S.H.G. GmbH Systemhaus für Gebäudeautomation
DED2102V.HRB16231
Firmensitz
Moosstr. 6
82279 Eching a. Ammersee
Bayern
Deutschland
Kontakt
Geschäftsführung
Alexander Homann
Managing Director
Seit 5. November 2012
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.900.000 € | ~238.661 € | 1.093.507 € | 45.3% |
| 2023 | ~5.600.000 € | ~26 € | 1.221.163 € | 21.0% |
| 2022 | ~6.500.000 € | ~119.049 € | 1.141.970 € | 22.5% |
| 2021 | ~9.000.000 € | ~97.930 € | 1.903.458 € | 7.2% |
| 2020 | ~4.200.000 € | ~15.267 € | 648.053 € | 6.1% |
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": "1c496538-994c-4c09-87e4-91b1da96e35c",
"euId": "DED2102V.HRB16231",
"name": "S.H.G. GmbH Systemhaus für Gebäudeautomation",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1998-03-12T00:00:00",
"vatId": "DE193166492",
"hq": {
"line2": null,
"street": "Moosstr. 6",
"city": "Eching a. Ammersee",
"zipCode": "82279",
"state": "BY",
"country": "DE",
"latitude": 48.0807263,
"longitude": 11.1206209
},
"contactData": {
"emails": [
"info@shg-systemhaus.de"
],
"phones": [
"+49 8143991970"
],
"websites": [
"https://www.shg-gmbh.net"
],
"faxes": [
"+49 8143991971"
]
},
"managers": [
{
"name": "Alexander Homann",
"position": "Managing Director",
"startDate": "2012-11-05T00:00:00",
"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": 26250,
"capitalIsEstimate": false,
"balanceTotal": 714585.02,
"balanceTotalIsEstimate": false,
"earnings": 76246.86,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.5249372,
"returnOnSalesIsEstimate": true,
"equity": -24826.39,
"equityIsEstimate": false,
"equityRatio": -3.474238796665511,
"equityRatioIsEstimate": false,
"cash": 23679.55,
"cashIsEstimate": false,
"receivables": 249535.06,
"receivablesIsEstimate": false,
"liabilities": 616163.39,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 26250,
"capitalIsEstimate": false,
"balanceTotal": 782415.36,
"balanceTotalIsEstimate": false,
"earnings": 21404.91,
"earningsIsEstimate": false,
"earningsCagr": -71.92683082293487,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": -19.999999999999996,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.53512275,
"returnOnSalesIsEstimate": true,
"equity": -3421.48,
"equityIsEstimate": false,
"equityRatio": -0.43729714099682304,
"equityRatioIsEstimate": false,
"cash": 46571.4,
"cashIsEstimate": false,
"receivables": 158757.53,
"receivablesIsEstimate": false,
"liabilities": 691642.31,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 26250,
"capitalIsEstimate": false,
"balanceTotal": 428000.75,
"balanceTotalIsEstimate": false,
"earnings": 23207.09,
"earningsIsEstimate": false,
"earningsCagr": -44.83046015645568,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": -11.682391336721532,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5950535897435897,
"returnOnSalesIsEstimate": true,
"equity": 19785.61,
"equityIsEstimate": false,
"equityRatio": 4.622797974068971,
"equityRatioIsEstimate": false,
"cash": 9562.22,
"cashIsEstimate": false,
"receivables": 186064.04,
"receivablesIsEstimate": false,
"liabilities": 320358.38,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 26250,
"capitalIsEstimate": false,
"balanceTotal": 252556.1,
"balanceTotalIsEstimate": false,
"earnings": -35449.19,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -18.5674715021528,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.312932962962963,
"returnOnSalesIsEstimate": true,
"equity": -15663.58,
"equityIsEstimate": false,
"equityRatio": -6.202020066036813,
"equityRatioIsEstimate": false,
"cash": 5381.16,
"cashIsEstimate": false,
"receivables": 115477.91,
"receivablesIsEstimate": false,
"liabilities": 195046.1,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 26250,
"capitalIsEstimate": false,
"balanceTotal": 813994.38,
"balanceTotalIsEstimate": false,
"earnings": 3750.3199999999997,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": -9.191348147682966,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.11030352941176469,
"returnOnSalesIsEstimate": true,
"equity": -11913.26,
"equityIsEstimate": false,
"equityRatio": -1.4635555591919445,
"equityRatioIsEstimate": false,
"cash": 60044.63,
"cashIsEstimate": false,
"receivables": 115606.41,
"receivablesIsEstimate": false,
"liabilities": 760787.38,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 26250,
