Estrich Technik Geraberg GmbH
DEY1206.HRB302946
Firmensitz
Zum Bahnhof 56
99331 Geratal
Thüringen
Deutschland
Kontakt
Geschäftsführung
Dirk Rempt
Managing Director
Seit 18. Januar 2019
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.700.000 DM | ~148.902 DM | 928.619 DM | 39.6% |
| 2023 | ~2.100.000 DM | ~269.584 DM | 1.019.327 DM | 41.1% |
| 2022 | ~1.800.000 DM | ~240.371 DM | 931.278 DM | 37.5% |
| 2021 | ~1.500.000 DM | ~148.700 DM | 794.952 DM | 38.8% |
| 2020 | ~1.400.000 DM | ~188.082 DM | 785.877 DM | 49.6% |
Branche
NACE 43.33Fußboden-, Fliesen- und Plattenlegerei, TapezierereiWZ 43.33.0Fußboden-, Fliesen- und Plattenlegerei, TapezierereiISIC 4330Building completion and finishingNAICS 238140Foundation, Structure, and Building Exterior ContractorsNAICS 238150Foundation, Structure, and Building Exterior ContractorsNAICS 238310Building Finishing ContractorsNAICS 238320Building Finishing ContractorsNAICS 238330Building Finishing ContractorsNAICS 238340Building Finishing ContractorsNAICS 238350Building Finishing ContractorsNAICS 238390Building Finishing ContractorsUKSIC 43.33Floor and wall coveringNACE2025 43.33Fußboden-, Fliesen- und Plattenlegerei, Tapeziererei
Rohdaten
{
"id": "6f3539a4-bd02-4bc7-b758-4bda57abcb81",
"euId": "DEY1206.HRB302946",
"name": "Estrich Technik Geraberg GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1994-03-17T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Zum Bahnhof 56",
"city": "Geratal",
"zipCode": "99331",
"state": "TH",
"country": "DE",
"latitude": 50.7161105,
"longitude": 10.8586760178269
},
"contactData": {
"emails": [
"tg.brambeer@t-online.de"
],
"phones": [
"+49 3677790543"
],
"websites": [
"http://etg-geraberg.de"
],
"faxes": [
"+49 3677793895"
]
},
"managers": [
{
"name": "Dirk Rempt",
"position": "Managing Director",
"startDate": "2019-01-18T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4330"
],
"nace": [
"43.33"
],
"nace2025": [
"43.33"
],
"naics": [
"238140",
"238150",
"238310",
"238320",
"238330",
"238340",
"238350",
"238390"
],
"uksic": [
"43.33"
],
"wz": [
"43.33.0"
]
},
"financials": [
{
"year": 2006,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 257499.05,
"balanceTotalIsEstimate": false,
"earnings": 23464.2,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 580000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.045551724137931,
"returnOnSalesIsEstimate": true,
"equity": 25365.64,
"equityIsEstimate": false,
"equityRatio": 9.85077032323032,
"equityRatioIsEstimate": false,
"cash": 5978.55,
"cashIsEstimate": false,
"receivables": 99457.17,
"receivablesIsEstimate": false,
"liabilities": 229233.41,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 251599.96,
"balanceTotalIsEstimate": false,
"earnings": -27795.13,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 550000,
"revenueIsEstimate": true,
"revenueCagr": -5.1724137931034475,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.05366,
"returnOnSalesIsEstimate": true,
"equity": 43570.51,
"equityIsEstimate": false,
"equityRatio": 17.317375567150332,
"equityRatioIsEstimate": false,
"cash": 0.39,
"cashIsEstimate": false,
"receivables": 92133.73,
"receivablesIsEstimate": false,
"liabilities": 205129.45,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 263801.16,
"balanceTotalIsEstimate": false,
"earnings": 2262.84,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 720000,
"revenueIsEstimate": true,
"revenueCagr": 11.417202906231116,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.31428333333333336,
"returnOnSalesIsEstimate": true,
"equity": 45833.35,
"equityIsEstimate": false,
"equityRatio": 17.374203358317303,
"equityRatioIsEstimate": false,
"cash": 420.45,
"cashIsEstimate": false,
"receivables": 141638.66,
"receivablesIsEstimate": false,
"liabilities": 215067.81,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 252403.02,
"balanceTotalIsEstimate": false,
"earnings": 6492.99,
"earningsIsEstimate": false,
"earningsCagr": 186.93986318078166,
"earningsCagrIsEstimate": false,
"revenue": 480000,
"revenueIsEstimate": true,
"revenueCagr": -6.1132264583130365,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.35270625,
"returnOnSalesIsEstimate": true,
"equity": 8636.38,
"equityIsEstimate": false,
"equityRatio": 3.421662704352745,
"equityRatioIsEstimate": false,
"cash": 10.55,
"cashIsEstimate": false,
"receivables": 67557.79,
"receivablesIsEstimate": false,
"liabilities": 236528.39,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 261244.99,
