Distrona GmbH
DEM1301.HRB3059
Firmensitz
Am Kautzgrund 18
36103 Flieden
Hessen
Deutschland
Kontakt
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~26.000.000 DM | ~442.080 DM | 2.539.531 DM | 77.0% |
| 2023 | ~24.000.000 DM | 404.365 DM | 2.387.134 DM | 63.4% |
| 2022 | ~23.000.000 DM | ~307.242 DM | 2.299.013 DM | 48.3% |
| 2021 | ~24.000.000 DM | ~195.212 DM | 1.915.031 DM | 41.9% |
| 2020 | ~22.000.000 DM | 41.545 DM | 1.632.895 DM | 37.2% |
Branche
NACE 27.12Herstellung von Elektrizitätsverteilungs- und -schalteinrichtungenWZ 27.12.0Herstellung von Elektrizitätsverteilungs- und -schalteinrichtungenISIC 2710Manufacture of electric motors, generators, transformers and electricity distribution and control apparatusNAICS 333992Other General Purpose Machinery ManufacturingNAICS 335311Electrical Equipment ManufacturingNAICS 335312Electrical Equipment ManufacturingNAICS 335313Electrical Equipment ManufacturingNAICS 335314Electrical Equipment ManufacturingUKSIC 27.12Manufacture of electricity distribution and control apparatusNACE2025 27.11Herstellung von Elektromotoren, Generatoren und TransformatorenNACE2025 27.12Herstellung von Elektrizitätsverteilungs- und -schalteinrichtungen
Rohdaten
{
"id": "32db3994-45cc-4656-bd94-213066f99c50",
"euId": "DEM1301.HRB3059",
"name": "Distrona GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2005-08-12T00:00:00",
"vatId": "DE812216840",
"hq": {
"line2": null,
"street": "Am Kautzgrund 18",
"city": "Flieden",
"zipCode": "36103",
"state": "HE",
"country": "DE",
"latitude": 50.4078787,
"longitude": 9.5518989
},
"contactData": {
"emails": [
"info@distrona.de"
],
"phones": [
"+49 66559870222"
],
"websites": [
"https://distrona.de/"
],
"faxes": [
"+49 66559870500"
]
},
"managers": [],
"industry": {
"isic": [
"2710"
],
"nace": [
"27.12"
],
"nace2025": [
"27.11",
"27.12"
],
"naics": [
"333992",
"335311",
"335312",
"335313",
"335314"
],
"uksic": [
"27.12"
],
"wz": [
"27.12.0"
]
},
"financials": [
{
"year": 2005,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 805211,
"balanceTotalIsEstimate": false,
"earnings": 100763.11,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.5303321578947368,
"returnOnSalesIsEstimate": true,
"equity": 31644.17,
"equityIsEstimate": false,
"equityRatio": 3.929922715909246,
"equityRatioIsEstimate": false,
"cash": 35247.56,
"cashIsEstimate": false,
"receivables": 264869.08,
"receivablesIsEstimate": false,
"liabilities": 458149.03,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 947707.77,
"balanceTotalIsEstimate": false,
"earnings": -5893.78,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 10.526315789473696,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.028065619047619048,
"returnOnSalesIsEstimate": true,
"equity": 25750.39,
"equityIsEstimate": false,
"equityRatio": 2.717123444076015,
"equityRatioIsEstimate": false,
"cash": 33665.36,
"cashIsEstimate": false,
"receivables": 393147.86,
"receivablesIsEstimate": false,
"liabilities": 604799.68,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 912955.12,
"balanceTotalIsEstimate": false,
"earnings": 92909.83,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 5.131496607569375,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.44242776190476196,
"returnOnSalesIsEstimate": true,
"equity": 118660.22,
"equityIsEstimate": false,
"equityRatio": 12.997377132843068,
"equityRatioIsEstimate": false,
"cash": 41594.2,
"cashIsEstimate": false,
"receivables": 396245.09,
"receivablesIsEstimate": false,
"liabilities": 580372.24,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 744101.89,
"balanceTotalIsEstimate": false,
"earnings": -282.61,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.001487421052631579,
"returnOnSalesIsEstimate": true,
"equity": 118377.61,
"equityIsEstimate": false,
"equityRatio": 15.908790394283233,
"equityRatioIsEstimate": false,
"cash": 78803.14,
"cashIsEstimate": false,
"receivables": 246171.44,
"receivablesIsEstimate": false,
"liabilities": 514830.03,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 702961.98,
"balanceTotalIsEstimate": false,
"earnings": 15997.02,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": -1.342586351325059,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.08887233333333334,
"returnOnSalesIsEstimate": true,
"equity": 134374.63,
"equityIsEstimate": false,
"equityRatio": 19.115490428088304,
"equityRatioIsEstimate": false,
"cash": 41456.05,
"cashIsEstimate": false,
