FTL Forst-Tief und Landschaftsbau GmbH
DEM1502.HRB90673
Firmensitz
Am Distelrasen 5
36381 Schlüchtern
Hessen
Deutschland
Kontakt
Geschäftsführung
Hendrik Heumüller
Managing Director
Seit 7. Juni 2022
Gerd SchäferEhemalig
Managing Director
3. Mai 2004 – 7. Juni 2022
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~11.000.000 € | ~-313.645 € | 12.268.006 € | 40.4% |
| 2023 | ~12.000.000 € | ~-771.893 € | 11.432.207 € | 46.1% |
| 2022 | ~11.000.000 € | ~-53.246 € | 13.266.007 € | 45.5% |
| 2021 | ~9.400.000 € | ~295.687 € | 10.645.951 € | 57.2% |
| 2020 | ~8.800.000 € | ~-454.931 € | 10.417.226 € | 55.6% |
Branche
NACE 81.30Garten- und Landschaftsbau sowie Erbringung von sonstigen gärtnerischen DienstleistungenWZ 81.30.1Garten- und Landschaftsbau sowie Erbringung von sonstigen gärtnerischen DienstleistungenISIC 8130Services to buildings and landscape activitiesNAICS 561730Services to Buildings and DwellingsUKSIC 81.30Landscape service activitiesNACE2025 81.30Garten- und Landschaftsbau sowie Erbringung von sonstigen gärtnerischen Dienstleistungen
Rohdaten
{
"id": "87901a30-115c-4a35-a900-b7dd5e1e888e",
"euId": "DEM1502.HRB90673",
"name": "FTL Forst-Tief und Landschaftsbau GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2004-05-03T00:00:00",
"vatId": "DE169068506",
"hq": {
"line2": null,
"street": "Am Distelrasen 5",
"city": "Schlüchtern",
"zipCode": "36381",
"state": "HE",
"country": "DE",
"latitude": 50.38664,
"longitude": 9.52388
},
"contactData": {
"emails": [
"mail@ftl-bau.de"
],
"phones": [
"+49 49666196990"
],
"websites": [
"https://www.ftl-bau.de"
],
"faxes": [
"+49 496661969917"
]
},
"managers": [
{
"name": "Gerd Schäfer",
"position": "Managing Director",
"startDate": "2004-05-03T00:00:00",
"endDate": "2022-06-07T00:00:00"
},
{
"name": "Hendrik Heumüller",
"position": "Managing Director",
"startDate": "2022-06-07T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8130"
],
"nace": [
"81.30"
],
"nace2025": [
"81.30"
],
"naics": [
"561730"
],
"uksic": [
"81.30"
],
"wz": [
"81.30.1"
]
},
"financials": [
{
"year": 2011,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 6016841.98,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 4084646.42,
"equityIsEstimate": false,
"equityRatio": 67.88688208161983,
"equityRatioIsEstimate": false,
"cash": 1064613.05,
"cashIsEstimate": false,
"receivables": 372025.18,
"receivablesIsEstimate": false,
"liabilities": 1740742.56,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 6141170.41,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": -11.111111111111116,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 4257651.54,
"equityIsEstimate": false,
"equityRatio": 69.32964330491522,
"equityRatioIsEstimate": false,
"cash": 1003490.09,
"cashIsEstimate": false,
"receivables": 255250.53,
"receivablesIsEstimate": false,
"liabilities": 1731668.57,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 6985886.14,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": -1.8693237074683733,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 4425445.89,
"equityIsEstimate": false,
"equityRatio": 63.34838274360995,
"equityRatioIsEstimate": false,
"cash": 853281.88,
"cashIsEstimate": false,
"receivables": 284874.81,
"receivablesIsEstimate": false,
"liabilities": 2365414.82,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 6370788,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": -1.2501310530876553,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 4576508.21,
"equityIsEstimate": false,
"equityRatio": 71.83582643151836,
"equityRatioIsEstimate": false,
"cash": 1143275.71,
"cashIsEstimate": false,
"receivables": 316638.39,
"receivablesIsEstimate": false,
"liabilities": 1514672.79,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 7355222.98,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 1.8025269992450577,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 4968101.3,
"equityIsEstimate": false,
"equityRatio": 67.54521669171748,
"equityRatioIsEstimate": false,
"cash": 1424722.22,
"cashIsEstimate": false,
"receivables": 363350.65,
"receivablesIsEstimate": false,
"liabilities": 2100706.8,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 7581479.44,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": 12.54141516781968,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 5265606.69,
