Autohaus in Schönberg GmbH
DEX1517R.HRB7970KI
Firmensitz
Ratjendorfer Weg 5 - 7
24217 Schönberg
Schleswig-Holstein
Deutschland
Geschäftsführung
Thomas Kauczor
Managing Director
Seit 1. Juli 2021
Uwe TimmEhemalig
Managing Director
9. März 2006 – 1. Juli 2021
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.900.000 € | ~8.291 € | 707.725 € | 10.1% |
| 2023 | ~4.100.000 € | ~1.926 € | 654.154 € | 9.7% |
| 2022 | ~3.600.000 € | ~3.784 € | 605.831 € | 10.1% |
| 2021 | ~6.000.000 € | 32.648 € | 814.578 € | 16.4% |
| 2020 | ~5.000.000 € | -30.604 € | 444.048 € | 22.8% |
Branche
NACE 45.11Handel mit Kraftwagen mit einem Gesamtgewicht von 3,5 t oder wenigerWZ 45.11.0Handel mit Kraftwagen mit einem Gesamtgewicht von 3,5 t oder wenigerISIC 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 45.11Sale of cars and light 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": "148bc74d-4596-451d-a9df-d359f1b09eba",
"euId": "DEX1517R.HRB7970KI",
"name": "Autohaus in Schönberg GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2006-03-09T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Ratjendorfer Weg 5 - 7",
"city": "Schönberg",
"zipCode": "24217",
"state": "SH",
"country": "DE",
"latitude": 54.3839901,
"longitude": 10.3820989
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Thomas Kauczor",
"position": "Managing Director",
"startDate": "2021-07-01T00:00:00",
"endDate": null
},
{
"name": "Uwe Timm",
"position": "Managing Director",
"startDate": "2006-03-09T00:00:00",
"endDate": "2021-07-01T00:00:00"
}
],
"industry": {
"isic": [
"4510"
],
"nace": [
"45.11"
],
"nace2025": [
"46.18",
"46.71",
"47.81",
"47.92"
],
"naics": [
"423110",
"423910",
"425110",
"425120"
],
"uksic": [
"45.11"
],
"wz": [
"45.11.0"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 517384,
"balanceTotalIsEstimate": false,
"earnings": -15109.33,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.3284636956521739,
"returnOnSalesIsEstimate": true,
"equity": 9890.67,
"equityIsEstimate": false,
"equityRatio": 1.9116690891098294,
"equityRatioIsEstimate": false,
"cash": 8208.36,
"cashIsEstimate": false,
"receivables": 148772.72,
"receivablesIsEstimate": false,
"liabilities": 410811.33,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 567213.79,
"balanceTotalIsEstimate": false,
"earnings": -50028.82,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": -21.739130434782606,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.3896894444444445,
"returnOnSalesIsEstimate": true,
"equity": -40138.15,
"equityIsEstimate": false,
"equityRatio": -7.076370622089424,
"equityRatioIsEstimate": false,
"cash": 1038.98,
"cashIsEstimate": false,
"receivables": 95717.22,
"receivablesIsEstimate": false,
"liabilities": 475613.79,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 436380.86,
"balanceTotalIsEstimate": false,
"earnings": -24413.21,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": -21.981050239450607,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.8719003571428571,
"returnOnSalesIsEstimate": true,
"equity": -64551.36,
"equityIsEstimate": false,
"equityRatio": -14.792436130218912,
"equityRatioIsEstimate": false,
"cash": 16383.29,
"cashIsEstimate": false,
"receivables": 67083.03,
"receivablesIsEstimate": false,
"liabilities": 344480.86,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 392428.87,
"balanceTotalIsEstimate": false,
"earnings": 25548.65,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": -9.58502599188228,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7514308823529412,
"returnOnSalesIsEstimate": true,
"equity": -39002.71,
"equityIsEstimate": false,
"equityRatio": -9.938797316313655,
"equityRatioIsEstimate": false,
"cash": 35723.59,
"cashIsEstimate": false,
"receivables": 95528.33,
"receivablesIsEstimate": false,
"liabilities": 289628.87,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 340934.48,
"balanceTotalIsEstimate": false,
"earnings": 15941.42,
"earningsIsEstimate": false,
"earningsCagr": -37.603669861225555,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": -2.835749214542227,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.38881512195121953,
"returnOnSalesIsEstimate": true,
"equity": -23061.29,
"equityIsEstimate": false,
"equityRatio": -6.764141309497357,
