Erzgebirge Trinkwasser GmbH ETW

{
  "id": "8d33634c-f9cc-460b-9c3e-008bf2ae7f9b",
  "euId": "DEU1206.HRB11896",
  "name": "Erzgebirge Trinkwasser GmbH ETW",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "1995-07-21T00:00:00",
  "vatId": "DE173335141",
  "hq": {
    "line2": null,
    "street": "Rathenaustr. 29",
    "city": "Annaberg-Buchholz",
    "zipCode": "09456",
    "state": "SN",
    "country": "DE",
    "latitude": 50.5732355,
    "longitude": 13.0064732210715
  },
  "contactData": {
    "emails": [
      "info@etw-wasser.de"
    ],
    "phones": [
      "+49 37331380"
    ],
    "websites": [
      "https://www.wasserversorgung-etw.de"
    ],
    "faxes": [
      "+49 373342162"
    ]
  },
  "managers": [
    {
      "name": "Carla Schneider",
      "position": "Managing Director",
      "startDate": "2004-08-13T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "3600"
    ],
    "nace": [
      "36.00"
    ],
    "nace2025": [
      "36.00"
    ],
    "naics": [
      "221310"
    ],
    "uksic": [
      "36.00"
    ],
    "wz": [
      "36.00.1"
    ]
  },
  "financials": [
    {
      "year": 2009,
      "currency": "EUR",
      "capital": 600000,
      "capitalIsEstimate": false,
      "balanceTotal": 83363575.6,
      "balanceTotalIsEstimate": true,
      "earnings": 261201.69,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 23000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 1.1356595217391305,
      "returnOnSalesIsEstimate": true,
      "equity": 22758000,
      "equityIsEstimate": true,
      "equityRatio": 27.299692744945077,
      "equityRatioIsEstimate": true,
      "cash": 6422213.89,
      "cashIsEstimate": true,
      "receivables": 1122510.68,
      "receivablesIsEstimate": true,
      "liabilities": 31217568.15,
      "liabilitiesIsEstimate": true
    },
    {
      "year": 2010,
      "currency": "EUR",
      "capital": 600000,
      "capitalIsEstimate": false,
      "balanceTotal": 80188377.41,
      "balanceTotalIsEstimate": false,
      "earnings": 339528.66,
      "earningsIsEstimate": false,
      "earningsCagr": 29.987160496549613,
      "earningsCagrIsEstimate": true,
      "revenue": 24000000,
      "revenueIsEstimate": true,
      "revenueCagr": 4.347826086956519,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.41470275,
      "returnOnSalesIsEstimate": true,
      "equity": 24507429.65,
      "equityIsEstimate": false,
      "equityRatio": 30.562321425578276,
      "equityRatioIsEstimate": false,
      "cash": 5362073.54,
      "cashIsEstimate": false,
      "receivables": 1369988.24,
      "receivablesIsEstimate": false,
      "liabilities": 29405117,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2011,
      "currency": "EUR",
      "capital": 600000,
      "capitalIsEstimate": false,
      "balanceTotal": 78343415.52,
      "balanceTotalIsEstimate": false,
      "earnings": 501054.92,
      "earningsIsEstimate": false,
      "earningsCagr": 38.50156291467614,
      "earningsCagrIsEstimate": true,
      "revenue": 23000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.178499652173913,
      "returnOnSalesIsEstimate": true,
      "equity": 25047025.13,
      "equityIsEstimate": false,
      "equityRatio": 31.970810774270923,
      "equityRatioIsEstimate": false,
      "cash": 5574906.45,
      "cashIsEstimate": false,
      "receivables": 1322885.99,
      "receivablesIsEstimate": false,
      "liabilities": 28215938.43,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2012,
      "currency": "EUR",
      "capital": 600000,
      "capitalIsEstimate": false,
      "balanceTotal": 76786233.74,
      "balanceTotalIsEstimate": false,
      "earnings": 605483.96,
      "earningsIsEstimate": false,
      "earningsCagr": 32.34541091232535,
      "earningsCagrIsEstimate": true,
      "revenue": 23000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.632538956521739,
      "returnOnSalesIsEstimate": true,
      "equity": 25672429.09,
      "equityIsEstimate": false,
      "equityRatio": 33.43363496239111,
      "equityRatioIsEstimate": false,
      "cash": 6276203.33,
      "cashIsEstimate": false,
      "receivables": 1254084.73,
      "receivablesIsEstimate": false,
      "liabilities": 27108273.4,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2013,
      "currency": "EUR",
      "capital": 600000,
      "capitalIsEstimate": false,
      "balanceTotal": 76310481.15,
      "balanceTotalIsEstimate": false,
      "earnings": 895515.07,
      "earningsIsEstimate": false,
      "earningsCagr": 36.07371100500618,
      "earningsCagrIsEstimate": true,
      "revenue": 22000000,
      "revenueIsEstimate": true,