"capitalIsEstimate": false,
"balanceTotal": 214892.3,
"balanceTotalIsEstimate": false,
"earnings": 3454.3899999999994,
"earningsIsEstimate": true,
"earningsCagr": -7.890793318970124,
"earningsCagrIsEstimate": true,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": -18.096374118727997,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.19191055555555553,
"returnOnSalesIsEstimate": true,
"equity": -8458.87,
"equityIsEstimate": false,
"equityRatio": -3.936329966220289,
"equityRatioIsEstimate": false,
"cash": 24229.29,
"cashIsEstimate": false,
"receivables": 65101.69,
"receivablesIsEstimate": false,
"liabilities": 172952.3,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 26250,
"capitalIsEstimate": false,
"balanceTotal": 401308.99,
"balanceTotalIsEstimate": false,
"earnings": -31877.85,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": -7.1390018090169205,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.0992362068965515,
"returnOnSalesIsEstimate": true,
"equity": -40336.72,
"equityIsEstimate": false,
"equityRatio": -10.051287413222415,
"equityRatioIsEstimate": false,
"cash": 1243.5,
"cashIsEstimate": false,
"receivables": 117074.54,
"receivablesIsEstimate": false,
"liabilities": 365128.99,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 26250,
"capitalIsEstimate": false,
"balanceTotal": 794315.81,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 8.19557268028186,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": -31435.13,
"equityIsEstimate": false,
"equityRatio": -3.9575103005944197,
"equityRatioIsEstimate": false,
"cash": 12543.71,
"cashIsEstimate": false,
"receivables": 137000.24,
"receivablesIsEstimate": false,
"liabilities": 745755.81,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 26250,
"capitalIsEstimate": false,
"balanceTotal": 996386.83,
"balanceTotalIsEstimate": false,
"earnings": -77240.19,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 0.7273206430005619,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.2068625714285717,
"returnOnSalesIsEstimate": true,
"equity": -108675.32,
"equityIsEstimate": false,
"equityRatio": -10.90694063067855,
"equityRatioIsEstimate": false,
"cash": 11912.71,
"cashIsEstimate": false,
"receivables": 112220.01,
"receivablesIsEstimate": false,
"liabilities": 953186.83,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 26250,
"capitalIsEstimate": false,
"balanceTotal": 618193.58,
"balanceTotalIsEstimate": false,
"earnings": 66177.72,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 20.53905236534581,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7415189473684212,
"returnOnSalesIsEstimate": true,
"equity": -42497.6,
"equityIsEstimate": false,
"equityRatio": -6.874480967595943,
"equityRatioIsEstimate": false,
"cash": 11915.04,
"cashIsEstimate": false,
"receivables": 162853.59,
"receivablesIsEstimate": false,
"liabilities": 589573.58,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 26250,
"capitalIsEstimate": false,
"balanceTotal": 749920.78,
"balanceTotalIsEstimate": false,
"earnings": 12529.93,
"earningsIsEstimate": false,
"earningsCagr": -81.066241024925,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 4.056743366656423,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.36852735294117644,
"returnOnSalesIsEstimate": true,
"equity": -95967.67,
"equityIsEstimate": false,
"equityRatio": -12.79704104212181,
"equityRatioIsEstimate": false,
"cash": 11915.15,
"cashIsEstimate": false,
"receivables": 121972.42,
"receivablesIsEstimate": false,
"liabilities": 725735.43,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 26250,
"capitalIsEstimate": false,
"balanceTotal": 496459.1,
"balanceTotalIsEstimate": false,
"earnings": 45984.03,
"earningsIsEstimate": false,
"earningsCagr": -16.641936936323965,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": -2.8197406052528073,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3934554545454545,
"returnOnSalesIsEstimate": true,
"equity": -49983.64,
"equityIsEstimate": false,
"equityRatio": -10.06802775898357,
"equityRatioIsEstimate": false,
"cash": 28099.79,
"cashIsEstimate": false,
"receivables": 138921.26,
"receivablesIsEstimate": false,
"liabilities": 469659.93,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 26250,
"capitalIsEstimate": false,
"balanceTotal": 437455.78,
"balanceTotalIsEstimate": false,
