Acomtec GmbH

Schwanthalerstraße 73, 80336 München, DEU

Master Data

Basic information of the organization

Registry

Registered

7/1/2013

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

Wholesale of machine toolsWholesale of machine toolsWZ 46.62.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Wholesale of flat glassWholesale of flat glassWZ 46.83.4

Purpose

Vertrieb und Service von Sicherheitssystemen, Kassensystemen und IT-Systemen.

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
Yildiray Yildirim since 7/1/2013	Managing Director	7/1/2013
Serdal Zengin since 7/1/2013	Managing Director	7/1/2013

Beneficial Owners
Beta

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

100.00% identified0.00% unresolved

Identified persons (2)

Name	Ownership
Serdal Zengin	50.00%
Yildiray Yildirim	50.00%

Shareholders
Beta

Company ownership structure and capital distribution

Name

Location

Serdal Zengin

50.00%

Yildiray Yildirim

50.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Acomtec GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	84.229,00	33.317,00
I. Immaterielle Vermögensgegenstände	2,00	2,00
II. Sachanlagen	84.227,00	33.315,00
B. Umlaufvermögen	876.732,50	1.046.313,81
I. Vorräte	29.948,71	22.583,25
II. Forderungen und sonstige Vermögensgegenstände	306.076,59	411.681,10
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	540.707,20	612.049,46
C. Rechnungsabgrenzungsposten	0,00	632,00
Summe Aktiva	960.961,50	1.080.262,81

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	788.433,19	711.302,63
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Bilanzgewinn	763.433,19	686.302,63
B. Rückstellungen	27.247,00	301.746,10
C. Verbindlichkeiten	145.281,31	67.214,08
davon mit einer Restlaufzeit bis zu einem Jahr	39.337,73	19.514,08
davon mit einer Restlaufzeit von mehr als einem Jahr	105.943,58	47.700,00
Summe Passiva	960.961,50	1.080.262,81

Anhang

Grundlagen und Methoden

Der Jahresabschluss der Gesellschaft für das Geschäftsjahr 2023 wurde nach den Grundsätzen der §§ 238 ff HGB, insbesondere

nach den Vorschriften für die Kapitalgesellschaften gem. §§ 264 HGB und den Vorschriften des GmbH-Gesetzes erstellt.

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

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

Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 S. 4 HGB verzichtet.

Bilanzierungs- und Bewertungsmethoden

Gegenstände des immateriellen Anlagevermögens wurden mit den Anschaffungskosten bewertet und um die planmäßige

Abschreibung vermindert.

Der Wertansatz der Sachanlagen berechnete sich aus den Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige

Abschreibungen.

Einzelerläuterungen

Angaben zur Bilanz

Langfristige Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren bestehen nicht.

Angaben zur Gewinn- und Verlustrechnung

Die planmäßige Abschreibung erfolgte linear oder degressiv in der steuerlich zulässigen Höhe unter Beachtung der

branchenüblichen oder betriebsbedingten Nutzungsdauer.

Die Bewertungsfreiheit von geringwertigen Wirtschaftsgütern im Sinne des § 6 Abs. 2 EStG wurde in Anspruch genommen.

Außerplanmäßige Abschreibungen oder Wertberichtigungen wurden 2023 nicht vorgenommen.

Sonstige Angaben

Bilanz, Gewinn- und Verlustrechnung und Anhang geben entsprechend den gesetzlichen Vorschriften grundsätzlich die

wirtschaftliche Lage wieder.

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

Herr Yildiray Yildirim (Geschäftsführer)

Herr Serdal Zengin (Geschäftsführer)

sonstige Berichtsbestandteile

München, den 16.07.2025

gez. Yildiray Yildirim, Geschäftsführer gez. Serdal Zengin, Geschäftsführer

Angaben zur Feststellung

Der Jahresabschluss wurde am 16.07.2025 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

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Shareholder List

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Insolvency Notices

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Current insolvency proceedings

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Acomtec GmbH

Master Data

Financial Overview

History

Management

Beneficial OwnersBeta

Identified persons (2)

ShareholdersBeta

Balance Sheet Accounts

Financial Report

Acomtec GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings

Beneficial Owners
Beta

Shareholders
Beta