Schumann Project GmbH
DET2214V.HRB15064
Firmensitz
Graf-Zeppelin-Str. 15 a
57610 Altenkirchen (Westerwald)
Rheinland-Pfalz
Deutschland
Kontakt
Geschäftsführung
Gert Schumann
Managing Director
Seit 18. November 2005
Jens Gewehr
Managing Director
Seit 2. Februar 2017
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~14.000.000 € | ~730.302 € | 7.448.332 € | 20.3% |
| 2023 | ~11.000.000 € | 634.304 € | 5.927.795 € | 30.0% |
| 2022 | ~9.300.000 € | 771.582 € | 4.830.338 € | 23.7% |
| 2021 | ~17.000.000 € | ~756.171 € | 8.716.471 € | 33.8% |
| 2020 | ~11.000.000 € | ~403.985 € | 5.833.958 € | 37.5% |
Branche
NACE 43.32Bautischlerei und -schlossereiISIC 4330Building completion and finishingNAICS 238140Foundation, Structure, and Building Exterior ContractorsNAICS 238150Foundation, Structure, and Building Exterior ContractorsNAICS 238310Building Finishing ContractorsNAICS 238320Building Finishing ContractorsNAICS 238330Building Finishing ContractorsNAICS 238340Building Finishing ContractorsNAICS 238350Building Finishing ContractorsNAICS 238390Building Finishing ContractorsUKSIC 43.32Joinery installationNACE2025 43.32Bautischlerei und -schlosserei
Rohdaten
{
"id": "26b2de4a-45ff-4223-8701-a92dc7433adb",
"euId": "DET2214V.HRB15064",
"name": "Schumann Project GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2005-09-29T00:00:00",
"vatId": "DE179473200",
"hq": {
"line2": null,
"street": "Graf-Zeppelin-Str. 15 a",
"city": "Altenkirchen (Westerwald)",
"zipCode": "57610",
"state": "RP",
"country": "DE",
"latitude": 50.6901045,
"longitude": 7.6735103
},
"contactData": {
"emails": [
"info@schumann-ak.de"
],
"phones": [
"+49 268195920"
],
"websites": [
"https://www.schumann-ak.de"
],
"faxes": [
"+49 2681959222"
]
},
"managers": [
{
"name": "Gert Schumann",
"position": "Managing Director",
"startDate": "2005-11-18T00:00:00",
"endDate": null
},
{
"name": "Jens Gewehr",
"position": "Managing Director",
"startDate": "2017-02-02T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4330"
],
"nace": [
"43.32"
],
"nace2025": [
"43.32"
],
"naics": [
"238140",
"238150",
"238310",
"238320",
"238330",
"238340",
"238350",
"238390"
],
"uksic": [
"43.32"
],
"wz": []
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2731667.45,
"balanceTotalIsEstimate": false,
"earnings": 38388.29,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.7382363461538461,
"returnOnSalesIsEstimate": true,
"equity": 63388.29,
"equityIsEstimate": false,
"equityRatio": 2.320498053304402,
"equityRatioIsEstimate": false,
"cash": 277248.13,
"cashIsEstimate": false,
"receivables": 456357.83,
"receivablesIsEstimate": false,
"liabilities": 1698016.93,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1860422.98,
"balanceTotalIsEstimate": false,
"earnings": -44653.78,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": -32.692307692307686,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.2758222857142856,
"returnOnSalesIsEstimate": true,
"equity": 18734.51,
"equityIsEstimate": false,
"equityRatio": 1.0070027193493385,
"equityRatioIsEstimate": false,
"cash": 479264.37,
"cashIsEstimate": false,
"receivables": 509205.84,
"receivablesIsEstimate": false,
"liabilities": 1215374.24,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 13410400.77,
"balanceTotalIsEstimate": false,
"earnings": 888.26,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 123.60679774997898,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0034163846153846154,
"returnOnSalesIsEstimate": true,
"equity": 19622.77,
"equityIsEstimate": false,
"equityRatio": 0.14632500800347073,
"equityRatioIsEstimate": false,
"cash": 628297.01,
"cashIsEstimate": false,
"receivables": 2518211.06,
"receivablesIsEstimate": false,
"liabilities": 7475152,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 18947365.05,
"balanceTotalIsEstimate": false,
"earnings": 298830.72,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 37000000,
"revenueIsEstimate": true,
"revenueCagr": 92.338456616697,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8076505945945947,
"returnOnSalesIsEstimate": true,
"equity": 318453.49,
"equityIsEstimate": false,
"equityRatio": 1.6807270518071324,
"equityRatioIsEstimate": false,
"cash": 661122.19,
"cashIsEstimate": false,
"receivables": 2357422.34,
"receivablesIsEstimate": false,
"liabilities": 15482524.27,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2272280.87,
"balanceTotalIsEstimate": false,
"earnings": 125203.3,
"earningsIsEstimate": false,
