Autohaus Werratal GmbH
DEY1206.HRB300634
Firmensitz
August-Bebel-Str. 97
36433 Bad Salzungen
Thüringen
Deutschland
Kontakt
Geschäftsführung
Klaus Sorg
Managing Director
Seit 17. Januar 2006
Renè Röder
Managing Director
Seit 17. Januar 2006
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~9.000.000 DM | 131.277 DM | 1.861.137 DM | 93.6% |
| 2023 | ~6.500.000 DM | 242.456 DM | 1.799.618 DM | 89.5% |
| 2022 | ~6.600.000 DM | 221.697 DM | 1.540.752 DM | 88.8% |
| 2021 | ~6.400.000 DM | 114.600 DM | 1.475.854 DM | 77.7% |
| 2020 | ~8.700.000 DM | 91.461 DM | 1.394.074 DM | 74.0% |
Branche
NACE 45.11Handel mit Kraftwagen mit einem Gesamtgewicht von 3,5 t oder wenigerWZ 45.1145.11ISIC 4510Sale of motor vehiclesNAICS 423110Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423910Miscellaneous Durable Goods Merchant WholesalersNAICS 425110Wholesale Electronic Markets and Agents and BrokersNAICS 425120Wholesale Electronic Markets and Agents and BrokersUKSIC 45.11Sale of cars and light motor vehiclesNACE2025 46.18Tätigkeiten der Großhandelsvermittlung von sonstigen WarenNACE2025 46.71Großhandel mit KraftwagenNACE2025 47.81Einzelhandel mit KraftwagenNACE2025 47.92Vermittlungstätigkeiten für den Einzelhandel mit ausgeprägtem Schwerpunkt
Rohdaten
{
"id": "3a90da26-9dc5-4501-9222-842f2d9e7224",
"euId": "DEY1206.HRB300634",
"name": "Autohaus Werratal GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1991-01-15T00:00:00",
"vatId": "DE150922568",
"hq": {
"line2": null,
"street": "August-Bebel-Str. 97",
"city": "Bad Salzungen",
"zipCode": "36433",
"state": "TH",
"country": "DE",
"latitude": 50.8091998,
"longitude": 10.2581843888592
},
"contactData": {
"emails": [
"info@ford-werratal.de"
],
"phones": [
"+49 3695622647"
],
"websites": [
"https://www.ford-werratal.de"
],
"faxes": [
"+49 3695628107"
]
},
"managers": [
{
"name": "Klaus Sorg",
"position": "Managing Director",
"startDate": "2006-01-17T00:00:00",
"endDate": null
},
{
"name": "Renè Röder",
"position": "Managing Director",
"startDate": "2006-01-17T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4510"
],
"nace": [
"45.11"
],
"nace2025": [
"46.18",
"46.71",
"47.81",
"47.92"
],
"naics": [
"423110",
"423910",
"425110",
"425120"
],
"uksic": [
"45.11"
],
"wz": [
"45.11"
]
},
"financials": [
{
"year": 2006,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 516344.45,
"balanceTotalIsEstimate": true,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 64876.3,
"equityIsEstimate": true,
"equityRatio": 12.564539039782455,
"equityRatioIsEstimate": true,
"cash": 103455.93,
"cashIsEstimate": true,
"receivables": 135739.45,
"receivablesIsEstimate": true,
"liabilities": 427673.15,
"liabilitiesIsEstimate": true
},
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 589482.47,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 31.818181818181813,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 49522.1,
"equityIsEstimate": false,
"equityRatio": 8.400945324124736,
"equityRatioIsEstimate": false,
"cash": 117297.88,
"cashIsEstimate": false,
"receivables": 207863.37,
"receivablesIsEstimate": false,
"liabilities": 518593.37,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 397121.8,
"balanceTotalIsEstimate": false,
"earnings": 2929.8700000000026,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": -12.095092700846743,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0861726470588236,
"returnOnSalesIsEstimate": true,
"equity": 52451.97,
"equityIsEstimate": false,
"equityRatio": 13.208030886241955,
"equityRatioIsEstimate": false,
"cash": 91051.59,
"cashIsEstimate": false,
"receivables": 98811.18,
"receivablesIsEstimate": false,
"liabilities": 320419.83,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 397184.99,
"balanceTotalIsEstimate": false,
"earnings": 19008.74,
"earningsIsEstimate": true,
"earningsCagr": 548.7912432974837,
"earningsCagrIsEstimate": true,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": -5.61209446947707,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5137497297297298,
"returnOnSalesIsEstimate": true,
"equity": 71460.71,
"equityIsEstimate": false,
"equityRatio": 17.99179520857523,
"equityRatioIsEstimate": false,
"cash": 96996.18,
"cashIsEstimate": false,
"receivables": 113168.65,
"receivablesIsEstimate": false,
"liabilities": 261103.28,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 346864.93,
"balanceTotalIsEstimate": false,
"earnings": 74853.95999999999,
"earningsIsEstimate": true,
"earningsCagr": 405.45583560806585,
