Stadt-Holding Dreieich GmbH

{
  "id": "4e035bcb-f04b-471a-a87d-0cf2ca5e809b",
  "euId": "DEM1114.HRB41160",
  "name": "Stadt-Holding Dreieich GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "2004-08-17T00:00:00",
  "vatId": null,
  "hq": {
    "line2": null,
    "street": "Robert-Bosch-Str. 5",
    "city": "Dreieich",
    "zipCode": "63303",
    "state": "HE",
    "country": "DE",
    "latitude": 50.0326601,
    "longitude": 8.6998801
  },
  "contactData": {
    "emails": [
      "info@stadt-holding-dreieich.de"
    ],
    "phones": [
      "+49 61036020"
    ],
    "websites": [
      "https://www.stadtwerke-dreieich.de/schwimmbaeder"
    ],
    "faxes": [
      "+49 6247904710"
    ]
  },
  "managers": [
    {
      "name": "Steffen Horst Arta",
      "position": "Managing Director",
      "startDate": "2015-02-12T00:00:00",
      "endDate": null
    },
    {
      "name": "Wolfgang Lammeyer",
      "position": "Managing Director",
      "startDate": "2004-08-17T00:00:00",
      "endDate": "2017-05-09T00:00:00"
    }
  ],
  "industry": {
    "isic": [
      "9609"
    ],
    "nace": [
      "96.04"
    ],
    "nace2025": [
      "96.23"
    ],
    "naics": [
      "812191",
      "812199",
      "812910",
      "812930",
      "812990"
    ],
    "uksic": [
      "96.04"
    ],
    "wz": [
      "96.04.0"
    ]
  },
  "financials": [
    {
      "year": 2005,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 48965543.48,
      "balanceTotalIsEstimate": true,
      "earnings": 496071.39,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 30000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 1.6535713,
      "returnOnSalesIsEstimate": true,
      "equity": 13740216.42,
      "equityIsEstimate": true,
      "equityRatio": 28.060990328050174,
      "equityRatioIsEstimate": true,
      "cash": 1694874.89,
      "cashIsEstimate": true,
      "receivables": 5459015.57,
      "receivablesIsEstimate": true,
      "liabilities": 20698093.15,
      "liabilitiesIsEstimate": true
    },
    {
      "year": 2006,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 48239941.6,
      "balanceTotalIsEstimate": false,
      "earnings": -118532.17,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 53829130.54,
      "revenueIsEstimate": false,
      "revenueCagr": 79.43043513333332,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -0.2202007887010541,
      "returnOnSalesIsEstimate": false,
      "equity": 13438103.85,
      "equityIsEstimate": false,
      "equityRatio": 27.856799582029346,
      "equityRatioIsEstimate": false,
      "cash": 1869300.02,
      "cashIsEstimate": false,
      "receivables": 7525140.94,
      "receivablesIsEstimate": false,
      "liabilities": 2604448.35,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2007,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 50595504.95,
      "balanceTotalIsEstimate": false,
      "earnings": 352866.79,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 55962526.59,
      "revenueIsEstimate": false,
      "revenueCagr": 36.58028968339466,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.6305412058773165,
      "returnOnSalesIsEstimate": false,
      "equity": 13697998.15,
      "equityIsEstimate": false,
      "equityRatio": 27.073547667004753,
      "equityRatioIsEstimate": false,
      "cash": 4441355.47,
      "cashIsEstimate": false,
      "receivables": 7227071.8,
      "receivablesIsEstimate": false,
      "liabilities": 3124087.45,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2008,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 0,
      "balanceTotalIsEstimate": false,
      "earnings": 0,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 0,
      "revenueIsEstimate": false,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 0,
      "returnOnSalesIsEstimate": false,
      "equity": 0,
      "equityIsEstimate": false,
      "equityRatio": 0,
      "equityRatioIsEstimate": false,
      "cash": 0,
      "cashIsEstimate": false,
      "receivables": 0,
      "receivablesIsEstimate": false,
      "liabilities": 0,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2009,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 52625221.98,
