Tischlerei Holtkamp GmbH
DER1202.HRB21798
Firmensitz
Liederner Str. 21
46499 Hamminkeln
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Christian Holtkamp
Managing Director
Seit 5. November 2009
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.300.000 € | ~8.375 € | 3.056.596 € | 3.2% |
| 2023 | ~5.800.000 € | ~22.847 € | 3.310.718 € | 2.7% |
| 2022 | ~5.800.000 € | ~-117.920 € | 3.350.174 € | 1.9% |
| 2021 | ~4.000.000 € | ~-45.869 € | 2.343.938 € | 7.8% |
| 2020 | ~1.400.000 € | ~24.054 € | 869.484 € | 26.3% |
Branche
NACE 16.23Herstellung von sonstigen Konstruktionsteilen, Fertigbauteilen, Ausbauelementen und Fertigteilbauten aus HolzWZ 16.23.0Herstellung von sonstigen Konstruktionsteilen, Fertigbauteilen, Ausbauelementen und Fertigteilbauten aus HolzISIC 1622Manufacture of builders' carpentry and joineryNAICS 321113Sawmills and Wood PreservationNAICS 321213Veneer, Plywood, and Engineered Wood Product ManufacturingNAICS 321214Veneer, Plywood, and Engineered Wood Product ManufacturingNAICS 321911Other Wood Product ManufacturingNAICS 321912Other Wood Product ManufacturingNAICS 321918Other Wood Product ManufacturingNAICS 321991Other Wood Product ManufacturingNAICS 321992Other Wood Product ManufacturingNAICS 337215Office Furniture (including Fixtures) ManufacturingUKSIC 16.23Manufacture of other builders' carpentry and joineryNACE2025 16.23Herstellung von sonstigen Konstruktionsteilen, Fertigbauteilen, Ausbauelementen und Fertigteilbauten aus HolzNACE2025 16.25Herstellung von Türen und Fenstern aus HolzNACE2025 16.27Veredlung von Holzwaren
Rohdaten
{
"id": "88bfd1cf-6445-4154-a147-ab8c034123b1",
"euId": "DER1202.HRB21798",
"name": "Tischlerei Holtkamp GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2009-11-05T00:00:00",
"vatId": "DE267693350",
"hq": {
"line2": null,
"street": "Liederner Str. 21",
"city": "Hamminkeln",
"zipCode": "46499",
"state": "NW",
"country": "DE",
"latitude": 51.78784,
"longitude": 6.594819999999999
},
"contactData": {
"emails": [
"info@tischlerei-holtkamp.de"
],
"phones": [
"+49 28714892550"
],
"websites": [
"https://tischlereiholtkamp.de"
],
"faxes": []
},
"managers": [
{
"name": "Christian Holtkamp",
"position": "Managing Director",
"startDate": "2009-11-05T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"1622"
],
"nace": [
"16.23"
],
"nace2025": [
"16.23",
"16.25",
"16.27"
],
"naics": [
"321113",
"321213",
"321214",
"321911",
"321912",
"321918",
"321991",
"321992",
"337215"
],
"uksic": [
"16.23"
],
"wz": [
"16.23.0"
]
},
"financials": [
{
"year": 2017,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 964361.37,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 129815.19,
"equityIsEstimate": false,
"equityRatio": 13.461259859465338,
"equityRatioIsEstimate": false,
"cash": 10307.99,
"cashIsEstimate": false,
"receivables": 229653.26,
"receivablesIsEstimate": false,
"liabilities": 800621.2,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 855899.59,
"balanceTotalIsEstimate": false,
"earnings": 28668.33,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": -12.5,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0477378571428573,
"returnOnSalesIsEstimate": true,
"equity": 158483.52,
"equityIsEstimate": false,
"equityRatio": 18.516601929906287,
"equityRatioIsEstimate": false,
"cash": 7669.28,
"cashIsEstimate": false,
"receivables": 263044.89,
"receivablesIsEstimate": false,
"liabilities": 649038.39,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 999174.89,
"balanceTotalIsEstimate": false,
"earnings": 46400.33,
"earningsIsEstimate": true,
"earningsCagr": 61.85222508600954,
"earningsCagrIsEstimate": true,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 3.0776406404415146,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7294311764705883,
"returnOnSalesIsEstimate": true,
"equity": 204883.85,
"equityIsEstimate": false,
"equityRatio": 20.505304131491936,
"equityRatioIsEstimate": false,
"cash": 12341.23,
"cashIsEstimate": false,
"receivables": 161921.36,
"receivablesIsEstimate": false,
"liabilities": 728482.97,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 869483.74,
"balanceTotalIsEstimate": false,
"earnings": 24054.309999999998,
"earningsIsEstimate": true,
"earningsCagr": -8.400046261062622,
"earningsCagrIsEstimate": true,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": -4.353440861380542,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.718165,
"returnOnSalesIsEstimate": true,
"equity": 228938.16,
"equityIsEstimate": false,
"equityRatio": 26.33035552798262,
"equityRatioIsEstimate": false,
"cash": 7225.99,
"cashIsEstimate": false,
"receivables": 235262.23,
"receivablesIsEstimate": false,
"liabilities": 570710.19,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 2343937.88,
"balanceTotalIsEstimate": false,
"earnings": -45869.37000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 25.743342968293547,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.1467342500000002,
"returnOnSalesIsEstimate": true,
"equity": 183068.79,
"equityIsEstimate": false,
"equityRatio": 7.81030894897266,
"equityRatioIsEstimate": false,
"cash": 9954.85,
"cashIsEstimate": false,
"receivables": 487490.23,
"receivablesIsEstimate": false,
"liabilities": 2128249.09,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 3350173.94,
"balanceTotalIsEstimate": false,
"earnings": -117920.06,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 42.667479770143466,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.033104482758621,
"returnOnSalesIsEstimate": true,
"equity": 65148.73,
"equityIsEstimate": false,
"equityRatio": 1.9446372387458783,
"equityRatioIsEstimate": false,
"cash": 9095.47,
"cashIsEstimate": false,
"receivables": 324056.71,
"receivablesIsEstimate": false,
"liabilities": 3131522.43,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 3310717.57,
"balanceTotalIsEstimate": false,
"earnings": 22846.54,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 35.90792068034878,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.39390586206896555,
"returnOnSalesIsEstimate": true,
"equity": 87995.27,
"equityIsEstimate": false,
"equityRatio": 2.657891171308823,
"equityRatioIsEstimate": false,
"cash": 14258.65,
"cashIsEstimate": false,
"receivables": 183794.82,
"receivablesIsEstimate": false,
"liabilities": 3161698.3,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 3056596.23,
"balanceTotalIsEstimate": false,
"earnings": 8374.71,
"earningsIsEstimate": true,
"earningsCagr": -63.34363978090337,
"earningsCagrIsEstimate": true,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 39.48803569726091,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.15801339622641508,
"returnOnSalesIsEstimate": true,
"equity": 96369.98,
"equityIsEstimate": false,
"equityRatio": 3.1528528058153102,
"equityRatioIsEstimate": false,
"cash": 8872.31,
"cashIsEstimate": false,
"receivables": 276163.62,
"receivablesIsEstimate": false,
"liabilities": 2899365.25,
"liabilitiesIsEstimate": false
}
]
}