"balanceTotalIsEstimate": false,
"earnings": 8720.58,
"earningsIsEstimate": false,
"earningsCagr": 96.31150914501319,
"earningsCagrIsEstimate": false,
"revenue": 580000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.503548275862069,
"returnOnSalesIsEstimate": true,
"equity": 15760.88,
"equityIsEstimate": false,
"equityRatio": 6.0329884220937595,
"equityRatioIsEstimate": false,
"cash": 11.1,
"cashIsEstimate": false,
"receivables": 97623.23,
"receivablesIsEstimate": false,
"liabilities": 237777.71,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 299896.48,
"balanceTotalIsEstimate": false,
"earnings": 38207.31,
"earningsIsEstimate": false,
"earningsCagr": 156.54538409280244,
"earningsCagrIsEstimate": false,
"revenue": 680000,
"revenueIsEstimate": true,
"revenueCagr": 5.447565087352224,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.618722058823529,
"returnOnSalesIsEstimate": true,
"equity": 53968.19,
"equityIsEstimate": false,
"equityRatio": 17.995606350564703,
"equityRatioIsEstimate": false,
"cash": 5165.53,
"cashIsEstimate": false,
"receivables": 115910.72,
"receivablesIsEstimate": false,
"liabilities": 230300.88,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 424304.04,
"balanceTotalIsEstimate": false,
"earnings": 42103.21,
"earningsIsEstimate": false,
"earningsCagr": 107.68988233264353,
"earningsCagrIsEstimate": false,
"revenue": 820000,
"revenueIsEstimate": true,
"revenueCagr": 3.3047614055361274,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.134537804878049,
"returnOnSalesIsEstimate": true,
"equity": 96071.4,
"equityIsEstimate": false,
"equityRatio": 22.642112952777918,
"equityRatioIsEstimate": false,
"cash": 28592.52,
"cashIsEstimate": false,
"receivables": 114081.46,
"receivablesIsEstimate": false,
"liabilities": 308814.78,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 484291.43,
"balanceTotalIsEstimate": false,
"earnings": 79894.66,
"earningsIsEstimate": false,
"earningsCagr": 87.29158057400166,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 23.037603075187786,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.26315090909091,
"returnOnSalesIsEstimate": true,
"equity": 175966.06,
"equityIsEstimate": false,
"equityRatio": 36.33474579552234,
"equityRatioIsEstimate": false,
"cash": 16824.13,
"cashIsEstimate": false,
"receivables": 167981.99,
"receivablesIsEstimate": false,
"liabilities": 279497.71,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 429055.57,
"balanceTotalIsEstimate": false,
"earnings": 38310.39,
"earningsIsEstimate": false,
"earningsCagr": 44.77474232986201,
"earningsCagrIsEstimate": false,
"revenue": 910000,
"revenueIsEstimate": true,
"revenueCagr": 11.918878525077936,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.209932967032967,
"returnOnSalesIsEstimate": true,
"equity": 214276.45,
"equityIsEstimate": false,
"equityRatio": 49.94142134083005,
"equityRatioIsEstimate": false,
"cash": 72367.01,
"cashIsEstimate": false,
"receivables": 141605.13,
"receivablesIsEstimate": false,
"liabilities": 185257.87,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 402560.04,
"balanceTotalIsEstimate": false,
"earnings": 5697.28,
"earningsIsEstimate": false,
"earningsCagr": -37.85870844557514,
"earningsCagrIsEstimate": false,
"revenue": 710000,
"revenueIsEstimate": true,
"revenueCagr": 1.0851497967699464,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8024338028169012,
"returnOnSalesIsEstimate": true,
"equity": 219973.73,
"equityIsEstimate": false,
"equityRatio": 54.64370730885262,
"equityRatioIsEstimate": false,
"cash": 96400.36,
"cashIsEstimate": false,
"receivables": 87937.1,
"receivablesIsEstimate": false,
"liabilities": 168203.04,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 358057.41,
"balanceTotalIsEstimate": false,
"earnings": -189210.78,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 670000,
"revenueIsEstimate": true,
"revenueCagr": -4.925240044539169,
"revenueCagrIsEstimate": true,
"returnOnSales": -28.240414925373138,
"returnOnSalesIsEstimate": true,
"equity": 199862.05,
"equityIsEstimate": false,
"equityRatio": 55.818437048963744,
"equityRatioIsEstimate": false,
"cash": 86367.03,
"cashIsEstimate": false,
"receivables": 90082.36,
"receivablesIsEstimate": false,
"liabilities": 127775.09,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 568868.54,
"balanceTotalIsEstimate": false,
"earnings": 198669.83,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 16.555819166666666,
"returnOnSalesIsEstimate": true,
"equity": 229432.78,
