Küchenmanufaktur Kilgus GmbH
DEB2609.HRB756703
Firmensitz
Lerchenweg 6
71679 Asperg
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Pascal Kilgus
Managing Director
Seit 7. Juli 2016
Diana KilgusEhemalig
Managing Director
10. Mai 2016 – 1. September 2016
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~28.000.000 € | 39.256 € | 2.914.390 € | 1.0% |
| 2023 | ~23.000.000 € | 38.167 € | 1.867.536 € | -0.5% |
| 2022 | ~24.000.000 € | -124.349 € | 2.006.354 € | -2.4% |
| 2021 | ~19.000.000 € | 9.896 € | 1.196.670 € | 6.4% |
| 2020 | ~19.000.000 € | 150.145 € | 797.255 € | 8.3% |
Branche
NACE 47.59Einzelhandel mit Möbeln, Einrichtungsgegenständen und Hausrat a. n. g.WZ 47.59.1Einzelhandel mit Möbeln, Einrichtungsgegenständen und Hausrat a. n. g.ISIC 4759Retail sale of electrical household appliances, furniture, lighting equipment and other household articles in specialized storesNAICS 442110Furniture StoresNAICS 442299Home Furnishings StoresNAICS 443141Electronics and Appliance StoresNAICS 444190Building Material and Supplies DealersNAICS 451140Sporting Goods, Hobby, and Musical Instrument StoresNAICS 453998Other Miscellaneous Store RetailersUKSIC 47.59Retail sale of furniture, lighting equipment and other household articles in specialised storesNACE2025 47.55Einzelhandel mit Möbeln, Einrichtungsgegenständen und sonstigem HausratNACE2025 47.92Vermittlungstätigkeiten für den Einzelhandel mit ausgeprägtem Schwerpunkt
Rohdaten
{
"id": "0e190229-81fd-4188-bb76-5f8d4defc0b0",
"euId": "DEB2609.HRB756703",
"name": "Küchenmanufaktur Kilgus GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2016-05-10T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Lerchenweg 6",
"city": "Asperg",
"zipCode": "71679",
"state": "BW",
"country": "DE",
"latitude": 48.9030585,
"longitude": 9.1442676
},
"contactData": {
"emails": [
"info@kuechenmanufaktur-kilgus.de"
],
"phones": [],
"websites": [
"https://kilgus-kuechen.de"
],
"faxes": []
},
"managers": [
{
"name": "Diana Kilgus",
"position": "Managing Director",
"startDate": "2016-05-10T00:00:00",
"endDate": "2016-09-01T00:00:00"
},
{
"name": "Pascal Kilgus",
"position": "Managing Director",
"startDate": "2016-07-07T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4759"
],
"nace": [
"47.59"
],
"nace2025": [
"47.55",
"47.92"
],
"naics": [
"442110",
"442299",
"443141",
"444190",
"451140",
"453998"
],
"uksic": [
"47.59"
],
"wz": [
"47.59.1"
]
},
"financials": [
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 716806.28,
"balanceTotalIsEstimate": false,
"earnings": -129955.81,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.8663720666666666,
"returnOnSalesIsEstimate": true,
"equity": -150096.59,
"equityIsEstimate": false,
"equityRatio": -20.939630997652532,
"equityRatioIsEstimate": false,
"cash": 8189.65,
"cashIsEstimate": false,
"receivables": 154494.74,
"receivablesIsEstimate": false,
"liabilities": 714356.28,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 664035.74,
"balanceTotalIsEstimate": false,
"earnings": 48309.48,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3220632,
"returnOnSalesIsEstimate": true,
"equity": -101787.11,
"equityIsEstimate": false,
"equityRatio": -15.328558971840883,
"equityRatioIsEstimate": false,
"cash": 6858.75,
"cashIsEstimate": false,
"receivables": 153852.79,
"receivablesIsEstimate": false,
"liabilities": 659885.74,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 676273.04,
"balanceTotalIsEstimate": false,
"earnings": 18156.17,
"earningsIsEstimate": false,
"earningsCagr": -62.41696246782206,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": -3.3908216920704115,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.12968692857142855,
"returnOnSalesIsEstimate": true,
"equity": -83630.94,
"equityIsEstimate": false,
"equityRatio": -12.366445955024318,
"equityRatioIsEstimate": false,
"cash": 17321.49,
"cashIsEstimate": false,
"receivables": 115284.49,
"receivablesIsEstimate": false,
"liabilities": 670273.04,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 797255.43,
"balanceTotalIsEstimate": false,
"earnings": 150145.23,
"earningsIsEstimate": false,
"earningsCagr": 76.29483485325991,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 8.198385552319753,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.790238052631579,
"returnOnSalesIsEstimate": true,
"equity": 66514.29,
"equityIsEstimate": false,
"equityRatio": 8.34290837003142,
"equityRatioIsEstimate": false,
"cash": 117124.29,
"cashIsEstimate": false,
"receivables": 283230.14,
"receivablesIsEstimate": false,
"liabilities": 686346.37,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1196669.58,
"balanceTotalIsEstimate": false,
"earnings": 9895.79,
"earningsIsEstimate": false,
"earningsCagr": -41.05150759764311,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 6.087834728694297,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0520831052631579,
"returnOnSalesIsEstimate": true,
"equity": 76410.08,
"equityIsEstimate": false,
"equityRatio": 6.385227908943754,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 252972.97,
"receivablesIsEstimate": false,
"liabilities": 1064476.74,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2006353.67,
"balanceTotalIsEstimate": false,
"earnings": -124349.26,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 12.468265038069815,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5181219166666666,
"returnOnSalesIsEstimate": true,
"equity": -47939.18,
"equityIsEstimate": false,
"equityRatio": -2.3893683709313325,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 462346.05,
"receivablesIsEstimate": false,
"liabilities": 1917173.96,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1867535.96,
"balanceTotalIsEstimate": false,
"earnings": 38167.32,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 13.213951831181635,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1659448695652174,
"returnOnSalesIsEstimate": true,
"equity": -9771.86,
"equityIsEstimate": false,
"equityRatio": -0.5232488267588701,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 399187.99,
"receivablesIsEstimate": false,
"liabilities": 1818135.85,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2914389.85,
"balanceTotalIsEstimate": false,
"earnings": 39255.98,
"earningsIsEstimate": false,
"earningsCagr": 2.8523354534717216,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 10.179578749138795,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1401999285714286,
"returnOnSalesIsEstimate": true,
"equity": 29484.12,
"equityIsEstimate": false,
"equityRatio": 1.0116738500170113,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 614590.25,
"receivablesIsEstimate": false,
"liabilities": 2768933.6,
"liabilitiesIsEstimate": false
}
]
}