AREA Systemmöbel & Baudienstleistungs GmbH
DEY1206.HRB203125
Firmensitz
Nr. 35
04617 Treben
Thüringen
Deutschland
Kontakt
Geschäftsführung
Hilmar Bauch
Managing Director
Seit 9. Mai 2006
Holger von Fintel
Managing Director
Seit 7. Januar 2022
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~4.900.000 € | 53.950 € | 610.875 € | 74.6% |
| 2023 | ~4.600.000 € | 69.963 € | 544.772 € | 73.7% |
| 2022 | ~4.700.000 € | 20.497 € | 562.328 € | 70.2% |
| 2021 | ~4.400.000 € | 39.994 € | 516.139 € | 72.5% |
| 2020 | ~4.300.000 € | 40.032 € | 491.167 € | 72.1% |
Branche
NACE 31.09Herstellung von sonstigen MöbelnWZ 31.09.9Herstellung von sonstigen MöbelnISIC 3100Manufacture of furnitureNAICS 32199Other Wood Product ManufacturingNAICS 32619Plastics Product ManufacturingNAICS 33711Household and Institutional Furniture and Kitchen Cabinet ManufacturingNAICS 33712Household and Institutional Furniture and Kitchen Cabinet ManufacturingNAICS 33721Office Furniture (including Fixtures) ManufacturingNAICS 33791Other Furniture Related Product ManufacturingUKSIC 31.09Manufacture of other furnitureNACE2025 31.00Herstellung von Möbeln
Rohdaten
{
"id": "314366d1-169c-49b8-a852-677c01234f33",
"euId": "DEY1206.HRB203125",
"name": "AREA Systemmöbel & Baudienstleistungs GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1993-04-14T00:00:00",
"vatId": "DE154386025",
"hq": {
"line2": null,
"street": "Nr. 35",
"city": "Treben",
"zipCode": "04617",
"state": "TH",
"country": "DE",
"latitude": 51.0529342,
"longitude": 12.4512352
},
"contactData": {
"emails": [
"info@area-systemmoebel.de"
],
"phones": [
"+49 3434354793"
],
"websites": [
"https://www.area-system.de"
],
"faxes": [
"+49 3434354794"
]
},
"managers": [
{
"name": "Hilmar Bauch",
"position": "Managing Director",
"startDate": "2006-05-09T00:00:00",
"endDate": null
},
{
"name": "Holger von Fintel",
"position": "Managing Director",
"startDate": "2022-01-07T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"3100"
],
"nace": [
"31.09"
],
"nace2025": [
"31.00"
],
"naics": [
"32199",
"32619",
"33711",
"33712",
"33721",
"33791"
],
"uksic": [
"31.09"
],
"wz": [
"31.09.9"
]
},
"financials": [
{
"year": 2015,
"currency": "EUR",
"capital": 25750,
"capitalIsEstimate": false,
"balanceTotal": 404120.18,
"balanceTotalIsEstimate": false,
"earnings": 51614.44,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.3582747368421053,
"returnOnSalesIsEstimate": true,
"equity": 222720.95,
"equityIsEstimate": false,
"equityRatio": 55.11255339933779,
"equityRatioIsEstimate": false,
"cash": 118708.43,
"cashIsEstimate": false,
"receivables": 60418.57,
"receivablesIsEstimate": false,
"liabilities": 149042.97,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25750,
"capitalIsEstimate": false,
"balanceTotal": 433989.78,
"balanceTotalIsEstimate": false,
"earnings": 53458.92,
"earningsIsEstimate": false,
"earningsCagr": 3.5735735968461357,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 5.263157894736836,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.336473,
"returnOnSalesIsEstimate": true,
"equity": 276179.87,
"equityIsEstimate": false,
"equityRatio": 63.63741330498611,
"equityRatioIsEstimate": false,
"cash": 133109.05,
"cashIsEstimate": false,
"receivables": 85748.61,
"receivablesIsEstimate": false,
"liabilities": 121857.55,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25750,
"capitalIsEstimate": false,
"balanceTotal": 438688.65,
"balanceTotalIsEstimate": false,
"earnings": 36896.35,
"earningsIsEstimate": false,
"earningsCagr": -15.451463837312062,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 2.5978352085153977,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.92240875,
"returnOnSalesIsEstimate": true,
"equity": 313076.22,
"equityIsEstimate": false,
"equityRatio": 71.3663825129736,
"equityRatioIsEstimate": false,
"cash": 208674.1,
"cashIsEstimate": false,
"receivables": 45317.82,
"receivablesIsEstimate": false,
"liabilities": 89730.06,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25750,
"capitalIsEstimate": false,
"balanceTotal": 508947.15,
"balanceTotalIsEstimate": false,
"earnings": 35895.2,
"earningsIsEstimate": false,
"earningsCagr": -11.402448614662076,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 5.0081546755695205,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8157999999999999,
