Waldservice Ortenau eG
unknown
Firmensitz
Auf dem Grün 1
77797 Ohlsbach
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Kurt Josef Weber
Managing Director
Seit 3. Januar 2007
Peter Wilhelm Zink
Member of the Executive Board
Seit 9. Februar 2017
Wilhelm Wendelin GöppertEhemalig
Member of the Executive Board
21. Juli 2016 – 9. Februar 2017
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~18.000.000 € | 270.450 € | 6.719.849 € | 4.0% |
| 2023 | ~15.000.000 € | 103.678 € | 5.562.334 € | 1.9% |
| 2022 | ~17.000.000 € | 266.481 € | 6.370.294 € | 4.2% |
| 2021 | ~13.000.000 € | 58.520 € | 4.638.776 € | 1.3% |
| 2020 | ~12.000.000 € | 144.751 € | 4.031.295 € | 3.6% |
Branche
NACE 46.73Großhandel mit Holz, Baustoffen und AnstrichmittelnWZ 46.73.2Großhandel mit Holz, Baustoffen und AnstrichmittelnISIC 4663Wholesale of construction materials, hardware, plumbing and heating equipment and suppliesNAICS 4231Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 4232Furniture and Home Furnishing Merchant WholesalersNAICS 4233Lumber and Other Construction Materials Merchant WholesalersNAICS 4237Hardware, and Plumbing and Heating Equipment and Supplies Merchant WholesalersNAICS 4238Machinery, Equipment, and Supplies Merchant WholesalersNAICS 4239Miscellaneous Durable Goods Merchant WholesalersNAICS 4246Chemical and Allied Products Merchant WholesalersNAICS 4249Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.73Wholesale of wood, construction materials and sanitary equipmentNACE2025 46.83Großhandel mit Holz, Baustoffen, Anstrichmitteln und Sanitärausstattung
Rohdaten
{
"id": "bbc2c311-e5a9-458c-95db-def52399ebec",
"euId": "unknown",
"name": "Waldservice Ortenau eG",
"legalForm": "eG",
"status": "active",
"foundationDate": "2003-04-04T00:00:00",
"vatId": "DE813609825",
"hq": {
"line2": null,
"street": "Auf dem Grün 1",
"city": "Ohlsbach",
"zipCode": "77797",
"state": "BW",
"country": "DE",
"latitude": 48.4157893,
"longitude": 7.9860732
},
"contactData": {
"emails": [
"info@waldservice-ortenau.de"
],
"phones": [
"+49 780396600"
],
"websites": [
"https://waldservice-ortenau.de/"
],
"faxes": [
"+49 7803966030"
]
},
"managers": [
{
"name": "Kurt Josef Weber",
"position": "Managing Director",
"startDate": "2007-01-03T00:00:00",
"endDate": null
},
{
"name": "Peter Wilhelm Zink",
"position": "Member of the Executive Board",
"startDate": "2017-02-09T00:00:00",
"endDate": null
},
{
"name": "Wilhelm Wendelin Göppert",
"position": "Member of the Executive Board",
"startDate": "2016-07-21T00:00:00",
"endDate": "2017-02-09T00:00:00"
}
],
"industry": {
"isic": [
"4663"
],
"nace": [
"46.73"
],
"nace2025": [
"46.83"
],
"naics": [
"4231",
"4232",
"4233",
"4237",
"4238",
"4239",
"4246",
"4249"
],
"uksic": [
"46.73"
],
"wz": [
"46.73.2"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 660294.97,
"balanceTotalIsEstimate": false,
"earnings": 68333.22,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.9710095652173916,
"returnOnSalesIsEstimate": true,
"equity": 266379.22,
"equityIsEstimate": false,
"equityRatio": 40.34245785637289,
"equityRatioIsEstimate": false,
"cash": 169377.08,
"cashIsEstimate": false,
"receivables": 251107.09,
"receivablesIsEstimate": false,
"liabilities": 283149.36,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 251000,
"capitalIsEstimate": false,
"balanceTotal": 764475.19,
"balanceTotalIsEstimate": false,
"earnings": 10450.77,
"earningsIsEstimate": false,
"earningsCagr": -84.70616487851737,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 17.391304347826097,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.38706555555555555,
"returnOnSalesIsEstimate": true,
"equity": 277829.99,
"equityIsEstimate": false,
"equityRatio": 36.34257771007585,
"equityRatioIsEstimate": false,
"cash": 281793.67,
"cashIsEstimate": false,
"receivables": 254879.96,
"receivablesIsEstimate": false,
"liabilities": 375637.91,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 251000,
"capitalIsEstimate": false,
"balanceTotal": 931674.9,
"balanceTotalIsEstimate": false,
"earnings": 60680.51,
"earningsIsEstimate": false,
"earningsCagr": -5.765773934841323,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 17.95356492391771,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8962659375,
"returnOnSalesIsEstimate": true,
"equity": 356353.46,
"equityIsEstimate": false,
"equityRatio": 38.24869168419156,
"equityRatioIsEstimate": false,
"cash": 440879.58,
"cashIsEstimate": false,
"receivables": 267220.14,
"receivablesIsEstimate": false,
"liabilities": 434282.75,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 251000,
"capitalIsEstimate": false,
"balanceTotal": 1065173.75,
"balanceTotalIsEstimate": false,
"earnings": -45533.94000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 16.10695128458397,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.264831666666667,