"earningsCagrIsEstimate": true,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": -6.242383083211179,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.201587058823529,
"returnOnSalesIsEstimate": true,
"equity": 146314.67,
"equityIsEstimate": false,
"equityRatio": 42.182030336707726,
"equityRatioIsEstimate": false,
"cash": 123259.11,
"cashIsEstimate": false,
"receivables": 102489.42,
"receivablesIsEstimate": false,
"liabilities": 126215.54,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 489619.61,
"balanceTotalIsEstimate": false,
"earnings": 85404.84999999999,
"earningsIsEstimate": true,
"earningsCagr": 207.75944807799166,
"earningsCagrIsEstimate": true,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": -8.306412286630504,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.083045121951219,
"returnOnSalesIsEstimate": true,
"equity": 231719.52,
"equityIsEstimate": false,
"equityRatio": 47.32643776257246,
"equityRatioIsEstimate": false,
"cash": 132031.02,
"cashIsEstimate": false,
"receivables": 124216.82,
"receivablesIsEstimate": false,
"liabilities": 147820.37,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 539415.32,
"balanceTotalIsEstimate": false,
"earnings": 49071.96000000002,
"earningsIsEstimate": true,
"earningsCagr": 102.30017731887817,
"earningsCagrIsEstimate": true,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": -2.2828719910254924,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5829664516129038,
"returnOnSalesIsEstimate": true,
"equity": 280791.48,
"equityIsEstimate": false,
"equityRatio": 52.054784057671924,
"equityRatioIsEstimate": false,
"cash": 160269.92,
"cashIsEstimate": false,
"receivables": 76131.12,
"receivablesIsEstimate": false,
"liabilities": 208329.91,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 507613.79,
"balanceTotalIsEstimate": false,
"earnings": 30360.95000000001,
"earningsIsEstimate": true,
"earningsCagr": 12.419204166691845,
"earningsCagrIsEstimate": true,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -8.442714965716169,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1677288461538466,
"returnOnSalesIsEstimate": true,
"equity": 311152.43,
"equityIsEstimate": false,
"equityRatio": 61.29707981337545,
"equityRatioIsEstimate": false,
"cash": 204040.46,
"cashIsEstimate": false,
"receivables": 53388.04,
"receivablesIsEstimate": false,
"liabilities": 160586.36,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 662048.47,
"balanceTotalIsEstimate": false,
"earnings": 43255.21999999997,
"earningsIsEstimate": true,
"earningsCagr": -12.812156472978254,
"earningsCagrIsEstimate": true,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 7.849895506467663,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9403308695652168,
"returnOnSalesIsEstimate": true,
"equity": 354407.65,
"equityIsEstimate": false,
"equityRatio": 53.53197931263251,
"equityRatioIsEstimate": false,
"cash": 300155.69,
"cashIsEstimate": false,
"receivables": 139393.76,
"receivablesIsEstimate": false,
"liabilities": 273580.82,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 736899.57,
"balanceTotalIsEstimate": false,
"earnings": 30675.46,
"earningsIsEstimate": false,
"earningsCagr": -22.584640047753034,
"earningsCagrIsEstimate": true,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 6.628427183907282,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5787822641509434,
"returnOnSalesIsEstimate": true,
"equity": 385083.11,
"equityIsEstimate": false,
"equityRatio": 52.2572037869421,
"equityRatioIsEstimate": false,
"cash": 316977.65,
"cashIsEstimate": false,
"receivables": 167663.68,
"receivablesIsEstimate": false,
"liabilities": 315559.34,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 903466.7,
"balanceTotalIsEstimate": false,
"earnings": 131072.86,
"earningsIsEstimate": true,
"earningsCagr": 27.840906882037373,
"earningsCagrIsEstimate": true,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 7.239687736354838,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.1968990243902438,
"returnOnSalesIsEstimate": true,
"equity": 516155.97,
"equityIsEstimate": false,
"equityRatio": 57.13060259996301,
"equityRatioIsEstimate": false,
"cash": 440952.43,
"cashIsEstimate": false,
"receivables": 98137.48,
"receivablesIsEstimate": false,
"liabilities": 288768.73,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 937949.43,
"balanceTotalIsEstimate": false,
"earnings": 106372.57,
"earningsIsEstimate": false,
"earningsCagr": 36.813380477767346,
"earningsCagrIsEstimate": true,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 25.256899255309385,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.66207140625,
