autmatec Leitungs- und Netzbau GmbH
DEB1601.HRB432834
Firmensitz
Josef-Reiert-Str. 4
69190 Walldorf
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Felix Alemán
Managing Director
Seit 14. Oktober 2021
Thilo Oppermann
Managing Director
Seit 5. Juli 2023
Erich Ernst ErbrechtEhemalig
Managing Director
30. September 2010 – 3. Februar 2022
Jörg HolzapfelEhemalig
Managing Director
30. September 2010 – 5. Juli 2023
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~38.000.000 € | 0 € | 17.411.863 € | 49.3% |
| 2023 | ~27.000.000 € | 3.729.960 € | 11.918.765 € | 72.1% |
| 2022 | 20.761.209 € | 3.340.343 € | 7.259.566 € | 80.7% |
| 2021 | 25.222.470 € | 4.486.059 € | 13.179.757 € | 60.8% |
| 2020 | 24.739.605 € | 5.729.622 € | 12.403.514 € | 64.8% |
Branche
NACE 33.20Installation von Maschinen und Ausrüstungen a. n. g.WZ 33.20.0Installation von Maschinen und Ausrüstungen a. n. g.ISIC 3320Installation of industrial machinery and equipmentNAICS 238220Building Equipment ContractorsNAICS 238290Building Equipment ContractorsUKSIC 33.20Installation of industrial machinery and equipmentNACE2025 33.20Installation von Industriemaschinen und -ausrüstungen
Rohdaten
{
"id": "7fb25e4b-3d22-4344-91b8-4ce147a2b63b",
"euId": "DEB1601.HRB432834",
"name": "autmatec Leitungs- und Netzbau GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1997-12-17T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Josef-Reiert-Str. 4",
"city": "Walldorf",
"zipCode": "69190",
"state": "BW",
"country": "DE",
"latitude": 49.3043405,
"longitude": 8.6307186
},
"contactData": {
"emails": [
"info@autmatec.de"
],
"phones": [
"+49 6227841810"
],
"websites": [
"https://autmatec.de/"
],
"faxes": [
"+49 62278418128"
]
},
"managers": [
{
"name": "Erich Ernst Erbrecht",
"position": "Managing Director",
"startDate": "2010-09-30T00:00:00",
"endDate": "2022-02-03T00:00:00"
},
{
"name": "Felix Alemán",
"position": "Managing Director",
"startDate": "2021-10-14T00:00:00",
"endDate": null
},
{
"name": "Jörg Holzapfel",
"position": "Managing Director",
"startDate": "2010-09-30T00:00:00",
"endDate": "2023-07-05T00:00:00"
},
{
"name": "Thilo Oppermann",
"position": "Managing Director",
"startDate": "2023-07-05T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"3320"
],
"nace": [
"33.20"
],
"nace2025": [
"33.20"
],
"naics": [
"238220",
"238290"
],
"uksic": [
"33.20"
],
"wz": [
"33.20.0"
]
},
"financials": [
{
"year": 2012,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 190697700,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9302887620,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.0498764232089046,
"returnOnSalesIsEstimate": true,
"equity": 191000,
"equityIsEstimate": true,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 3703000,
"liabilitiesIsEstimate": true
},
{
"year": 2013,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 5825868.52,
"balanceTotalIsEstimate": false,
"earnings": 357749.64,
"earningsIsEstimate": false,
"earningsCagr": -99.81239960419029,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": -99.83875974199934,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.3849976,
"returnOnSalesIsEstimate": true,
"equity": 855154.98,
"equityIsEstimate": false,
"equityRatio": 14.678583580530239,
"equityRatioIsEstimate": false,
"cash": 216227.55,
"cashIsEstimate": false,
"receivables": 2812868.08,
"receivablesIsEstimate": false,
"liabilities": 4581052.13,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 5281369.09,
"balanceTotalIsEstimate": false,
"earnings": 256990.01,
"earningsIsEstimate": false,
"earningsCagr": -96.32899147445254,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": -96.12068424245605,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8356429285714286,
"returnOnSalesIsEstimate": true,
"equity": 1112144.99,
"equityIsEstimate": false,
"equityRatio": 21.0578918278177,
"equityRatioIsEstimate": false,
"cash": 170373.61,
"cashIsEstimate": false,
"receivables": 1326873.48,
"receivablesIsEstimate": false,
"liabilities": 3774741.16,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 5840055.67,
"balanceTotalIsEstimate": false,
"earnings": 239403.06,
"earningsIsEstimate": false,
"earningsCagr": -89.21231936882845,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": -88.27378566349404,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5960203999999998,
"returnOnSalesIsEstimate": true,
"equity": 1351548.05,
"equityIsEstimate": false,
"equityRatio": 23.142725452820898,
"equityRatioIsEstimate": false,
"cash": 234043.94,
"cashIsEstimate": false,
"receivables": 1727179.17,
"receivablesIsEstimate": false,
"liabilities": 4206594.62,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 5042171.21,
"balanceTotalIsEstimate": false,
"earnings": 104513.43999999994,
"earningsIsEstimate": true,
"earningsCagr": -84.69946305525954,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": -80.66556905231053,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.803949538461538,
"returnOnSalesIsEstimate": true,