      "balanceTotalIsEstimate": true,
      "earnings": 1106601.49,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 33000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 3.3533378484848484,
      "returnOnSalesIsEstimate": true,
      "equity": 15040301.78,
      "equityIsEstimate": true,
      "equityRatio": 28.580025345481687,
      "equityRatioIsEstimate": true,
      "cash": 10184311.81,
      "cashIsEstimate": true,
      "receivables": 6200530.19,
      "receivablesIsEstimate": true,
      "liabilities": 22702963.29,
      "liabilitiesIsEstimate": true
    },
    {
      "year": 2010,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 54354447.96,
      "balanceTotalIsEstimate": false,
      "earnings": 150882.93,
      "earningsIsEstimate": false,
      "earningsCagr": -86.36519728524856,
      "earningsCagrIsEstimate": true,
      "revenue": 53807768.85,
      "revenueIsEstimate": false,
      "revenueCagr": 63.053844999999995,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.28041105071763256,
      "returnOnSalesIsEstimate": false,
      "equity": 14979897.65,
      "equityIsEstimate": false,
      "equityRatio": 27.559653739881345,
      "equityRatioIsEstimate": false,
      "cash": 5769009.3,
      "cashIsEstimate": false,
      "receivables": 11551464.27,
      "receivablesIsEstimate": false,
      "liabilities": 3749675.88,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2011,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 53530786.13,
      "balanceTotalIsEstimate": false,
      "earnings": 617028.47,
      "earningsIsEstimate": false,
      "earningsCagr": -25.328138811461432,
      "earningsCagrIsEstimate": true,
      "revenue": 54579300.7,
      "revenueIsEstimate": false,
      "revenueCagr": 28.604751196458643,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.1305173611357755,
      "returnOnSalesIsEstimate": false,
      "equity": 15711409.21,
      "equityIsEstimate": false,
      "equityRatio": 29.35023067257914,
      "equityRatioIsEstimate": false,
      "cash": 7197048.73,
      "cashIsEstimate": false,
      "receivables": 9050305.1,
      "receivablesIsEstimate": false,
      "liabilities": 3252508.35,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2012,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 52134473.02,
      "balanceTotalIsEstimate": false,
      "earnings": 1882000.67,
      "earningsIsEstimate": false,
      "earningsCagr": 19.364772419245547,
      "earningsCagrIsEstimate": true,
      "revenue": 51163868.29,
      "revenueIsEstimate": false,
      "revenueCagr": 15.739911016173824,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.678378380877503,
      "returnOnSalesIsEstimate": false,
      "equity": 12137136.46,
      "equityIsEstimate": false,
      "equityRatio": 23.280443355289908,
      "equityRatioIsEstimate": false,
      "cash": 2084930.6,
      "cashIsEstimate": false,
      "receivables": 12092049.63,
      "receivablesIsEstimate": false,
      "liabilities": 3961451.81,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2013,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 50486646.72,
      "balanceTotalIsEstimate": false,
      "earnings": 2680152.71,
      "earningsIsEstimate": false,
      "earningsCagr": 24.75043605568288,
      "earningsCagrIsEstimate": true,
      "revenue": 56588363.55,
      "revenueIsEstimate": false,
      "revenueCagr": 14.433530970935005,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.736225863170415,
      "returnOnSalesIsEstimate": false,
      "equity": 12707564.82,
      "equityIsEstimate": false,
      "equityRatio": 25.170150219079556,
      "equityRatioIsEstimate": false,
      "cash": 3788096.29,
      "cashIsEstimate": false,
      "receivables": 9592772.06,
      "receivablesIsEstimate": false,
      "liabilities": 3567534.75,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2014,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 53110090,
      "balanceTotalIsEstimate": false,
      "earnings": 2329200.99,
      "earningsIsEstimate": false,
      "earningsCagr": 98.21737216219644,
