Sommerfeld GmbH Estrich & Design
DEM1405.HRB8396
Firmensitz
Heegwaldring 13
63694 Limeshain
Hessen
Deutschland
Kontakt
Geschäftsführung
Marion Sommerfeld
Managing Director
Seit 19. August 2016
Oliver NitschkeEhemalig
Managing Director
19. August 2016 – 26. Juli 2024
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.300.000 € | -161.458 € | 791.473 € | 9.6% |
| 2023 | ~2.300.000 € | -143.523 € | 1.155.144 € | 24.9% |
| 2022 | ~2.800.000 € | 33.872 € | 1.632.808 € | 26.4% |
| 2021 | ~2.500.000 € | 43.457 € | 1.658.620 € | 23.9% |
| 2020 | ~2.000.000 € | 70.368 € | 1.280.162 € | 27.6% |
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": "0d292389-b973-45f8-834f-40a35905602a",
"euId": "DEM1405.HRB8396",
"name": "Sommerfeld GmbH Estrich & Design",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2016-08-19T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Heegwaldring 13",
"city": "Limeshain",
"zipCode": "63694",
"state": "HE",
"country": "DE",
"latitude": 50.2730138,
"longitude": 8.97832462197839
},
"contactData": {
"emails": [
"info@sommerfeld-nitschke.de"
],
"phones": [
"+49 60479856740"
],
"websites": [
"https://www.estrich-sommerfeld.de"
],
"faxes": []
},
"managers": [
{
"name": "Marion Sommerfeld",
"position": "Managing Director",
"startDate": "2016-08-19T00:00:00",
"endDate": null
},
{
"name": "Oliver Nitschke",
"position": "Managing Director",
"startDate": "2016-08-19T00:00:00",
"endDate": "2024-07-26T00:00:00"
}
],
"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": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 421064.85,
"balanceTotalIsEstimate": false,
"earnings": 99653.25,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 560000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 17.795223214285713,
"returnOnSalesIsEstimate": true,
"equity": 124653.25,
"equityIsEstimate": false,
"equityRatio": 29.604287795573537,
"equityRatioIsEstimate": false,
"cash": 149716.35,
"cashIsEstimate": false,
"receivables": 26512.5,
"receivablesIsEstimate": false,
"liabilities": 266040.13,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 668324.14,
"balanceTotalIsEstimate": false,
"earnings": 42333.85,
"earningsIsEstimate": false,
"earningsCagr": -57.51884660058754,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 78.57142857142858,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.233385,
"returnOnSalesIsEstimate": true,
"equity": 166987.1,
"equityIsEstimate": false,
"equityRatio": 24.985944694441233,
"equityRatioIsEstimate": false,
"cash": 102309.7,
"cashIsEstimate": false,
"receivables": 101498.81,
"receivablesIsEstimate": false,
"liabilities": 426776.71,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 839522.93,
"balanceTotalIsEstimate": false,
"earnings": 38601.54,
"earningsIsEstimate": false,
"earningsCagr": -37.761863312997136,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 69.03085094570332,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.41259625,
"returnOnSalesIsEstimate": true,
"equity": 205588.64,
"equityIsEstimate": false,
"equityRatio": 24.488746245442037,
"equityRatioIsEstimate": false,
"cash": 189543.41,
"cashIsEstimate": false,
"receivables": 210122.29,
"receivablesIsEstimate": false,
"liabilities": 556703.93,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 926793.28,
"balanceTotalIsEstimate": false,
"earnings": 77654.87,
"earningsIsEstimate": false,
"earningsCagr": -7.9778427665660345,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 66.82524589331587,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.986725769230769,
"returnOnSalesIsEstimate": true,
"equity": 283243.51,
"equityIsEstimate": false,
"equityRatio": 30.56167066727113,
"equityRatioIsEstimate": false,
"cash": 34486.99,
"cashIsEstimate": false,
"receivables": 442375.97,
"receivablesIsEstimate": false,
"liabilities": 502129.2,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1280162.33,
"balanceTotalIsEstimate": false,
"earnings": 70367.89,
"earningsIsEstimate": false,
"earningsCagr": -8.33136479705361,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 37.47081017605651,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5183945000000003,
"returnOnSalesIsEstimate": true,
"equity": 353611.4,
"equityIsEstimate": false,
"equityRatio": 27.62238754517952,
"equityRatioIsEstimate": false,
"cash": 160143.22,
"cashIsEstimate": false,
"receivables": 186075.12,
"receivablesIsEstimate": false,
"liabilities": 807882.66,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1658619.78,
"balanceTotalIsEstimate": false,
"earnings": 43457.49,
"earningsIsEstimate": false,
"earningsCagr": 0.657054606240659,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 25.743342968293547,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7382995999999997,
"returnOnSalesIsEstimate": true,
"equity": 397068.89,
"equityIsEstimate": false,
"equityRatio": 23.93971751621098,
"equityRatioIsEstimate": false,
"cash": 201470.77,
"cashIsEstimate": false,
"receivables": 219631.98,
"receivablesIsEstimate": false,
"liabilities": 1164462.35,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1632807.6,
"balanceTotalIsEstimate": false,
"earnings": 33871.98,
"earningsIsEstimate": false,
"earningsCagr": -3.2147918769787953,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 15.016331689560293,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2097135714285716,
"returnOnSalesIsEstimate": true,
"equity": 430940.87,
"equityIsEstimate": false,
"equityRatio": 26.392630093098536,
"equityRatioIsEstimate": false,
"cash": 330418,
"cashIsEstimate": false,
"receivables": 325745.69,
"receivablesIsEstimate": false,
"liabilities": 1094983.05,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1155144.46,
"balanceTotalIsEstimate": false,
"earnings": -143523.02,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": -3.0185614085891044,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.240131304347826,
"returnOnSalesIsEstimate": true,
"equity": 287417.85,
"equityIsEstimate": false,
"equityRatio": 24.88155031276348,
"equityRatioIsEstimate": false,
"cash": 103149.42,
"cashIsEstimate": false,
"receivables": 326282.76,
"receivablesIsEstimate": false,
"liabilities": 792978.77,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 791473.44,
"balanceTotalIsEstimate": false,
"earnings": -161457.81,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": -10.209923998815162,
"revenueCagrIsEstimate": true,
"returnOnSales": -12.419831538461539,
"returnOnSalesIsEstimate": true,
"equity": 75960.04,
"equityIsEstimate": false,
"equityRatio": 9.597294888379325,
"equityRatioIsEstimate": false,
"cash": 75201.96,
"cashIsEstimate": false,
"receivables": 143147.62,
"receivablesIsEstimate": false,
"liabilities": 664727.11,
"liabilitiesIsEstimate": false
}
]
}