CSG Massivbau GmbH

{
  "id": "e2ad03c2-bb99-4d35-9876-db51b7256674",
  "euId": "DEX1112R.HRB8738FL",
  "name": "CSG Massivbau GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "2011-03-21T00:00:00",
  "vatId": "DE276456897",
  "hq": {
    "line2": null,
    "street": "Dorfstr. 15",
    "city": "Bollingstedt",
    "zipCode": "24855",
    "state": "SH",
    "country": "DE",
    "latitude": 54.592505,
    "longitude": 9.4295191
  },
  "contactData": {
    "emails": [
      "info@csg-massivbau.de"
    ],
    "phones": [
      "+49 4625181884"
    ],
    "websites": [
      "https://csg-massivbau.de/"
    ],
    "faxes": [
      "+49 4625181885"
    ]
  },
  "managers": [
    {
      "name": "Sebastian Carstensen-Lilienthal",
      "position": "Managing Director",
      "startDate": "2011-03-21T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "4329"
    ],
    "nace": [
      "43.29"
    ],
    "nace2025": [
      "43.23"
    ],
    "naics": [
      "238290",
      "238310"
    ],
    "uksic": [
      "43.29"
    ],
    "wz": [
      "43.29.1"
    ]
  },
  "financials": [
    {
      "year": 2011,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 19545.58,
      "balanceTotalIsEstimate": false,
      "earnings": -2934.49,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 54000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": -5.43424074074074,
      "returnOnSalesIsEstimate": true,
      "equity": 21036.79,
      "equityIsEstimate": false,
      "equityRatio": 107.62939754154135,
      "equityRatioIsEstimate": false,
      "cash": 380.58,
      "cashIsEstimate": false,
      "receivables": 2973,
      "receivablesIsEstimate": false,
      "liabilities": 4458.79,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2012,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 34003.9,
      "balanceTotalIsEstimate": false,
      "earnings": 7893.6900000000005,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 92000,
      "revenueIsEstimate": true,
      "revenueCagr": 70.37037037037037,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 8.580097826086957,
      "returnOnSalesIsEstimate": true,
      "equity": 28930.48,
      "equityIsEstimate": false,
      "equityRatio": 85.07988789521201,
      "equityRatioIsEstimate": false,
      "cash": 31.77,
      "cashIsEstimate": false,
      "receivables": 8405.13,
      "receivablesIsEstimate": false,
      "liabilities": 10273.42,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2013,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 32545.14,
      "balanceTotalIsEstimate": false,
      "earnings": 4361.49,
      "earningsIsEstimate": true,
      "earningsCagr": -44.74713346989812,
      "earningsCagrIsEstimate": true,
      "revenue": 88000,
      "revenueIsEstimate": true,
      "revenueCagr": 27.65694770084508,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.956238636363636,
      "returnOnSalesIsEstimate": true,
      "equity": 33291.97,
      "equityIsEstimate": false,
      "equityRatio": 102.29475122860126,
      "equityRatioIsEstimate": false,
      "cash": 2282.43,
      "cashIsEstimate": false,
      "receivables": 7195.71,
      "receivablesIsEstimate": false,
      "liabilities": 330.82,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2014,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 372950.16,
      "balanceTotalIsEstimate": false,
      "earnings": 86684.78,
      "earningsIsEstimate": true,
      "earningsCagr": 231.38389043500274,
      "earningsCagrIsEstimate": true,
      "revenue": 910000,
      "revenueIsEstimate": true,
      "revenueCagr": 156.3790560327059,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 9.5258,
      "returnOnSalesIsEstimate": true,
      "equity": 119976.75,
      "equityIsEstimate": false,
      "equityRatio": 32.16964701127893,
      "equityRatioIsEstimate": false,
      "cash": 229497,
      "cashIsEstimate": false,
      "receivables": 41669.16,
      "receivablesIsEstimate": false,
      "liabilities": 31503,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2015,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 860066.48,
      "balanceTotalIsEstimate": false,
      "earnings": 102653.16,
      "earningsIsEstimate": false,
      "earningsCagr": 135.1603432110804,
      "earningsCagrIsEstimate": true,
      "revenue": 2000000,
      "revenueIsEstimate": true,
      "revenueCagr": 146.69426816409506,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 5.132658,
      "returnOnSalesIsEstimate": true,
      "equity": 222629.91,
      "equityIsEstimate": false,
      "equityRatio": 25.885197851217267,
      "equityRatioIsEstimate": false,
      "cash": 257639.75,
      "cashIsEstimate": false,
      "receivables": 95797.24,
      "receivablesIsEstimate": false,
      "liabilities": 605248.57,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1098844.34,
      "balanceTotalIsEstimate": false,
      "earnings": 76624.82,
      "earningsIsEstimate": false,
      "earningsCagr": 76.5112335884319,
      "earningsCagrIsEstimate": true,
      "revenue": 2600000,
      "revenueIsEstimate": true,
      "revenueCagr": 130.56659191461256,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.9471084615384617,
      "returnOnSalesIsEstimate": true,
      "equity": 309066.97,
      "equityIsEstimate": false,
      "equityRatio": 28.126547023029662,
      "equityRatioIsEstimate": false,
      "cash": 175619.27,
      "cashIsEstimate": false,
      "receivables": 188481.15,
      "receivablesIsEstimate": false,
      "liabilities": 757056.51,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 988041.24,
      "balanceTotalIsEstimate": false,
      "earnings": 30667.690000000002,
      "earningsIsEstimate": true,
      "earningsCagr": 62.84016954516043,
      "earningsCagrIsEstimate": true,
