Sum GmbH
DEB8536.HRB310501
Firmensitz
Bundesstr. 11 - 13
79423 Heitersheim
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Georg Sum
Managing Director
Seit 19. April 2006
Tilo Julius Sum
Managing Director
Seit 19. April 2006
Uwe Sum
Managing Director
Seit 19. April 2006
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~14.000.000 € | ~10.496 € | 3.913.824 € | 21.6% |
| 2023 | ~18.000.000 € | ~47.980 € | 5.844.411 € | 14.3% |
| 2022 | ~20.000.000 € | ~-94.681 € | 4.501.328 € | 17.5% |
| 2021 | ~11.000.000 € | ~42.958 € | 3.701.646 € | 25.1% |
| 2020 | ~18.000.000 € | ~-11.690 € | 5.270.974 € | 16.8% |
Branche
NACE 45.19Handel mit Kraftwagen mit einem Gesamtgewicht von mehr als 3,5 tWZ 45.19Handel mit Kraftwagen mit einem Gesamtgewicht von mehr als 3,5 tISIC 4510Sale of motor vehiclesNAICS 423110Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423910Miscellaneous Durable Goods Merchant WholesalersNAICS 425110Wholesale Electronic Markets and Agents and BrokersNAICS 425120Wholesale Electronic Markets and Agents and BrokersUKSIC 45.19Sale of other motor vehiclesNACE2025 46.18Tätigkeiten der Großhandelsvermittlung von sonstigen WarenNACE2025 46.71Großhandel mit KraftwagenNACE2025 47.81Einzelhandel mit KraftwagenNACE2025 47.92Vermittlungstätigkeiten für den Einzelhandel mit ausgeprägtem Schwerpunkt
Rohdaten
{
"id": "01e70e73-0a98-4da5-b937-22d9f5f45d55",
"euId": "DEB8536.HRB310501",
"name": "Sum GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1993-01-21T00:00:00",
"vatId": "DE214105914",
"hq": {
"line2": null,
"street": "Bundesstr. 11 - 13",
"city": "Heitersheim",
"zipCode": "79423",
"state": "BW",
"country": "DE",
"latitude": 47.8765907,
"longitude": 7.6548006
},
"contactData": {
"emails": [
"heitersheim@auto-sum.de"
],
"phones": [
"+49 763452610"
],
"websites": [
"https://sum-gmbh.de/"
],
"faxes": [
"+49 7634526199"
]
},
"managers": [
{
"name": "Georg Sum",
"position": "Managing Director",
"startDate": "2006-04-19T00:00:00",
"endDate": null
},
{
"name": "Tilo Julius Sum",
"position": "Managing Director",
"startDate": "2006-04-19T00:00:00",
"endDate": null
},
{
"name": "Uwe Sum",
"position": "Managing Director",
"startDate": "2006-04-19T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4510"
],
"nace": [
"45.19"
],
"nace2025": [
"46.18",
"46.71",
"47.81",
"47.92"
],
"naics": [
"423110",
"423910",
"425110",
"425120"
],
"uksic": [
"45.19"
],
"wz": [
"45.19"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 104000,
"capitalIsEstimate": false,
"balanceTotal": 2463902.8,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 388897.58,
"equityIsEstimate": false,
"equityRatio": 15.783803646799704,
"equityRatioIsEstimate": false,
"cash": 81176.93,
"cashIsEstimate": false,
"receivables": 528498.18,
"receivablesIsEstimate": false,
"liabilities": 1900753.52,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 104000,
"capitalIsEstimate": false,
"balanceTotal": 2309343.77,
"balanceTotalIsEstimate": false,
"earnings": -12728.090000000026,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -26.66666666666667,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.11570990909090932,
"returnOnSalesIsEstimate": true,
"equity": 376169.49,
"equityIsEstimate": false,
"equityRatio": 16.289020928226723,
"equityRatioIsEstimate": false,
"cash": 143627.96,
"cashIsEstimate": false,
"receivables": 272498.81,
"receivablesIsEstimate": false,
"liabilities": 1830807.28,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 104000,
"capitalIsEstimate": false,
"balanceTotal": 3170564.68,
"balanceTotalIsEstimate": false,
"earnings": 7965.869999999995,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": -3.3908216920704115,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.05689907142857139,
"returnOnSalesIsEstimate": true,
"equity": 384135.36,
"equityIsEstimate": false,
"equityRatio": 12.115676504666038,
"equityRatioIsEstimate": false,
"cash": 162945.64,
"cashIsEstimate": false,
"receivables": 405883.18,
"receivablesIsEstimate": false,
"liabilities": 2656734.98,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 104000,
"capitalIsEstimate": false,
"balanceTotal": 2613901.3,
"balanceTotalIsEstimate": false,
"earnings": 83898.82,
"earningsIsEstimate": true,
"earningsCagr": 953.2285864569727,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -9.822025700158655,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7627165454545455,
"returnOnSalesIsEstimate": true,
"equity": 468034.18,
"equityIsEstimate": false,
"equityRatio": 17.90557967892667,
"equityRatioIsEstimate": false,
"cash": 14367.88,
"cashIsEstimate": false,
"receivables": 236812.89,
"receivablesIsEstimate": false,
