| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 211,1 k € | -16.1% | 251,7 k € | +35.8% | 185,4 k € | -30.1% | 265,4 k € | +31.3% | 202,1 k € | +15.3% | 175,3 k € | +26.5% | 138,6 k € | -15.2% | 163,5 k € | +37.0% | 119,3 k € | -20.2% | 149,4 k € | -11.6% | 169,1 k € | -2.8% | 174,0 k € | +22.1% | 142,5 k € | -19.3% | 176,6 k € | -11.1% | 198,6 k € | -4.6% | 208,1 k € | |
| EBITDA | 79,1 k € | -40.3% | 132,4 k € | +53.3% | 86,3 k € | -49.7% | 171,7 k € | +43.3% | 119,9 k € | +13.7% | 105,4 k € | +62.0% | 65,1 k € | -22.5% | 84,0 k € | +78.3% | 47,1 k € | -34.4% | 71,7 k € | -20.8% | 90,6 k € | -1.7% | 92,2 k € | +33.4% | 69,1 k € | -32.7% | 102,7 k € | -18.1% | 125,4 k € | -6.4% | 134,0 k € | |
| Operating profit | 43,8 k € | -49.3% | 86,3 k € | +54.7% | 55,8 k € | -56.7% | 129,0 k € | +47.4% | 87,5 k € | +25.3% | 69,9 k € | +135.6% | 29,7 k € | -41.5% | 50,7 k € | +186.5% | 17,7 k € | -55.9% | 40,1 k € | -31.5% | 58,6 k € | +33.3% | 43,9 k € | +76.5% | 24,9 k € | -57.7% | 58,9 k € | -30.5% | 84,8 k € | -20.7% | 106,9 k € | |
| Profit/loss | 32,6 k € | -51.9% | 67,9 k € | +85.4% | 36,6 k € | -61.7% | 95,7 k € | +57.3% | 60,8 k € | +35.3% | 45,0 k € | +263.9% | 12,4 k € | -54.4% | 27,1 k € | +605.2% | 3,8 k € | -84.9% | 25,4 k € | -22.5% | 32,8 k € | +88.1% | 17,4 k € | +133.8% | 7,5 k € | -74.2% | 28,9 k € | -50.6% | 58,5 k € | -25.7% | 78,7 k € | |
| Equity | 718,5 k € | +4.6% | 686,7 k € | +11.0% | 618,8 k € | +6.3% | 582,2 k € | +40.2% | 415,2 k € | +17.2% | 354,4 k € | +14.5% | 309,4 k € | +4.2% | 297,1 k € | +10.0% | 270,0 k € | +1.4% | 266,1 k € | +10.6% | 240,7 k € | +15.8% | 207,9 k € | +9.1% | 190,5 k € | +4.1% | 183,1 k € | +18.7% | 154,2 k € | +61.1% | 95,7 k € | |
| Total assets | 911,2 k € | +2.0% | 893,0 k € | +8.7% | 821,3 k € | +3.5% | 793,5 k € | +21.6% | 652,6 k € | +17.6% | 555,1 k € | +5.2% | 527,6 k € | -2.0% | 538,5 k € | +6.2% | 507,0 k € | -7.0% | 545,3 k € | +14.3% | 477,2 k € | -3.4% | 493,9 k € | +3.6% | 476,7 k € | -5.8% | 506,2 k € | +2.3% | 494,8 k € | +0.9% | 490,5 k € | |
| Cash | 333,1 k € | +17.5% | 283,6 k € | -5.3% | 299,4 k € | +33.4% | 224,4 k € | +211.8% | 72,0 k € | -38.0% | 116,1 k € | +50.6% | 77,1 k € | +11.0% | 69,5 k € | -52.5% | 146,3 k € | +28.8% | 113,6 k € | -8.8% | 124,6 k € | +0.4% | 124,1 k € | +19.1% | 104,3 k € | +3.3% | 101,0 k € | +24.5% | 81,1 k € | -5.1% | 85,5 k € | |
| Debts | 192,4 k € | -6.6% | 206,0 k € | +1.9% | 202,2 k € | -4.2% | 211,0 k € | -11.0% | 237,1 k € | +18.2% | 200,7 k € | -8.0% | 218,2 k € | -8.0% | 237,2 k € | +0.0% | 237,1 k € | -15.1% | 279,2 k € | +18.1% | 236,5 k € | -17.3% | 286,0 k € | -0.1% | 286,2 k € | -11.4% | 323,1 k € | -5.1% | 340,7 k € | -13.7% | 394,8 k € | |
| Staff | — | — | — | — | — | — | — | — | 1,2 | 1,4 | 1,5 | 1 | 1,8 | 1,5 | 1,9 | 2 | ||||||||||||||||
Private limited company · Essen · incorporated on 27/12/2007
Private limited company profitable and well capitalised. Cash position rising (+17.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BEGRAFENISSEN, GRAFZERKEN HENSEN is a Private limited company incorporated in 2007. Its main activity is: Funeral and related activities. Its registered office is in Essen.
Key indicators
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