"earnings": 17723.89,
"earningsIsEstimate": false,
"earningsCagr": -35.54117046603579,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -8.067728477508151,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7089555999999999,
"returnOnSalesIsEstimate": true,
"equity": -32259.75,
"equityIsEstimate": false,
"equityRatio": -7.374402505322937,
"equityRatioIsEstimate": false,
"cash": 12084.25,
"cashIsEstimate": false,
"receivables": 87877.64,
"receivablesIsEstimate": false,
"liabilities": 405497.02,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 26250,
"capitalIsEstimate": false,
"balanceTotal": 531025.16,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -8.188931472097305,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 24496.12,
"equityIsEstimate": false,
"equityRatio": 4.612986699161297,
"equityRatioIsEstimate": false,
"cash": 80682.61,
"cashIsEstimate": false,
"receivables": 91065.2,
"receivablesIsEstimate": false,
"liabilities": 480129.04,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 26250,
"capitalIsEstimate": false,
"balanceTotal": 648053.12,
"balanceTotalIsEstimate": false,
"earnings": 15267.43,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 5.4247532817802036,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3635102380952381,
"returnOnSalesIsEstimate": true,
"equity": 39763.55,
"equityIsEstimate": false,
"equityRatio": 6.135847320664084,
"equityRatioIsEstimate": false,
"cash": 88282.05,
"cashIsEstimate": false,
"receivables": 191878.04,
"receivablesIsEstimate": false,
"liabilities": 577889.57,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26250,
"capitalIsEstimate": false,
"balanceTotal": 1903457.89,
"balanceTotalIsEstimate": false,
"earnings": 97929.9,
"earningsIsEstimate": true,
"earningsCagr": 541.4301555664574,
"earningsCagrIsEstimate": true,
"revenue": 9000000,
"revenueIsEstimate": true,
"revenueCagr": 28.508585226417505,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.08811,
"returnOnSalesIsEstimate": true,
"equity": 137693.45,
"equityIsEstimate": false,
"equityRatio": 7.233858480578208,
"equityRatioIsEstimate": false,
"cash": 275461.79,
"cashIsEstimate": false,
"receivables": 481216.49,
"receivablesIsEstimate": false,
"liabilities": 1707945.79,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26250,
"capitalIsEstimate": false,
"balanceTotal": 1141970.4,
"balanceTotalIsEstimate": false,
"earnings": 119048.96,
"earningsIsEstimate": true,
"earningsCagr": 179.24141765469543,
"earningsCagrIsEstimate": true,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 26.982343247386552,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8315224615384615,
"returnOnSalesIsEstimate": true,
"equity": 256742.41,
"equityIsEstimate": false,
"equityRatio": 22.482404973018568,
"equityRatioIsEstimate": false,
"cash": 196178.12,
"cashIsEstimate": false,
"receivables": 330349.61,
"receivablesIsEstimate": false,
"liabilities": 814171.11,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26250,
"capitalIsEstimate": false,
"balanceTotal": 1221162.62,
"balanceTotalIsEstimate": false,
"earnings": 25.85000000000582,
"earningsIsEstimate": true,
"earningsCagr": -88.08122732402039,
"earningsCagrIsEstimate": true,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": 20.006858122616933,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0004616071428572468,
"returnOnSalesIsEstimate": true,
"equity": 256768.26,
"equityIsEstimate": false,
"equityRatio": 21.026541084266075,
"equityRatioIsEstimate": false,
"cash": 18758.85,
"cashIsEstimate": false,
"receivables": 243581.83,
"receivablesIsEstimate": false,
"liabilities": 912494.36,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26250,
"capitalIsEstimate": false,
"balanceTotal": 1093506.88,
"balanceTotalIsEstimate": false,
"earnings": 238660.95,
"earningsIsEstimate": true,
"earningsCagr": 98.84004689324357,
"earningsCagrIsEstimate": true,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 8.868109216758423,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.045100847457627,
"returnOnSalesIsEstimate": true,
"equity": 495429.21,
"equityIsEstimate": false,
"equityRatio": 45.306455685034194,
"equityRatioIsEstimate": false,
"cash": 213338.28,
"cashIsEstimate": false,
"receivables": 286207.72,
"receivablesIsEstimate": false,
"liabilities": 506956.13,
"liabilitiesIsEstimate": false
}
]
}