      "revenueCagr": -1.1051420020407932,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.070523045454546,
      "returnOnSalesIsEstimate": true,
      "equity": 26610585.73,
      "equityIsEstimate": false,
      "equityRatio": 34.87146893713433,
      "equityRatioIsEstimate": false,
      "cash": 8083559.42,
      "cashIsEstimate": false,
      "receivables": 1155994.53,
      "receivablesIsEstimate": false,
      "liabilities": 26589694.12,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2014,
      "currency": "EUR",
      "capital": 600000,
      "capitalIsEstimate": false,
      "balanceTotal": 74127022.15,
      "balanceTotalIsEstimate": false,
      "earnings": 915181.76,
      "earningsIsEstimate": false,
      "earningsCagr": 28.132036595304875,
      "earningsCagrIsEstimate": false,
      "revenue": 22000000,
      "revenueIsEstimate": true,
      "revenueCagr": -2.151795736644302,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.159917090909091,
      "returnOnSalesIsEstimate": true,
      "equity": 27552686.65,
      "equityIsEstimate": false,
      "equityRatio": 37.169558213529285,
      "equityRatioIsEstimate": false,
      "cash": 8088801.77,
      "cashIsEstimate": false,
      "receivables": 1172548.58,
      "receivablesIsEstimate": false,
      "liabilities": 24935269.04,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2015,
      "currency": "EUR",
      "capital": 600000,
      "capitalIsEstimate": false,
      "balanceTotal": 73180515.78,
      "balanceTotalIsEstimate": false,
      "earnings": 1047154.45,
      "earningsIsEstimate": false,
      "earningsCagr": 20.235123255986665,
      "earningsCagrIsEstimate": false,
      "revenue": 22000000,
      "revenueIsEstimate": true,
      "revenueCagr": -1.1051420020407932,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.759792954545454,
      "returnOnSalesIsEstimate": true,
      "equity": 28635253.64,
      "equityIsEstimate": false,
      "equityRatio": 39.12961439911841,
      "equityRatioIsEstimate": false,
      "cash": 8657869.99,
      "cashIsEstimate": false,
      "receivables": 1209322.6,
      "receivablesIsEstimate": false,
      "liabilities": 24006613.33,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 600000,
      "capitalIsEstimate": false,
      "balanceTotal": 70325403.33,
      "balanceTotalIsEstimate": false,
      "earnings": 674879.51,
      "earningsIsEstimate": false,
      "earningsCagr": 2.749779846636624,
      "earningsCagrIsEstimate": false,
      "revenue": 22000000,
      "revenueIsEstimate": true,
      "revenueCagr": -1.1051420020407932,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.0676341363636364,
      "returnOnSalesIsEstimate": true,
      "equity": 29334180.94,
      "equityIsEstimate": false,
      "equityRatio": 41.712069253766195,
      "equityRatioIsEstimate": false,
      "cash": 7215982.05,
      "cashIsEstimate": false,
      "receivables": 1263277.65,
      "receivablesIsEstimate": false,
      "liabilities": 21556770.92,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 600000,
      "capitalIsEstimate": false,
      "balanceTotal": 68143828.4,
      "balanceTotalIsEstimate": false,
      "earnings": 454107.8,
      "earningsIsEstimate": false,
      "earningsCagr": -15.613783453998465,
      "earningsCagrIsEstimate": false,
      "revenue": 22000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.0641263636363636,
      "returnOnSalesIsEstimate": true,
      "equity": 29824180.96,
      "equityIsEstimate": false,
      "equityRatio": 43.76651805492043,
      "equityRatioIsEstimate": false,
      "cash": 6675633.28,
      "cashIsEstimate": false,
      "receivables": 1371973.05,
      "receivablesIsEstimate": false,
      "liabilities": 19329876.38,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 600000,
      "capitalIsEstimate": false,
      "balanceTotal": 67175759.25,
      "balanceTotalIsEstimate": false,
      "earnings": 813579.2,
      "earningsIsEstimate": false,
      "earningsCagr": -2.8991301882524856,
      "earningsCagrIsEstimate": false,
      "revenue": 23000000,
      "revenueIsEstimate": true,
      "revenueCagr": 1.1174918741109874,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.5373008695652173,
      "returnOnSalesIsEstimate": true,
      "equity": 30664679.32,
      "equityIsEstimate": false,
      "equityRatio": 45.64842982403656,
      "equityRatioIsEstimate": false,
      "cash": 6812949.09,
      "cashIsEstimate": false,
      "receivables": 1651965.62,
      "receivablesIsEstimate": false,
      "liabilities": 18312461.95,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 600000,
      "capitalIsEstimate": false,
      "balanceTotal": 64549306.1,