"returnOnSalesIsEstimate": true,
"equity": 622528.54,
"equityIsEstimate": false,
"equityRatio": 66.37122643168513,
"equityRatioIsEstimate": false,
"cash": 328525.9,
"cashIsEstimate": false,
"receivables": 212488.67,
"receivablesIsEstimate": false,
"liabilities": 273458.89,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1103489.12,
"balanceTotalIsEstimate": false,
"earnings": 137877.64,
"earningsIsEstimate": false,
"earningsCagr": 33.6176498919158,
"earningsCagrIsEstimate": true,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 1.592012140929655,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8138293877551024,
"returnOnSalesIsEstimate": true,
"equity": 760406.18,
"equityIsEstimate": false,
"equityRatio": 68.90925938626381,
"equityRatioIsEstimate": false,
"cash": 575365.03,
"cashIsEstimate": false,
"receivables": 123757.19,
"receivablesIsEstimate": false,
"liabilities": 274075.33,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1322353.59,
"balanceTotalIsEstimate": false,
"earnings": 179959.65,
"earningsIsEstimate": false,
"earningsCagr": 55.630966300704564,
"earningsCagrIsEstimate": true,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": 4.415787909082347,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8565023809523806,
"returnOnSalesIsEstimate": true,
"equity": 940365.83,
"equityIsEstimate": false,
"equityRatio": 71.11303944053269,
"equityRatioIsEstimate": false,
"cash": 716619.58,
"cashIsEstimate": false,
"receivables": 181986.27,
"receivablesIsEstimate": false,
"liabilities": 275941.15,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1394074.37,
"balanceTotalIsEstimate": false,
"earnings": 91460.74,
"earningsIsEstimate": false,
"earningsCagr": -8.603306621195973,
"earningsCagrIsEstimate": true,
"revenue": 8700000,
"revenueIsEstimate": true,
"revenueCagr": 20.693490929787295,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0512728735632184,
"returnOnSalesIsEstimate": true,
"equity": 1031826.57,
"equityIsEstimate": false,
"equityRatio": 74.01517395373963,
"equityRatioIsEstimate": false,
"cash": 466480.35,
"cashIsEstimate": false,
"receivables": 317183.98,
"receivablesIsEstimate": false,
"liabilities": 312287.8,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1475853.71,
"balanceTotalIsEstimate": false,
"earnings": 114600.04,
"earningsIsEstimate": false,
"earningsCagr": 1.8799631680617601,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7906256249999999,
"returnOnSalesIsEstimate": true,
"equity": 1146426.61,
"equityIsEstimate": false,
"equityRatio": 77.67887848450779,
"equityRatioIsEstimate": false,
"cash": 659004.59,
"cashIsEstimate": false,
"receivables": 174615.58,
"receivablesIsEstimate": false,
"liabilities": 259055.1,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1540752.38,
"balanceTotalIsEstimate": false,
"earnings": 221697.39,
"earningsIsEstimate": false,
"earningsCagr": 12.607336124694779,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 7.730075417591453,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3590513636363637,
"returnOnSalesIsEstimate": true,
"equity": 1368124,
"equityIsEstimate": false,
"equityRatio": 88.79583882258875,
"equityRatioIsEstimate": false,
"cash": 548452.39,
"cashIsEstimate": false,
"receivables": 177327.81,
"receivablesIsEstimate": false,
"liabilities": 70472.38,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1799618.07,
"balanceTotalIsEstimate": false,
"earnings": 242456.39,
"earningsIsEstimate": false,
"earningsCagr": 7.736936860726296,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 0.7843738069915451,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.730098307692308,
"returnOnSalesIsEstimate": true,
"equity": 1610580.39,
"equityIsEstimate": false,
"equityRatio": 89.49567782457308,
"equityRatioIsEstimate": false,
"cash": 797336.87,
"cashIsEstimate": false,
"receivables": 157317.01,
"receivablesIsEstimate": false,
"liabilities": 34616.68,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1861137.41,
"balanceTotalIsEstimate": false,
"earnings": 131277.3,
"earningsIsEstimate": false,
"earningsCagr": 9.45578783492631,
"earningsCagrIsEstimate": false,
"revenue": 9000000,
"revenueIsEstimate": true,
"revenueCagr": 0.8511405702094965,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4586366666666666,
"returnOnSalesIsEstimate": true,
"equity": 1741857.69,
"equityIsEstimate": false,
"equityRatio": 93.59103098142549,
"equityRatioIsEstimate": false,
"cash": 837876.01,
"cashIsEstimate": false,
"receivables": 294213.8,
"receivablesIsEstimate": false,
"liabilities": 49614.72,
"liabilitiesIsEstimate": false
}
]
}