"equity": 1456061.49,
"equityIsEstimate": false,
"equityRatio": 28.877668555011244,
"equityRatioIsEstimate": false,
"cash": 475511.48,
"cashIsEstimate": false,
"receivables": 1006436.78,
"receivablesIsEstimate": false,
"liabilities": 3355363.43,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 4889574.97,
"balanceTotalIsEstimate": false,
"earnings": -84225.21999999997,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": -3.514284152976155,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6478863076923075,
"returnOnSalesIsEstimate": true,
"equity": 1371836.27,
"equityIsEstimate": false,
"equityRatio": 28.056350059399946,
"equityRatioIsEstimate": false,
"cash": 92300.54,
"cashIsEstimate": false,
"receivables": 1278546.38,
"receivablesIsEstimate": false,
"liabilities": 303949.71,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 4900851.96,
"balanceTotalIsEstimate": false,
"earnings": 4567.85999999987,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": -1.8356423308626968,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.03513738461538361,
"returnOnSalesIsEstimate": true,
"equity": 1376404.13,
"equityIsEstimate": false,
"equityRatio": 28.084997082833734,
"equityRatioIsEstimate": false,
"cash": 334638.84,
"cashIsEstimate": false,
"receivables": 1428976.14,
"receivablesIsEstimate": false,
"liabilities": 423480.71,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 6858046.29,
"balanceTotalIsEstimate": false,
"earnings": 925550.98,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 3.178548877407361,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.444417529411765,
"returnOnSalesIsEstimate": true,
"equity": 2301955.11,
"equityIsEstimate": false,
"equityRatio": 33.565756378118586,
"equityRatioIsEstimate": false,
"cash": 3061230.29,
"cashIsEstimate": false,
"receivables": 470565.91,
"receivablesIsEstimate": false,
"liabilities": 123578.78,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 12403514.31,
"balanceTotalIsEstimate": false,
"earnings": 5729621.68,
"earningsIsEstimate": false,
"earningsCagr": 3441.6576724834863,
"earningsCagrIsEstimate": true,
"revenue": 24739604.93,
"revenueIsEstimate": false,
"revenueCagr": 17.45252344128776,
"revenueCagrIsEstimate": true,
"returnOnSales": 23.15971373112788,
"returnOnSalesIsEstimate": false,
"equity": 8031576.79,
"equityIsEstimate": false,
"equityRatio": 64.7524289428582,
"equityRatioIsEstimate": false,
"cash": 1641962.28,
"cashIsEstimate": false,
"receivables": 6073895.38,
"receivablesIsEstimate": false,
"liabilities": 916491.16,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 13179756.94,
"balanceTotalIsEstimate": false,
"earnings": 4486058.85,
"earningsIsEstimate": false,
"earningsCagr": 893.9946813461319,
"earningsCagrIsEstimate": true,
"revenue": 25222470.23,
"revenueIsEstimate": false,
"revenueCagr": 18.02148272346127,
"revenueCagrIsEstimate": true,
"returnOnSales": 17.78596152197738,
"returnOnSalesIsEstimate": false,
"equity": 8017635.64,
"equityIsEstimate": false,
"equityRatio": 60.8329552396131,
"equityRatioIsEstimate": false,
"cash": 4215279.31,
"cashIsEstimate": false,
"receivables": 4903610.08,
"receivablesIsEstimate": false,
"liabilities": 732434.29,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 7259566.44,
"balanceTotalIsEstimate": false,
"earnings": 3340343.25,
"earningsIsEstimate": false,
"earningsCagr": 420.0194384708122,
"earningsCagrIsEstimate": true,
"revenue": 20761208.66,
"revenueIsEstimate": false,
"revenueCagr": 12.415790888916334,
"revenueCagrIsEstimate": true,
"returnOnSales": 16.08934867282433,
"returnOnSalesIsEstimate": false,
"equity": 5857978.89,
"equityIsEstimate": false,
"equityRatio": 80.69323338268117,
"equityRatioIsEstimate": false,
"cash": 1358316.11,
"cashIsEstimate": false,
"receivables": 1236247.78,
"receivablesIsEstimate": false,
"liabilities": 449709.91,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 11918765.13,
"balanceTotalIsEstimate": false,
"earnings": 3729959.71,
"earningsIsEstimate": false,
"earningsCagr": 41.68567676342487,
"earningsCagrIsEstimate": true,
"revenue": 27000000,
"revenueIsEstimate": true,
"revenueCagr": 12.26094938246376,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.814665592592593,
"returnOnSalesIsEstimate": true,
"equity": 8587938.6,
"equityIsEstimate": false,
"equityRatio": 72.05392929829468,
"equityRatioIsEstimate": false,
"cash": 4074218.11,
"cashIsEstimate": false,
"receivables": 3230199.5,
"receivablesIsEstimate": false,
"liabilities": 2649359.33,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 17411863.44,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 38000000,
"revenueIsEstimate": true,
"revenueCagr": 11.326283052709574,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 8587938.6,
"equityIsEstimate": false,
"equityRatio": 49.322340653505606,
"equityRatioIsEstimate": false,
"cash": 5733348.76,
"cashIsEstimate": false,
"receivables": 7373089.93,
"receivablesIsEstimate": false,
"liabilities": 8343466.01,
"liabilitiesIsEstimate": false
}
]
}