Autohaus Saurwein GmbH
DER2602R.HRB5733
Firmensitz
Berliner Str. 59
58332 Schwelm
Nordrhein-Westfalen
Deutschland
Kontakt
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.100.000 DM | 13.466 DM | 1.074.568 DM | 31.7% |
| 2023 | ~3.300.000 DM | 35.885 DM | 1.047.793 DM | 31.3% |
| 2022 | ~2.500.000 DM | -14.971 DM | 749.329 DM | 38.9% |
| 2021 | ~2.900.000 DM | -18.143 DM | 912.900 DM | 33.6% |
| 2020 | ~3.400.000 DM | 12.235 DM | 1.034.221 DM | 31.4% |
Branche
NACE 45.20Instandhaltung und Reparatur von KraftwagenWZ 45.20Instandhaltung und Reparatur von KraftwagenISIC 4520Maintenance and repair of motor vehiclesNAICS 811111Automotive Repair and MaintenanceNAICS 811112Automotive Repair and MaintenanceNAICS 811113Automotive Repair and MaintenanceNAICS 811118Automotive Repair and MaintenanceNAICS 811121Automotive Repair and MaintenanceNAICS 811122Automotive Repair and MaintenanceNAICS 811191Automotive Repair and MaintenanceNAICS 811192Automotive Repair and MaintenanceNAICS 811198Automotive Repair and MaintenanceNAICS 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceUKSIC 45.20Maintenance and repair of motor vehiclesNACE2025 95.31Reparatur und Instandhaltung von Kraftwagen
Rohdaten
{
"id": "7c985a19-7a69-4e83-aa68-a0d054d1eb2e",
"euId": "DER2602R.HRB5733",
"name": "Autohaus Saurwein GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1979-08-06T00:00:00",
"vatId": "DE126457778",
"hq": {
"line2": null,
"street": "Berliner Str. 59",
"city": "Schwelm",
"zipCode": "58332",
"state": "NW",
"country": "DE",
"latitude": 51.2950774,
"longitude": 7.2969108
},
"contactData": {
"emails": [
"autohaus@saurwein.de"
],
"phones": [
"+49 233616937"
],
"websites": [
"https://www.saurwein.de"
],
"faxes": [
"+49 2336914847"
]
},
"managers": [],
"industry": {
"isic": [
"4520"
],
"nace": [
"45.20"
],
"nace2025": [
"95.31"
],
"naics": [
"811111",
"811112",
"811113",
"811118",
"811121",
"811122",
"811191",
"811192",
"811198",
"811310"
],
"uksic": [
"45.20"
],
"wz": [
"45.20"
]
},
"financials": [
{
"year": 2005,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 568898.09,
"balanceTotalIsEstimate": false,
"earnings": -1940.43,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.14926384615384616,
"returnOnSalesIsEstimate": true,
"equity": 175880.82,
"equityIsEstimate": false,
"equityRatio": 30.916050359740183,
"equityRatioIsEstimate": false,
"cash": 31706.21,
"cashIsEstimate": false,
"receivables": 77510.29,
"receivablesIsEstimate": false,
"liabilities": 299767.27,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 605012.29,
"balanceTotalIsEstimate": false,
"earnings": -10956.68,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 15.384615384615374,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7304453333333334,
"returnOnSalesIsEstimate": true,
"equity": 164924.14,
"equityIsEstimate": false,
"equityRatio": 27.259634676181538,
"equityRatioIsEstimate": false,
"cash": 12265.18,
"cashIsEstimate": false,
"receivables": 100884.98,
"receivablesIsEstimate": false,
"liabilities": 335586.15,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 794053.09,
"balanceTotalIsEstimate": false,
"earnings": -15160.44,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 20.894104965397766,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7979178947368422,
"returnOnSalesIsEstimate": true,
"equity": 147742.04,
"equityIsEstimate": false,
"equityRatio": 18.606065748072336,
"equityRatioIsEstimate": false,
"cash": 73756.12,
"cashIsEstimate": false,
"receivables": 125395.16,
"receivablesIsEstimate": false,
"liabilities": 537718.05,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 738571.35,
"balanceTotalIsEstimate": false,
"earnings": -18732.06,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 11.457607795906144,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.0406700000000002,
"returnOnSalesIsEstimate": true,
"equity": 129009.98,
"equityIsEstimate": false,
"equityRatio": 17.467503985904678,
"equityRatioIsEstimate": false,
"cash": 24640.37,
"cashIsEstimate": false,
"receivables": 119538.16,
"receivablesIsEstimate": false,
"liabilities": 501844.37,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 900351.63,
"balanceTotalIsEstimate": false,
"earnings": 43464.76,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6717215384615385,
"returnOnSalesIsEstimate": true,
