ARBD Holding GmbH
DER2108.HRB12213
Firmensitz
Oeynhausener Str. 46
32584 Löhne
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Kestutis Olsauskas
Managing Director
Seit 12. Oktober 2010
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~35.000.000 € | 65.788 € | 6.715.240 € | 19.6% |
| 2023 | ~24.000.000 € | 273.703 € | 5.541.571 € | 19.4% |
| 2022 | ~20.000.000 € | 331.997 € | 4.881.456 € | 20.7% |
| 2021 | ~18.000.000 € | 71.985 € | 5.526.687 € | 16.4% |
| 2020 | ~11.000.000 € | 131.858 € | 4.352.685 € | 17.3% |
Branche
NACE 70.10Verwaltung und Führung von Unternehmen und BetriebenWZ 70.10.1Verwaltung und Führung von Unternehmen und BetriebenISIC 7010Activities of head officesNAICS 551114Management of Companies and EnterprisesUKSIC 70.10Activities of head officesNACE2025 70.10Verwaltung und Führung von Unternehmen und Betrieben
Rohdaten
{
"id": "f7c11819-59df-4e8e-8390-43d3d0c6f32e",
"euId": "DER2108.HRB12213",
"name": "ARBD Holding GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2010-10-12T00:00:00",
"vatId": "DE273126567",
"hq": {
"line2": null,
"street": "Oeynhausener Str. 46",
"city": "Löhne",
"zipCode": "32584",
"state": "NW",
"country": "DE",
"latitude": 52.2002651,
"longitude": 8.7367254
},
"contactData": {
"emails": [
"info@arbd-moebel.de"
],
"phones": [
"+49 57329475714"
],
"websites": [
"https://arbd-moebel.de/de/"
],
"faxes": []
},
"managers": [
{
"name": "Kestutis Olsauskas",
"position": "Managing Director",
"startDate": "2010-10-12T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7010"
],
"nace": [
"70.10"
],
"nace2025": [
"70.10"
],
"naics": [
"551114"
],
"uksic": [
"70.10"
],
"wz": [
"70.10.1"
]
},
"financials": [
{
"year": 2010,
"currency": "EUR",
"capital": 1,
"capitalIsEstimate": false,
"balanceTotal": 22469.41,
"balanceTotalIsEstimate": false,
"earnings": 6426.74,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 550000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.1684981818181819,
"returnOnSalesIsEstimate": true,
"equity": 8569.99,
"equityIsEstimate": false,
"equityRatio": 38.140698843449826,
"equityRatioIsEstimate": false,
"cash": 16474.41,
"cashIsEstimate": false,
"receivables": 3925,
"receivablesIsEstimate": false,
"liabilities": 13899.42,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 1,
"capitalIsEstimate": false,
"balanceTotal": 166570.4,
"balanceTotalIsEstimate": false,
"earnings": 81387.43,
"earningsIsEstimate": true,
"earningsCagr": 1166.3874686077231,
"earningsCagrIsEstimate": true,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 390.90909090909093,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.014349259259259,
"returnOnSalesIsEstimate": true,
"equity": 89956.42,
"equityIsEstimate": false,
"equityRatio": 54.00504531417347,
"equityRatioIsEstimate": false,
"cash": 17222.15,
"cashIsEstimate": false,
"receivables": 53677.73,
"receivablesIsEstimate": false,
"liabilities": 37658.6,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 1,
"capitalIsEstimate": false,
"balanceTotal": 439330.71,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 246.41016151377545,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 163503.28,
"equityIsEstimate": false,
"equityRatio": 37.21644680837358,
"equityRatioIsEstimate": false,
"cash": 52083.43,
"cashIsEstimate": false,
"receivables": 232509.43,
"receivablesIsEstimate": false,
"liabilities": 212236.91,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 643081.11,
"balanceTotalIsEstimate": false,
"earnings": 1070.17,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": 135.68029276179482,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.014863472222222224,
"returnOnSalesIsEstimate": true,
"equity": 164573.45,
"equityIsEstimate": false,
"equityRatio": 25.59139857179136,
"equityRatioIsEstimate": false,
"cash": 38762.3,
"cashIsEstimate": false,
"receivables": 262204.99,
"receivablesIsEstimate": false,
"liabilities": 423018.65,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 783501.24,
"balanceTotalIsEstimate": false,
"earnings": 16992.72,
"earningsIsEstimate": false,
"earningsCagr": 1487.8523972826747,
"earningsCagrIsEstimate": false,
"revenue": 7300000,
"revenueIsEstimate": true,
"revenueCagr": 90.8710412318598,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.23277698630136986,
"returnOnSalesIsEstimate": true,
"equity": 181566.17,
"equityIsEstimate": false,
"equityRatio": 23.173692743613273,
"equityRatioIsEstimate": false,
"cash": 23169.36,
"cashIsEstimate": false,
"receivables": 262734.72,
"receivablesIsEstimate": false,
"liabilities": 556480.07,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2923129.91,
"balanceTotalIsEstimate": false,
"earnings": 101021.06,
"earningsIsEstimate": false,
"earningsCagr": 871.5822554999498,
"earningsCagrIsEstimate": false,
"revenue": 8800000,
"revenueIsEstimate": true,
"revenueCagr": 34.363010821314965,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1479665909090908,
"returnOnSalesIsEstimate": true,
"equity": 282587.23,
"equityIsEstimate": false,
"equityRatio": 9.667282628571234,
"equityRatioIsEstimate": false,
"cash": 77825.71,
"cashIsEstimate": false,
"receivables": 261768.23,
"receivablesIsEstimate": false,
"liabilities": 2609492.68,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 4112314.34,
"balanceTotalIsEstimate": false,
