Effekta Regeltechnik GmbH
DEB2609.HRB724287
Firmensitz
Rheinwaldstr. 34
78628 Rottweil
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Jörg Ettwein
Managing Director
Seit 15. Oktober 2024
Rainer Anton Schmeh
Managing Director
Seit 25. August 2006
Peter AndrotEhemalig
Managing Director
25. August 2006 – 15. Oktober 2024
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~45.000.000 € | 2.046.239 € | 12.512.035 € | 37.7% |
| 2023 | ~60.000.000 € | 1.422.311 € | 24.024.084 € | 19.5% |
| 2022 | ~38.000.000 € | 819.734 € | 10.224.431 € | 37.4% |
| 2021 | ~26.000.000 € | 748.436 € | 8.300.222 € | 36.2% |
| 2020 | ~23.000.000 € | 441.260 € | 7.357.886 € | 30.6% |
Branche
NACE 46.5Großhandel mit Geräten der Informations- und KommunikationstechnikNACE 46.6Großhandel mit sonstigen Maschinen und AusrüstungenISIC 465Wholesale of machinery, equipment and suppliesISIC 466Other specialized wholesaleUKSIC 46.5Wholesale of information and communication equipmentUKSIC 46.6Wholesale of other machinery, equipment and suppliesNACE2025 46.5Großhandel mit Geräten der Informations- und Kommunikationstechnik
Rohdaten
{
"id": "c9fb8b2d-f389-4b46-838b-71c9cda4c59a",
"euId": "DEB2609.HRB724287",
"name": "Effekta Regeltechnik GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1990-01-08T00:00:00",
"vatId": "DE145372900",
"hq": {
"line2": null,
"street": "Rheinwaldstr. 34",
"city": "Rottweil",
"zipCode": "78628",
"state": "BW",
"country": "DE",
"latitude": 48.1423688,
"longitude": 8.6427929
},
"contactData": {
"emails": [
"info@effekta.de"
],
"phones": [
"+49 741174510"
],
"websites": [
"https://www.effekta.com"
],
"faxes": [
"+49 7411742199"
]
},
"managers": [
{
"name": "Jörg Ettwein",
"position": "Managing Director",
"startDate": "2024-10-15T00:00:00",
"endDate": null
},
{
"name": "Peter Androt",
"position": "Managing Director",
"startDate": "2006-08-25T00:00:00",
"endDate": "2024-10-15T00:00:00"
},
{
"name": "Rainer Anton Schmeh",
"position": "Managing Director",
"startDate": "2006-08-25T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"465",
"466"
],
"nace": [
"46.5",
"46.6"
],
"nace2025": [
"46.5"
],
"naics": [],
"uksic": [
"46.5",
"46.6"
],
"wz": []
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 3781518.48,
"balanceTotalIsEstimate": false,
"earnings": 309697.54,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.4747501904761904,
"returnOnSalesIsEstimate": true,
"equity": 2138898.41,
"equityIsEstimate": false,
"equityRatio": 56.56189230099968,
"equityRatioIsEstimate": false,
"cash": 237684.31,
"cashIsEstimate": false,
"receivables": 1730034.29,
"receivablesIsEstimate": false,
"liabilities": 938799.02,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4295260.37,
"balanceTotalIsEstimate": false,
"earnings": 392482.63,
"earningsIsEstimate": false,
"earningsCagr": 26.730948524809083,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 4.761904761904767,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7840119545454545,
"returnOnSalesIsEstimate": true,
"equity": 2531381.04,
"equityIsEstimate": false,
"equityRatio": 58.93428621185076,
"equityRatioIsEstimate": false,
"cash": 199869.4,
"cashIsEstimate": false,
"receivables": 1771040.6,
"receivablesIsEstimate": false,
"liabilities": 1071866.83,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 5721872.77,
"balanceTotalIsEstimate": false,
"earnings": 345774.15,
"earningsIsEstimate": false,
"earningsCagr": 5.664081776879626,
"earningsCagrIsEstimate": false,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": 17.51393027860062,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1923246551724138,
"returnOnSalesIsEstimate": true,
"equity": 2877155.19,
"equityIsEstimate": false,
"equityRatio": 50.28345273745051,
"equityRatioIsEstimate": false,
"cash": 70872.76,
"cashIsEstimate": false,
"receivables": 2459349.67,
"receivablesIsEstimate": false,
"liabilities": 2264389.58,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4810379.16,
"balanceTotalIsEstimate": false,
"earnings": 352700.47,
"earningsIsEstimate": false,
"earningsCagr": 4.429394743974879,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 3.0788379107201225,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.533480304347826,
"returnOnSalesIsEstimate": true,
"equity": 1229855.66,
"equityIsEstimate": false,
"equityRatio": 25.56670938180266,
"equityRatioIsEstimate": false,
