Fliesen Schlegel GmbH
DEW1215.HRB12353
Firmensitz
Bahnhofstr. 15
06647 Finneland
Sachsen-Anhalt
Deutschland
Geschäftsführung
Frank Schlegel
Managing Director
Seit 21. Juni 2010
Thomas Schlegel
Managing Director
Seit 21. Juni 2010
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~990.000 € | -37.861 € | 690.500 € | 45.7% |
| 2023 | ~1.200.000 € | 6.028 € | 839.187 € | 42.1% |
| 2022 | ~1.100.000 € | 33.155 € | 933.487 € | 37.2% |
| 2021 | ~770.000 € | 43.622 € | 559.670 € | 56.2% |
| 2020 | ~1.200.000 € | 40.495 € | 832.198 € | 42.2% |
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": "3c09ec77-f3da-406b-ab1d-d854185eb105",
"euId": "DEW1215.HRB12353",
"name": "Fliesen Schlegel GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2010-06-21T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Bahnhofstr. 15",
"city": "Finneland",
"zipCode": "06647",
"state": "ST",
"country": "DE",
"latitude": 51.2118315,
"longitude": 11.522214
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Frank Schlegel",
"position": "Managing Director",
"startDate": "2010-06-21T00:00:00",
"endDate": null
},
{
"name": "Thomas Schlegel",
"position": "Managing Director",
"startDate": "2010-06-21T00:00:00",
"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": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 102056.22,
"balanceTotalIsEstimate": false,
"earnings": 8230.05,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 190000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.331605263157894,
"returnOnSalesIsEstimate": true,
"equity": 33230.05,
"equityIsEstimate": false,
"equityRatio": 32.56053379206089,
"equityRatioIsEstimate": false,
"cash": 31598.99,
"cashIsEstimate": false,
"receivables": 24627.69,
"receivablesIsEstimate": false,
"liabilities": 63561.5,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 157326.34,
"balanceTotalIsEstimate": false,
"earnings": 29803.79,
"earningsIsEstimate": false,
"earningsCagr": 262.13376589449643,
"earningsCagrIsEstimate": false,
"revenue": 300000,
"revenueIsEstimate": true,
"revenueCagr": 57.89473684210527,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.934596666666668,
"returnOnSalesIsEstimate": true,
"equity": 63033.84,
"equityIsEstimate": false,
"equityRatio": 40.06566224066485,
"equityRatioIsEstimate": false,
"cash": 52874.65,
"cashIsEstimate": false,
"receivables": 44739.1,
"receivablesIsEstimate": false,
"liabilities": 80646.28,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 226403.37,
"balanceTotalIsEstimate": false,
"earnings": 41282.16,
"earningsIsEstimate": false,
"earningsCagr": 123.96490459807583,
"earningsCagrIsEstimate": false,
"revenue": 420000,
"revenueIsEstimate": true,
"revenueCagr": 48.67838833500564,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.829085714285716,
"returnOnSalesIsEstimate": true,
"equity": 104316,
"equityIsEstimate": false,
"equityRatio": 46.07528589349178,
"equityRatioIsEstimate": false,
"cash": 98728.55,
"cashIsEstimate": false,
"receivables": 57403.85,
"receivablesIsEstimate": false,
"liabilities": 105252.2,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 330070.81,
"balanceTotalIsEstimate": false,
"earnings": 90034.57,
"earningsIsEstimate": false,
"earningsCagr": 121.99112239990319,
"earningsCagrIsEstimate": false,
"revenue": 670000,
"revenueIsEstimate": true,
"revenueCagr": 52.20902379486216,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.43799552238806,
"returnOnSalesIsEstimate": true,
"equity": 194350.57,
"equityIsEstimate": false,
"equityRatio": 58.88147758355245,
"equityRatioIsEstimate": false,
"cash": 160611.28,
"cashIsEstimate": false,
"receivables": 99973.26,
"receivablesIsEstimate": false,
"liabilities": 122609.82,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 334005.33,
"balanceTotalIsEstimate": false,
"earnings": 33664.56,
"earningsIsEstimate": false,
"earningsCagr": 42.214086902757785,
"earningsCagrIsEstimate": false,
"revenue": 620000,
"revenueIsEstimate": true,
"revenueCagr": 34.40317313661168,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.429767741935484,
"returnOnSalesIsEstimate": true,
"equity": 228015.13,
"equityIsEstimate": false,
"equityRatio": 68.26691358488202,
"equityRatioIsEstimate": false,
"cash": 170818.3,
"cashIsEstimate": false,
"receivables": 84142.89,
"receivablesIsEstimate": false,
"liabilities": 96380.78,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 401871.88,
"balanceTotalIsEstimate": false,
"earnings": 56897.78,
"earningsIsEstimate": false,
"earningsCagr": 17.54548622336447,
"earningsCagrIsEstimate": false,
"revenue": 810000,
"revenueIsEstimate": true,
"revenueCagr": 28.186101918870232,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.0244172839506165,
"returnOnSalesIsEstimate": true,
"equity": 284912.91,
"equityIsEstimate": false,
"equityRatio": 70.89645336717761,
"equityRatioIsEstimate": false,
"cash": 214437.15,
"cashIsEstimate": false,
"receivables": 121329.05,
"receivablesIsEstimate": false,
"liabilities": 90245.97,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 386175.66,
"balanceTotalIsEstimate": false,
"earnings": 53602.89,
"earningsIsEstimate": false,
"earningsCagr": 6.7471891671381234,
"earningsCagrIsEstimate": false,
"revenue": 680000,
"revenueIsEstimate": true,
"revenueCagr": 12.801507993497307,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.882777941176471,