"returnOnSalesIsEstimate": true,
"equity": 348971.42,
"equityIsEstimate": false,
"equityRatio": 68.56731980913932,
"equityRatioIsEstimate": false,
"cash": 187601.45,
"cashIsEstimate": false,
"receivables": 76037.75,
"receivablesIsEstimate": false,
"liabilities": 127428.41,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25750,
"capitalIsEstimate": false,
"balanceTotal": 470807.1,
"balanceTotalIsEstimate": false,
"earnings": 45203.82,
"earningsIsEstimate": false,
"earningsCagr": -3.2611368669252627,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 2.5336513577710162,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0762814285714286,
"returnOnSalesIsEstimate": true,
"equity": 314175.24,
"equityIsEstimate": false,
"equityRatio": 66.73120265178669,
"equityRatioIsEstimate": false,
"cash": 61336.52,
"cashIsEstimate": false,
"receivables": 57376.44,
"receivablesIsEstimate": false,
"liabilities": 104433.78,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25750,
"capitalIsEstimate": false,
"balanceTotal": 491166.7,
"balanceTotalIsEstimate": false,
"earnings": 40031.91,
"earningsIsEstimate": false,
"earningsCagr": -6.97567385634168,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 1.8244601098569957,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9309746511627908,
"returnOnSalesIsEstimate": true,
"equity": 354207.15,
"equityIsEstimate": false,
"equityRatio": 72.11546507529928,
"equityRatioIsEstimate": false,
"cash": 114777.15,
"cashIsEstimate": false,
"receivables": 40841.96,
"receivablesIsEstimate": false,
"liabilities": 95769.73,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25750,
"capitalIsEstimate": false,
"balanceTotal": 516139.02,
"balanceTotalIsEstimate": false,
"earnings": 39993.57,
"earningsIsEstimate": false,
"earningsCagr": 2.035592780575124,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 2.411368908444511,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9089447727272727,
"returnOnSalesIsEstimate": true,
"equity": 374200.72,
"equityIsEstimate": false,
"equityRatio": 72.49998653463557,
"equityRatioIsEstimate": false,
"cash": 139815.97,
"cashIsEstimate": false,
"receivables": 39787.87,
"receivablesIsEstimate": false,
"liabilities": 94510.5,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25750,
"capitalIsEstimate": false,
"balanceTotal": 562327.77,
"balanceTotalIsEstimate": false,
"earnings": 20497.1,
"earningsIsEstimate": false,
"earningsCagr": -13.071134722662537,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 1.6626193968965586,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.43610851063829786,
"returnOnSalesIsEstimate": true,
"equity": 394697.82,
"equityIsEstimate": false,
"equityRatio": 70.18999257319267,
"equityRatioIsEstimate": false,
"cash": 155663.03,
"cashIsEstimate": false,
"receivables": 43726.5,
"receivablesIsEstimate": false,
"liabilities": 121594.74,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25750,
"capitalIsEstimate": false,
"balanceTotal": 544771.62,
"balanceTotalIsEstimate": false,
"earnings": 69962.63,
"earningsIsEstimate": false,
"earningsCagr": 11.537972943979069,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 2.3003537112441963,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5209267391304349,
"returnOnSalesIsEstimate": true,
"equity": 401660.45,
"equityIsEstimate": false,
"equityRatio": 73.73006141546067,
"equityRatioIsEstimate": false,
"cash": 86435.82,
"cashIsEstimate": false,
"receivables": 75709.62,
"receivablesIsEstimate": false,
"liabilities": 72097.27,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25750,
"capitalIsEstimate": false,
"balanceTotal": 610874.85,
"balanceTotalIsEstimate": false,
"earnings": 53950.37,
"earningsIsEstimate": false,
"earningsCagr": 7.74497605300295,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 3.3194072925426976,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1010279591836736,
"returnOnSalesIsEstimate": true,
"equity": 455610.82,
"equityIsEstimate": false,
"equityRatio": 74.5833324125228,
"equityRatioIsEstimate": false,
"cash": 178803.11,
"cashIsEstimate": false,
"receivables": 56687.05,
"receivablesIsEstimate": false,
"liabilities": 92528.94,
"liabilitiesIsEstimate": false
}
]
}