"cash": 175635.46,
"cashIsEstimate": false,
"receivables": 1753544.7,
"receivablesIsEstimate": false,
"liabilities": 3150610.5,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 7502765.12,
"balanceTotalIsEstimate": false,
"earnings": 447946.22,
"earningsIsEstimate": false,
"earningsCagr": 9.666006813988615,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 5.48446712802666,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.722870076923077,
"returnOnSalesIsEstimate": true,
"equity": 1677801.88,
"equityIsEstimate": false,
"equityRatio": 22.36244708670821,
"equityRatioIsEstimate": false,
"cash": 1319157.39,
"cashIsEstimate": false,
"receivables": 1779558.93,
"receivablesIsEstimate": false,
"liabilities": 5273197.24,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 10439326.4,
"balanceTotalIsEstimate": false,
"earnings": 668176.09,
"earningsIsEstimate": false,
"earningsCagr": 14.226697946443068,
"earningsCagrIsEstimate": false,
"revenue": 30000000,
"revenueIsEstimate": true,
"revenueCagr": 8.06240864622092,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.227253633333333,
"returnOnSalesIsEstimate": true,
"equity": 2345977.97,
"equityIsEstimate": false,
"equityRatio": 22.472503302511935,
"equityRatioIsEstimate": false,
"cash": 174430.09,
"cashIsEstimate": false,
"receivables": 1898802.16,
"receivablesIsEstimate": false,
"liabilities": 6739293.93,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 26000,
"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": 2013,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 6181224.37,
"balanceTotalIsEstimate": false,
"earnings": 667069.26,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.9003011304347828,
"returnOnSalesIsEstimate": true,
"equity": 1557273.44,
"equityIsEstimate": false,
"equityRatio": 25.193608042414418,
"equityRatioIsEstimate": false,
"cash": 202171.31,
"cashIsEstimate": false,
"receivables": 1624116.13,
"receivablesIsEstimate": false,
"liabilities": 4335265.93,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 5931698.91,
"balanceTotalIsEstimate": false,
"earnings": 672912.62,
"earningsIsEstimate": false,
"earningsCagr": 0.8759750074527561,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 8.695652173913038,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6916504800000003,
"returnOnSalesIsEstimate": true,
"equity": 2230186.06,
"equityIsEstimate": false,
"equityRatio": 37.597762358440406,
"equityRatioIsEstimate": false,
"cash": 262675.66,
"cashIsEstimate": false,
"receivables": 1870601.17,
"receivablesIsEstimate": false,
"liabilities": 3500764.85,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 6384168.4,
"balanceTotalIsEstimate": false,
"earnings": 167087.34,
"earningsIsEstimate": false,
"earningsCagr": -49.952048215225616,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 2.15078369104984,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.69619725,
"returnOnSalesIsEstimate": true,
"equity": 2397273.4,
"equityIsEstimate": false,
"equityRatio": 37.55028454449917,
"equityRatioIsEstimate": false,
"cash": 38193.4,
"cashIsEstimate": false,
"receivables": 1665802.62,
"receivablesIsEstimate": false,
"liabilities": 3709061.25,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 6630822.49,
"balanceTotalIsEstimate": false,
"earnings": 309385.32,
"earningsIsEstimate": false,
"earningsCagr": -22.593708984173013,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 2.818372270192615,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.23754128,
"returnOnSalesIsEstimate": true,
"equity": 2456658.72,
"equityIsEstimate": false,
"equityRatio": 37.04907986460063,
"equityRatioIsEstimate": false,
"cash": 115711.15,
"cashIsEstimate": false,
"receivables": 1765405.42,
"receivablesIsEstimate": false,
"liabilities": 3950317.76,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 6518053.4,
"balanceTotalIsEstimate": false,
"earnings": 468889.36,
"earningsIsEstimate": false,
"earningsCagr": -8.435977693628427,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 1.0696708667094823,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9537056666666668,
"returnOnSalesIsEstimate": true,
"equity": 2625548.08,
"equityIsEstimate": false,
"equityRatio": 40.28116860779324,
"equityRatioIsEstimate": false,
"cash": 43937.65,
"cashIsEstimate": false,
"receivables": 1700209.06,
"receivablesIsEstimate": false,