      "balanceTotalIsEstimate": false,
      "earnings": 636000.93,
      "earningsIsEstimate": false,
      "earningsCagr": -11.720116368500832,
      "earningsCagrIsEstimate": false,
      "revenue": 23000000,
      "revenueIsEstimate": true,
      "revenueCagr": 1.1174918741109874,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.765221434782609,
      "returnOnSalesIsEstimate": true,
      "equity": 31333880.55,
      "equityIsEstimate": false,
      "equityRatio": 48.54255210963453,
      "equityRatioIsEstimate": false,
      "cash": 4904452.81,
      "cashIsEstimate": false,
      "receivables": 1770647.61,
      "receivablesIsEstimate": false,
      "liabilities": 15447977.94,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 600000,
      "capitalIsEstimate": false,
      "balanceTotal": 63607582.35,
      "balanceTotalIsEstimate": false,
      "earnings": 665833.08,
      "earningsIsEstimate": false,
      "earningsCagr": -0.33681058477778025,
      "earningsCagrIsEstimate": false,
      "revenue": 22000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.026514,
      "returnOnSalesIsEstimate": true,
      "equity": 32026713.63,
      "equityIsEstimate": false,
      "equityRatio": 50.350465222484594,
      "equityRatioIsEstimate": false,
      "cash": 4164972.68,
      "cashIsEstimate": false,
      "receivables": 1699106.19,
      "receivablesIsEstimate": false,
      "liabilities": 14294465.99,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 600000,
      "capitalIsEstimate": false,
      "balanceTotal": 63137095.46,
      "balanceTotalIsEstimate": false,
      "earnings": 406137.02,
      "earningsIsEstimate": false,
      "earningsCagr": -2.7525092724520195,
      "earningsCagrIsEstimate": false,
      "revenue": 22000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.8460773636363639,
      "returnOnSalesIsEstimate": true,
      "equity": 32460667.12,
      "equityIsEstimate": false,
      "equityRatio": 51.41298769526893,
      "equityRatioIsEstimate": false,
      "cash": 4742409.04,
      "cashIsEstimate": false,
      "receivables": 1542393.18,
      "receivablesIsEstimate": false,
      "liabilities": 13501517.23,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 600000,
      "capitalIsEstimate": false,
      "balanceTotal": 66419289.01,
      "balanceTotalIsEstimate": false,
      "earnings": 947235.63,
      "earningsIsEstimate": false,
      "earningsCagr": 3.875839619429633,
      "earningsCagrIsEstimate": false,
      "revenue": 29000000,
      "revenueIsEstimate": true,
      "revenueCagr": 5.966243887401768,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.2663297586206896,
      "returnOnSalesIsEstimate": true,
      "equity": 33424054.25,
      "equityIsEstimate": false,
      "equityRatio": 50.32281246637211,
      "equityRatioIsEstimate": false,
      "cash": 5350367.39,
      "cashIsEstimate": false,
      "receivables": 3499391.62,
      "receivablesIsEstimate": false,
      "liabilities": 15385948.24,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 600000,
      "capitalIsEstimate": false,
      "balanceTotal": 66481661.1,
      "balanceTotalIsEstimate": false,
      "earnings": 667261.05,
      "earningsIsEstimate": false,
      "earningsCagr": 1.206756327220293,
      "earningsCagrIsEstimate": false,
      "revenue": 28000000,
      "revenueIsEstimate": true,
      "revenueCagr": 5.040685866703143,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.3830751785714286,
      "returnOnSalesIsEstimate": true,
      "equity": 34109261.41,
      "equityIsEstimate": false,
      "equityRatio": 51.306271301936526,
      "equityRatioIsEstimate": false,
      "cash": 4286888.53,
      "cashIsEstimate": false,
      "receivables": 3364229.9,
      "receivablesIsEstimate": false,
      "liabilities": 14332292.96,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 600000,
      "capitalIsEstimate": false,
      "balanceTotal": 66531131,
      "balanceTotalIsEstimate": false,
      "earnings": 363506.48,
      "earningsIsEstimate": false,
      "earningsCagr": -14.041921789285283,
      "earningsCagrIsEstimate": false,
      "revenue": 28000000,
      "revenueIsEstimate": true,
      "revenueCagr": 6.214506995773994,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.2982374285714284,
      "returnOnSalesIsEstimate": true,
      "equity": 34490714,
      "equityIsEstimate": false,
      "equityRatio": 51.84146651587811,
      "equityRatioIsEstimate": false,
      "cash": 4411998.91,
      "cashIsEstimate": false,
      "receivables": 3210722.01,
      "receivablesIsEstimate": false,
      "liabilities": 12441136.92,
      "liabilitiesIsEstimate": false
    }
  ]
}