"equityIsEstimate": false,
"equityRatio": 69.45355100771731,
"equityRatioIsEstimate": false,
"cash": 1370024.35,
"cashIsEstimate": false,
"receivables": 678726.85,
"receivablesIsEstimate": false,
"liabilities": 1983395.13,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 7710901.56,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": 9.221237788511072,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 5450742.25,
"equityIsEstimate": false,
"equityRatio": 70.68878013273458,
"equityRatioIsEstimate": false,
"cash": 2334003.77,
"cashIsEstimate": false,
"receivables": 607716.84,
"receivablesIsEstimate": false,
"liabilities": 2045497.31,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 9022941.14,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8100000,
"revenueIsEstimate": true,
"revenueCagr": 11.717296848194714,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 5581720.41,
"equityIsEstimate": false,
"equityRatio": 61.861429919512915,
"equityRatioIsEstimate": false,
"cash": 2176775.67,
"cashIsEstimate": false,
"receivables": 656066.75,
"receivablesIsEstimate": false,
"liabilities": 3092815.07,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 11034616.96,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 17.352183023979983,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 6249892.42,
"equityIsEstimate": false,
"equityRatio": 56.63896121320372,
"equityRatioIsEstimate": false,
"cash": 3022746.98,
"cashIsEstimate": false,
"receivables": 1138084.82,
"receivablesIsEstimate": false,
"liabilities": 4041230.21,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 10417225.81,
"balanceTotalIsEstimate": false,
"earnings": -454931.38999999966,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8800000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.169674886363632,
"returnOnSalesIsEstimate": true,
"equity": 5794961.03,
"equityIsEstimate": false,
"equityRatio": 55.62863986722007,
"equityRatioIsEstimate": false,
"cash": 2864068.7,
"cashIsEstimate": false,
"receivables": 699732.35,
"receivablesIsEstimate": false,
"liabilities": 4060204.34,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 10645951.45,
"balanceTotalIsEstimate": false,
"earnings": 295687.16000000015,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9400000,
"revenueIsEstimate": true,
"revenueCagr": 6.1632080158303015,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.145608085106385,
"returnOnSalesIsEstimate": true,
"equity": 6090648.19,
"equityIsEstimate": false,
"equityRatio": 57.21093336378122,
"equityRatioIsEstimate": false,
"cash": 3491426.93,
"cashIsEstimate": false,
"receivables": 805178.28,
"receivablesIsEstimate": false,
"liabilities": 4137591.82,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 13266007.26,
"balanceTotalIsEstimate": false,
"earnings": -53245.94000000041,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 7.951061348812205,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.4840540000000037,
"returnOnSalesIsEstimate": true,
"equity": 6037402.25,
"equityIsEstimate": false,
"equityRatio": 45.51031920662465,
"equityRatioIsEstimate": false,
"cash": 3918518.82,
"cashIsEstimate": false,
"receivables": 914909.3,
"receivablesIsEstimate": false,
"liabilities": 6114803.97,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 11432206.79,
"balanceTotalIsEstimate": false,
"earnings": -771893.4400000004,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.4324453333333365,
"returnOnSalesIsEstimate": true,
"equity": 5265508.81,
"equityIsEstimate": false,
"equityRatio": 46.058551132978586,
"equityRatioIsEstimate": false,
"cash": 3458124.63,
"cashIsEstimate": false,
"receivables": 1383010.27,
"receivablesIsEstimate": false,
"liabilities": 5715795.54,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 12268006.47,
"balanceTotalIsEstimate": false,
"earnings": -313645.46999999974,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.851322454545452,
"returnOnSalesIsEstimate": true,
"equity": 4951863.34,
"equityIsEstimate": false,
"equityRatio": 40.36404245554657,
"equityRatioIsEstimate": false,
"cash": 4594546.45,
"cashIsEstimate": false,
"receivables": 932961.06,
"receivablesIsEstimate": false,
"liabilities": 6713375.62,
"liabilitiesIsEstimate": false
}
]
}