Filzfabrik Wurzen GmbH

DEU1308.HRB2982
active
Rechtsform
GmbH
Gegründet
14. Juni 1991
USt-IdNr.
DE141784308
Land
Deutschland
Firmensitz

Crostigall 55
04808 Wurzen
Sachsen
Deutschland
Kontakt

E-Mail
info@filzfabrik-wurzen.de
Telefon
+49 342589540
Webseite
filzfabrik-wurzen.de/
Geschäftsführung

Jasper Johannes Brand
Managing Director
Seit 27. Dezember 2016
Joachim Hans Leonhard Hildebrandt
Managing Director
Seit 5. Juni 2015
Finanzen

Jahr	Umsatz	Gewinn	Bilanzsumme	Eigenkapitalquote
2024	~21.000.000 DM	263.053 DM	9.963.360 DM	62.1%
2023	~21.000.000 DM	1.908.354 DM	10.175.962 DM	58.2%
2022	~22.000.000 DM	3.014.159 DM	10.500.487 DM	56.5%
2021	~29.000.000 DM	1.044.344 DM	11.350.633 DM	50.4%
2020	~20.000.000 DM	621.234 DM	7.018.022 DM	66.6%
Branche

NACE 13.92Herstellung von konfektionierten Textilwaren (ohne Bekleidung)ISIC 1392Manufacture of made-up textile articles, except apparelNAICS 314120Textile Furnishings MillsNAICS 314910Other Textile Product MillsNAICS 314999Other Textile Product MillsNAICS 336360Motor Vehicle Parts ManufacturingNAICS 337920Other Furniture Related Product ManufacturingUKSIC 13.92Manufacture of made-up textile articles, except apparelNACE2025 13.92Herstellung von Heimtextilien und konfektionierten Textilwaren für die Innenausstattung
Rohdaten