"earningsCagr": 1087.238127153595,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": -4.639992185334885,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9117046511627906,
"returnOnSalesIsEstimate": true,
"equity": 443656.79,
"equityIsEstimate": false,
"equityRatio": 19.524733753534612,
"equityRatioIsEstimate": false,
"cash": 1015123.32,
"cashIsEstimate": false,
"receivables": 838978.26,
"receivablesIsEstimate": false,
"liabilities": 1236515.24,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3513373.45,
"balanceTotalIsEstimate": false,
"earnings": 14551.28,
"earningsIsEstimate": false,
"earningsCagr": 153.97269690933615,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": 17.625556080316642,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.21718328358208955,
"returnOnSalesIsEstimate": true,
"equity": 468350.92,
"equityIsEstimate": false,
"equityRatio": 13.330519133967952,
"equityRatioIsEstimate": false,
"cash": 589072.65,
"cashIsEstimate": false,
"receivables": 1531062.07,
"receivablesIsEstimate": false,
"liabilities": 2611759.53,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4446851.15,
"balanceTotalIsEstimate": false,
"earnings": 137263.59,
"earningsIsEstimate": false,
"earningsCagr": 252.57686508905027,
"earningsCagrIsEstimate": false,
"revenue": 8600000,
"revenueIsEstimate": true,
"revenueCagr": -24.162977089999625,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5960882558139533,
"returnOnSalesIsEstimate": true,
"equity": 605614.51,
"equityIsEstimate": false,
"equityRatio": 13.618951693492146,
"equityRatioIsEstimate": false,
"cash": 789537.51,
"cashIsEstimate": false,
"receivables": 1267910.78,
"receivablesIsEstimate": false,
"liabilities": 3156624.44,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4816038.81,
"balanceTotalIsEstimate": false,
"earnings": 156448.39,
"earningsIsEstimate": false,
"earningsCagr": -14.93782871657201,
"earningsCagrIsEstimate": false,
"revenue": 9300000,
"revenueIsEstimate": true,
"revenueCagr": -29.19395999494061,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6822407526881724,
"returnOnSalesIsEstimate": true,
"equity": 762062.9,
"equityIsEstimate": false,
"equityRatio": 15.823437685295566,
"equityRatioIsEstimate": false,
"cash": 934724.91,
"cashIsEstimate": false,
"receivables": 1456881.71,
"receivablesIsEstimate": false,
"liabilities": 2870830.71,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4294167.06,
"balanceTotalIsEstimate": false,
"earnings": 187860.01,
"earningsIsEstimate": false,
"earningsCagr": 10.676302407017157,
"earningsCagrIsEstimate": false,
"revenue": 8300000,
"revenueIsEstimate": true,
"revenueCagr": 17.869762701451975,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2633736144578314,
"returnOnSalesIsEstimate": true,
"equity": 949922.91,
"equityIsEstimate": false,
"equityRatio": 22.12123787284606,
"equityRatioIsEstimate": false,
"cash": 1210090.98,
"cashIsEstimate": false,
"receivables": 1201890.54,
"receivablesIsEstimate": false,
"liabilities": 1868199.15,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4882434.48,
"balanceTotalIsEstimate": false,
"earnings": 157384.8,
"earningsIsEstimate": false,
"earningsCagr": 81.34909691777894,
"earningsCagrIsEstimate": false,
"revenue": 9400000,
"revenueIsEstimate": true,
"revenueCagr": 8.833667088617926,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6743063829787235,
"returnOnSalesIsEstimate": true,
"equity": 1107307.71,
"equityIsEstimate": false,
"equityRatio": 22.679417707209044,
"equityRatioIsEstimate": false,
"cash": 1290222.76,
"cashIsEstimate": false,
"receivables": 894564.26,
"receivablesIsEstimate": false,
"liabilities": 2745319.05,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4164346.02,
"balanceTotalIsEstimate": false,
"earnings": 293837.02,
"earningsIsEstimate": false,
"earningsCagr": 20.958889055013465,
"earningsCagrIsEstimate": false,
"revenue": 8000000,
"revenueIsEstimate": true,
"revenueCagr": -1.7917699812880161,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.67296275,
"returnOnSalesIsEstimate": true,
"equity": 1401144.73,
"equityIsEstimate": false,
"equityRatio": 33.64621295326462,
"equityRatioIsEstimate": false,
"cash": 1278293.36,
"cashIsEstimate": false,
"receivables": 963421.97,
"receivablesIsEstimate": false,
"liabilities": 1269490.29,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 11161276.7,
"balanceTotalIsEstimate": false,
"earnings": 116086.24,
"earningsIsEstimate": false,
