| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 701,0 k € | -40.1% | 1,2 M € | +50.9% | 775,2 k € | -21.6% | 988,6 k € | +32.7% | 745,0 k € | — | — | — | — | — | — | ||||||||||||||
| Gross margin | 465,9 k € | +7.6% | 433,1 k € | -13.9% | 502,8 k € | +9.6% | 458,6 k € | -15.0% | 539,5 k € | +45.7% | 370,2 k € | -20.9% | 468,0 k € | — | — | — | — | — | 389,1 k € | -1.9% | 396,4 k € | +8.1% | 366,7 k € | -10.4% | 409,3 k € | +37.3% | 298,1 k € | -24.3% | 393,8 k € | |||||||
| EBITDA | 14,0 k € | +279.5% | -7,8 k € | -132.2% | 24,3 k € | +8.9% | 22,3 k € | -78.2% | 102,3 k € | +276.2% | 27,2 k € | -69.5% | 89,1 k € | +408.7% | 17,5 k € | -31.6% | 25,6 k € | +128.7% | 11,2 k € | -78.9% | 53,1 k € | +30.1% | 40,8 k € | -39.9% | 67,9 k € | +207.5% | 22,1 k € | -36.2% | 34,6 k € | -59.0% | 84,5 k € | +388.5% | 17,3 k € | -90.0% | 172,1 k € | |
| Operating profit | 14,0 k € | +245.4% | -9,6 k € | -139.8% | 24,3 k € | +8.9% | 22,3 k € | -77.9% | 101,0 k € | +382.4% | 20,9 k € | -75.4% | 85,2 k € | +513.1% | 13,9 k € | -32.5% | 20,6 k € | +159.7% | 7,9 k € | -83.0% | 46,6 k € | +14.1% | 40,8 k € | -35.7% | 63,5 k € | +259.0% | 17,7 k € | -7.8% | 19,2 k € | +2403.4% | 765,6 € | -80.8% | 4,0 k € | -97.5% | 158,8 k € | |
| Profit/loss | 1,1 k € | +105.4% | -20,4 k € | -1768.1% | 1,2 k € | -76.9% | 5,3 k € | -92.0% | 65,7 k € | +974.7% | 6,1 k € | -88.3% | 52,3 k € | +4412.1% | 1,2 k € | -34.3% | 1,8 k € | +133.4% | -5,3 k € | -133.6% | 15,8 k € | -12.8% | 18,1 k € | -56.5% | 41,5 k € | +4730.9% | -896,0 € | -122.0% | 4,1 k € | +230.8% | -3,1 k € | -255.1% | 2,0 k € | -97.8% | 91,5 k € | |
| Equity | 339,5 k € | +0.3% | 338,4 k € | -5.7% | 358,8 k € | +0.3% | 357,6 k € | +1.5% | 352,3 k € | +0.2% | 351,6 k € | +1.8% | 345,4 k € | +0.7% | 343,1 k € | +0.3% | 342,0 k € | +0.5% | 340,2 k € | -1.5% | 345,5 k € | +1.1% | 341,7 k € | +5.6% | 323,7 k € | +14.7% | 282,2 k € | -0.3% | 283,1 k € | +1.5% | 279,0 k € | -1.1% | 282,1 k € | +0.7% | 280,1 k € | |
| Total assets | 824,4 k € | +26.0% | 654,5 k € | -23.8% | 858,5 k € | +5.0% | 817,4 k € | -21.3% | 1,0 M € | -3.6% | 1,1 M € | +14.3% | 942,7 k € | -5.4% | 996,6 k € | -17.2% | 1,2 M € | +44.8% | 831,6 k € | -20.7% | 1,0 M € | +7.0% | 980,1 k € | -26.2% | 1,3 M € | +29.1% | 1,0 M € | +7.0% | 962,2 k € | -1.4% | 975,6 k € | -9.3% | 1,1 M € | -14.0% | 1,3 M € | |
| Cash | 5,2 k € | -82.9% | 30,3 k € | -50.7% | 61,4 k € | +89.2% | 32,5 k € | +592.8% | 4,7 k € | -13.5% | 5,4 k € | -42.2% | 9,4 k € | +91.9% | 4,9 k € | -90.4% | 50,9 k € | +108.3% | 24,4 k € | -64.4% | 68,7 k € | +1049.5% | 6,0 k € | -92.7% | 81,5 k € | +152.1% | 32,3 k € | -38.0% | 52,1 k € | +70.6% | 30,6 k € | -55.8% | 69,1 k € | +704.8% | 8,6 k € | |
| Debts | 407,7 k € | +47.0% | 277,5 k € | -44.5% | 499,7 k € | +8.7% | 459,9 k € | -33.0% | 686,1 k € | -5.5% | 725,7 k € | +21.6% | 596,6 k € | -8.7% | 653,5 k € | -24.2% | 862,3 k € | +100.5% | 430,0 k € | -38.5% | 699,1 k € | +10.3% | 634,1 k € | +2.1% | 620,9 k € | +70.3% | 364,5 k € | +23.3% | 295,7 k € | -5.6% | 313,3 k € | -23.5% | 409,7 k € | -32.6% | 607,5 k € | |
| Staff | 6,8 | 6,9 | 7,5 | 6,6 | 7,1 | 8,2 | 7 | 7,2 | 8,1 | 7,5 | 8,5 | 8,1 | 6,4 | 8,4 | 8,1 | 8,1 | 7,1 | 6,1 | ||||||||||||||||||
Private limited company · Essen · incorporated on 14/09/1984 · 6,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-82.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ENERGY CENTRE COSMONERA is a Private limited company incorporated in 1984. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Essen. It employs on average 6,8 ETP workers (FTE).
Key indicators
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