Heinz Schutz GmbH
DEP2716.HRB122376
Firmensitz
Bendingbosteler Dorfstr. 15
27308 Kirchlinteln
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Birgit Schutz
Managing Director
Seit 28. August 2006
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~17.000.000 € | 946.435 € | 7.105.877 € | 72.9% |
| 2023 | ~23.000.000 € | 620.121 € | 7.039.905 € | 60.2% |
| 2022 | ~12.000.000 € | -425.685 € | 5.624.808 € | 64.3% |
| 2021 | ~17.000.000 € | 559.369 € | 6.066.642 € | 66.6% |
| 2020 | ~13.000.000 € | 797.792 € | 5.542.997 € | 62.8% |
Branche
NACE 43.99Sonstige spezialisierte Bautätigkeiten a. n. g.WZ 43.99.9Sonstige spezialisierte Bautätigkeiten a. n. g.ISIC 4390Other specialized construction activitiesNAICS 2362Nonresidential Building ConstructionNAICS 2381Foundation, Structure, and Building Exterior ContractorsNAICS 2382Building Equipment ContractorsNAICS 2383Building Finishing ContractorsNAICS 2389Other Specialty Trade ContractorsNAICS 5617Services to Buildings and DwellingsUKSIC 43.99Other specialised construction activities n.e.c.NACE2025 42.99Sonstiger Tiefbau a. n. g.NACE2025 43.23Einbau von IsolierungenNACE2025 43.35Sonstiger AusbauNACE2025 43.41Dachdeckerei und ZimmereiNACE2025 43.42Sonstige spezialisierte Bautätigkeiten im HochbauNACE2025 43.50Spezialisierte Bautätigkeiten im TiefbauNACE2025 43.91MaurerarbeitenNACE2025 43.99Sonstige spezialisierte Bautätigkeiten a. n. g.NACE2025 81.22Spezielle Reinigung von Gebäuden und Reinigung von Maschinen
Rohdaten
{
"id": "dd0e513f-5efe-4606-b740-6b4c42cd08f2",
"euId": "DEP2716.HRB122376",
"name": "Heinz Schutz GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1990-06-27T00:00:00",
"vatId": "DE812603247",
"hq": {
"line2": null,
"street": "Bendingbosteler Dorfstr. 15",
"city": "Kirchlinteln",
"zipCode": "27308",
"state": "NI",
"country": "DE",
"latitude": 52.9475834,
"longitude": 9.423724
},
"contactData": {
"emails": [
"info@heinz-schuetz.de"
],
"phones": [
"+49 423793110"
],
"websites": [
"https://www.schutz-fahrzeugbau.de"
],
"faxes": [
"+49 4236930333"
]
},
"managers": [
{
"name": "Birgit Schutz",
"position": "Managing Director",
"startDate": "2006-08-28T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4390"
],
"nace": [
"43.99"
],
"nace2025": [
"42.99",
"43.23",
"43.35",
"43.41",
"43.42",
"43.50",
"43.91",
"43.99",
"81.22"
],
"naics": [
"2362",
"2381",
"2382",
"2383",
"2389",
"5617"
],
"uksic": [
"43.99"
],
"wz": [
"43.99.9"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 1818002.95,
"balanceTotalIsEstimate": false,
"earnings": 117856.64,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.7080672463768116,
"returnOnSalesIsEstimate": true,
"equity": 727181.17,
"equityIsEstimate": false,
"equityRatio": 39.99889934172,
"equityRatioIsEstimate": false,
"cash": 426838.92,
"cashIsEstimate": false,
"receivables": 832204.52,
"receivablesIsEstimate": false,
"liabilities": 751605.37,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 1755428.43,
"balanceTotalIsEstimate": false,
"earnings": 38955.71,
"earningsIsEstimate": false,
"earningsCagr": -66.94652927488855,
"earningsCagrIsEstimate": false,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5645755072463768,
"returnOnSalesIsEstimate": true,
"equity": 666136.88,
"equityIsEstimate": false,
"equityRatio": 37.94725370831553,
"equityRatioIsEstimate": false,
"cash": 182311.31,
"cashIsEstimate": false,
"receivables": 841451.28,
"receivablesIsEstimate": false,
"liabilities": 813693.79,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 1938593.35,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7300000,
"revenueIsEstimate": true,
"revenueCagr": 2.857717964805806,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 794234.64,
"equityIsEstimate": false,
"equityRatio": 40.96963605079941,
"equityRatioIsEstimate": false,
"cash": 496598.1,
"cashIsEstimate": false,
"receivables": 891173.46,
"receivablesIsEstimate": false,
"liabilities": 820109.41,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 2176443.48,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": -7.845851695015449,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 1004303.03,
"equityIsEstimate": false,
"equityRatio": 46.14422746231848,
"equityRatioIsEstimate": false,
"cash": 1060622.84,
"cashIsEstimate": false,
"receivables": 531529.01,
"receivablesIsEstimate": false,
"liabilities": 843680.38,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 2086369.86,