"equityIsEstimate": false,
"equityRatio": 40.331423495488075,
"equityRatioIsEstimate": false,
"cash": 80212.71,
"cashIsEstimate": false,
"receivables": 168825.6,
"receivablesIsEstimate": false,
"liabilities": 295646.78,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 419638.61,
"balanceTotalIsEstimate": false,
"earnings": -90961.84999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 670000,
"revenueIsEstimate": true,
"revenueCagr": -7.368573399878953,
"revenueCagrIsEstimate": true,
"returnOnSales": -13.576395522388058,
"returnOnSalesIsEstimate": true,
"equity": 138470.93,
"equityIsEstimate": false,
"equityRatio": 32.9976619644222,
"equityRatioIsEstimate": false,
"cash": 149267.42,
"cashIsEstimate": false,
"receivables": 66974.45,
"receivablesIsEstimate": false,
"liabilities": 215757.06,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 584991.41,
"balanceTotalIsEstimate": false,
"earnings": 63506.479999999996,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 11.566442264677313,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.773316363636363,
"returnOnSalesIsEstimate": true,
"equity": 201977.41,
"equityIsEstimate": false,
"equityRatio": 34.52655997119684,
"equityRatioIsEstimate": false,
"cash": 73936.25,
"cashIsEstimate": false,
"receivables": 152723.97,
"receivablesIsEstimate": false,
"liabilities": 346833.94,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 785876.73,
"balanceTotalIsEstimate": false,
"earnings": 188082.44999999998,
"earningsIsEstimate": true,
"earningsCagr": 196.162612067304,
"earningsCagrIsEstimate": true,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 20.230127660986106,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.434460714285713,
"returnOnSalesIsEstimate": true,
"equity": 390059.86,
"equityIsEstimate": false,
"equityRatio": 49.6337205454601,
"equityRatioIsEstimate": false,
"cash": 221970.11,
"cashIsEstimate": false,
"receivables": 180545.36,
"receivablesIsEstimate": false,
"liabilities": 304999.39,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 794952.02,
"balanceTotalIsEstimate": false,
"earnings": 148699.62,
"earningsIsEstimate": true,
"earningsCagr": 53.019193465419455,
"earningsCagrIsEstimate": true,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.913308,
"returnOnSalesIsEstimate": true,
"equity": 308759.48,
"equityIsEstimate": false,
"equityRatio": 38.84001452062478,
"equityRatioIsEstimate": false,
"cash": 152725.05,
"cashIsEstimate": false,
"receivables": 200596.55,
"receivablesIsEstimate": false,
"liabilities": 380451.51,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 931277.66,
"balanceTotalIsEstimate": false,
"earnings": 240371.1,
"earningsIsEstimate": true,
"earningsCagr": 55.84327628336392,
"earningsCagrIsEstimate": true,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 28.026368148302126,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.353950000000001,
"returnOnSalesIsEstimate": true,
"equity": 349130.58,
"equityIsEstimate": false,
"equityRatio": 37.48941856932335,
"equityRatioIsEstimate": false,
"cash": 180757.56,
"cashIsEstimate": false,
"receivables": 229838.28,
"receivablesIsEstimate": false,
"liabilities": 491565.99,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1019326.7,
"balanceTotalIsEstimate": false,
"earnings": 269583.79,
"earningsIsEstimate": true,
"earningsCagr": 43.53867510055585,
"earningsCagrIsEstimate": true,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 17.5456745021064,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.837323333333334,
"returnOnSalesIsEstimate": true,
"equity": 418714.37,
"equityIsEstimate": false,
"equityRatio": 41.077543637383386,
"equityRatioIsEstimate": false,
"cash": 220764.45,
"cashIsEstimate": false,
"receivables": 308869.63,
"receivablesIsEstimate": false,
"liabilities": 492995.59,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 928618.88,
"balanceTotalIsEstimate": false,
"earnings": 148901.99,
"earningsIsEstimate": true,
"earningsCagr": -5.672558028386831,
"earningsCagrIsEstimate": true,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 4.973631452792926,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.758940588235294,
"returnOnSalesIsEstimate": true,
"equity": 367616.36,
"equityIsEstimate": false,
"equityRatio": 39.58743117520936,
"equityRatioIsEstimate": false,
"cash": 197338.53,
"cashIsEstimate": false,
"receivables": 212460.71,
"receivablesIsEstimate": false,
"liabilities": 490972.58,
"liabilitiesIsEstimate": false
}
]
}