"liabilities": 1863226.29,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 104000,
"capitalIsEstimate": false,
"balanceTotal": 2352857.48,
"balanceTotalIsEstimate": false,
"earnings": 95217.02000000002,
"earningsIsEstimate": true,
"earningsCagr": 245.73288112216952,
"earningsCagrIsEstimate": true,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": -5.425839099682417,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7934751666666668,
"returnOnSalesIsEstimate": true,
"equity": 563251.2,
"equityIsEstimate": false,
"equityRatio": 23.93902753514845,
"equityRatioIsEstimate": false,
"cash": 114325.37,
"cashIsEstimate": false,
"receivables": 284758.74,
"receivablesIsEstimate": false,
"liabilities": 1590729.28,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 104000,
"capitalIsEstimate": false,
"balanceTotal": 2887426.75,
"balanceTotalIsEstimate": false,
"earnings": 86343.27999999997,
"earningsIsEstimate": true,
"earningsCagr": 121.30867736336404,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 6.214506995773994,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6167377142857141,
"returnOnSalesIsEstimate": true,
"equity": 649594.48,
"equityIsEstimate": false,
"equityRatio": 22.49734924011492,
"equityRatioIsEstimate": false,
"cash": 27431.61,
"cashIsEstimate": false,
"receivables": 411441.11,
"receivablesIsEstimate": false,
"liabilities": 2040347.27,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 104000,
"capitalIsEstimate": false,
"balanceTotal": 3034373.1,
"balanceTotalIsEstimate": false,
"earnings": 63351.28000000003,
"earningsIsEstimate": true,
"earningsCagr": 67.93087268526816,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": -1.8356423308626968,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4873175384615387,
"returnOnSalesIsEstimate": true,
"equity": 712945.76,
"equityIsEstimate": false,
"equityRatio": 23.49565252868871,
"equityRatioIsEstimate": false,
"cash": 83122.94,
"cashIsEstimate": false,
"receivables": 343157.64,
"receivablesIsEstimate": false,
"liabilities": 2130345.34,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 104000,
"capitalIsEstimate": false,
"balanceTotal": 2734641.27,
"balanceTotalIsEstimate": false,
"earnings": 22140.030000000028,
"earningsIsEstimate": true,
"earningsCagr": -28.326999164264187,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 4.264788543842446,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.17030792307692327,
"returnOnSalesIsEstimate": true,
"equity": 735085.79,
"equityIsEstimate": false,
"equityRatio": 26.8805198716247,
"equityRatioIsEstimate": false,
"cash": 197193.23,
"cashIsEstimate": false,
"receivables": 332936.58,
"receivablesIsEstimate": false,
"liabilities": 1789819.84,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 104000,
"capitalIsEstimate": false,
"balanceTotal": 3836366.58,
"balanceTotalIsEstimate": false,
"earnings": -24620.25,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.164135,
"returnOnSalesIsEstimate": true,
"equity": 710465.54,
"equityIsEstimate": false,
"equityRatio": 18.51922972387065,
"equityRatioIsEstimate": false,
"cash": 55231.47,
"cashIsEstimate": false,
"receivables": 402256.83,
"receivablesIsEstimate": false,
"liabilities": 3035029.04,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 104000,
"capitalIsEstimate": false,
"balanceTotal": 4524053.3,
"balanceTotalIsEstimate": false,
"earnings": 73924.51000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 1.739782730922479,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.49283006666666673,
"returnOnSalesIsEstimate": true,
"equity": 784390.05,
"equityIsEstimate": false,
"equityRatio": 17.33821416294985,
"equityRatioIsEstimate": false,
"cash": 315589.62,
"cashIsEstimate": false,
"receivables": 340944.59,
"receivablesIsEstimate": false,
"liabilities": 3499356.29,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 104000,
"capitalIsEstimate": false,
"balanceTotal": 4806806.12,
"balanceTotalIsEstimate": false,
"earnings": 67457.88,
"earningsIsEstimate": true,
"earningsCagr": -8.747612936494276,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 3.6422843755939738,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.44971920000000004,
"returnOnSalesIsEstimate": true,
"equity": 851847.93,
"equityIsEstimate": false,
"equityRatio": 17.721703533156024,
"equityRatioIsEstimate": false,
"cash": 378769.15,
"cashIsEstimate": false,
"receivables": 316848.61,
"receivablesIsEstimate": false,
"liabilities": 3731586.26,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 104000,
"capitalIsEstimate": false,
"balanceTotal": 4391359.76,
"balanceTotalIsEstimate": false,
