Holzbau Pagels GmbH
DEX1517R.HRB629SE
Firmensitz
Asternweg 6
23795 Bad Segeberg
Schleswig-Holstein
Deutschland
Kontakt
Geschäftsführung
Marcus Pagels
Managing Director
Seit 19. Januar 2012
Matthias Prange
Managing Director
Seit 3. Januar 2025
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~6.500.000 € | 249.344 € | 2.946.889 € | 33.1% |
| 2023 | ~5.400.000 € | 251.465 € | 2.422.193 € | 37.3% |
| 2022 | ~4.300.000 € | 150.940 € | 1.900.836 € | 37.3% |
| 2021 | ~3.900.000 € | 142.256 € | 1.733.885 € | 33.6% |
| 2020 | ~7.900.000 € | 185.838 € | 3.566.748 € | 12.4% |
Branche
NACE 43.29Sonstige BauinstallationWZ 43.29.1Sonstige BauinstallationISIC 4329Other construction installationNAICS 238290Building Equipment ContractorsNAICS 238310Building Finishing ContractorsUKSIC 43.29Other construction installationNACE2025 43.23Einbau von Isolierungen
Rohdaten
{
"id": "5bb24f5b-c8e4-4c46-ad9b-3982f88d8c97",
"euId": "DEX1517R.HRB629SE",
"name": "Holzbau Pagels GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1991-04-10T00:00:00",
"vatId": "DE134874802",
"hq": {
"line2": null,
"street": "Asternweg 6",
"city": "Bad Segeberg",
"zipCode": "23795",
"state": "SH",
"country": "DE",
"latitude": 53.9251807,
"longitude": 10.320699
},
"contactData": {
"emails": [
"info@holzbau-pagels.de"
],
"phones": [
"+49 455195960"
],
"websites": [
"https://holzbau-pagels.de/"
],
"faxes": [
"+49 4551959620"
]
},
"managers": [
{
"name": "Marcus Pagels",
"position": "Managing Director",
"startDate": "2012-01-19T00:00:00",
"endDate": null
},
{
"name": "Matthias Prange",
"position": "Managing Director",
"startDate": "2025-01-03T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4329"
],
"nace": [
"43.29"
],
"nace2025": [
"43.23"
],
"naics": [
"238290",
"238310"
],
"uksic": [
"43.29"
],
"wz": [
"43.29.1"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2817636.02,
"balanceTotalIsEstimate": true,
"earnings": 69175.4,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.098022222222222,
"returnOnSalesIsEstimate": true,
"equity": 0,
"equityIsEstimate": true,
"equityRatio": 0,
"equityRatioIsEstimate": true,
"cash": 1101,
"cashIsEstimate": true,
"receivables": 573183.76,
"receivablesIsEstimate": true,
"liabilities": 2082031.48,
"liabilitiesIsEstimate": true
},
{
"year": 2007,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4533139.46,
"balanceTotalIsEstimate": false,
"earnings": 1627.36,
"earningsIsEstimate": false,
"earningsCagr": -97.64748740159074,
"earningsCagrIsEstimate": true,
"revenue": 9900000,
"revenueIsEstimate": true,
"revenueCagr": 57.14285714285714,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.016437979797979795,
"returnOnSalesIsEstimate": true,
"equity": -1245855.21,
"equityIsEstimate": false,
"equityRatio": -27.48327557520147,
"equityRatioIsEstimate": false,
"cash": 834.95,
"cashIsEstimate": false,
"receivables": 351827.34,
"receivablesIsEstimate": false,
"liabilities": 3898907.78,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 3157526.7,
"balanceTotalIsEstimate": false,
"earnings": 124459.25,
"earningsIsEstimate": false,
"earningsCagr": 34.13365235238697,
"earningsCagrIsEstimate": true,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 5.409255338945984,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7779892857142858,
"returnOnSalesIsEstimate": true,
"equity": -1121395.96,
"equityIsEstimate": false,
"equityRatio": -35.515011163642725,
"equityRatioIsEstimate": false,
"cash": 184776.47,
"cashIsEstimate": false,
"receivables": 339620.08,
"receivablesIsEstimate": false,
"liabilities": 2475675.69,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4127233.07,
"balanceTotalIsEstimate": false,
"earnings": 198699.16,
"earningsIsEstimate": false,
"earningsCagr": 42.15041022897172,
"earningsCagrIsEstimate": true,
"revenue": 9000000,
"revenueIsEstimate": true,
"revenueCagr": 12.624788044360603,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2077684444444445,
"returnOnSalesIsEstimate": true,
"equity": -922696.8,
"equityIsEstimate": false,
"equityRatio": -22.356304680413892,
"equityRatioIsEstimate": false,
"cash": 495082.42,
"cashIsEstimate": false,
"receivables": 395363.8,
"receivablesIsEstimate": false,
"liabilities": 3364014.08,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4487511.2,
"balanceTotalIsEstimate": false,
"earnings": 53507.52,
"earningsIsEstimate": false,
"earningsCagr": -6.2187999368712665,
"earningsCagrIsEstimate": true,
"revenue": 9800000,
"revenueIsEstimate": true,