"earningsCagr": -7.188367516899675,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 24.01805989170338,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5276647272727273,
"returnOnSalesIsEstimate": true,
"equity": 1517230.97,
"equityIsEstimate": false,
"equityRatio": 13.593704472894217,
"equityRatioIsEstimate": false,
"cash": 1213927.34,
"cashIsEstimate": false,
"receivables": 844076.82,
"receivablesIsEstimate": false,
"liabilities": 6079927.61,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6200590.64,
"balanceTotalIsEstimate": false,
"earnings": 71656.7,
"earningsIsEstimate": false,
"earningsCagr": -21.41211233988972,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 9.654330698076109,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5971391666666667,
"returnOnSalesIsEstimate": true,
"equity": 1588887.67,
"equityIsEstimate": false,
"equityRatio": 25.62477935166512,
"equityRatioIsEstimate": false,
"cash": 1133668.66,
"cashIsEstimate": false,
"receivables": 726420.57,
"receivablesIsEstimate": false,
"liabilities": 2667570.97,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 10298531.09,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 20.774579899039413,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 1782315.92,
"equityIsEstimate": false,
"equityRatio": 17.306506184465963,
"equityRatioIsEstimate": false,
"cash": 2128499,
"cashIsEstimate": false,
"receivables": 471748.98,
"receivablesIsEstimate": false,
"liabilities": 1069260.17,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5833957.83,
"balanceTotalIsEstimate": false,
"earnings": 403984.8200000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 8.286838533399688,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6725892727272753,
"returnOnSalesIsEstimate": true,
"equity": 2186300.74,
"equityIsEstimate": false,
"equityRatio": 37.47542926617281,
"equityRatioIsEstimate": false,
"cash": 2409353.3,
"cashIsEstimate": false,
"receivables": 1040690.35,
"receivablesIsEstimate": false,
"liabilities": 982797.3,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 8716470.58,
"balanceTotalIsEstimate": false,
"earnings": 756171.3299999996,
"earningsIsEstimate": true,
"earningsCagr": 87.17815436728516,
"earningsCagrIsEstimate": true,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": -6.242383083211179,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.448066647058821,
"returnOnSalesIsEstimate": true,
"equity": 2942472.07,
"equityIsEstimate": false,
"equityRatio": 33.757609149183864,
"equityRatioIsEstimate": false,
"cash": 2979732.71,
"cashIsEstimate": false,
"receivables": 3087074.85,
"receivablesIsEstimate": false,
"liabilities": 1319432.51,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4830338.35,
"balanceTotalIsEstimate": false,
"earnings": 771581.9,
"earningsIsEstimate": false,
"earningsCagr": 38.200142989917076,
"earningsCagrIsEstimate": true,
"revenue": 9300000,
"revenueIsEstimate": true,
"revenueCagr": -6.17351956494635,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.296579569892474,
"returnOnSalesIsEstimate": true,
"equity": 1144053.97,
"equityIsEstimate": false,
"equityRatio": 23.68475843933376,
"equityRatioIsEstimate": false,
"cash": 899743.93,
"cashIsEstimate": false,
"receivables": 1046371.74,
"receivablesIsEstimate": false,
"liabilities": 2059736.03,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5927794.86,
"balanceTotalIsEstimate": false,
"earnings": 634304.07,
"earningsIsEstimate": false,
"earningsCagr": 16.228014039164627,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -13.882647003663296,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.766400636363636,
"returnOnSalesIsEstimate": true,
"equity": 1778358.04,
"equityIsEstimate": false,
"equityRatio": 30.00033034206585,
"equityRatioIsEstimate": false,
"cash": 2608655.35,
"cashIsEstimate": false,
"receivables": 844478.58,
"receivablesIsEstimate": false,
"liabilities": 2700459.75,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 7448331.76,
"balanceTotalIsEstimate": false,
"earnings": 730302.4199999999,
"earningsIsEstimate": true,
"earningsCagr": 15.953649829381455,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 6.214506995773994,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.2164458571428565,
"returnOnSalesIsEstimate": true,
"equity": 1508660.46,
"equityIsEstimate": false,
"equityRatio": 20.255011573222404,
"equityRatioIsEstimate": false,
"cash": 3997684.78,
"cashIsEstimate": false,
"receivables": 1596271.27,
"receivablesIsEstimate": false,
"liabilities": 4672451.3,
"liabilitiesIsEstimate": false
}
]
}