"balanceTotalIsEstimate": false,
"earnings": 64138.23999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7600000,
"revenueIsEstimate": true,
"revenueCagr": 2.445084590018487,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8439242105263157,
"returnOnSalesIsEstimate": true,
"equity": 1068441.27,
"equityIsEstimate": false,
"equityRatio": 51.210539918363274,
"equityRatioIsEstimate": false,
"cash": 179520.5,
"cashIsEstimate": false,
"receivables": 921078.22,
"receivablesIsEstimate": false,
"liabilities": 815594.65,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 2680390.5,
"balanceTotalIsEstimate": false,
"earnings": 240387.24,
"earningsIsEstimate": true,
"earningsCagr": 274.7955042109045,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 12.366252901334507,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1853385454545453,
"returnOnSalesIsEstimate": true,
"equity": 1375097.67,
"equityIsEstimate": false,
"equityRatio": 51.302139371110286,
"equityRatioIsEstimate": false,
"cash": 286162.53,
"cashIsEstimate": false,
"receivables": 1404122.99,
"receivablesIsEstimate": false,
"liabilities": 948959.05,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 2889021.11,
"balanceTotalIsEstimate": false,
"earnings": 264532.49,
"earningsIsEstimate": true,
"earningsCagr": 103.08646994732213,
"earningsCagrIsEstimate": true,
"revenue": 9700000,
"revenueIsEstimate": true,
"revenueCagr": 7.364873943658901,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7271390721649484,
"returnOnSalesIsEstimate": true,
"equity": 1611061.16,
"equityIsEstimate": false,
"equityRatio": 55.76494939491806,
"equityRatioIsEstimate": false,
"cash": 645528.16,
"cashIsEstimate": false,
"receivables": 1227179.73,
"receivablesIsEstimate": false,
"liabilities": 914291.43,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 3273923.76,
"balanceTotalIsEstimate": false,
"earnings": 315024.05000000005,
"earningsIsEstimate": true,
"earningsCagr": 69.98433114313602,
"earningsCagrIsEstimate": true,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 22.09471671615688,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.625200416666667,
"returnOnSalesIsEstimate": true,
"equity": 1926085.21,
"equityIsEstimate": false,
"equityRatio": 58.83109538262431,
"equityRatioIsEstimate": false,
"cash": 610042.08,
"cashIsEstimate": false,
"receivables": 1674832.2,
"receivablesIsEstimate": false,
"liabilities": 1020385.17,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 3642224.09,
"balanceTotalIsEstimate": false,
"earnings": 278301.29000000004,
"earningsIsEstimate": true,
"earningsCagr": 44.32765163750187,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 14.36218384813628,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1407791538461542,
"returnOnSalesIsEstimate": true,
"equity": 2204386.5,
"equityIsEstimate": false,
"equityRatio": 60.52308824304108,
"equityRatioIsEstimate": false,
"cash": 811350.71,
"cashIsEstimate": false,
"receivables": 1723916.53,
"receivablesIsEstimate": false,
"liabilities": 1118950.13,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 2692775.41,
"balanceTotalIsEstimate": false,
"earnings": -582364.8999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -2.3545910323689467,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.823648999999999,
"returnOnSalesIsEstimate": true,
"equity": 1572021.6,
"equityIsEstimate": false,
"equityRatio": 58.379231857290314,
"equityRatioIsEstimate": false,
"cash": 39347.62,
"cashIsEstimate": false,
"receivables": 1310589.43,
"receivablesIsEstimate": false,
"liabilities": 773551.49,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 4564483.9,
"balanceTotalIsEstimate": false,
"earnings": 780515.4699999997,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 5.463548045763056,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.504295583333332,
"returnOnSalesIsEstimate": true,
"equity": 2352537.07,
"equityIsEstimate": false,
"equityRatio": 51.54004530501246,
"equityRatioIsEstimate": false,
"cash": 1453512.97,
"cashIsEstimate": false,
"receivables": 1526672.65,
"receivablesIsEstimate": false,
"liabilities": 1562776.09,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 4240118.23,
"balanceTotalIsEstimate": false,
"earnings": 3682.2700000000186,
"earningsIsEstimate": true,
"earningsCagr": -99.52822587872602,
"earningsCagrIsEstimate": true,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.030685583333333488,
