| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 54,0 k € | -11.3% | 60,9 k € | +56.6% | 38,9 k € | +37.0% | 28,4 k € | +166.8% | 10,6 k € | — | — | — | ||||||||||||||
| Gross margin | 232,3 k € | -32.8% | 345,9 k € | +7.3% | 322,4 k € | -11.4% | 364,1 k € | -26.0% | 491,9 k € | +52.0% | 323,6 k € | -16.1% | 385,7 k € | +82.8% | 210,9 k € | -52.9% | 448,1 k € | +138.7% | 187,7 k € | — | — | — | — | 143,4 k € | +875.1% | -18,5 k € | -281.4% | -4,9 k € | +11.9% | -5,5 k € | ||||||
| EBITDA | 212,8 k € | -36.5% | 335,2 k € | +7.4% | 312,1 k € | -11.9% | 354,4 k € | -26.6% | 482,7 k € | +67.9% | 287,6 k € | -17.2% | 347,4 k € | +72.3% | 201,6 k € | -54.2% | 440,0 k € | +144.7% | 179,8 k € | -49.7% | 357,6 k € | +64.6% | 217,2 k € | +22.5% | 177,4 k € | -60.8% | 452,2 k € | +220.5% | 141,1 k € | +860.2% | -18,6 k € | -278.2% | -4,9 k € | +11.7% | -5,6 k € | |
| Operating profit | 58,4 k € | -68.6% | 185,9 k € | +21.8% | 152,6 k € | -23.4% | 199,3 k € | -40.4% | 334,3 k € | +140.9% | 138,8 k € | -42.0% | 239,3 k € | +341.8% | 54,2 k € | -81.8% | 297,3 k € | +1064.6% | 25,5 k € | -86.3% | 186,0 k € | +140.5% | 77,3 k € | +153.1% | 30,6 k € | -90.7% | 329,9 k € | +184.0% | 116,2 k € | +426.3% | -35,6 k € | -78.7% | -19,9 k € | +3.2% | -20,6 k € | |
| Profit/loss | 5,5 k € | -95.7% | 127,9 k € | +46.2% | 87,4 k € | -30.1% | 125,0 k € | -50.1% | 250,7 k € | +410.8% | 49,1 k € | -63.9% | 135,8 k € | +348.9% | -54,6 k € | -130.2% | 180,7 k € | +283.1% | -98,7 k € | -275.3% | 56,3 k € | +192.4% | -60,9 k € | +43.2% | -107,2 k € | -150.4% | 212,7 k € | +386.2% | 43,7 k € | +222.6% | -35,7 k € | -84.4% | -19,3 k € | +16.4% | -23,1 k € | |
| Equity | 1,9 M € | +0.0% | 1,9 M € | +0.1% | 1,9 M € | +3.5% | 1,9 M € | +4.2% | 1,8 M € | +2.9% | 1,7 M € | -44.6% | 3,2 M € | +11.2% | 2,8 M € | +65.7% | 1,7 M € | +13.6% | 1,5 M € | -13.2% | 1,7 M € | +13.1% | 1,5 M € | -3.9% | 1,6 M € | -3.4% | 1,7 M € | +14.8% | 1,4 M € | +187.1% | 501,8 k € | -6.6% | 537,5 k € | +2.0% | 526,9 k € | |
| Total assets | 3,5 M € | -8.0% | 3,8 M € | -3.1% | 3,9 M € | -3.1% | 4,0 M € | -8.0% | 4,4 M € | -3.0% | 4,5 M € | -60.1% | 11,3 M € | +57.1% | 7,2 M € | +38.9% | 5,2 M € | +1.7% | 5,1 M € | -0.5% | 5,1 M € | +1.0% | 5,1 M € | -7.0% | 5,4 M € | +8.1% | 5,0 M € | -4.5% | 5,3 M € | +902.3% | 526,1 k € | -2.3% | 538,7 k € | +1.6% | 530,0 k € | |
| Cash | 13,5 k € | -35.1% | 20,9 k € | -70.0% | 69,6 k € | +155.7% | 27,2 k € | +187.0% | 9,5 k € | -93.4% | 143,1 k € | +714.1% | 17,6 k € | -96.3% | 475,2 k € | +1697.5% | 26,4 k € | -79.8% | 130,6 k € | -60.4% | 330,0 k € | +156.3% | 128,7 k € | -54.0% | 279,7 k € | -29.3% | 395,7 k € | -80.3% | 2,0 M € | +3747.2% | 52,3 k € | -59.4% | 129,0 k € | +766.7% | 14,9 k € | |
| Debts | 1,5 M € | -16.5% | 1,8 M € | -6.4% | 2,0 M € | -8.8% | 2,1 M € | -16.5% | 2,6 M € | -6.8% | 2,8 M € | -63.3% | 7,5 M € | +97.0% | 3,8 M € | +10.3% | 3,5 M € | -3.2% | 3,6 M € | +6.2% | 3,4 M € | -4.3% | 3,5 M € | -5.6% | 3,7 M € | +10.4% | 3,4 M € | -10.4% | 3,8 M € | +15456.1% | 24,3 k € | +1912.0% | 1,2 k € | -61.5% | 3,1 k € | |
Autonomous municipal company · Essen · incorporated on 27/05/2005
Autonomous municipal company profitable and well capitalised. Cash position declining (-35.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom Gemeentebedrijf Essen is a Autonomous municipal company incorporated in 2005. Its main activity is: Activities of head offices; management consultancy activities. Its registered office is in Essen.
Key indicators
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