{
  "id": "84822acd-f87e-4789-85a5-44fe7bd909b5",
  "euId": "DEU1308.HRB2982",
  "name": "Filzfabrik Wurzen GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "1991-06-14T00:00:00",
  "vatId": "DE141784308",
  "hq": {
    "line2": null,
    "street": "Crostigall 55",
    "city": "Wurzen",
    "zipCode": "04808",
    "state": "SN",
    "country": "DE",
    "latitude": 51.3651086,
    "longitude": 12.7273711315599
  },
  "contactData": {
    "emails": [
      "info@filzfabrik-wurzen.de"
    ],
    "phones": [
      "+49 342589540"
    ],
    "websites": [
      "https://filzfabrik-wurzen.de/"
    ],
    "faxes": [
      "+49 (0)3434140100"
    ]
  },
  "managers": [
    {
      "name": "Jasper Johannes Brand",
      "position": "Managing Director",
      "startDate": "2016-12-27T00:00:00",
      "endDate": null
    },
    {
      "name": "Joachim Hans Leonhard Hildebrandt",
      "position": "Managing Director",
      "startDate": "2015-06-05T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "1392"
    ],
    "nace": [
      "13.92"
    ],
    "nace2025": [
      "13.92"
    ],
    "naics": [
      "314120",
      "314910",
      "314999",
      "336360",
      "337920"
    ],
    "uksic": [
      "13.92"
    ],
    "wz": []
  },
  "financials": [
    {
      "year": 2005,
      "currency": "DEM",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 3005806.99,
      "balanceTotalIsEstimate": false,
      "earnings": 444456.11,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 14000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 3.1746865,
      "returnOnSalesIsEstimate": true,
      "equity": 2415719.3,
      "equityIsEstimate": false,
      "equityRatio": 80.36841048133965,
      "equityRatioIsEstimate": false,
      "cash": 1028820.82,
      "cashIsEstimate": false,
      "receivables": 379743.28,
      "receivablesIsEstimate": false,
      "liabilities": 267202.43,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2006,
      "currency": "DEM",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 3398438.3,
      "balanceTotalIsEstimate": false,
      "earnings": 387604.23,
      "earningsIsEstimate": false,
      "earningsCagr": -12.79133725937529,
      "earningsCagrIsEstimate": false,
      "revenue": 16000000,
      "revenueIsEstimate": true,
      "revenueCagr": 14.28571428571428,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.4225264375,
      "returnOnSalesIsEstimate": true,
      "equity": 2803323.53,
      "equityIsEstimate": false,
      "equityRatio": 82.48858100498691,
      "equityRatioIsEstimate": false,
      "cash": 425289.55,
      "cashIsEstimate": false,
      "receivables": 548504.91,
      "receivablesIsEstimate": false,
      "liabilities": 321921.05,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2007,
      "currency": "DEM",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 3544286.66,
      "balanceTotalIsEstimate": false,
      "earnings": 359468.43,
      "earningsIsEstimate": false,
      "earningsCagr": -10.06765103840227,
      "earningsCagrIsEstimate": false,
      "revenue": 17000000,
      "revenueIsEstimate": true,
      "revenueCagr": 10.194633003867937,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.114520176470588,
      "returnOnSalesIsEstimate": true,
      "equity": 3162791.96,
      "equityIsEstimate": false,
      "equityRatio": 89.23634749114791,
      "equityRatioIsEstimate": false,
      "cash": 353207.91,
      "cashIsEstimate": false,
      "receivables": 583465.15,
      "receivablesIsEstimate": false,
      "liabilities": 262649.46,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2008,
      "currency": "DEM",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 4166519.95,
      "balanceTotalIsEstimate": false,
      "earnings": 509326.27,
      "earningsIsEstimate": false,
      "earningsCagr": 4.6459436537363175,
      "earningsCagrIsEstimate": false,
      "revenue": 17000000,
      "revenueIsEstimate": true,
      "revenueCagr": 6.685884434218181,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.996036882352941,
      "returnOnSalesIsEstimate": true,
      "equity": 3672118.23,
      "equityIsEstimate": false,
      "equityRatio": 88.1339408923267,
      "equityRatioIsEstimate": false,
      "cash": 1404837.28,
      "cashIsEstimate": false,
      "receivables": 533524.05,
      "receivablesIsEstimate": false,
      "liabilities": 379195.48,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2009,
      "currency": "DEM",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 4290955.67,
      "balanceTotalIsEstimate": false,
      "earnings": 206737.41,
      "earningsIsEstimate": false,
      "earningsCagr": -17.415689429338688,
      "earningsCagrIsEstimate": false,
      "revenue": 16000000,
      "revenueIsEstimate": true,
      "revenueCagr": 3.3946307914341167,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.2921088125,
      "returnOnSalesIsEstimate": true,
      "equity": 3878855.64,
      "equityIsEstimate": false,
      "equityRatio": 90.39607813053917,
      "equityRatioIsEstimate": false,
      "cash": 1710521.22,
      "cashIsEstimate": false,
      "receivables": 410251.98,
      "receivablesIsEstimate": false,
      "liabilities": 260129.79,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2010,
      "currency": "DEM",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 5263650.64,
      "balanceTotalIsEstimate": false,
      "earnings": 631813.79,
      "earningsIsEstimate": false,
      "earningsCagr": 12.992638021182179,
      "earningsCagrIsEstimate": false,
      "revenue": 19000000,
      "revenueIsEstimate": true,
      "revenueCagr": 4.389881496492198,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.3253357368421055,
      "returnOnSalesIsEstimate": true,
      "equity": 4510669.43,
      "equityIsEstimate": false,
      "equityRatio": 85.69469629542131,