"returnOnSalesIsEstimate": true,
"equity": 416172.98,
"equityIsEstimate": false,
"equityRatio": 39.07090087415316,
"equityRatioIsEstimate": false,
"cash": 350757.63,
"cashIsEstimate": false,
"receivables": 522790.57,
"receivablesIsEstimate": false,
"liabilities": 572533.69,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 266000,
"capitalIsEstimate": false,
"balanceTotal": 1380222.93,
"balanceTotalIsEstimate": false,
"earnings": -58482.07,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 18.26906663876531,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.2996015555555556,
"returnOnSalesIsEstimate": true,
"equity": 419010.43,
"equityIsEstimate": false,
"equityRatio": 30.35817047322928,
"equityRatioIsEstimate": false,
"cash": 696880.33,
"cashIsEstimate": false,
"receivables": 489372.06,
"receivablesIsEstimate": false,
"liabilities": 853438.71,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 266000,
"capitalIsEstimate": false,
"balanceTotal": 1567105.8,
"balanceTotalIsEstimate": false,
"earnings": -20.269999999999982,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 16.654517052686103,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.0004053999999999996,
"returnOnSalesIsEstimate": true,
"equity": 544827.61,
"equityIsEstimate": false,
"equityRatio": 34.76648545363051,
"equityRatioIsEstimate": false,
"cash": 467689.49,
"cashIsEstimate": false,
"receivables": 698800.32,
"receivablesIsEstimate": false,
"liabilities": 931351.24,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 266000,
"capitalIsEstimate": false,
"balanceTotal": 1908698.81,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 17.017365966035804,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 1709.03,
"equityIsEstimate": false,
"equityRatio": 0.08953900903830919,
"equityRatioIsEstimate": false,
"cash": 508450.49,
"cashIsEstimate": false,
"receivables": 775833.29,
"receivablesIsEstimate": false,
"liabilities": 1085400.89,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 266000,
"capitalIsEstimate": false,
"balanceTotal": 2129030.56,
"balanceTotalIsEstimate": false,
"earnings": 239241.16,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 16.361780700222184,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6248660606060605,
"returnOnSalesIsEstimate": true,
"equity": 240950.19,
"equityIsEstimate": false,
"equityRatio": 11.317366435548019,
"equityRatioIsEstimate": false,
"cash": 530556.5,
"cashIsEstimate": false,
"receivables": 862676.7,
"receivablesIsEstimate": false,
"liabilities": 978954.58,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 266000,
"capitalIsEstimate": false,
"balanceTotal": 2359694.95,
"balanceTotalIsEstimate": false,
"earnings": 182414.19,
"earningsIsEstimate": false,
"earningsCagr": -23.753007216651177,
"earningsCagrIsEstimate": false,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": 12.468265038069815,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.533530416666667,
"returnOnSalesIsEstimate": true,
"equity": 183364.98,
"equityIsEstimate": false,
"equityRatio": 7.770706972102475,
"equityRatioIsEstimate": false,
"cash": 694688.24,
"cashIsEstimate": false,
"receivables": 912456.63,
"receivablesIsEstimate": false,
"liabilities": 1023403.42,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 266000,
"capitalIsEstimate": false,
"balanceTotal": 2944014.89,
"balanceTotalIsEstimate": false,
"earnings": 137855.31,
"earningsIsEstimate": false,
"earningsCagr": -24.09090742555463,
"earningsCagrIsEstimate": false,
"revenue": 8800000,
"revenueIsEstimate": true,
"revenueCagr": 15.180289813064807,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5665376136363638,
"returnOnSalesIsEstimate": true,
"equity": 138220.29,
"equityIsEstimate": false,
"equityRatio": 4.694958930727419,
"equityRatioIsEstimate": false,
"cash": 498222.71,
"cashIsEstimate": false,
"receivables": 1117975.95,
"receivablesIsEstimate": false,
"liabilities": 1435405.77,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 266000,
"capitalIsEstimate": false,
"balanceTotal": 3117266.8,
"balanceTotalIsEstimate": false,
"earnings": 125192.52,
"earningsIsEstimate": false,
"earningsCagr": -19.416246219649214,
"earningsCagrIsEstimate": false,
"revenue": 9200000,
"revenueIsEstimate": true,
"revenueCagr": 11.277957149373519,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3607882608695654,
"returnOnSalesIsEstimate": true,
"equity": 125412.81,
"equityIsEstimate": false,
"equityRatio": 4.023165742502374,
"equityRatioIsEstimate": false,
"cash": 606120.97,
"cashIsEstimate": false,
"receivables": 1200244.1,
"receivablesIsEstimate": false,
"liabilities": 1432365.55,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 266000,
"capitalIsEstimate": false,
"balanceTotal": 3172269.98,
"balanceTotalIsEstimate": false,