"receivables": 202731.99,
"receivablesIsEstimate": false,
"liabilities": 483597.04,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 973454.26,
"balanceTotalIsEstimate": false,
"earnings": 2859.11,
"earningsIsEstimate": false,
"earningsCagr": -82.12723369727611,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": -2.4710437248843586,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.015047947368421053,
"returnOnSalesIsEstimate": true,
"equity": 137233.74,
"equityIsEstimate": false,
"equityRatio": 14.097605366686668,
"equityRatioIsEstimate": false,
"cash": 48318.19,
"cashIsEstimate": false,
"receivables": 244168.64,
"receivablesIsEstimate": false,
"liabilities": 764792.02,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1210348,
"balanceTotalIsEstimate": false,
"earnings": 5931.91,
"earningsIsEstimate": false,
"earningsCagr": -39.10554713251672,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": -1.212345257692593,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.02965955,
"returnOnSalesIsEstimate": true,
"equity": 128137.66,
"equityIsEstimate": false,
"equityRatio": 10.586844444738208,
"equityRatioIsEstimate": false,
"cash": 51425.02,
"cashIsEstimate": false,
"receivables": 299052.63,
"receivablesIsEstimate": false,
"liabilities": 953713.43,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1302915.15,
"balanceTotalIsEstimate": false,
"earnings": 31413.81,
"earningsIsEstimate": false,
"earningsCagr": 25.225807724055784,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 1.2905894979960086,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.15706905,
"returnOnSalesIsEstimate": true,
"equity": 159551.47,
"equityIsEstimate": false,
"equityRatio": 12.245729892694856,
"equityRatioIsEstimate": false,
"cash": 929.91,
"cashIsEstimate": false,
"receivables": 289734.31,
"receivablesIsEstimate": false,
"liabilities": 1050503,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1353664.21,
"balanceTotalIsEstimate": false,
"earnings": 91428.37,
"earningsIsEstimate": false,
"earningsCagr": 54.61814989235214,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 2.6690096080340897,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.45714184999999996,
"returnOnSalesIsEstimate": true,
"equity": 250979.84,
"equityIsEstimate": false,
"equityRatio": 18.54077533748196,
"equityRatioIsEstimate": false,
"cash": 11551.89,
"cashIsEstimate": false,
"receivables": 276756.48,
"receivablesIsEstimate": false,
"liabilities": 995105.14,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1412016.62,
"balanceTotalIsEstimate": false,
"earnings": -36263.57,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 2.5336513577710162,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.17268366666666665,
"returnOnSalesIsEstimate": true,
"equity": 214716.27,
"equityIsEstimate": false,
"equityRatio": 15.206355715558075,
"equityRatioIsEstimate": false,
"cash": 3790.43,
"cashIsEstimate": false,
"receivables": 323457.24,
"receivablesIsEstimate": false,
"liabilities": 1093142.12,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1368443.28,
"balanceTotalIsEstimate": false,
"earnings": 8072.9,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 1.2272234429039353,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.03844238095238095,
"returnOnSalesIsEstimate": true,
"equity": 222789.17,
"equityIsEstimate": false,
"equityRatio": 16.28048259333043,
"equityRatioIsEstimate": false,
"cash": 13069.2,
"cashIsEstimate": false,
"receivables": 313072.64,
"receivablesIsEstimate": false,
"liabilities": 1061278.81,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1213814.9,
"balanceTotalIsEstimate": false,
"earnings": 32527.61,
"earningsIsEstimate": false,
"earningsCagr": 302.92348474525886,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": -1.2741455098566168,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.17119794736842106,
"returnOnSalesIsEstimate": true,
"equity": 255316.78,
"equityIsEstimate": false,
"equityRatio": 21.034243359510583,
"equityRatioIsEstimate": false,
"cash": 582.85,
"cashIsEstimate": false,
"receivables": 236513.58,
"receivablesIsEstimate": false,
"liabilities": 850439.15,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1203378.7,
"balanceTotalIsEstimate": false,
"earnings": 54788.12,
"earningsIsEstimate": false,
"earningsCagr": 160.51240769594784,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.27394060000000003,