      "revenue": 2300000,
      "revenueIsEstimate": true,
      "revenueCagr": 126.10558554479479,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.3333778260869567,
      "returnOnSalesIsEstimate": true,
      "equity": 339734.66,
      "equityIsEstimate": false,
      "equityRatio": 34.38466394378437,
      "equityRatioIsEstimate": false,
      "cash": 100543.82,
      "cashIsEstimate": false,
      "receivables": 153802.5,
      "receivablesIsEstimate": false,
      "liabilities": 166696.8,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1131257.16,
      "balanceTotalIsEstimate": false,
      "earnings": 65973.47000000003,
      "earningsIsEstimate": true,
      "earningsCagr": -6.597904687102507,
      "earningsCagrIsEstimate": true,
      "revenue": 2600000,
      "revenueIsEstimate": true,
      "revenueCagr": 30.011865206873843,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.5374411538461548,
      "returnOnSalesIsEstimate": true,
      "equity": 405708.13,
      "equityIsEstimate": false,
      "equityRatio": 35.86347510940837,
      "equityRatioIsEstimate": false,
      "cash": 158632.48,
      "cashIsEstimate": false,
      "receivables": 150972.76,
      "receivablesIsEstimate": false,
      "liabilities": 152522.38,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1218611.93,
      "balanceTotalIsEstimate": false,
      "earnings": 168030.44,
      "earningsIsEstimate": false,
      "earningsCagr": 13.110757388122462,
      "earningsCagrIsEstimate": true,
      "revenue": 2800000,
      "revenueIsEstimate": true,
      "revenueCagr": 8.775730593727715,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 6.001087142857143,
      "returnOnSalesIsEstimate": true,
      "equity": 573738.57,
      "equityIsEstimate": false,
      "equityRatio": 47.08131898889255,
      "equityRatioIsEstimate": false,
      "cash": 285079.1,
      "cashIsEstimate": false,
      "receivables": 140815.79,
      "receivablesIsEstimate": false,
      "liabilities": 118793.65,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1634445.74,
      "balanceTotalIsEstimate": false,
      "earnings": 340206.13,
      "earningsIsEstimate": false,
      "earningsCagr": 45.158732324486685,
      "earningsCagrIsEstimate": true,
      "revenue": 3700000,
      "revenueIsEstimate": true,
      "revenueCagr": 9.221237788511072,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 9.19476027027027,
      "returnOnSalesIsEstimate": true,
      "equity": 913944.7,
      "equityIsEstimate": false,
      "equityRatio": 55.91771434394634,
      "equityRatioIsEstimate": false,
      "cash": 647105.92,
      "cashIsEstimate": false,
      "receivables": 104242.09,
      "receivablesIsEstimate": false,
      "liabilities": 94125.04,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1802161.5,
      "balanceTotalIsEstimate": false,
      "earnings": 162860.37,
      "earningsIsEstimate": false,
      "earningsCagr": 51.80413033090041,
      "earningsCagrIsEstimate": true,
      "revenue": 4100000,
      "revenueIsEstimate": true,
      "revenueCagr": 15.548418357975113,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.9722041463414635,
      "returnOnSalesIsEstimate": true,
      "equity": 1076805.07,
      "equityIsEstimate": false,
      "equityRatio": 59.75075319276325,
      "equityRatioIsEstimate": false,
      "cash": 655890.5,
      "cashIsEstimate": false,
      "receivables": 270706.14,
      "receivablesIsEstimate": false,
      "liabilities": 118589.41,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1758965.41,
      "balanceTotalIsEstimate": false,
      "earnings": 14179.81,
      "earningsIsEstimate": false,
      "earningsCagr": -31.911264141836813,
      "earningsCagrIsEstimate": true,
      "revenue": 4000000,
      "revenueIsEstimate": true,
      "revenueCagr": 11.370882455518183,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.35449525,
      "returnOnSalesIsEstimate": true,
      "equity": 1090984.88,
      "equityIsEstimate": false,
      "equityRatio": 62.024237304359495,
      "equityRatioIsEstimate": false,
      "cash": 709351.76,
      "cashIsEstimate": false,
      "receivables": 188549.58,
      "receivablesIsEstimate": false,
      "liabilities": 211603.1,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 7879141.01,
      "balanceTotalIsEstimate": false,
      "earnings": 800311.11,
      "earningsIsEstimate": false,
      "earningsCagr": 47.72966748683323,
      "earningsCagrIsEstimate": false,
      "revenue": 17000000,
      "revenueIsEstimate": true,
      "revenueCagr": 56.97219185329947,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.707712411764706,
      "returnOnSalesIsEstimate": true,
      "equity": 1822585.31,
      "equityIsEstimate": false,
      "equityRatio": 23.131776772199185,
      "equityRatioIsEstimate": false,
      "cash": 2444674.19,
      "cashIsEstimate": false,
      "receivables": 660370.31,
      "receivablesIsEstimate": false,
      "liabilities": 170379.53,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 4595927.65,
      "balanceTotalIsEstimate": false,
      "earnings": 954570.35,
      "earningsIsEstimate": false,
      "earningsCagr": 29.424486770973356,
      "earningsCagrIsEstimate": false,
      "revenue": 10000000,
      "revenueIsEstimate": true,
      "revenueCagr": 28.218168488462393,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 9.5457035,
      "returnOnSalesIsEstimate": true,
      "equity": 2777155.66,
      "equityIsEstimate": false,
      "equityRatio": 60.42644426745925,
      "equityRatioIsEstimate": false,
      "cash": 2404010.86,
      "cashIsEstimate": false,
      "receivables": 783723.67,
      "receivablesIsEstimate": false,
      "liabilities": 126970.1,
      "liabilitiesIsEstimate": false
    }
  ]
}