"revenueCagr": 11.6789652944836,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5459951020408164,
"returnOnSalesIsEstimate": true,
"equity": -869189.28,
"equityIsEstimate": false,
"equityRatio": -19.36907210393146,
"equityRatioIsEstimate": false,
"cash": 283402.2,
"cashIsEstimate": false,
"receivables": 273625.65,
"receivablesIsEstimate": false,
"liabilities": 3808817.27,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4058689.61,
"balanceTotalIsEstimate": false,
"earnings": 160341.64,
"earningsIsEstimate": false,
"earningsCagr": 215.05811558241814,
"earningsCagrIsEstimate": false,
"revenue": 8900000,
"revenueIsEstimate": true,
"revenueCagr": -2.626965816203519,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8015914606741574,
"returnOnSalesIsEstimate": true,
"equity": -708847.64,
"equityIsEstimate": false,
"equityRatio": -17.46493839424198,
"equityRatioIsEstimate": false,
"cash": 658179.72,
"cashIsEstimate": false,
"receivables": 510404.39,
"receivablesIsEstimate": false,
"liabilities": 3366616.68,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4427957.32,
"balanceTotalIsEstimate": false,
"earnings": 43522.74,
"earningsIsEstimate": false,
"earningsCagr": -23.100721992636142,
"earningsCagrIsEstimate": false,
"revenue": 9700000,
"revenueIsEstimate": true,
"revenueCagr": 8.497173299459515,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4486880412371134,
"returnOnSalesIsEstimate": true,
"equity": -665324.9,
"equityIsEstimate": false,
"equityRatio": -15.025549071913819,
"equityRatioIsEstimate": false,
"cash": 397913.34,
"cashIsEstimate": false,
"receivables": 353683.86,
"receivablesIsEstimate": false,
"liabilities": 3743162.75,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 5050213.2,
"balanceTotalIsEstimate": false,
"earnings": 49268.25,
"earningsIsEstimate": false,
"earningsCagr": -29.434442608882392,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 5.144738184330144,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.44789318181818183,
"returnOnSalesIsEstimate": true,
"equity": -616056.65,
"equityIsEstimate": false,
"equityRatio": -12.198626584715274,
"equityRatioIsEstimate": false,
"cash": 216912.35,
"cashIsEstimate": false,
"receivables": 375735.47,
"receivablesIsEstimate": false,
"liabilities": 4386076.2,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4045995.48,
"balanceTotalIsEstimate": false,
"earnings": 4469.71,
"earningsIsEstimate": false,
"earningsCagr": -46.23914945786704,
"earningsCagrIsEstimate": false,
"revenue": 8900000,
"revenueIsEstimate": true,
"revenueCagr": -2.379510112863481,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.05022146067415731,
"returnOnSalesIsEstimate": true,
"equity": -611586.94,
"equityIsEstimate": false,
"equityRatio": -15.115858211487671,
"equityRatioIsEstimate": false,
"cash": 221808.64,
"cashIsEstimate": false,
"receivables": 273402.23,
"receivablesIsEstimate": false,
"liabilities": 3425409.3,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 5259652.81,
"balanceTotalIsEstimate": false,
"earnings": 31231.54,
"earningsIsEstimate": false,
"earningsCagr": -33.56655568037361,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 5.438852212657963,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2839230909090909,
"returnOnSalesIsEstimate": true,
"equity": -580355.4,
"equityIsEstimate": false,
"equityRatio": -11.034100937168132,
"equityRatioIsEstimate": false,
"cash": 296270.76,
"cashIsEstimate": false,
"receivables": 315017.43,
"receivablesIsEstimate": false,
"liabilities": 4662194.81,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4761254.24,
"balanceTotalIsEstimate": false,
"earnings": 646170.84,
"earningsIsEstimate": false,
"earningsCagr": 96.29434201485374,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 0.7643868206232307,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.461708399999999,
"returnOnSalesIsEstimate": true,
"equity": 65815.44,
"equityIsEstimate": false,
"equityRatio": 1.382313077236556,
"equityRatioIsEstimate": false,
"cash": 252866.48,
"cashIsEstimate": false,
"receivables": 411393.45,
"receivablesIsEstimate": false,
"liabilities": 4475961.91,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4177183.07,
"balanceTotalIsEstimate": false,
"earnings": 122768.24,
"earningsIsEstimate": false,
"earningsCagr": 25.640519467721965,
"earningsCagrIsEstimate": false,
"revenue": 9100000,
"revenueIsEstimate": true,
"revenueCagr": -4.6299134442107315,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3491015384615386,
"returnOnSalesIsEstimate": true,
