Engineering activities for technical building equipment
Kymati GmbH
Am Hochacker 5, 85630 Grasbrunn, DEUMaster Data
Basic information of the organization
Manufacture of testing machinesManufacture of testing machinesWZ 26.51.3PrimaryManufacture of multiple use industrial robotsManufacture of multiple use industrial robotsWZ 28.99.1Manufacture of irradiation, electromedical and electrotherapeutic equipmentManufacture of irradiation, electromedical and electrotherapeutic equipmentWZ 26.60.0
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Management
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| Name | Role |
|---|---|
Marco Unrecht since 9/13/2024 | Procura |
Stefan Weckler since 9/13/2024 | Procura |
Oliver Keilhack since 9/13/2024 | Procura |
Martin Glänzer since 3/12/2020 | Procura |
Michael Freiherr Voith von Voithenberg since 3/12/2020 | Procura |
Dirk Brunnengräber since 9/25/2018 | Managing Director |
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Kymati GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Von dem Wahlrecht zur Aktivierung selbstgeschaffener immaterieller Vermögensgegenstände des Anlagevermögens wurde Gebrauch gemacht. Die Bewertung erfolgt zu Herstellungskosten, d.h. mit den bei der Entwicklung anfallenden Aufwendungen; diese entsprechen den Vollkosten. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear und degressiv vorgenommen. Die Vorräte wurden zu Anschaffungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die flüssigen Mittel werden mit dem Nennbetrag angesetzt. Die aktiven Rechnungsabgrenzungsposten betreffen Ausganben vor dem Abschlusstichtag, die Aufwand für eine betimmte Zeit nach diesem Tag darstellen. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen auf der Grundlage einer vorsichtigen kaufmännischen Beurteilung mit dem notwendigen Erfüllungsbetrag. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Passive latente Steuern wurden in Höhe der Steuerbelastung auf in der Handelsbilanz aktivierten selbst erstellten immateriellen Vermögensgegenstände gebildet. Für die Bewertung wurde der unternehmensindividuelle Steuersatz von rund 30 % zu Grunde gelegt. Der Gesamtbetrag der sonstigen finanziellen Verpflichtungen beträgt TEUR 1.239,5 und beinhaltet ausschließlich Miet- und Leasingverträge (Miete, Kfz) mit einer Laufzeit von längstens drei Jahren. Es gab keine wesentlichen Änderungen der Bilanzierungs- und Bewertungsmethoden im Vergleich zum Vorjahr. Sonstige Angaben Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 18. sonstige Berichtsbestandteile
Grasbrunn, 18.12.2022 gez. Dirk Brunnengräber
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