"equityRatioIsEstimate": false,
"cash": 17147.52,
"cashIsEstimate": false,
"receivables": 136957.28,
"receivablesIsEstimate": false,
"liabilities": 236766.72,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 522744.41,
"balanceTotalIsEstimate": false,
"earnings": 32296.05,
"earningsIsEstimate": false,
"earningsCagr": 12.432204464799689,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 8.012344973464348,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6591030612244897,
"returnOnSalesIsEstimate": true,
"equity": 9234.76,
"equityIsEstimate": false,
"equityRatio": 1.766591822569657,
"equityRatioIsEstimate": false,
"cash": 6085.7,
"cashIsEstimate": false,
"receivables": 165266.05,
"receivablesIsEstimate": false,
"liabilities": 404344.65,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 438907.37,
"balanceTotalIsEstimate": false,
"earnings": 80.48,
"earningsIsEstimate": false,
"earningsCagr": -85.3409215070529,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 13.213951831181635,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0017495652173913044,
"returnOnSalesIsEstimate": true,
"equity": 9315.24,
"equityIsEstimate": false,
"equityRatio": 2.1223703762367903,
"equityRatioIsEstimate": false,
"cash": 4496.67,
"cashIsEstimate": false,
"receivables": 154252.71,
"receivablesIsEstimate": false,
"liabilities": 331512.13,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 452002.7,
"balanceTotalIsEstimate": false,
"earnings": 30993.66,
"earningsIsEstimate": false,
"earningsCagr": 4.948497878329894,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 4.791542941758387,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7559429268292682,
"returnOnSalesIsEstimate": true,
"equity": 40308.9,
"equityIsEstimate": false,
"equityRatio": 8.917844959775682,
"equityRatioIsEstimate": false,
"cash": 5507.74,
"cashIsEstimate": false,
"receivables": 126356.51,
"receivablesIsEstimate": false,
"liabilities": 313872.8,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 374010.53,
"balanceTotalIsEstimate": false,
"earnings": 345.49,
"earningsIsEstimate": false,
"earningsCagr": -61.631296944474734,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": -1.8817180805500544,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.009091842105263157,
"returnOnSalesIsEstimate": true,
"equity": 40654.39,
"equityIsEstimate": false,
"equityRatio": 10.869851712463817,
"equityRatioIsEstimate": false,
"cash": 22386.63,
"cashIsEstimate": false,
"receivables": 118411.4,
"receivablesIsEstimate": false,
"liabilities": 234729.14,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 360062.25,
"balanceTotalIsEstimate": false,
"earnings": 17874.84,
"earningsIsEstimate": false,
"earningsCagr": -13.747202736282727,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": -8.067728477508151,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5107097142857143,
"returnOnSalesIsEstimate": true,
"equity": 58529.23,
"equityIsEstimate": false,
"equityRatio": 16.255308630660394,
"equityRatioIsEstimate": false,
"cash": 51306.71,
"cashIsEstimate": false,
"receivables": 103413.22,
"receivablesIsEstimate": false,
"liabilities": 201553.02,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 354499.77,
"balanceTotalIsEstimate": false,
"earnings": 1078.98,
"earningsIsEstimate": false,
"earningsCagr": 91.3512734154894,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": -2.2486273290288183,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.02569,
"returnOnSalesIsEstimate": true,
"equity": 59608.21,
"equityIsEstimate": false,
"equityRatio": 16.81473869503498,
"equityRatioIsEstimate": false,
"cash": 5772.47,
"cashIsEstimate": false,
"receivables": 139690.86,
"receivablesIsEstimate": false,
"liabilities": 283146.77,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 500338.32,
"balanceTotalIsEstimate": false,
"earnings": 67424.45,
"earningsIsEstimate": false,
"earningsCagr": 21.44681703458504,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 7.6204263438088615,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.225899090909091,
"returnOnSalesIsEstimate": true,
"equity": 127032.66,
"equityIsEstimate": false,
"equityRatio": 25.38935254849159,
"equityRatioIsEstimate": false,
"cash": 4733.26,
