Prommersberger GmbH
Same addressIntermediation service activities for freight transport
Tehmont GmbH
Alte Landstraße 21, 85521 Ottobrunn, DEUMaster Data
Basic information of the organization
Consulting architectural activities in building constructionConsulting architectural activities in building constructionWZ 71.11.1PrimaryRenting and leasing of construction and civil engineering machinery and equipmentRenting and leasing of construction and civil engineering machinery and equipmentWZ 77.32.0Other specialised construction activities in construction of buildings n.e.c.Other specialised construction activities in construction of buildings n.e.c.WZ 43.42.9
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Management
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| Name | Role |
|---|---|
Dubravko Turkalj since 1/20/2016 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
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Tehmont GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Anhang für das Geschäftsjahr 2023I. Bilanzierungs- und Bewertungsmethoden 1. Bilanzierungsmethoden Der Jahresabschluss 2023 wurde nach den Vorschriften des Handelsgesetzbuches aufgestellt. Für die Bilanz und die G + V wurden die gesetzlichen Gliederungsschemata der §§ 266 bzw. 275 HGB angewandt. Das Sachanlagevermögen ist zu Anschaffungskosten, vermindert um die planmäßige nutzungsbedingte Anschreibung angesetzt. Die Davon-Vermerke zu den Restlaufzeiten der Forderungen und Verbindlichkeiten sind in der Bilanz angegeben. Die Mitzugehörigkeit zu anderen Posten ist in der Bilanz vermerkt, falls vorhanden. Die Haftungsverhältnisse werden - soweit vorhanden - im Anhang angegeben. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt. 2. Bewertungsmethoden Die Bewertungsmethoden blieben im Vergleich zum Vorjahr unverändert. Die Roh-, Hilfs- und Betriebsstoffe wurden zu Anschaffungskosten aktiviert. Die unfertigen Arbeiten wurden mit den bisher angefallenen Anschaffungs- bzw. Herstellungskosten angesetzt. Die Steuer- und sonstigen Rückstellungen wurden nach dem voraussichtlichen Bedarf angesetzt, um die Inanspruchnahme abzudecken. II. Einzelangaben zur Bilanz 1. Die Forderungen aus Lieferungen und Leistungen sind in einer zum Bilanzstichtag geltenden Debitoren-Liste nachgewiesen. 2. Die sonstigen Vermögensgegenstände betreffen verschiedene Rückforderungen, auch aus Steuerguthaben. 3. Die Rückstellungen betreffen mit € 175.065,19 im Wesentlichen Gewährleistungen. 4. Die Verbindlichkeiten gegenüber Kreditinstituten beinhalten 3 Darlehen KfW iHv. insgesamt € 1,36 Mio. sowie ein Darlehen der VR Bank iHv. € 867.517,15 und das laufende Konto bei der VR Bank. 5. Die sonstigen Verbindlichkeiten betreffen im Wesentlichen ein Darlehen des Gesellschafters iHv. € 225.000-, sowie ein Darlehen eines Subunternehmers iHv. € 225.000,- und das laufende Verrechnungskonto gegenüber dem Gesellschafter iHv. € 1.511,16. III. Sonstige Angaben 1. Anzahl der Arbeitnehmer Im Berichtsjahr wurden durchschnittlich 15 Mitarbeiter beschäftigt (i. Vj. 27). 2. Geschäftsführung Geschäftsführer war im Berichtsjahr sowie bis zum heutigen Tage: Herr Dubravko Turkalj.
München, 12. Dezember 2024 Tehmont GmbH Herr Dubravko Turkalj, Geschäftsführer Bilanz zum 31.12.2023Tehmont GmbH Rohbauarbeiten, MünchenAKTIVA
PASSIVA
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