"equity": 172474.74,
"equityIsEstimate": false,
"equityRatio": 19.156375604051494,
"equityRatioIsEstimate": false,
"cash": 49907.16,
"cashIsEstimate": false,
"receivables": 205591.23,
"receivablesIsEstimate": false,
"liabilities": 602977.89,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 633604.85,
"balanceTotalIsEstimate": false,
"earnings": 29948.9,
"earningsIsEstimate": false,
"earningsCagr": -31.096133971520835,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": -5.425839099682417,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.495741666666667,
"returnOnSalesIsEstimate": true,
"equity": 202423.64,
"equityIsEstimate": false,
"equityRatio": 31.947930954127013,
"equityRatioIsEstimate": false,
"cash": 12892.94,
"cashIsEstimate": false,
"receivables": 60148.2,
"receivablesIsEstimate": false,
"liabilities": 366200.21,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 790077.4,
"balanceTotalIsEstimate": false,
"earnings": 39823.98,
"earningsIsEstimate": false,
"earningsCagr": -4.279780107955899,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": -4.205274911285062,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4889987500000004,
"returnOnSalesIsEstimate": true,
"equity": 242247.62,
"equityIsEstimate": false,
"equityRatio": 30.661251669773108,
"equityRatioIsEstimate": false,
"cash": 151436.81,
"cashIsEstimate": false,
"receivables": 87815.19,
"receivablesIsEstimate": false,
"liabilities": 484146.02,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 688008.09,
"balanceTotalIsEstimate": false,
"earnings": -78518.48,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": -1.4187991649751708,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.618734117647059,
"returnOnSalesIsEstimate": true,
"equity": 163729.14,
"equityIsEstimate": false,
"equityRatio": 23.797560287408835,
"equityRatioIsEstimate": false,
"cash": 36482.2,
"cashIsEstimate": false,
"receivables": 114167.02,
"receivablesIsEstimate": false,
"liabilities": 471437.95,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 802208.95,
"balanceTotalIsEstimate": false,
"earnings": 42781.8,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -7.541878979447658,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2516736842105263,
"returnOnSalesIsEstimate": true,
"equity": 206510.94,
"equityIsEstimate": false,
"equityRatio": 25.742786838765635,
"equityRatioIsEstimate": false,
"cash": 55537.75,
"cashIsEstimate": false,
"receivables": 119142.96,
"receivablesIsEstimate": false,
"liabilities": 541145.42,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 711888.74,
"balanceTotalIsEstimate": false,
"earnings": 5390.15,
"earningsIsEstimate": false,
"earningsCagr": -87.40083399950447,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.29945277777777773,
"returnOnSalesIsEstimate": true,
"equity": 211901.09,
"equityIsEstimate": false,
"equityRatio": 29.766040406819748,
"equityRatioIsEstimate": false,
"cash": 17188.8,
"cashIsEstimate": false,
"receivables": 125948.22,
"receivablesIsEstimate": false,
"liabilities": 451217.65,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 787872.8,
"balanceTotalIsEstimate": false,
"earnings": -56021.65,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 7.034757146403625,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.6676976190476194,
"returnOnSalesIsEstimate": true,
"equity": 155879.44,
"equityIsEstimate": false,
"equityRatio": 19.784848518694893,
"equityRatioIsEstimate": false,
"cash": 1879.49,
"cashIsEstimate": false,
"receivables": 145526.2,
"receivablesIsEstimate": false,
"liabilities": 577147.36,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 876909.16,
"balanceTotalIsEstimate": false,
"earnings": 66325.42,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 9.003534418476967,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7635591666666666,
"returnOnSalesIsEstimate": true,
"equity": 222204.86,
"equityIsEstimate": false,
"equityRatio": 25.33955284490357,
"equityRatioIsEstimate": false,
"cash": 2043.44,
"cashIsEstimate": false,
"receivables": 176973.93,
"receivablesIsEstimate": false,
"liabilities": 581102.14,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1124745.69,
"balanceTotalIsEstimate": false,
"earnings": 53077.25,
"earningsIsEstimate": false,