"returnOnSalesIsEstimate": true,
"equity": 238516.68,
"equityIsEstimate": false,
"equityRatio": 61.76377869076472,
"equityRatioIsEstimate": false,
"cash": 194305.08,
"cashIsEstimate": false,
"receivables": 84300.77,
"receivablesIsEstimate": false,
"liabilities": 112368.98,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 476685.09,
"balanceTotalIsEstimate": false,
"earnings": 49243.28,
"earningsIsEstimate": false,
"earningsCagr": -14.002778553695494,
"earningsCagrIsEstimate": false,
"revenue": 780000,
"revenueIsEstimate": true,
"revenueCagr": 3.8735441643845014,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.313241025641025,
"returnOnSalesIsEstimate": true,
"equity": 287759.96,
"equityIsEstimate": false,
"equityRatio": 60.36688917624842,
"equityRatioIsEstimate": false,
"cash": 175409.76,
"cashIsEstimate": false,
"receivables": 84437.3,
"receivablesIsEstimate": false,
"liabilities": 153462.13,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 566510.52,
"balanceTotalIsEstimate": false,
"earnings": 6916.71,
"earningsIsEstimate": false,
"earningsCagr": -32.674179298988584,
"earningsCagrIsEstimate": false,
"revenue": 830000,
"revenueIsEstimate": true,
"revenueCagr": 7.565153352659992,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8333385542168675,
"returnOnSalesIsEstimate": true,
"equity": 294676.67,
"equityIsEstimate": false,
"equityRatio": 52.01609848304317,
"equityRatioIsEstimate": false,
"cash": 132105.32,
"cashIsEstimate": false,
"receivables": 68302.37,
"receivablesIsEstimate": false,
"liabilities": 256927.85,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 669489.37,
"balanceTotalIsEstimate": false,
"earnings": 23356.1,
"earningsIsEstimate": false,
"earningsCagr": -19.95646670622031,
"earningsCagrIsEstimate": false,
"revenue": 970000,
"revenueIsEstimate": true,
"revenueCagr": 4.609633090499865,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.407845360824742,
"returnOnSalesIsEstimate": true,
"equity": 310307.6,
"equityIsEstimate": false,
"equityRatio": 46.349892007994086,
"equityRatioIsEstimate": false,
"cash": 169392.66,
"cashIsEstimate": false,
"receivables": 78364.57,
"receivablesIsEstimate": false,
"liabilities": 321312.35,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 832198.05,
"balanceTotalIsEstimate": false,
"earnings": 40494.83,
"earningsIsEstimate": false,
"earningsCagr": -6.770609772846781,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 15.257204907552001,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.374569166666667,
"returnOnSalesIsEstimate": true,
"equity": 350802.43,
"equityIsEstimate": false,
"equityRatio": 42.15371929794836,
"equityRatioIsEstimate": false,
"cash": 253615.85,
"cashIsEstimate": false,
"receivables": 91633.39,
"receivablesIsEstimate": false,
"liabilities": 405610.2,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 559669.69,
"balanceTotalIsEstimate": false,
"earnings": 43622.25,
"earningsIsEstimate": false,
"earningsCagr": -2.9846907462975913,
"earningsCagrIsEstimate": false,
"revenue": 770000,
"revenueIsEstimate": true,
"revenueCagr": -0.32206537412203806,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.665227272727273,
"returnOnSalesIsEstimate": true,
"equity": 314425.58,
"equityIsEstimate": false,
"equityRatio": 56.180562502857725,
"equityRatioIsEstimate": false,
"cash": 131783.92,
"cashIsEstimate": false,
"receivables": 50068.01,
"receivablesIsEstimate": false,
"liabilities": 195395.15,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 933486.59,
"balanceTotalIsEstimate": false,
"earnings": 33155.47,
"earningsIsEstimate": false,
"earningsCagr": 47.96667180024949,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 7.294793485069073,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.0141336363636366,
"returnOnSalesIsEstimate": true,
"equity": 347581.05,
"equityIsEstimate": false,
"equityRatio": 37.23471271290571,
"equityRatioIsEstimate": false,
"cash": 269764.94,
"cashIsEstimate": false,
"receivables": 37702.31,
"receivablesIsEstimate": false,
"liabilities": 545973.54,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 839186.83,
"balanceTotalIsEstimate": false,
"earnings": 6027.84,
"earningsIsEstimate": false,
"earningsCagr": -28.724487701934088,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 5.463548045763056,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.50232,
"returnOnSalesIsEstimate": true,
"equity": 353608.89,
"equityIsEstimate": false,
"equityRatio": 42.137087637564576,
"equityRatioIsEstimate": false,
"cash": 268548.13,
"cashIsEstimate": false,
"receivables": 85285.5,
"receivablesIsEstimate": false,
"liabilities": 439471.19,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 690500.42,
"balanceTotalIsEstimate": false,
"earnings": -37861.15,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 990000,
"revenueIsEstimate": true,
"revenueCagr": -4.695482466503853,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.824358585858586,
"returnOnSalesIsEstimate": true,
"equity": 315747.74,
"equityIsEstimate": false,
"equityRatio": 45.72737841347004,
"equityRatioIsEstimate": false,
"cash": 191342.88,
"cashIsEstimate": false,
"receivables": 77194.72,
"receivablesIsEstimate": false,
"liabilities": 341318.93,
"liabilitiesIsEstimate": false
}
]
}