"receivables": 2195081.14,
"receivablesIsEstimate": false,
"liabilities": 1343046.03,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 44500,
"capitalIsEstimate": false,
"balanceTotal": 4524197.77,
"balanceTotalIsEstimate": false,
"earnings": -684937.6499999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 8.475656754366057,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.8052091666666663,
"returnOnSalesIsEstimate": true,
"equity": 145948.29,
"equityIsEstimate": false,
"equityRatio": 3.2259484978261685,
"equityRatioIsEstimate": false,
"cash": 594409.13,
"cashIsEstimate": false,
"receivables": 2925791.52,
"receivablesIsEstimate": false,
"liabilities": 1439282.8,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 44500,
"capitalIsEstimate": false,
"balanceTotal": 4862921.89,
"balanceTotalIsEstimate": false,
"earnings": -230256.62,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 12.174227842753238,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.211876947368421,
"returnOnSalesIsEstimate": true,
"equity": 17139.96,
"equityIsEstimate": false,
"equityRatio": 0.35246216961136506,
"equityRatioIsEstimate": false,
"cash": 975014.49,
"cashIsEstimate": false,
"receivables": 3080419.54,
"receivablesIsEstimate": false,
"liabilities": 1126551.6,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 44500,
"capitalIsEstimate": false,
"balanceTotal": 4319736.82,
"balanceTotalIsEstimate": false,
"earnings": 114988.01999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 11.49722512314475,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6764001176470588,
"returnOnSalesIsEstimate": true,
"equity": 132127.98,
"equityIsEstimate": false,
"equityRatio": 3.0587043957923346,
"equityRatioIsEstimate": false,
"cash": 436977.88,
"cashIsEstimate": false,
"receivables": 2623192.64,
"receivablesIsEstimate": false,
"liabilities": 1523313.99,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 44500,
"capitalIsEstimate": false,
"balanceTotal": 4915271.44,
"balanceTotalIsEstimate": false,
"earnings": 28211.17,
"earningsIsEstimate": true,
"earningsCagr": -75.46599202247329,
"earningsCagrIsEstimate": true,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1567287222222222,
"returnOnSalesIsEstimate": true,
"equity": 132979.11,
"equityIsEstimate": false,
"equityRatio": 2.705427596893814,
"equityRatioIsEstimate": false,
"cash": 1462544.39,
"cashIsEstimate": false,
"receivables": 2756438.72,
"receivablesIsEstimate": false,
"liabilities": 1699011.66,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 44500,
"capitalIsEstimate": false,
"balanceTotal": 3552986.8,
"balanceTotalIsEstimate": false,
"earnings": 154632.97000000003,
"earningsIsEstimate": true,
"earningsCagr": 15.964417481080906,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": -7.813418243282422,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1894843846153849,
"returnOnSalesIsEstimate": true,
"equity": 347880.02,
"equityIsEstimate": false,
"equityRatio": 9.7911993368509,
"equityRatioIsEstimate": false,
"cash": 1125063.02,
"cashIsEstimate": false,
"receivables": 1550124.55,
"receivablesIsEstimate": false,
"liabilities": 1013710.12,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 44500,
"capitalIsEstimate": false,
"balanceTotal": 3015829.07,
"balanceTotalIsEstimate": false,
"earnings": 475346.25,
"earningsIsEstimate": false,
"earningsCagr": 60.491668505046235,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -12.771225489940408,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.321329545454546,
"returnOnSalesIsEstimate": true,
"equity": 971973.32,
"equityIsEstimate": false,
"equityRatio": 32.22905865815532,
"equityRatioIsEstimate": false,
"cash": 949086,
"cashIsEstimate": false,
"receivables": 1246011.15,
"receivablesIsEstimate": false,
"liabilities": 1140360.47,
"liabilitiesIsEstimate": false
}
]
}