"earnings": 66564.29,
"earningsIsEstimate": false,
"earningsCagr": 296.2137204287217,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 10.946604715661646,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6656428999999999,
"returnOnSalesIsEstimate": true,
"equity": 349151.52,
"equityIsEstimate": false,
"equityRatio": 8.490389866451697,
"equityRatioIsEstimate": false,
"cash": 82168.58,
"cashIsEstimate": false,
"receivables": 323122.19,
"receivablesIsEstimate": false,
"liabilities": 3713447.05,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 3843610.34,
"balanceTotalIsEstimate": false,
"earnings": 74016.22,
"earningsIsEstimate": false,
"earningsCagr": 188.38225430804874,
"earningsCagrIsEstimate": false,
"revenue": 9800000,
"revenueIsEstimate": true,
"revenueCagr": 8.012344973464348,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7552675510204082,
"returnOnSalesIsEstimate": true,
"equity": 423167.74,
"equityIsEstimate": false,
"equityRatio": 11.009642043995543,
"equityRatioIsEstimate": false,
"cash": 58575.39,
"cashIsEstimate": false,
"receivables": 289835.34,
"receivablesIsEstimate": false,
"liabilities": 3368851.6,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 3932326.08,
"balanceTotalIsEstimate": false,
"earnings": 40250.28,
"earningsIsEstimate": false,
"earningsCagr": 24.05849296212381,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 8.185556890062994,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4025028,
"returnOnSalesIsEstimate": true,
"equity": 463418.02,
"equityIsEstimate": false,
"equityRatio": 11.784831943540146,
"equityRatioIsEstimate": false,
"cash": 78498.48,
"cashIsEstimate": false,
"receivables": 320841.89,
"receivablesIsEstimate": false,
"liabilities": 3438358.06,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 3952004.18,
"balanceTotalIsEstimate": false,
"earnings": 159047.32,
"earningsIsEstimate": false,
"earningsCagr": 12.015625560891753,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4458847272727273,
"returnOnSalesIsEstimate": true,
"equity": 622465.34,
"equityIsEstimate": false,
"equityRatio": 15.750624535017572,
"equityRatioIsEstimate": false,
"cash": 43192.21,
"cashIsEstimate": false,
"receivables": 369190.66,
"receivablesIsEstimate": false,
"liabilities": 3187986.28,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 4352684.74,
"balanceTotalIsEstimate": false,
"earnings": 131857.99,
"earningsIsEstimate": false,
"earningsCagr": 18.635943032248605,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 2.411368908444511,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1987089999999998,
"returnOnSalesIsEstimate": true,
"equity": 754323.33,
"equityIsEstimate": false,
"equityRatio": 17.33007040615581,
"equityRatioIsEstimate": false,
"cash": 366076.53,
"cashIsEstimate": false,
"receivables": 362940.98,
"receivablesIsEstimate": false,
"liabilities": 3431290.97,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 5526687.14,
"balanceTotalIsEstimate": false,
"earnings": 71985.47,
"earningsIsEstimate": false,
"earningsCagr": -0.6930861341515548,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 16.415714332639688,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.39991927777777775,
"returnOnSalesIsEstimate": true,
"equity": 908397.57,
"equityIsEstimate": false,
"equityRatio": 16.436565830285087,
"equityRatioIsEstimate": false,
"cash": 565494.05,
"cashIsEstimate": false,
"receivables": 912222.86,
"receivablesIsEstimate": false,
"liabilities": 633436.56,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 4881456.32,
"balanceTotalIsEstimate": false,
"earnings": 331996.82,
"earningsIsEstimate": false,
"earningsCagr": 69.46938542351853,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6599841,
"returnOnSalesIsEstimate": true,
"equity": 1012802.13,
"equityIsEstimate": false,
"equityRatio": 20.747950275625943,
"equityRatioIsEstimate": false,
"cash": 86186.11,
"cashIsEstimate": false,
"receivables": 1152390.29,
"receivablesIsEstimate": false,
"liabilities": 3800959.07,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 5541570.82,
"balanceTotalIsEstimate": false,
"earnings": 273703.25,
"earningsIsEstimate": false,
"earningsCagr": 14.535047350933672,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 21.535916162753832,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1404302083333333,
"returnOnSalesIsEstimate": true,
"equity": 1077698.49,
"equityIsEstimate": false,
"equityRatio": 19.447527154403485,
"equityRatioIsEstimate": false,
"cash": 235312.33,
"cashIsEstimate": false,
"receivables": 1684160.51,
"receivablesIsEstimate": false,
"liabilities": 4282143.07,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 6715239.84,
"balanceTotalIsEstimate": false,
"earnings": 65787.72,
"earningsIsEstimate": false,
"earningsCagr": -15.955442288661626,
"earningsCagrIsEstimate": false,
"revenue": 35000000,
"revenueIsEstimate": true,
"revenueCagr": 33.55767181377824,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1879649142857143,
"returnOnSalesIsEstimate": true,
"equity": 1313614.34,
"equityIsEstimate": false,
"equityRatio": 19.561689102678425,
"equityRatioIsEstimate": false,
"cash": 3989.79,
"cashIsEstimate": false,
"receivables": 3243266.03,
"receivablesIsEstimate": false,
"liabilities": 5170529.66,
"liabilitiesIsEstimate": false
}
]
}