"cashIsEstimate": false,
"receivables": 198176.86,
"receivablesIsEstimate": false,
"liabilities": 348870.66,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 410377.96,
"balanceTotalIsEstimate": false,
"earnings": 4286.64,
"earningsIsEstimate": false,
"earningsCagr": 87.68103193162824,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 8.15707576165341,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.08243538461538462,
"returnOnSalesIsEstimate": true,
"equity": 131319.3,
"equityIsEstimate": false,
"equityRatio": 31.99959861392166,
"equityRatioIsEstimate": false,
"cash": 4237.19,
"cashIsEstimate": false,
"receivables": 185516.25,
"receivablesIsEstimate": false,
"liabilities": 251299.66,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 495679.5,
"balanceTotalIsEstimate": false,
"earnings": 541.36,
"earningsIsEstimate": false,
"earningsCagr": -58.28319877012128,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 16.737752579810007,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.008328615384615386,
"returnOnSalesIsEstimate": true,
"equity": 131860.66,
"equityIsEstimate": false,
"equityRatio": 26.601999880971476,
"equityRatioIsEstimate": false,
"cash": 4162.58,
"cashIsEstimate": false,
"receivables": 256384.27,
"receivablesIsEstimate": false,
"liabilities": 356608.84,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 444047.99,
"balanceTotalIsEstimate": false,
"earnings": -30604.26,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 4.455227307203824,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6120852,
"returnOnSalesIsEstimate": true,
"equity": 101256.4,
"equityIsEstimate": false,
"equityRatio": 22.80303081655656,
"equityRatioIsEstimate": false,
"cash": 52534.61,
"cashIsEstimate": false,
"receivables": 176858.24,
"receivablesIsEstimate": false,
"liabilities": 335661.59,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 814578.49,
"balanceTotalIsEstimate": false,
"earnings": 32647.72,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5441286666666667,
"returnOnSalesIsEstimate": true,
"equity": 133904.12,
"equityIsEstimate": false,
"equityRatio": 16.438455181894135,
"equityRatioIsEstimate": false,
"cash": 43253.06,
"cashIsEstimate": false,
"receivables": 198191.3,
"receivablesIsEstimate": false,
"liabilities": 672764.37,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 605831.34,
"balanceTotalIsEstimate": false,
"earnings": 3783.909999999996,
"earningsIsEstimate": true,
"earningsCagr": -88.40987977108357,
"earningsCagrIsEstimate": true,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": -8.783209092961197,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.105108611111111,
"returnOnSalesIsEstimate": true,
"equity": 61431.63,
"equityIsEstimate": false,
"equityRatio": 10.140054821198257,
"equityRatioIsEstimate": false,
"cash": 56397.42,
"cashIsEstimate": false,
"receivables": 92919.24,
"receivablesIsEstimate": false,
"liabilities": 526736.71,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 654153.76,
"balanceTotalIsEstimate": false,
"earnings": 1926.4400000000023,
"earningsIsEstimate": true,
"earningsCagr": -75.70866881994453,
"earningsCagrIsEstimate": true,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": -10.881549871437334,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.04698634146341469,
"returnOnSalesIsEstimate": true,
"equity": 63358.07,
"equityIsEstimate": false,
"equityRatio": 9.685501158015205,
"equityRatioIsEstimate": false,
"cash": 2510.41,
"cashIsEstimate": false,
"receivables": 113913.56,
"receivablesIsEstimate": false,
"liabilities": 569154.73,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 707724.82,
"balanceTotalIsEstimate": false,
"earnings": 8290.620000000003,
"earningsIsEstimate": true,
"earningsCagr": -36.67458408390528,
"earningsCagrIsEstimate": true,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": -6.0225512884721555,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.21258000000000005,
"returnOnSalesIsEstimate": true,
"equity": 71648.69,
"equityIsEstimate": false,
"equityRatio": 10.123806312176534,
"equityRatioIsEstimate": false,
"cash": 11056.26,
"cashIsEstimate": false,
"receivables": 101072.19,
"receivablesIsEstimate": false,
"liabilities": 617006.97,
"liabilitiesIsEstimate": false
}
]
}