contool GmbH

Master Data

Basic information of the organization

Registry

Registered

5/31/2021

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryEngineering activities for technical building equipmentEngineering activities for technical building equipmentWZ 71.12.3Other engineering activities and related technical consultancyOther engineering activities and related technical consultancyWZ 71.12.6

Purpose

Erbringung von Dienstleistungen im technischen Umfeld.

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
Andreas Emil Josef Daniel since 5/31/2021	Managing Director	5/31/2021
Torsten Otto Fischediek since 5/31/2021	Managing Director	5/31/2021

Beneficial Owners

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

66.66% identified33.33% unresolved

Identified persons (2)

Name	Ownership
Torsten Otto Fischediek	33.33%
Andreas Emil Josef DanielADLESO GmbH	33.33%

Unresolved chains (1)

Name	Ownership
contool GmbHSelf-held cycle	33.33%

Shareholders

Company ownership and partner structure

3 shareholders

GmbH structure

2 of 3 shown

Torsten Otto Fischiediek

97291 Thüngersheim

€8,500

33.33%

ADLESO GmbH

Germany

€8,500

33.33%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
contool GmbH	33.33%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

contool GmbH

Ulm

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	1.025,00	1.325,00
I. Immaterielle Vermögensgegenstände	1.025,00	1.325,00
B. Umlaufvermögen	785.522,11	255.127,15
I. Vorräte	14.668,03
II. Forderungen und sonstige Vermögensgegenstände	594.459,74	126.981,93
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	176.394,34	128.145,22
Aktiva	786.547,11	256.452,15

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	195.644,42	58.504,76
I. Gezeichnetes Kapital	25.500,00	25.500,00
II. Gewinnvortrag	33.004,76
III. Jahresüberschuss	137.139,66	33.004,76
B. Rückstellungen	2.500,00	2.000,00
C. Verbindlichkeiten	588.402,69	195.947,39
davon mit einer Restlaufzeit bis zu einem Jahr	588.402,69	195.947,39
Passiva	786.547,11	256.452,15

Anhang

Anwendungen des Bilanzrichtliniengesetzes

Der Jahresabschluss wurde auf der Grundlage der gesetzlichen Vorschriften erstellt.

Angaben zu den Bilanzierungs- und Bewertungsmethoden

Die angewandten Bilanzierungs- und Bewertungsmethoden orientieren sich grundsätzlich an den steuerlichen Bestimmungen.

Über die angewandten Bewertungsmethoden wird wie folgt berichtet:

Anlagevermögen

Die Vermögensgegenstände des Anlagevermögens wurden zu Anschaffungs- oder Herstellungskosten, vermindert um planmäßige Abschreibungen bewertet.

Die Nutzungsdauer der einzelnen Anlagegegenstände wurde auf der Basis der steuerlichen AfA-Tabellen geschätzt, wobei die jeweiligen Mindestwerte zum Ansatz kamen.

Passivposten

Die Sonstigen Rückstellungen werden nach vernünftiger kaufmännischer Beurteilung gebildet und berücksichtigen alle erkennbaren Risiken und ungewisse Verbindlichkeiten.

Die Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt.

Sonstige Angaben

Geschäftsführer im Berichtszeitraum waren Herr Torsten Fischediek und Herr Andreas Daniel

sonstige Berichtsbestandteile

Torsten Fischediek und Andreas Daniel
31.05.2023

Angaben zur Feststellung:
Der Jahresabschluss wurde am 20.04.2023 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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Insolvency Notices

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contool GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (2)

Unresolved chains (1)

Shareholders

Holdings

Balance Sheet Accounts

Financial Report

contool GmbH

Ulm

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

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