ADMIR Bau GmbH

Landsberger Allee 394, 12681 Berlin, DEU

Master Data

Basic information of the organization

Registry

Registered

9/19/2017

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Consulting architectural activities in building constructionConsulting architectural activities in building constructionWZ 71.11.1PrimaryOther specialised construction activities in construction of buildings n.e.c.Other specialised construction activities in construction of buildings n.e.c.WZ 43.42.9Agents involved in the sale of building materials, paints and varnishesAgents involved in the sale of building materials, paints and varnishesWZ 46.13.2

Purpose

Hoch- und Tiefbau, die Ausführung von Bauleistungen, insbesondere Beton- und Stahlbetonarbeiten, Bewehrungsarbeiten, Maurerarbeiten sowie Ausbau- und Trockenbauarbeiten, ferner der Handel mit Baustoffen und die Vermittlung von Bauleistungen an Nachunternehmer.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Skrijelj Admir since 9/19/2017	Managing Director	9/19/2017

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Admir Skrjelj	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Admir Skrjelj

Berlin

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Profit and Loss Accounts

Profit and loss accounts extracted from public financial statements

Account

Financial Report

Official financial statements and annual reports

ADMIR Bau GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2024 bis zum 31.12.2024

BILANZ zum 31.12.2024

ADMIR Bau GmbH

AKTIVA

scroll

	Geschäftsjahr
	Euro	Euro
A. Anlagevermögen
I. Sachanlagen
1. andere Anlagen, Betriebs- und Geschäftsausstattung	61.030,99
		61.030,99
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände
1. sonstige Vermögensgegenstände	30.946,10
- davon gegen Gesellschafter Euro 20.112,95
		30.946,10
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		473.977,26
C. Sonstige Aktiva		36.053,54
		602.007,89

PASSIVA

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	Geschäftsjahr
	Euro	Euro
A. Eigenkapital
I. Jahresüberschuss	69.360,21
		69.360,21
B. Rückstellungen
1. Steuerrückstellungen	20.000,00
		20.000,00
C. Verbindlichkeiten
1. Verbindlichkeiten aus Lieferungen und Leistungen	5.000,00
- davon mit einer Restlaufzeit bis zu einem Jahr Euro 5.000,00
2. sonstige Verbindlichkeiten	105.602,03
- davon gegenüber Gesellschaftern Euro 71.072,30
- davon aus Steuern Euro 44,09
- davon mit einer Restlaufzeit bis zu einem Jahr Euro 105.602,03
		110.602,03
Saldo Klasse 9		402.045,65
		602.007,89

Anhang

Grundlagen und Methoden

Der Jahresabschluss der Gesellschaft für das Geschäftsjahr 2024 wurde nach den Grundsätzen der §§ 238 ff HGB, insbesondere nach den Vorschriften für die Kapitalgesellschaften gem. §§ 264 HGB und der Vorschriften des GmbH-Gesetzes erstellt.

Die Feststellung des Jahresabschlusses erfolgte am 17.06.2025

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Von den größenabhängigen Erleichterungen bezüglich der Form der Darstellung wurde Gebrauch gemacht.

Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 s. 3 HGB verzichtet.

Bilanzierungs- und Bewertungsmethoden

Der Wertansatz der Sachanlagen berechnet sich aus den Anschaffungskosten, vermindert um planmäßige Abschreibungen.

Forderungen aus Lieferungen und Leistungen wurden mit dem Nennbetrag bewertet und hinsichtlich ihrer Werthaltigkeit geprüft. Uneinbringliche Forderungen wurden in voller Höhe abgeschrieben.

Einzelerläuterungen

Sonstige Angaben

Bilanz, Gewinn- und Verlustrechnung und Anhang geben entsprechend den gesetzlichen Vorschriften grundsätzlich die wirtschaftliche Lage wieder.

Im Wirtschaftsjahr 2024 waren:

22 Personen beschäftigt.

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Person geführt:

Herr Admir Skrijelj

Die Bilanz wurde am 17.06.2025 erstellt und unterschrieben.

News & Media Coverage

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Commercial Register Documents

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Current Print (Aktueller Abdruck)

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