123Lack GmbH
DEM1114.HRB49430
Firmensitz
Dieselstr. 3
63512 Hainburg
Hessen
Deutschland
Kontakt
Geschäftsführung
Tobias Salg
Managing Director
Seit 30. August 2016
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~4.800.000 € | ~175.288 € | 1.103.751 € | 33.1% |
| 2023 | ~4.400.000 € | ~-172.693 € | 803.250 € | 23.6% |
| 2022 | ~4.200.000 € | ~95.552 € | 856.962 € | 42.3% |
| 2021 | ~3.500.000 € | ~-33.488 € | 690.561 € | 38.7% |
| 2020 | ~3.600.000 € | ~45.147 € | 702.433 € | 42.8% |
Branche
NACE 46.73Großhandel mit Holz, Baustoffen und AnstrichmittelnWZ 46.73.6Großhandel mit Holz, Baustoffen und AnstrichmittelnISIC 4663Wholesale of construction materials, hardware, plumbing and heating equipment and suppliesNAICS 4231Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 4232Furniture and Home Furnishing Merchant WholesalersNAICS 4233Lumber and Other Construction Materials Merchant WholesalersNAICS 4237Hardware, and Plumbing and Heating Equipment and Supplies Merchant WholesalersNAICS 4238Machinery, Equipment, and Supplies Merchant WholesalersNAICS 4239Miscellaneous Durable Goods Merchant WholesalersNAICS 4246Chemical and Allied Products Merchant WholesalersNAICS 4249Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.73Wholesale of wood, construction materials and sanitary equipmentNACE2025 46.83Großhandel mit Holz, Baustoffen, Anstrichmitteln und Sanitärausstattung
Rohdaten
{
"id": "9edba22f-7ef7-48cf-acf7-eb383177889e",
"euId": "DEM1114.HRB49430",
"name": "123Lack GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2016-08-30T00:00:00",
"vatId": "DE309050093",
"hq": {
"line2": null,
"street": "Dieselstr. 3",
"city": "Hainburg",
"zipCode": "63512",
"state": "HE",
"country": "DE",
"latitude": 50.0644246,
"longitude": 8.9683045
},
"contactData": {
"emails": [
"info@123lack.de"
],
"phones": [
"+49 61828972648"
],
"websites": [
"https://123lack.de/"
],
"faxes": [
"+49 (0)6182945051"
]
},
"managers": [
{
"name": "Tobias Salg",
"position": "Managing Director",
"startDate": "2016-08-30T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4663"
],
"nace": [
"46.73"
],
"nace2025": [
"46.83"
],
"naics": [
"4231",
"4232",
"4233",
"4237",
"4238",
"4239",
"4246",
"4249"
],
"uksic": [
"46.73"
],
"wz": [
"46.73.6"
]
},
"financials": [
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 438934.77,
"balanceTotalIsEstimate": false,
"earnings": 94107.81,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 7.8423175,
"returnOnSalesIsEstimate": true,
"equity": 182732.26,
"equityIsEstimate": false,
"equityRatio": 41.63084642394587,
"equityRatioIsEstimate": false,
"cash": 127440.25,
"cashIsEstimate": false,
"receivables": 35881.81,
"receivablesIsEstimate": false,
"liabilities": 205972.3,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 620030.85,
"balanceTotalIsEstimate": false,
"earnings": 132535.68,
"earningsIsEstimate": true,
"earningsCagr": 40.833879781072355,
"earningsCagrIsEstimate": true,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 83.33333333333333,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.02434909090909,
"returnOnSalesIsEstimate": true,
"equity": 145035.68,
"equityIsEstimate": false,
"equityRatio": 23.391687687798115,
"equityRatioIsEstimate": false,
"cash": 226856.57,
"cashIsEstimate": false,
"receivables": 96903.04,
"receivablesIsEstimate": false,
"liabilities": 377262.46,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 622410.92,
"balanceTotalIsEstimate": false,
"earnings": 110317.86000000002,
"earningsIsEstimate": true,
"earningsCagr": 8.27048464757938,
"earningsCagrIsEstimate": true,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 35.400640077266,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.0144481818181825,
"returnOnSalesIsEstimate": true,
"equity": 255353.54,
"equityIsEstimate": false,
"equityRatio": 41.02651990745921,
"equityRatioIsEstimate": false,
"cash": 126663.65,
"cashIsEstimate": false,
"receivables": 100199.05,
"receivablesIsEstimate": false,
"liabilities": 315525.38,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 702432.81,
"balanceTotalIsEstimate": false,
"earnings": 45146.649999999994,
"earningsIsEstimate": true,
"earningsCagr": -21.71715132824419,
"earningsCagrIsEstimate": true,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 44.22495703074083,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.254073611111111,
"returnOnSalesIsEstimate": true,
"equity": 300500.19,
"equityIsEstimate": false,
"equityRatio": 42.779919406099495,
"equityRatioIsEstimate": false,
"cash": 41650.75,
"cashIsEstimate": false,
"receivables": 210451.15,
"receivablesIsEstimate": false,
"liabilities": 286833.5,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 690561.45,
"balanceTotalIsEstimate": false,
"earnings": -33488.369999999995,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 30.683783525727982,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.9568105714285713,
"returnOnSalesIsEstimate": true,
"equity": 267011.82,
"equityIsEstimate": false,
"equityRatio": 38.66590294028142,
"equityRatioIsEstimate": false,
"cash": 11850.73,
"cashIsEstimate": false,
"receivables": 197100.68,
"receivablesIsEstimate": false,
"liabilities": 282191.09,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 856961.83,
"balanceTotalIsEstimate": false,
"earnings": 95552.07,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 17.5456745021064,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2750492857142857,
"returnOnSalesIsEstimate": true,
"equity": 362563.89,
"equityIsEstimate": false,
"equityRatio": 42.308055890890735,
"equityRatioIsEstimate": false,
"cash": 89792.2,
"cashIsEstimate": false,
"receivables": 247731.02,
"receivablesIsEstimate": false,
"liabilities": 366029.74,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 803250.14,
"balanceTotalIsEstimate": false,
"earnings": -172693.30000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.9248477272727276,
"returnOnSalesIsEstimate": true,
"equity": 189870.59,
"equityIsEstimate": false,
"equityRatio": 23.637791087095234,
"equityRatioIsEstimate": false,
"cash": 106937.48,
"cashIsEstimate": false,
"receivables": 276096.81,
"receivablesIsEstimate": false,
"liabilities": 449813.14,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1103751.07,
"balanceTotalIsEstimate": false,
"earnings": 175287.91,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6518314583333336,
"returnOnSalesIsEstimate": true,
"equity": 365158.5,
"equityIsEstimate": false,
"equityRatio": 33.0834107368068,
"equityRatioIsEstimate": false,
"cash": 292965.48,
"cashIsEstimate": false,
"receivables": 288617.07,
"receivablesIsEstimate": false,
"liabilities": 423867.46,
"liabilitiesIsEstimate": false
}
]
}