      "equityRatioIsEstimate": false,
      "cash": 2132953.19,
      "cashIsEstimate": false,
      "receivables": 650657.59,
      "receivablesIsEstimate": false,
      "liabilities": 399380.97,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2011,
      "currency": "DEM",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 6076624.54,
      "balanceTotalIsEstimate": false,
      "earnings": 852724.82,
      "earningsIsEstimate": false,
      "earningsCagr": 24.10435943288496,
      "earningsCagrIsEstimate": false,
      "revenue": 21000000,
      "revenueIsEstimate": true,
      "revenueCagr": 5.4247532817802036,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.060594380952381,
      "returnOnSalesIsEstimate": true,
      "equity": 5363394.25,
      "equityIsEstimate": false,
      "equityRatio": 88.26272241595497,
      "equityRatioIsEstimate": false,
      "cash": 2281790.93,
      "cashIsEstimate": false,
      "receivables": 768881.19,
      "receivablesIsEstimate": false,
      "liabilities": 572411.05,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2012,
      "currency": "DEM",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 7037827.35,
      "balanceTotalIsEstimate": false,
      "earnings": 606127.25,
      "earningsIsEstimate": false,
      "earningsCagr": 4.446029051127831,
      "earningsCagrIsEstimate": false,
      "revenue": 23000000,
      "revenueIsEstimate": true,
      "revenueCagr": 7.849895506467663,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.6353358695652176,
      "returnOnSalesIsEstimate": true,
      "equity": 5969521.5,
      "equityIsEstimate": false,
      "equityRatio": 84.82051637711744,
      "equityRatioIsEstimate": false,
      "cash": 2385708.49,
      "cashIsEstimate": false,
      "receivables": 898616.75,
      "receivablesIsEstimate": false,
      "liabilities": 409138.78,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2013,
      "currency": "DEM",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 7346710.15,
      "balanceTotalIsEstimate": false,
      "earnings": 475491.68,
      "earningsIsEstimate": false,
      "earningsCagr": 23.149020742746764,
      "earningsCagrIsEstimate": false,
      "revenue": 23000000,
      "revenueIsEstimate": true,
      "revenueCagr": 9.496935154742104,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.0673551304347826,
      "returnOnSalesIsEstimate": true,
      "equity": 6445013.18,
      "equityIsEstimate": false,
      "equityRatio": 87.72652042084441,
      "equityRatioIsEstimate": false,
      "cash": 2459924.62,
      "cashIsEstimate": false,
      "receivables": 868784.72,
      "receivablesIsEstimate": false,
      "liabilities": 342960.36,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2014,
      "currency": "DEM",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 5309744.53,
      "balanceTotalIsEstimate": false,
      "earnings": 447903.88,
      "earningsIsEstimate": false,
      "earningsCagr": -8.240945264570499,
      "earningsCagrIsEstimate": false,
      "revenue": 20000000,
      "revenueIsEstimate": true,
      "revenueCagr": 1.2905894979960086,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.2395194,
      "returnOnSalesIsEstimate": true,
      "equity": 4492917.06,
      "equityIsEstimate": false,
      "equityRatio": 84.61644500248676,
      "equityRatioIsEstimate": false,
      "cash": 525336.65,
      "cashIsEstimate": false,
      "receivables": 745004.76,
      "receivablesIsEstimate": false,
      "liabilities": 343325.99,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2015,
      "currency": "DEM",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 5553373.63,
      "balanceTotalIsEstimate": false,
      "earnings": 351293.03,
      "earningsIsEstimate": false,
      "earningsCagr": -19.88475645542318,
      "earningsCagrIsEstimate": false,
      "revenue": 20000000,
      "revenueIsEstimate": true,
      "revenueCagr": -1.212345257692593,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.75646515,
      "returnOnSalesIsEstimate": true,
      "equity": 4844210.09,
      "equityIsEstimate": false,
      "equityRatio": 87.23004092198997,
      "equityRatioIsEstimate": false,
      "cash": 500638.96,
      "cashIsEstimate": false,
      "receivables": 730683.19,
      "receivablesIsEstimate": false,
      "liabilities": 179681.99,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "DEM",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 5423708.56,
      "balanceTotalIsEstimate": false,
      "earnings": 904816.91,
      "earningsIsEstimate": false,
      "earningsCagr": 10.534849637137045,
      "earningsCagrIsEstimate": false,
      "revenue": 10466783.79,
      "revenueIsEstimate": false,
      "revenueCagr": -17.866306298297797,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 8.644650813026875,
      "returnOnSalesIsEstimate": false,
      "equity": 4249027,
      "equityIsEstimate": false,
      "equityRatio": 78.34172786009727,
      "equityRatioIsEstimate": false,
      "cash": 316072.49,
      "cashIsEstimate": false,
      "receivables": 937625.91,
      "receivablesIsEstimate": false,
      "liabilities": 817315.32,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "DEM",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 5376331.88,
      "balanceTotalIsEstimate": false,
      "earnings": 635680.21,
      "earningsIsEstimate": false,
      "earningsCagr": 7.528587825917099,
      "earningsCagrIsEstimate": false,
      "revenue": 18000000,
      "revenueIsEstimate": true,
      "revenueCagr": -5.944073183590238,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.5315567222222217,
      "returnOnSalesIsEstimate": true,
      "equity": 3684707.21,
      "equityIsEstimate": false,
      "equityRatio": 68.53570970399245,
      "equityRatioIsEstimate": false,
      "cash": 530395.82,