"earnings": 97410.43,
"earningsIsEstimate": false,
"earningsCagr": -20.11920283328088,
"earningsCagrIsEstimate": false,
"revenue": 9400000,
"revenueIsEstimate": true,
"revenueCagr": 9.243593994325817,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.036281170212766,
"returnOnSalesIsEstimate": true,
"equity": 97823.24,
"equityIsEstimate": false,
"equityRatio": 3.083698443598423,
"equityRatioIsEstimate": false,
"cash": 798852.1,
"cashIsEstimate": false,
"receivables": 1078255.93,
"receivablesIsEstimate": false,
"liabilities": 1396841.34,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 266000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 266000,
"capitalIsEstimate": false,
"balanceTotal": 4161388.02,
"balanceTotalIsEstimate": false,
"earnings": 187283.5,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.5606958333333334,
"returnOnSalesIsEstimate": true,
"equity": 188167.29,
"equityIsEstimate": false,
"equityRatio": 4.521743444630765,
"equityRatioIsEstimate": false,
"cash": 316224.46,
"cashIsEstimate": false,
"receivables": 2079180.77,
"receivablesIsEstimate": false,
"liabilities": 1921836.23,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 266000,
"capitalIsEstimate": false,
"balanceTotal": 4188164.91,
"balanceTotalIsEstimate": false,
"earnings": 219223.42,
"earningsIsEstimate": false,
"earningsCagr": 17.05431605026604,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8268618333333333,
"returnOnSalesIsEstimate": true,
"equity": 219390.71,
"equityIsEstimate": false,
"equityRatio": 5.238349365760767,
"equityRatioIsEstimate": false,
"cash": 865610.42,
"cashIsEstimate": false,
"receivables": 1706766.2,
"receivablesIsEstimate": false,
"liabilities": 1591572.02,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 266000,
"capitalIsEstimate": false,
"balanceTotal": 4031294.67,
"balanceTotalIsEstimate": false,
"earnings": 144750.81,
"earningsIsEstimate": false,
"earningsCagr": -12.085452960082899,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2062567499999999,
"returnOnSalesIsEstimate": true,
"equity": 145141.52,
"equityIsEstimate": false,
"equityRatio": 3.600369903001906,
"equityRatioIsEstimate": false,
"cash": 1112490.42,
"cashIsEstimate": false,
"receivables": 1381031.44,
"receivablesIsEstimate": false,
"liabilities": 1297662.82,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 266000,
"capitalIsEstimate": false,
"balanceTotal": 4638776.38,
"balanceTotalIsEstimate": false,
"earnings": 58519.71,
"earningsIsEstimate": false,
"earningsCagr": -32.142026973661885,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 2.7040024624839676,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.45015161538461534,
"returnOnSalesIsEstimate": true,
"equity": 58661.23,
"equityIsEstimate": false,
"equityRatio": 1.26458413155928,
"equityRatioIsEstimate": false,
"cash": 1487946.84,
"cashIsEstimate": false,
"receivables": 1626466.41,
"receivablesIsEstimate": false,
"liabilities": 1799270.16,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 266000,
"capitalIsEstimate": false,
"balanceTotal": 6370293.88,
"balanceTotalIsEstimate": false,
"earnings": 266480.96,
"earningsIsEstimate": false,
"earningsCagr": 9.217358050788071,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 9.098032586468218,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5675350588235295,
"returnOnSalesIsEstimate": true,
"equity": 267142.19,
"equityIsEstimate": false,
"equityRatio": 4.193561475063377,
"equityRatioIsEstimate": false,
"cash": 2374777.19,
"cashIsEstimate": false,
"receivables": 2090474.21,
"receivablesIsEstimate": false,
"liabilities": 3187759.83,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 266000,
"capitalIsEstimate": false,
"balanceTotal": 5562333.77,
"balanceTotalIsEstimate": false,
"earnings": 103677.61,
"earningsIsEstimate": false,
"earningsCagr": -17.07232162792316,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6911840666666667,
"returnOnSalesIsEstimate": true,
"equity": 103819.8,
"equityIsEstimate": false,
"equityRatio": 1.8664791487332844,
"equityRatioIsEstimate": false,
"cash": 1741201.38,
"cashIsEstimate": false,
"receivables": 1839019.56,
"receivablesIsEstimate": false,
"liabilities": 2288522.63,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 266000,
"capitalIsEstimate": false,
"balanceTotal": 6719849.13,
"balanceTotalIsEstimate": false,
"earnings": 270449.52,
"earningsIsEstimate": false,
"earningsCagr": 16.91394177715546,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5024973333333334,
"returnOnSalesIsEstimate": true,
"equity": 271269.32,
"equityIsEstimate": false,
"equityRatio": 4.036836463916266,
"equityRatioIsEstimate": false,
"cash": 2576721.88,
"cashIsEstimate": false,
"receivables": 2419815.96,
"receivablesIsEstimate": false,
"liabilities": 2985873.44,
"liabilitiesIsEstimate": false
}
]
}