"liabilities": 3550703.32,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 6314419.11,
"balanceTotalIsEstimate": false,
"earnings": 418601.36,
"earningsIsEstimate": false,
"earningsCagr": -11.190282123614582,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.67440544,
"returnOnSalesIsEstimate": true,
"equity": 2694149.44,
"equityIsEstimate": false,
"equityRatio": 42.66662369200894,
"equityRatioIsEstimate": false,
"cash": 168956.74,
"cashIsEstimate": false,
"receivables": 1823265.9,
"receivablesIsEstimate": false,
"liabilities": 3162405.84,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 7072736.91,
"balanceTotalIsEstimate": false,
"earnings": 467323.64,
"earningsIsEstimate": false,
"earningsCagr": 29.320850272816813,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": -1.058350005037767,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.031841913043478,
"returnOnSalesIsEstimate": true,
"equity": 2811473.08,
"equityIsEstimate": false,
"equityRatio": 39.750850565711204,
"equityRatioIsEstimate": false,
"cash": 329709.29,
"cashIsEstimate": false,
"receivables": 1457175.21,
"receivablesIsEstimate": false,
"liabilities": 3645282,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 7357885.97,
"balanceTotalIsEstimate": false,
"earnings": 441260.36,
"earningsIsEstimate": false,
"earningsCagr": 9.282042381568601,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": -2.0629638664440675,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9185233043478258,
"returnOnSalesIsEstimate": true,
"equity": 2252733.44,
"equityIsEstimate": false,
"equityRatio": 30.616585377715495,
"equityRatioIsEstimate": false,
"cash": 844264.3,
"cashIsEstimate": false,
"receivables": 1348203.86,
"receivablesIsEstimate": false,
"liabilities": 4479023.48,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 8300222.46,
"balanceTotalIsEstimate": false,
"earnings": 748436.11,
"earningsIsEstimate": false,
"earningsCagr": 12.4012364775129,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 2.021223269134853,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.878600423076923,
"returnOnSalesIsEstimate": true,
"equity": 3001169.55,
"equityIsEstimate": false,
"equityRatio": 36.15770016361706,
"equityRatioIsEstimate": false,
"cash": 1622063.1,
"cashIsEstimate": false,
"receivables": 1619842.64,
"receivablesIsEstimate": false,
"liabilities": 4589979.11,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 10224430.7,
"balanceTotalIsEstimate": false,
"earnings": 819733.61,
"earningsIsEstimate": false,
"earningsCagr": 18.295446209228004,
"earningsCagrIsEstimate": false,
"revenue": 38000000,
"revenueIsEstimate": true,
"revenueCagr": 11.035255689073598,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.157193710526316,
"returnOnSalesIsEstimate": true,
"equity": 3820903.16,
"equityIsEstimate": false,
"equityRatio": 37.37032674102824,
"equityRatioIsEstimate": false,
"cash": 1147634.96,
"cashIsEstimate": false,
"receivables": 3073235.97,
"receivablesIsEstimate": false,
"liabilities": 3413482.95,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 24024083.87,
"balanceTotalIsEstimate": false,
"earnings": 1422310.94,
"earningsIsEstimate": false,
"earningsCagr": 32.08217137687341,
"earningsCagrIsEstimate": false,
"revenue": 60000000,
"revenueIsEstimate": true,
"revenueCagr": 27.08838287485196,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.3705182333333332,
"returnOnSalesIsEstimate": true,
"equity": 4693214.1,
"equityIsEstimate": false,
"equityRatio": 19.535455026697754,
"equityRatioIsEstimate": false,
"cash": 1922410.46,
"cashIsEstimate": false,
"receivables": 4226349.67,
"receivablesIsEstimate": false,
"liabilities": 13755225.69,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 12512035.28,
"balanceTotalIsEstimate": false,
"earnings": 2046238.66,
"earningsIsEstimate": false,
"earningsCagr": 46.7456859516437,
"earningsCagrIsEstimate": false,
"revenue": 45000000,
"revenueIsEstimate": true,
"revenueCagr": 18.26906663876531,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.547197022222222,
"returnOnSalesIsEstimate": true,
"equity": 4713452.76,
"equityIsEstimate": false,
"equityRatio": 37.671351259169406,
"equityRatioIsEstimate": false,
"cash": 1790702.67,
"cashIsEstimate": false,
"receivables": 3849424.87,
"receivablesIsEstimate": false,
"liabilities": 3054674.46,
"liabilitiesIsEstimate": false
}
]
}