"returnOnSalesIsEstimate": true,
"equity": 2356219.34,
"equityIsEstimate": false,
"equityRatio": 55.56966132050519,
"equityRatioIsEstimate": false,
"cash": 1126335.51,
"cashIsEstimate": false,
"receivables": 1447395.37,
"receivablesIsEstimate": false,
"liabilities": 1241763.58,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 3887338.73,
"balanceTotalIsEstimate": false,
"earnings": 154039.09000000032,
"earningsIsEstimate": true,
"earningsCagr": -55.57527843546553,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1849160769230793,
"returnOnSalesIsEstimate": true,
"equity": 2510258.43,
"equityIsEstimate": false,
"equityRatio": 64.57524297091548,
"equityRatioIsEstimate": false,
"cash": 251375.49,
"cashIsEstimate": false,
"receivables": 1722856.15,
"receivablesIsEstimate": false,
"liabilities": 776773.04,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 5161363.22,
"balanceTotalIsEstimate": false,
"earnings": 510203.88,
"earningsIsEstimate": false,
"earningsCagr": -13.21311902760488,
"earningsCagrIsEstimate": true,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.1020388,
"returnOnSalesIsEstimate": true,
"equity": 3032999.6,
"equityIsEstimate": false,
"equityRatio": 58.763537281144885,
"equityRatioIsEstimate": false,
"cash": 1282834.48,
"cashIsEstimate": false,
"receivables": 1074933.75,
"receivablesIsEstimate": false,
"liabilities": 1267719.05,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 5542996.88,
"balanceTotalIsEstimate": false,
"earnings": 797792.18,
"earningsIsEstimate": false,
"earningsCagr": 0.5488400658810066,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 2.021223269134853,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.136862923076924,
"returnOnSalesIsEstimate": true,
"equity": 3480791.78,
"equityIsEstimate": false,
"equityRatio": 62.79620673356756,
"equityRatioIsEstimate": false,
"cash": 1478938.28,
"cashIsEstimate": false,
"receivables": 1648548.1,
"receivablesIsEstimate": false,
"liabilities": 974794.19,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 6066642.12,
"balanceTotalIsEstimate": false,
"earnings": 559368.79,
"earningsIsEstimate": false,
"earningsCagr": 251.07156106101317,
"earningsCagrIsEstimate": true,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 9.098032586468218,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2904046470588235,
"returnOnSalesIsEstimate": true,
"equity": 4040160.57,
"equityIsEstimate": false,
"equityRatio": 66.59632281061603,
"equityRatioIsEstimate": false,
"cash": 590158.11,
"cashIsEstimate": false,
"receivables": 2367121.14,
"receivablesIsEstimate": false,
"liabilities": 1179295.01,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 5624807.71,
"balanceTotalIsEstimate": false,
"earnings": -425684.92,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": -1.9811792138610285,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.5473743333333334,
"returnOnSalesIsEstimate": true,
"equity": 3614475.65,
"equityIsEstimate": false,
"equityRatio": 64.25954159417834,
"equityRatioIsEstimate": false,
"cash": 1051598.11,
"cashIsEstimate": false,
"receivables": 1289726.34,
"receivablesIsEstimate": false,
"liabilities": 1193279.7,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 7039904.81,
"balanceTotalIsEstimate": false,
"earnings": 620121.28,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 23.149303238398787,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.69617947826087,
"returnOnSalesIsEstimate": true,
"equity": 4234596.93,
"equityIsEstimate": false,
"equityRatio": 60.151337898558886,
"equityRatioIsEstimate": false,
"cash": 663098.03,
"cashIsEstimate": false,
"receivables": 3377082.43,
"receivablesIsEstimate": false,
"liabilities": 1974505.9,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 7105877.24,
"balanceTotalIsEstimate": false,
"earnings": 946434.73,
"earningsIsEstimate": false,
"earningsCagr": 52.62090828426336,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 6.936605042133781,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.567263117647059,
"returnOnSalesIsEstimate": true,
"equity": 5181031.66,
"equityIsEstimate": false,
"equityRatio": 72.91192185020073,
"equityRatioIsEstimate": false,
"cash": 1504065.88,
"cashIsEstimate": false,
"receivables": 2238262.91,
"receivablesIsEstimate": false,
"liabilities": 984356.55,
"liabilitiesIsEstimate": false
}
]
}