| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 253,3 k € | -11.3% | 285,7 k € | +28.4% | 222,5 k € | +4.9% | 212,1 k € | -22.7% | 274,3 k € | +16.0% | 236,4 k € | -25.7% | 318,2 k € | +54.2% | 206,3 k € | -0.7% | 207,8 k € | +38.2% | 150,4 k € | -49.9% | 300,0 k € | -19.5% | 372,8 k € | +1.6% | 366,8 k € | +7.7% | 340,5 k € | -5.4% | 359,8 k € | -3.4% | 372,4 k € | +22.0% | 305,2 k € | |
| EBITDA | 42,3 k € | +19.8% | 35,3 k € | +11.4% | 31,7 k € | +37.7% | 23,0 k € | -25.9% | 31,1 k € | +106.3% | 15,1 k € | -77.6% | 67,2 k € | +667.4% | -11,8 k € | -152.9% | 22,4 k € | +144.3% | -50,6 k € | -243.1% | 35,3 k € | -70.8% | 121,2 k € | +78.3% | 67,9 k € | +72.4% | 39,4 k € | -35.8% | 61,4 k € | -45.9% | 113,5 k € | +74.8% | 65,0 k € | |
| Operating profit | 34,3 k € | +29.4% | 26,5 k € | +31.7% | 20,1 k € | +37.2% | 14,7 k € | -35.5% | 22,7 k € | +178.3% | 8,2 k € | -86.2% | 59,2 k € | +245.7% | -40,7 k € | -600.7% | -5,8 k € | +93.7% | -92,4 k € | -2118.2% | 4,6 k € | -94.8% | 88,1 k € | +157.7% | 34,2 k € | +432.3% | 6,4 k € | -74.8% | 25,5 k € | -68.9% | 81,9 k € | +124.6% | 36,5 k € | |
| Profit/loss | 16,6 k € | +24.9% | 13,3 k € | +34.2% | 9,9 k € | +5.3% | 9,4 k € | -48.3% | 18,2 k € | +280.5% | 4,8 k € | -91.7% | 57,6 k € | +222.8% | -46,9 k € | -375.0% | -9,9 k € | +89.8% | -96,6 k € | -2071.4% | 4,9 k € | -91.1% | 55,2 k € | +178.7% | 19,8 k € | +1541.0% | 1,2 k € | -86.0% | 8,6 k € | -85.2% | 58,2 k € | +321.1% | 13,8 k € | |
| Equity | 176,3 k € | +10.4% | 159,7 k € | +9.1% | 146,4 k € | +7.3% | 136,5 k € | +26.9% | 107,5 k € | +20.4% | 89,3 k € | +5.7% | 84,6 k € | +214.2% | 26,9 k € | -63.6% | 73,9 k € | -11.8% | 83,7 k € | -53.6% | 180,4 k € | +2.8% | 175,5 k € | +45.9% | 120,3 k € | +19.7% | 100,5 k € | +1.2% | 99,3 k € | +9.5% | 90,6 k € | +179.5% | 32,4 k € | |
| Total assets | 319,6 k € | -1.2% | 323,4 k € | +8.0% | 299,5 k € | -10.8% | 335,7 k € | -10.4% | 374,7 k € | +6.6% | 351,6 k € | +12.3% | 313,0 k € | -0.8% | 315,7 k € | +1.2% | 311,8 k € | -16.1% | 371,7 k € | -25.7% | 500,0 k € | +0.5% | 497,5 k € | +5.6% | 471,4 k € | -5.7% | 499,9 k € | +10.2% | 453,5 k € | +5.3% | 430,7 k € | -15.5% | 509,5 k € | |
| Cash | 51,3 k € | +33.5% | 38,4 k € | +37.6% | 27,9 k € | -36.7% | 44,1 k € | +27.2% | 34,7 k € | +133.3% | 14,9 k € | -50.3% | 29,9 k € | +35.3% | 22,1 k € | +4.5% | 21,2 k € | -0.8% | 21,3 k € | +65.1% | 12,9 k € | -84.5% | 83,2 k € | +36.9% | 60,8 k € | +40.3% | 43,3 k € | — | — | — | ||||
| Debts | 143,3 k € | -12.4% | 163,7 k € | +6.9% | 153,1 k € | -23.2% | 199,3 k € | -25.4% | 267,2 k € | +1.9% | 262,3 k € | +14.8% | 228,4 k € | -20.9% | 288,8 k € | +21.3% | 238,0 k € | -17.4% | 287,9 k € | -9.9% | 319,6 k € | -0.7% | 322,1 k € | -8.3% | 351,1 k € | -12.1% | 399,4 k € | +12.8% | 354,2 k € | +4.2% | 340,0 k € | -28.7% | 477,1 k € | |
| Staff | — | — | — | — | 5,7 | 4,9 | 5,8 | 5,2 | 4,6 | 5 | 6,3 | 5,6 | 6,7 | 6,7 | 6,4 | 6,3 | 4,5 | |||||||||||||||||
Private limited company · Essen · incorporated on 21/10/2005
Private limited company profitable and well capitalised. Cash position rising (+33.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
A&F CONSTRUCTION AND PIPING is a Private limited company incorporated in 2005. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Essen.
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