      "earningsCagrIsEstimate": false,
      "revenue": 59032511.26,
      "revenueIsEstimate": false,
      "revenueCagr": 2.343807163087419,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 3.9456240981200636,
      "returnOnSalesIsEstimate": false,
      "equity": 13232153.56,
      "equityIsEstimate": false,
      "equityRatio": 24.914575667260213,
      "equityRatioIsEstimate": false,
      "cash": 838441207,
      "cashIsEstimate": false,
      "receivables": 7592612.05,
      "receivablesIsEstimate": false,
      "liabilities": 3336389.56,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2015,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 48997187.94,
      "balanceTotalIsEstimate": false,
      "earnings": 2737350.78,
      "earningsIsEstimate": false,
      "earningsCagr": 45.12970508187466,
      "earningsCagrIsEstimate": false,
      "revenue": 57027632.61,
      "revenueIsEstimate": false,
      "revenueCagr": 1.1030702016512572,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 4.800042812087549,
      "returnOnSalesIsEstimate": false,
      "equity": 14303227.44,
      "equityIsEstimate": false,
      "equityRatio": 29.191935377016254,
      "equityRatioIsEstimate": false,
      "cash": 3073098.93,
      "cashIsEstimate": false,
      "receivables": 5112676.81,
      "receivablesIsEstimate": false,
      "liabilities": 3047824.53,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 53161103.87,
      "balanceTotalIsEstimate": false,
      "earnings": 3497576.76,
      "earningsIsEstimate": false,
      "earningsCagr": 16.758059968826643,
      "earningsCagrIsEstimate": false,
      "revenue": 58541857.42,
      "revenueIsEstimate": false,
      "revenueCagr": 3.4250599589578323,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 5.974488877090364,
      "returnOnSalesIsEstimate": false,
      "equity": 15724822.3,
      "equityIsEstimate": false,
      "equityRatio": 29.57956316793841,
      "equityRatioIsEstimate": false,
      "cash": 5444359.7,
      "cashIsEstimate": false,
      "receivables": 6045784.14,
      "receivablesIsEstimate": false,
      "liabilities": 2806383.32,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 52984517.38,
      "balanceTotalIsEstimate": false,
      "earnings": 1379237.66,
      "earningsIsEstimate": false,
      "earningsCagr": -15.302636472686949,
      "earningsCagrIsEstimate": false,
      "revenue": 50129830.56,
      "revenueIsEstimate": false,
      "revenueCagr": -2.984243298623923,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 2.751331182636257,
      "returnOnSalesIsEstimate": false,
      "equity": 15679059.96,
      "equityIsEstimate": false,
      "equityRatio": 29.5917764949169,
      "equityRatioIsEstimate": false,
      "cash": 6215836.33,
      "cashIsEstimate": false,
      "receivables": 6031617.92,
      "receivablesIsEstimate": false,
      "liabilities": 2709033.62,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 55093305.15,
      "balanceTotalIsEstimate": false,
      "earnings": 1825966.71,
      "earningsIsEstimate": false,
      "earningsCagr": -5.90393276925596,
      "earningsCagrIsEstimate": false,
      "revenue": 57567349.61,
      "revenueIsEstimate": false,
      "revenueCagr": -0.6263494649750845,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 3.1718790640360006,
      "returnOnSalesIsEstimate": false,
      "equity": 16905140.35,
      "equityIsEstimate": false,
      "equityRatio": 30.68456376681914,
      "equityRatioIsEstimate": false,
      "cash": 5260199.17,
      "cashIsEstimate": false,
      "receivables": 8120344.61,
      "receivablesIsEstimate": false,
      "liabilities": 2734795.75,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 52070000,
      "balanceTotalIsEstimate": false,
      "earnings": 2956703.55,
      "earningsIsEstimate": false,
      "earningsCagr": 1.945798574449853,
      "earningsCagrIsEstimate": false,
      "revenue": 60197825.45,
      "revenueIsEstimate": false,
      "revenueCagr": 1.361695170805266,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 4.911645109931459,
      "returnOnSalesIsEstimate": false,