"earnings": -37304.79000000004,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 3.6422843755939738,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.24869860000000027,
"returnOnSalesIsEstimate": true,
"equity": 814543.14,
"equityIsEstimate": false,
"equityRatio": 18.54876813827706,
"equityRatioIsEstimate": false,
"cash": 318419.98,
"cashIsEstimate": false,
"receivables": 364597.96,
"receivablesIsEstimate": false,
"liabilities": 3364716.33,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 104000,
"capitalIsEstimate": false,
"balanceTotal": 4999440.09,
"balanceTotalIsEstimate": false,
"earnings": 70178.59999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 3.178548877407361,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.41281529411764695,
"returnOnSalesIsEstimate": true,
"equity": 884721.74,
"equityIsEstimate": false,
"equityRatio": 17.696416480110276,
"equityRatioIsEstimate": false,
"cash": 140185.2,
"cashIsEstimate": false,
"receivables": 445081.49,
"receivablesIsEstimate": false,
"liabilities": 3885745.82,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 104000,
"capitalIsEstimate": false,
"balanceTotal": 5055705.64,
"balanceTotalIsEstimate": false,
"earnings": 11309.160000000033,
"earningsIsEstimate": true,
"earningsCagr": -83.88517297295752,
"earningsCagrIsEstimate": true,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 6.087834728694297,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.059521894736842273,
"returnOnSalesIsEstimate": true,
"equity": 896030.9,
"equityIsEstimate": false,
"equityRatio": 17.72316198377404,
"equityRatioIsEstimate": false,
"cash": 85066.71,
"cashIsEstimate": false,
"receivables": 543697.19,
"receivablesIsEstimate": false,
"liabilities": 3967091.85,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 104000,
"capitalIsEstimate": false,
"balanceTotal": 5270974.23,
"balanceTotalIsEstimate": false,
"earnings": -11689.76000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.06494311111111116,
"returnOnSalesIsEstimate": true,
"equity": 884341.14,
"equityIsEstimate": false,
"equityRatio": 16.777565235791332,
"equityRatioIsEstimate": false,
"cash": 443098.61,
"cashIsEstimate": false,
"receivables": 455048.77,
"receivablesIsEstimate": false,
"liabilities": 4273549.39,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 104000,
"capitalIsEstimate": false,
"balanceTotal": 3701645.59,
"balanceTotalIsEstimate": false,
"earnings": 42957.91000000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -7.4608818619025685,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.39052645454545487,
"returnOnSalesIsEstimate": true,
"equity": 927299.05,
"equityIsEstimate": false,
"equityRatio": 25.050994954922203,
"equityRatioIsEstimate": false,
"cash": 98948.11,
"cashIsEstimate": false,
"receivables": 188779.58,
"receivablesIsEstimate": false,
"liabilities": 2603598.34,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 104000,
"capitalIsEstimate": false,
"balanceTotal": 4501327.54,
"balanceTotalIsEstimate": false,
"earnings": -94681.42000000004,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 4.146641284934427,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.4734071000000002,
"returnOnSalesIsEstimate": true,
"equity": 787617.63,
"equityIsEstimate": false,
"equityRatio": 17.49745209609874,
"equityRatioIsEstimate": false,
"cash": 247717.88,
"cashIsEstimate": false,
"receivables": 702321,
"receivablesIsEstimate": false,
"liabilities": 3607415.91,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 104000,
"capitalIsEstimate": false,
"balanceTotal": 5844411.42,
"balanceTotalIsEstimate": false,
"earnings": 47980.09999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": -1.342586351325059,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.266556111111111,
"returnOnSalesIsEstimate": true,
"equity": 835597.73,
"equityIsEstimate": false,
"equityRatio": 14.297380351091027,
"equityRatioIsEstimate": false,
"cash": 470963.23,
"cashIsEstimate": false,
"receivables": 439549.15,
"receivablesIsEstimate": false,
"liabilities": 4849402.79,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 104000,
"capitalIsEstimate": false,
"balanceTotal": 3913823.91,
"balanceTotalIsEstimate": false,
"earnings": 10495.839999999967,
"earningsIsEstimate": true,
"earningsCagr": -78.12459748937586,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": -6.0895584246247525,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.07497028571428549,
"returnOnSalesIsEstimate": true,
"equity": 846093.57,
"equityIsEstimate": false,
"equityRatio": 21.61807964426279,
"equityRatioIsEstimate": false,
"cash": 506175.68,
"cashIsEstimate": false,
"receivables": 333476.14,
"receivablesIsEstimate": false,
"liabilities": 2929266.63,
"liabilitiesIsEstimate": false
}
]
}