"returnOnSalesIsEstimate": true,
"equity": 310104.9,
"equityIsEstimate": false,
"equityRatio": 25.76951877243631,
"equityRatioIsEstimate": false,
"cash": 1332.08,
"cashIsEstimate": false,
"receivables": 260406.86,
"receivablesIsEstimate": false,
"liabilities": 760190.5,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1219441.63,
"balanceTotalIsEstimate": false,
"earnings": 120262.21,
"earningsIsEstimate": false,
"earningsCagr": 146.05557104136187,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": -1.212345257692593,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.60131105,
"returnOnSalesIsEstimate": true,
"equity": 430367.11,
"equityIsEstimate": false,
"equityRatio": 35.2921451435113,
"equityRatioIsEstimate": false,
"cash": 70279.04,
"cashIsEstimate": false,
"receivables": 290468.37,
"receivablesIsEstimate": false,
"liabilities": 558547.65,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1689976.2,
"balanceTotalIsEstimate": false,
"earnings": 135475.47,
"earningsIsEstimate": false,
"earningsCagr": 102.39872547364493,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.564481125,
"returnOnSalesIsEstimate": true,
"equity": 565842.58,
"equityIsEstimate": false,
"equityRatio": 33.48228099306961,
"equityRatioIsEstimate": false,
"cash": 7560.49,
"cashIsEstimate": false,
"receivables": 625818.97,
"receivablesIsEstimate": false,
"liabilities": 859093.94,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1632895.48,
"balanceTotalIsEstimate": false,
"earnings": 41544.81,
"earningsIsEstimate": false,
"earningsCagr": 6.308050913289365,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 3.7330792803308643,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.18884004545454544,
"returnOnSalesIsEstimate": true,
"equity": 607387.39,
"equityIsEstimate": false,
"equityRatio": 37.196954577888846,
"equityRatioIsEstimate": false,
"cash": 142605.14,
"cashIsEstimate": false,
"receivables": 414225.58,
"receivablesIsEstimate": false,
"liabilities": 856344.09,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1915030.73,
"balanceTotalIsEstimate": false,
"earnings": 195211.55999999994,
"earningsIsEstimate": true,
"earningsCagr": 37.38989241045094,
"earningsCagrIsEstimate": true,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8133814999999998,
"returnOnSalesIsEstimate": true,
"equity": 802598.95,
"equityIsEstimate": false,
"equityRatio": 41.91049978607915,
"equityRatioIsEstimate": false,
"cash": 85916.13,
"cashIsEstimate": false,
"receivables": 595877.18,
"receivablesIsEstimate": false,
"liabilities": 855938.32,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2299012.66,
"balanceTotalIsEstimate": false,
"earnings": 307242.4900000001,
"earningsIsEstimate": true,
"earningsCagr": 26.426473470045053,
"earningsCagrIsEstimate": true,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 3.5558076341622114,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3358369130434788,
"returnOnSalesIsEstimate": true,
"equity": 1109841.44,
"equityIsEstimate": false,
"equityRatio": 48.274698930975,
"equityRatioIsEstimate": false,
"cash": 477609,
"cashIsEstimate": false,
"receivables": 456988.64,
"receivablesIsEstimate": false,
"liabilities": 782616.95,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2387133.7,
"balanceTotalIsEstimate": false,
"earnings": 404365.06,
"earningsIsEstimate": false,
"earningsCagr": 31.440208402382332,
"earningsCagrIsEstimate": true,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6848544166666666,
"returnOnSalesIsEstimate": true,
"equity": 1514206.5,
"equityIsEstimate": false,
"equityRatio": 63.43199377563141,
"equityRatioIsEstimate": false,
"cash": 394020.7,
"cashIsEstimate": false,
"receivables": 545112.93,
"receivablesIsEstimate": false,
"liabilities": 530172.14,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2539531.31,
"balanceTotalIsEstimate": false,
"earnings": 442079.91000000015,
"earningsIsEstimate": true,
"earningsCagr": 80.61174994101657,
"earningsCagrIsEstimate": true,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 4.264788543842446,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7003073461538467,
"returnOnSalesIsEstimate": true,
"equity": 1956286.41,
"equityIsEstimate": false,
"equityRatio": 77.03336447543148,
"equityRatioIsEstimate": false,
"cash": 746087.24,
"cashIsEstimate": false,
"receivables": 740646.15,
"receivablesIsEstimate": false,
"liabilities": 204087.52,
"liabilitiesIsEstimate": false
}
]
}