Otto Schramek Kommunalbedarf GmbH
DEB2805.HRB640575
Firmensitz
Industriestr. 27
88441 Mittelbiberach
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Alexander Schramek
Managing Director
Seit 8. März 2016
Dieter Schramek
Managing Director
Seit 8. März 2016
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.800.000 € | ~114.996 € | 866.940 € | 89.6% |
| 2023 | ~9.000.000 € | ~119.406 € | 869.768 € | 76.1% |
| 2022 | ~3.700.000 € | ~152.948 € | 706.502 € | 76.8% |
| 2021 | ~5.300.000 € | ~61.713 € | 542.467 € | 71.8% |
| 2020 | ~5.200.000 € | ~157.047 € | 585.329 € | 56.0% |
Branche
NACE 46.63Großhandel mit Bergwerks-, Bau- und BaustoffmaschinenWZ 46.63.0Großhandel mit Bergwerks-, Bau- und BaustoffmaschinenISIC 4659Wholesale of other machinery and equipmentNAICS 4231Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 4232Furniture and Home Furnishing Merchant WholesalersNAICS 4234Professional and Commercial Equipment and Supplies Merchant WholesalersNAICS 4236Household Appliances and Electrical and Electronic Goods Merchant WholesalersNAICS 4237Hardware, and Plumbing and Heating Equipment and Supplies Merchant WholesalersNAICS 4238Machinery, Equipment, and Supplies Merchant WholesalersNAICS 4239Miscellaneous Durable Goods Merchant WholesalersUKSIC 46.63Wholesale of mining, construction and civil engineering machineryNACE2025 46.63Großhandel mit Bergwerks-, Bau- und Baustoffmaschinen
Rohdaten
{
"id": "c87b7e38-531d-43c0-95a5-b5fe5684f17f",
"euId": "DEB2805.HRB640575",
"name": "Otto Schramek Kommunalbedarf GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1983-09-26T00:00:00",
"vatId": "DE812950196",
"hq": {
"line2": null,
"street": "Industriestr. 27",
"city": "Mittelbiberach",
"zipCode": "88441",
"state": "BW",
"country": "DE",
"latitude": 48.09274,
"longitude": 9.76172
},
"contactData": {
"emails": [
"info@schramek.com"
],
"phones": [
"+49 7351180930"
],
"websites": [
"https://www.otto-schramek.de"
],
"faxes": [
"+49 7351180940"
]
},
"managers": [
{
"name": "Alexander Schramek",
"position": "Managing Director",
"startDate": "2016-03-08T00:00:00",
"endDate": null
},
{
"name": "Dieter Schramek",
"position": "Managing Director",
"startDate": "2016-03-08T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4659"
],
"nace": [
"46.63"
],
"nace2025": [
"46.63"
],
"naics": [
"4231",
"4232",
"4234",
"4236",
"4237",
"4238",
"4239"
],
"uksic": [
"46.63"
],
"wz": [
"46.63.0"
]
},
"financials": [
{
"year": 2011,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 592792.09,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": -39613.95,
"equityIsEstimate": false,
"equityRatio": -6.6826043512152795,
"equityRatioIsEstimate": false,
"cash": 883.71,
"cashIsEstimate": false,
"receivables": 134845.18,
"receivablesIsEstimate": false,
"liabilities": 578338.17,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 704732.99,
"balanceTotalIsEstimate": false,
"earnings": 10169.789999999994,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8500000,
"revenueIsEstimate": true,
"revenueCagr": 57.40740740740742,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.11964458823529404,
"returnOnSalesIsEstimate": true,
"equity": -29444.16,
"equityIsEstimate": false,
"equityRatio": -4.178058983729426,
"equityRatioIsEstimate": false,
"cash": 895.93,
"cashIsEstimate": false,
"receivables": 310978.6,
"receivablesIsEstimate": false,
"liabilities": 692418.93,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 636085.92,
"balanceTotalIsEstimate": false,
"earnings": 10758.25,
"earningsIsEstimate": true,
"earningsCagr": 5.786353503858055,
"earningsCagrIsEstimate": true,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": 13.038833052087796,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.15591666666666665,
"returnOnSalesIsEstimate": true,
"equity": -18685.91,
"equityIsEstimate": false,
"equityRatio": -2.937639305080043,
"equityRatioIsEstimate": false,
"cash": 1025.07,
"cashIsEstimate": false,
"receivables": 212790.02,
"receivablesIsEstimate": false,
"liabilities": 626085.92,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 629175.38,
"balanceTotalIsEstimate": false,
"earnings": 13602.190000000002,
"earningsIsEstimate": true,
"earningsCagr": 15.650742644897853,
"earningsCagrIsEstimate": true,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 2.41056085619491,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.23452051724137937,
"returnOnSalesIsEstimate": true,
"equity": -5083.72,
"equityIsEstimate": false,
"equityRatio": -0.8079972868614154,
"equityRatioIsEstimate": false,
"cash": 359.3,
"cashIsEstimate": false,
"receivables": 152724.53,
"receivablesIsEstimate": false,
"liabilities": 616773.38,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 626266.43,
"balanceTotalIsEstimate": false,
"earnings": 43857.94,
"earningsIsEstimate": true,
"earningsCagr": 62.7716432873807,
"earningsCagrIsEstimate": true,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 2.6690096080340897,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7309656666666666,
"returnOnSalesIsEstimate": true,
"equity": 38774.22,
"equityIsEstimate": false,
"equityRatio": 6.1913297827571565,
"equityRatioIsEstimate": false,
"cash": 1126.97,
"cashIsEstimate": false,
"receivables": 163952.51,
"receivablesIsEstimate": false,
"liabilities": 563302.25,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 513714.93,
"balanceTotalIsEstimate": false,
"earnings": 38043.27,
"earningsIsEstimate": true,
"earningsCagr": 39.07256465657139,
