Andreas Sonntag Bauunternehmung GmbH
DER2809.HRB9611
Firmensitz
Am Dornbusch 8
59590 Geseke
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Andreas Sonntag
Managing Director
Seit 17. Februar 2010
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.600.000 € | ~-22.177 € | 984.085 € | 11.0% |
| 2023 | ~3.200.000 € | ~63.425 € | 1.399.273 € | 9.3% |
| 2022 | ~3.200.000 € | ~13.784 € | 799.731 € | 8.4% |
| 2021 | ~3.800.000 € | ~-134.468 € | 1.211.288 € | 4.4% |
| 2020 | ~4.600.000 € | ~79.032 € | 1.052.587 € | 17.8% |
Branche
NACE 41.20Bau von GebäudenWZ 41.20.1Bau von GebäudenISIC 4100Construction of buildingsNAICS 236115Residential Building ConstructionNAICS 236116Residential Building ConstructionNAICS 236117Residential Building ConstructionNAICS 236118Residential Building ConstructionNAICS 236210Nonresidential Building ConstructionNAICS 236220Nonresidential Building ConstructionUKSIC 41.20Construction of residential and non-residential buildingsNACE2025 41.00HochbauNACE2025 43.99Sonstige spezialisierte Bautätigkeiten a. n. g.NACE2025 91.30Konservierung, Restaurierung und sonstige unterstützende Tätigkeiten für das kulturelle Erbe
Rohdaten
{
"id": "e78c1331-b68e-4f60-8323-03f458a665d5",
"euId": "DER2809.HRB9611",
"name": "Andreas Sonntag Bauunternehmung GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2010-02-17T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Am Dornbusch 8",
"city": "Geseke",
"zipCode": "59590",
"state": "NW",
"country": "DE",
"latitude": 51.6322526,
"longitude": 8.43635500046046
},
"contactData": {
"emails": [],
"phones": [
"+49 2942799148"
],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Andreas Sonntag",
"position": "Managing Director",
"startDate": "2010-02-17T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4100"
],
"nace": [
"41.20"
],
"nace2025": [
"41.00",
"43.99",
"91.30"
],
"naics": [
"236115",
"236116",
"236117",
"236118",
"236210",
"236220"
],
"uksic": [
"41.20"
],
"wz": [
"41.20.1"
]
},
"financials": [
{
"year": 2010,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 369625.54,
"balanceTotalIsEstimate": false,
"earnings": -21431.52,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -1.1906400000000001,
"returnOnSalesIsEstimate": true,
"equity": 27887.57,
"equityIsEstimate": false,
"equityRatio": 7.544816843554697,
"equityRatioIsEstimate": false,
"cash": 1813.17,
"cashIsEstimate": false,
"receivables": 67832.97,
"receivablesIsEstimate": false,
"liabilities": 320765.36,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 598014.33,
"balanceTotalIsEstimate": false,
"earnings": 11640.59,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 50,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.431132962962963,
"returnOnSalesIsEstimate": true,
"equity": 18096.64,
"equityIsEstimate": false,
"equityRatio": 3.0261214643468497,
"equityRatioIsEstimate": false,
"cash": 1149.38,
"cashIsEstimate": false,
"receivables": 138322.07,
"receivablesIsEstimate": false,
"liabilities": 549788.16,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 622154.97,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 24.721912892464704,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 73484.2,
"equityIsEstimate": false,
"equityRatio": 11.811237319216465,
"equityRatioIsEstimate": false,
"cash": 7793.71,
"cashIsEstimate": false,
"receivables": 145210.31,
"receivablesIsEstimate": false,
"liabilities": 514925.75,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 962828.15,
"balanceTotalIsEstimate": false,
"earnings": -9337.1,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 24.81453978697512,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.26677428571428574,
"returnOnSalesIsEstimate": true,
"equity": 88312.21,
"equityIsEstimate": false,
"equityRatio": 9.172167431955538,
"equityRatioIsEstimate": false,
"cash": 80.77,
"cashIsEstimate": false,
"receivables": 191420.54,
"receivablesIsEstimate": false,
"liabilities": 835191.22,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 882440.5,
"balanceTotalIsEstimate": false,
"earnings": 2191.7999999999956,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 11.6789652944836,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.07827857142857128,
"returnOnSalesIsEstimate": true,
"equity": 129497.13,
"equityIsEstimate": false,
"equityRatio": 14.674885162229067,
"equityRatioIsEstimate": false,
"cash": 26098.36,
"cashIsEstimate": false,
"receivables": 127433.94,
"receivablesIsEstimate": false,
"liabilities": 689591.19,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 1389480.99,
"balanceTotalIsEstimate": false,
"earnings": -131486.77,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 8.19557268028186,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.5536964864864866,
"returnOnSalesIsEstimate": true,
"equity": 78188.4,
"equityIsEstimate": false,
"equityRatio": 5.6271658671631055,
"equityRatioIsEstimate": false,
"cash": 436.6,
"cashIsEstimate": false,
"receivables": 176192.58,
"receivablesIsEstimate": false,