"equity": 188583.68,
"equityIsEstimate": false,
"equityRatio": 4.514613720293567,
"equityRatioIsEstimate": false,
"cash": 22300.95,
"cashIsEstimate": false,
"receivables": 651495.77,
"receivablesIsEstimate": false,
"liabilities": 3800973.36,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4257132.59,
"balanceTotalIsEstimate": false,
"earnings": 73956.72,
"earningsIsEstimate": false,
"earningsCagr": 101.68545249802277,
"earningsCagrIsEstimate": false,
"revenue": 9300000,
"revenueIsEstimate": true,
"revenueCagr": 1.1051401372563996,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7952335483870967,
"returnOnSalesIsEstimate": true,
"equity": 179740.4,
"equityIsEstimate": false,
"equityRatio": 4.222100115514608,
"equityRatioIsEstimate": false,
"cash": 165101.19,
"cashIsEstimate": false,
"receivables": 475464.55,
"receivablesIsEstimate": false,
"liabilities": 3892383.19,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 5114637.65,
"balanceTotalIsEstimate": false,
"earnings": 75132.94,
"earningsIsEstimate": false,
"earningsCagr": 24.540110290271123,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6830267272727273,
"returnOnSalesIsEstimate": true,
"equity": 254873.34,
"equityIsEstimate": false,
"equityRatio": 4.983214011260406,
"equityRatioIsEstimate": false,
"cash": 118757.6,
"cashIsEstimate": false,
"receivables": 340562.12,
"receivablesIsEstimate": false,
"liabilities": 4687525.31,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 3566748.44,
"balanceTotalIsEstimate": false,
"earnings": 185837.83,
"earningsIsEstimate": false,
"earningsCagr": -26.768708644949367,
"earningsCagrIsEstimate": false,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": -5.722778905423875,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.352377594936709,
"returnOnSalesIsEstimate": true,
"equity": 440711.17,
"equityIsEstimate": false,
"equityRatio": 12.356104654243572,
"equityRatioIsEstimate": false,
"cash": 470292.31,
"cashIsEstimate": false,
"receivables": 925702.98,
"receivablesIsEstimate": false,
"liabilities": 2737821.45,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1733884.58,
"balanceTotalIsEstimate": false,
"earnings": 142256.25,
"earningsIsEstimate": false,
"earningsCagr": 3.7519651977137025,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": -19.08932884297788,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.647596153846154,
"returnOnSalesIsEstimate": true,
"equity": 582967.42,
"equityIsEstimate": false,
"equityRatio": 33.62204305433064,
"equityRatioIsEstimate": false,
"cash": 363057.19,
"cashIsEstimate": false,
"receivables": 193605.07,
"receivablesIsEstimate": false,
"liabilities": 924857.16,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1900835.76,
"balanceTotalIsEstimate": false,
"earnings": 150939.78,
"earningsIsEstimate": false,
"earningsCagr": 19.524384985319166,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": -17.539421595131056,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5102274418604655,
"returnOnSalesIsEstimate": true,
"equity": 708908.7,
"equityIsEstimate": false,
"equityRatio": 37.29457930652567,
"equityRatioIsEstimate": false,
"cash": 603302.04,
"cashIsEstimate": false,
"receivables": 321005.67,
"receivablesIsEstimate": false,
"liabilities": 948462.45,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2422192.57,
"balanceTotalIsEstimate": false,
"earnings": 251464.58,
"earningsIsEstimate": false,
"earningsCagr": 35.25757894241308,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": -16.29521819242519,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.656751481481481,
"returnOnSalesIsEstimate": true,
"equity": 903623.28,
"equityIsEstimate": false,
"equityRatio": 37.30600494741011,
"equityRatioIsEstimate": false,
"cash": 654928.62,
"cashIsEstimate": false,
"receivables": 388876.44,
"receivablesIsEstimate": false,
"liabilities": 1113401.83,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2946889.17,
"balanceTotalIsEstimate": false,
"earnings": 249344.18,
"earningsIsEstimate": false,
"earningsCagr": 7.625771467157172,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": -4.759522015280771,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.836064307692308,
"returnOnSalesIsEstimate": true,
"equity": 976728.06,
"equityIsEstimate": false,
"equityRatio": 33.1443771263376,
"equityRatioIsEstimate": false,
"cash": 1113671.74,
"cashIsEstimate": false,
"receivables": 422591.06,
"receivablesIsEstimate": false,
"liabilities": 1587330.5,
"liabilitiesIsEstimate": false
}
]
}