      "equity": 30282000,
      "equityIsEstimate": false,
      "equityRatio": 58.15632801997312,
      "equityRatioIsEstimate": false,
      "cash": 3749003.65,
      "cashIsEstimate": false,
      "receivables": 6979000,
      "receivablesIsEstimate": false,
      "liabilities": 2718000,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 53903000,
      "balanceTotalIsEstimate": false,
      "earnings": 3071046.77,
      "earningsIsEstimate": false,
      "earningsCagr": -3.1990111028435853,
      "earningsCagrIsEstimate": false,
      "revenue": 60273845.64,
      "revenueIsEstimate": false,
      "revenueCagr": 0.7315695525365928,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 5.095156510076632,
      "returnOnSalesIsEstimate": false,
      "equity": 31375000,
      "equityIsEstimate": false,
      "equityRatio": 58.20640780661559,
      "equityRatioIsEstimate": false,
      "cash": 3001220.46,
      "cashIsEstimate": false,
      "receivables": 12000,
      "receivablesIsEstimate": false,
      "liabilities": 2462000,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 63602596.76,
      "balanceTotalIsEstimate": false,
      "earnings": 1907083.37,
      "earningsIsEstimate": false,
      "earningsCagr": 8.438285651316901,
      "earningsCagrIsEstimate": false,
      "revenue": 54992455.76,
      "revenueIsEstimate": false,
      "revenueCagr": 2.341486166965545,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 3.467899993997286,
      "returnOnSalesIsEstimate": false,
      "equity": 19578729.65,
      "equityIsEstimate": false,
      "equityRatio": 30.782909263719187,
      "equityRatioIsEstimate": false,
      "cash": 3657216.73,
      "cashIsEstimate": false,
      "receivables": 9994539.52,
      "receivablesIsEstimate": false,
      "liabilities": 2558378.41,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 76112038.89,
      "balanceTotalIsEstimate": false,
      "earnings": 2157500.84,
      "earningsIsEstimate": false,
      "earningsCagr": 4.2592339265836054,
      "earningsCagrIsEstimate": false,
      "revenue": 59270445.05,
      "revenueIsEstimate": false,
      "revenueCagr": 0.7315434177510571,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 3.6400955622653957,
      "returnOnSalesIsEstimate": false,
      "equity": 21119582.94,
      "equityIsEstimate": false,
      "equityRatio": 27.748018904765935,
      "equityRatioIsEstimate": false,
      "cash": 13123981.12,
      "cashIsEstimate": false,
      "receivables": 10881343.73,
      "receivablesIsEstimate": false,
      "liabilities": 2984066.34,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 79713959.37,
      "balanceTotalIsEstimate": false,
      "earnings": 2184174.77,
      "earningsIsEstimate": false,
      "earningsCagr": -7.291426034727655,
      "earningsCagrIsEstimate": false,
      "revenue": 75724245.67,
      "revenueIsEstimate": false,
      "revenueCagr": 5.904286372773271,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 2.884379699889587,
      "returnOnSalesIsEstimate": false,
      "equity": 22514432.58,
      "equityIsEstimate": false,
      "equityRatio": 28.244027467632232,
      "equityRatioIsEstimate": false,
      "cash": 11022305.6,
      "cashIsEstimate": false,
      "receivables": 13276933.23,
      "receivablesIsEstimate": false,
      "liabilities": 4459370.41,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 81920581.73,
      "balanceTotalIsEstimate": false,
      "earnings": 2900808.24,
      "earningsIsEstimate": false,
      "earningsCagr": -1.4156113784058677,
      "earningsCagrIsEstimate": false,
      "revenue": 76426252.25,
      "revenueIsEstimate": false,
      "revenueCagr": 6.115399997565429,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 3.7955652077653723,
      "returnOnSalesIsEstimate": false,
      "equity": 24444433.02,
      "equityIsEstimate": false,
      "equityRatio": 29.83918388246533,
      "equityRatioIsEstimate": false,
      "cash": 11449916.52,
      "cashIsEstimate": false,
      "receivables": 11682162,
      "receivablesIsEstimate": false,
      "liabilities": 2940224.75,
      "liabilitiesIsEstimate": false
    }
  ]
}