"liabilities": 1270580.88,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 1123047.26,
"balanceTotalIsEstimate": false,
"earnings": 78274.92,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4460912500000003,
"returnOnSalesIsEstimate": true,
"equity": 76285.28,
"equityIsEstimate": false,
"equityRatio": 6.792704342647165,
"equityRatioIsEstimate": false,
"cash": 26254.16,
"cashIsEstimate": false,
"receivables": 146280.44,
"receivablesIsEstimate": false,
"liabilities": 991225.58,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 1167192.71,
"balanceTotalIsEstimate": false,
"earnings": -48507.91,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": -2.988456969579123,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.5647712903225808,
"returnOnSalesIsEstimate": true,
"equity": 27777.37,
"equityIsEstimate": false,
"equityRatio": 2.379844370343951,
"equityRatioIsEstimate": false,
"cash": 28818.75,
"cashIsEstimate": false,
"receivables": 128633.86,
"receivablesIsEstimate": false,
"liabilities": 1089568.6,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 1285404.55,
"balanceTotalIsEstimate": false,
"earnings": 12164.86,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.38015187500000003,
"returnOnSalesIsEstimate": true,
"equity": 39942.23,
"equityIsEstimate": false,
"equityRatio": 3.1073664707348363,
"equityRatioIsEstimate": false,
"cash": 9748.39,
"cashIsEstimate": false,
"receivables": 128866.95,
"receivablesIsEstimate": false,
"liabilities": 1204445.22,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 1783380.27,
"balanceTotalIsEstimate": false,
"earnings": 68843.32,
"earningsIsEstimate": true,
"earningsCagr": 465.91954202514455,
"earningsCagrIsEstimate": true,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": -1.3796407855216408,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9669520000000003,
"returnOnSalesIsEstimate": true,
"equity": 108785.55,
"equityIsEstimate": false,
"equityRatio": 6.099963750299873,
"equityRatioIsEstimate": false,
"cash": 2222.42,
"cashIsEstimate": false,
"receivables": 134548.13,
"receivablesIsEstimate": false,
"liabilities": 1628562.73,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 1052586.79,
"balanceTotalIsEstimate": false,
"earnings": 79032.03,
"earningsIsEstimate": true,
"earningsCagr": 154.88719093458738,
"earningsCagrIsEstimate": true,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 9.496935154742104,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7180876086956522,
"returnOnSalesIsEstimate": true,
"equity": 187817.58,
"equityIsEstimate": false,
"equityRatio": 17.843429328996233,
"equityRatioIsEstimate": false,
"cash": 2580.66,
"cashIsEstimate": false,
"receivables": 326974.8,
"receivablesIsEstimate": false,
"liabilities": 776776.18,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 1211288.38,
"balanceTotalIsEstimate": false,
"earnings": -134468.31999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 5.221739142694437,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.538639999999999,
"returnOnSalesIsEstimate": true,
"equity": 53349.26,
"equityIsEstimate": false,
"equityRatio": 4.4043401126327995,
"equityRatioIsEstimate": false,
"cash": 16472.52,
"cashIsEstimate": false,
"receivables": 208523.47,
"receivablesIsEstimate": false,
"liabilities": 1112796.73,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 799731.44,
"balanceTotalIsEstimate": false,
"earnings": 13784.199999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.43075624999999995,
"returnOnSalesIsEstimate": true,
"equity": 67133.46,
"equityIsEstimate": false,
"equityRatio": 8.394500533829207,
"equityRatioIsEstimate": false,
"cash": 69782.47,
"cashIsEstimate": false,
"receivables": 165670.41,
"receivablesIsEstimate": false,
"liabilities": 697282.83,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 1399272.94,
"balanceTotalIsEstimate": false,
"earnings": 63424.94,
"earningsIsEstimate": true,
"earningsCagr": 360.1278275126595,
"earningsCagrIsEstimate": true,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -2.215395513019791,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9820293750000002,
"returnOnSalesIsEstimate": true,
"equity": 130558.4,
"equityIsEstimate": false,
"equityRatio": 9.330445566967086,
"equityRatioIsEstimate": false,
"cash": 23054.96,
"cashIsEstimate": false,
"receivables": 129261.35,
"receivablesIsEstimate": false,
"liabilities": 1239957.5,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 984085.46,
"balanceTotalIsEstimate": false,
"earnings": -22176.759999999995,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -13.293056128351965,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.8529523076923075,
"returnOnSalesIsEstimate": true,
"equity": 108381.64,
"equityIsEstimate": false,
"equityRatio": 11.013437796347485,
"equityRatioIsEstimate": false,
"cash": 8557.41,
"cashIsEstimate": false,
"receivables": 98939.69,
"receivablesIsEstimate": false,
"liabilities": 838378.94,
"liabilitiesIsEstimate": false
}
]
}