"earningsCagrIsEstimate": true,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": -15.664119700019551,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8847272093023255,
"returnOnSalesIsEstimate": true,
"equity": 76817.49,
"equityIsEstimate": false,
"equityRatio": 14.95333024485,
"equityRatioIsEstimate": false,
"cash": 5306.85,
"cashIsEstimate": false,
"receivables": 88753.83,
"receivablesIsEstimate": false,
"liabilities": 423197.44,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 719196.75,
"balanceTotalIsEstimate": false,
"earnings": 59970.57,
"earningsIsEstimate": true,
"earningsCagr": 53.65586298994498,
"earningsCagrIsEstimate": true,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": -2.2486273290288183,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9519138095238096,
"returnOnSalesIsEstimate": true,
"equity": 136788.06,
"equityIsEstimate": false,
"equityRatio": 19.019560363697416,
"equityRatioIsEstimate": false,
"cash": 2642.26,
"cashIsEstimate": false,
"receivables": 171659.78,
"receivablesIsEstimate": false,
"liabilities": 561408.83,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 673004.8,
"balanceTotalIsEstimate": false,
"earnings": 21499.95000000001,
"earningsIsEstimate": true,
"earningsCagr": 12.126212716811802,
"earningsCagrIsEstimate": true,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": 2.0888094097230914,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3412690476190478,
"returnOnSalesIsEstimate": true,
"equity": 158288.01,
"equityIsEstimate": false,
"equityRatio": 23.519595996937912,
"equityRatioIsEstimate": false,
"cash": 8556.02,
"cashIsEstimate": false,
"receivables": 175444.84,
"receivablesIsEstimate": false,
"liabilities": 495526.79,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 958153.27,
"balanceTotalIsEstimate": false,
"earnings": 12708.569999999978,
"earningsIsEstimate": true,
"earningsCagr": -26.631082056024503,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 16.361780700222184,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.11553245454545434,
"returnOnSalesIsEstimate": true,
"equity": 170996.58,
"equityIsEstimate": false,
"equityRatio": 17.846474604214414,
"equityRatioIsEstimate": false,
"cash": 17126.65,
"cashIsEstimate": false,
"receivables": 443385.42,
"receivablesIsEstimate": false,
"liabilities": 774086.69,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 585328.84,
"balanceTotalIsEstimate": false,
"earnings": 157046.81000000003,
"earningsIsEstimate": true,
"earningsCagr": 42.54034969757108,
"earningsCagrIsEstimate": true,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 4.865763218426777,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.020130961538462,
"returnOnSalesIsEstimate": true,
"equity": 328043.39,
"equityIsEstimate": false,
"equityRatio": 56.04428956550305,
"equityRatioIsEstimate": false,
"cash": 51969.4,
"cashIsEstimate": false,
"receivables": 125845.02,
"receivablesIsEstimate": false,
"liabilities": 176773.97,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 542466.52,
"balanceTotalIsEstimate": false,
"earnings": 61713.34999999998,
"earningsIsEstimate": true,
"earningsCagr": 0.7187289255784934,
"earningsCagrIsEstimate": true,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": -4.229042367546265,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1644028301886789,
"returnOnSalesIsEstimate": true,
"equity": 389756.74,
"equityIsEstimate": false,
"equityRatio": 71.84899447803708,
"equityRatioIsEstimate": false,
"cash": 58607.11,
"cashIsEstimate": false,
"receivables": 133653.77,
"receivablesIsEstimate": false,
"liabilities": 120853.9,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 706501.59,
"balanceTotalIsEstimate": false,
"earnings": 152947.91999999998,
"earningsIsEstimate": true,
"earningsCagr": 63.31517151093762,
"earningsCagrIsEstimate": true,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": -12.458235982200282,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.133727567567567,
"returnOnSalesIsEstimate": true,
"equity": 542704.66,
"equityIsEstimate": false,
"equityRatio": 76.81577333746695,
"equityRatioIsEstimate": false,
"cash": 281584.49,
"cashIsEstimate": false,
"receivables": 57157.32,
"receivablesIsEstimate": false,
"liabilities": 105502.9,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 869768.16,
"balanceTotalIsEstimate": false,
"earnings": 119405.77999999997,
"earningsIsEstimate": true,
"earningsCagr": 75.07823757138033,
"earningsCagrIsEstimate": true,
"revenue": 9000000,
"revenueIsEstimate": true,
"revenueCagr": -4.8930058442970825,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3267308888888887,
"returnOnSalesIsEstimate": true,
"equity": 662110.44,
"equityIsEstimate": false,
"equityRatio": 76.12493425834305,
"equityRatioIsEstimate": false,
"cash": 9221.38,
"cashIsEstimate": false,
"receivables": 331728.18,
"receivablesIsEstimate": false,
"liabilities": 163169.52,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 866940.47,
"balanceTotalIsEstimate": false,
"earnings": 114995.90000000002,
"earningsIsEstimate": true,
"earningsCagr": -7.4954043087757665,
"earningsCagrIsEstimate": true,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 2.767587743285249,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9826879310344832,
"returnOnSalesIsEstimate": true,
"equity": 777106.34,
"equityIsEstimate": false,
"equityRatio": 89.63779716039787,
"equityRatioIsEstimate": false,
"cash": 277906.25,
"cashIsEstimate": false,
"receivables": 136796.39,
"receivablesIsEstimate": false,
"liabilities": 58385.08,
"liabilitiesIsEstimate": false
}
]
}