"earningsCagr": -19.9744984652943,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 13.019146489301114,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7121693548387096,
"returnOnSalesIsEstimate": true,
"equity": 275282.11,
"equityIsEstimate": false,
"equityRatio": 24.47505355632881,
"equityRatioIsEstimate": false,
"cash": 14440.69,
"cashIsEstimate": false,
"receivables": 241224.28,
"receivablesIsEstimate": false,
"liabilities": 735993.45,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1086696.1,
"balanceTotalIsEstimate": false,
"earnings": 36249.62,
"earningsIsEstimate": false,
"earningsCagr": -26.071528898445994,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 17.23346543852371,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0661652941176472,
"returnOnSalesIsEstimate": true,
"equity": 311531.73,
"equityIsEstimate": false,
"equityRatio": 28.667787617899794,
"equityRatioIsEstimate": false,
"cash": 13985.8,
"cashIsEstimate": false,
"receivables": 283158.34,
"receivablesIsEstimate": false,
"liabilities": 651191.37,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1011077.29,
"balanceTotalIsEstimate": false,
"earnings": 1155.26,
"earningsIsEstimate": false,
"earningsCagr": -74.07811521984591,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 11.96277689732501,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.03500787878787878,
"returnOnSalesIsEstimate": true,
"equity": 312686.99,
"equityIsEstimate": false,
"equityRatio": 30.92612138484487,
"equityRatioIsEstimate": false,
"cash": 14288.86,
"cashIsEstimate": false,
"receivables": 282905.32,
"receivablesIsEstimate": false,
"liabilities": 557358.3,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1034220.59,
"balanceTotalIsEstimate": false,
"earnings": 12234.88,
"earningsIsEstimate": false,
"earningsCagr": -34.46400064708123,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 9.098032586468218,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.35984941176470586,
"returnOnSalesIsEstimate": true,
"equity": 324921.87,
"equityIsEstimate": false,
"equityRatio": 31.417076119128513,
"equityRatioIsEstimate": false,
"cash": 14759.15,
"cashIsEstimate": false,
"receivables": 292382.14,
"receivablesIsEstimate": false,
"liabilities": 556185.72,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 912899.95,
"balanceTotalIsEstimate": false,
"earnings": -18142.77,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": -1.6534621021486284,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6256127586206897,
"returnOnSalesIsEstimate": true,
"equity": 306779.1,
"equityIsEstimate": false,
"equityRatio": 33.60489832429063,
"equityRatioIsEstimate": false,
"cash": 57705.8,
"cashIsEstimate": false,
"receivables": 234932.17,
"receivablesIsEstimate": false,
"liabilities": 430374.85,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 749329.13,
"balanceTotalIsEstimate": false,
"earnings": -14970.75,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -7.399086089145735,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.59883,
"returnOnSalesIsEstimate": true,
"equity": 291808.35,
"equityIsEstimate": false,
"equityRatio": 38.94261390852375,
"equityRatioIsEstimate": false,
"cash": 10170.72,
"cashIsEstimate": false,
"receivables": 214505.3,
"receivablesIsEstimate": false,
"liabilities": 260948.78,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1047793.36,
"balanceTotalIsEstimate": false,
"earnings": 35884.6,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0874121212121213,
"returnOnSalesIsEstimate": true,
"equity": 327692.95,
"equityIsEstimate": false,
"equityRatio": 31.27457784233334,
"equityRatioIsEstimate": false,
"cash": 35984.3,
"cashIsEstimate": false,
"receivables": 274748.65,
"receivablesIsEstimate": false,
"liabilities": 501735.22,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1074568.24,
"balanceTotalIsEstimate": false,
"earnings": 13465.63,
"earningsIsEstimate": false,
"earningsCagr": -62.47518434091505,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": -2.2828719910254924,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.43437516129032255,
"returnOnSalesIsEstimate": true,
"equity": 341158.58,
"equityIsEstimate": false,
"equityRatio": 31.74843321258034,
"equityRatioIsEstimate": false,
"cash": 42621.08,
"cashIsEstimate": false,
"receivables": 239995.59,
"receivablesIsEstimate": false,
"liabilities": 489973.66,
"liabilitiesIsEstimate": false
}
]
}