      "cashIsEstimate": false,
      "receivables": 553529.43,
      "receivablesIsEstimate": false,
      "liabilities": 1214272.43,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "DEM",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 6084651.13,
      "balanceTotalIsEstimate": false,
      "earnings": 1437308.63,
      "earningsIsEstimate": false,
      "earningsCagr": 33.84165622226965,
      "earningsCagrIsEstimate": false,
      "revenue": 19000000,
      "revenueIsEstimate": true,
      "revenueCagr": -1.2741455098566168,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 7.564782263157895,
      "returnOnSalesIsEstimate": true,
      "equity": 4622015.84,
      "equityIsEstimate": false,
      "equityRatio": 75.96188739912193,
      "equityRatioIsEstimate": false,
      "cash": 1103561.7,
      "cashIsEstimate": false,
      "receivables": 578585.37,
      "receivablesIsEstimate": false,
      "liabilities": 1039358.05,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "DEM",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 7236931.23,
      "balanceTotalIsEstimate": false,
      "earnings": 1430724.03,
      "earningsIsEstimate": false,
      "earningsCagr": 42.05992616419492,
      "earningsCagrIsEstimate": false,
      "revenue": 22000000,
      "revenueIsEstimate": true,
      "revenueCagr": 2.411368908444511,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 6.503291045454546,
      "returnOnSalesIsEstimate": true,
      "equity": 5052739.87,
      "equityIsEstimate": false,
      "equityRatio": 69.81881835569135,
      "equityRatioIsEstimate": false,
      "cash": 1601244.62,
      "cashIsEstimate": false,
      "receivables": 748786.32,
      "receivablesIsEstimate": false,
      "liabilities": 629751.08,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "DEM",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 7018021.78,
      "balanceTotalIsEstimate": false,
      "earnings": 621234.04,
      "earningsIsEstimate": false,
      "earningsCagr": -8.972286485963055,
      "earningsCagrIsEstimate": false,
      "revenue": 20000000,
      "revenueIsEstimate": true,
      "revenueCagr": 17.57207570717587,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.1061702,
      "returnOnSalesIsEstimate": true,
      "equity": 4673973.91,
      "equityIsEstimate": false,
      "equityRatio": 66.59959254215937,
      "equityRatioIsEstimate": false,
      "cash": 1330417.9,
      "cashIsEstimate": false,
      "receivables": 586124.43,
      "receivablesIsEstimate": false,
      "liabilities": 797749.28,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "DEM",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 11350632.99,
      "balanceTotalIsEstimate": false,
      "earnings": 1044343.53,
      "earningsIsEstimate": false,
      "earningsCagr": 13.214270452656374,
      "earningsCagrIsEstimate": false,
      "revenue": 29000000,
      "revenueIsEstimate": true,
      "revenueCagr": 12.663016009868322,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.6011845862068967,
      "returnOnSalesIsEstimate": true,
      "equity": 5718318.01,
      "equityIsEstimate": false,
      "equityRatio": 50.37884684526303,
      "equityRatioIsEstimate": false,
      "cash": 460139.77,
      "cashIsEstimate": false,
      "receivables": 1356015.17,
      "receivablesIsEstimate": false,
      "liabilities": 55096.89,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "DEM",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 10500486.83,
      "balanceTotalIsEstimate": false,
      "earnings": 3014158.56,
      "earningsIsEstimate": false,
      "earningsCagr": 20.338339727512867,
      "earningsCagrIsEstimate": false,
      "revenue": 22000000,
      "revenueIsEstimate": true,
      "revenueCagr": 3.7330792803308643,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 13.700720727272728,
      "returnOnSalesIsEstimate": true,
      "equity": 5932476.57,
      "equityIsEstimate": false,
      "equityRatio": 56.49715737989265,
      "equityRatioIsEstimate": false,
      "cash": 1440169.09,
      "cashIsEstimate": false,
      "receivables": 510193.32,
      "receivablesIsEstimate": false,
      "liabilities": 94790.29,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "DEM",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 10175962.22,
      "balanceTotalIsEstimate": false,
      "earnings": 1908353.65,
      "earningsIsEstimate": false,
      "earningsCagr": 7.467153821573769,
      "earningsCagrIsEstimate": false,
      "revenue": 21000000,
      "revenueIsEstimate": true,
      "revenueCagr": -1.1562636825987682,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 9.087398333333333,
      "returnOnSalesIsEstimate": true,
      "equity": 5926671.66,
      "equityIsEstimate": false,
      "equityRatio": 58.24187955760708,
      "equityRatioIsEstimate": false,
      "cash": 568078.41,
      "cashIsEstimate": false,
      "receivables": 432160.31,
      "receivablesIsEstimate": false,
      "liabilities": 766858.28,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "DEM",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 9963359.97,
      "balanceTotalIsEstimate": false,
      "earnings": 263053.34,
      "earningsIsEstimate": false,
      "earningsCagr": -19.332770028770685,
      "earningsCagrIsEstimate": false,
      "revenue": 21000000,
      "revenueIsEstimate": true,
      "revenueCagr": 1.2272234429039353,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.2526349523809523,
      "returnOnSalesIsEstimate": true,
      "equity": 6189725,
      "equityIsEstimate": false,
      "equityRatio": 62.124875731053194,
      "equityRatioIsEstimate": false,
      "cash": 611913.41,
      "cashIsEstimate": false,
      "receivables": 473520.57,
      "receivablesIsEstimate": false,
      "liabilities": 76635.07,
      "liabilitiesIsEstimate": false
    }
  ]
}