Auto Evertz GmbH
DER3101.HRB20101
Firmensitz
Humboldtstr. 5
52525 Heinsberg
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Jörn Evertz
Managing Director
Seit 15. Dezember 2015
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.100.000 € | -9.856 € | 335.622 € | 27.4% |
| 2023 | ~2.300.000 € | -780 € | 332.625 € | 24.6% |
| 2022 | ~1.600.000 € | 1.130 € | 297.153 € | 24.5% |
| 2021 | ~1.100.000 € | 437 € | 272.861 € | 24.0% |
| 2020 | ~850.000 € | 9.256 € | 212.522 € | 11.8% |
Branche
NACE 45.11Handel mit Kraftwagen mit einem Gesamtgewicht von 3,5 t oder wenigerWZ 45.11.0Handel mit Kraftwagen mit einem Gesamtgewicht von 3,5 t oder wenigerISIC 4510Sale of motor vehiclesNAICS 423110Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423910Miscellaneous Durable Goods Merchant WholesalersNAICS 425110Wholesale Electronic Markets and Agents and BrokersNAICS 425120Wholesale Electronic Markets and Agents and BrokersUKSIC 45.11Sale of cars and light motor vehiclesNACE2025 46.18Tätigkeiten der Großhandelsvermittlung von sonstigen WarenNACE2025 46.71Großhandel mit KraftwagenNACE2025 47.81Einzelhandel mit KraftwagenNACE2025 47.92Vermittlungstätigkeiten für den Einzelhandel mit ausgeprägtem Schwerpunkt
Rohdaten
{
"id": "3e89056c-457f-40d9-8d45-cef607378b49",
"euId": "DER3101.HRB20101",
"name": "Auto Evertz GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2015-12-15T00:00:00",
"vatId": "DE303833206",
"hq": {
"line2": null,
"street": "Humboldtstr. 5",
"city": "Heinsberg",
"zipCode": "52525",
"state": "NW",
"country": "DE",
"latitude": 51.0658835,
"longitude": 6.10994103757008
},
"contactData": {
"emails": [
"info@auto-evertz.de"
],
"phones": [
"+49 24532343"
],
"websites": [
"https://www.ford-schiffgens-heinsberg.de"
],
"faxes": []
},
"managers": [
{
"name": "Jörn Evertz",
"position": "Managing Director",
"startDate": "2015-12-15T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4510"
],
"nace": [
"45.11"
],
"nace2025": [
"46.18",
"46.71",
"47.81",
"47.92"
],
"naics": [
"423110",
"423910",
"425110",
"425120"
],
"uksic": [
"45.11"
],
"wz": [
"45.11.0"
]
},
"financials": [
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 211324.63,
"balanceTotalIsEstimate": false,
"earnings": 15054.99,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.0753564285714285,
"returnOnSalesIsEstimate": true,
"equity": 23815.73,
"equityIsEstimate": false,
"equityRatio": 11.269736991849932,
"equityRatioIsEstimate": false,
"cash": 48757.37,
"cashIsEstimate": false,
"receivables": 25665.6,
"receivablesIsEstimate": false,
"liabilities": 181659.03,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 188385.63,
"balanceTotalIsEstimate": false,
"earnings": -17915.49,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -21.42857142857143,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.6286809090909091,
"returnOnSalesIsEstimate": true,
"equity": 5900.24,
"equityIsEstimate": false,
"equityRatio": 3.132001097960603,
"equityRatioIsEstimate": false,
"cash": 40988.73,
"cashIsEstimate": false,
"receivables": 17661.03,
"receivablesIsEstimate": false,
"liabilities": 178640.71,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 212522.47,
"balanceTotalIsEstimate": false,
"earnings": 9256.46,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 850000,
"revenueIsEstimate": true,
"revenueCagr": -22.080627752602044,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.088995294117647,
"returnOnSalesIsEstimate": true,
"equity": 25156.7,
"equityIsEstimate": false,
"equityRatio": 11.83719537985795,
"equityRatioIsEstimate": false,
"cash": 12376.19,
"cashIsEstimate": false,
"receivables": 10030.78,
"receivablesIsEstimate": false,
"liabilities": 182144.94,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 272861.28,
"balanceTotalIsEstimate": false,
"earnings": 436.96,
"earningsIsEstimate": false,
"earningsCagr": -95.2794048696802,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -7.724115558366041,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.039723636363636364,
"returnOnSalesIsEstimate": true,
"equity": 65593.66,
"equityIsEstimate": false,
"equityRatio": 24.03919676694326,
"equityRatioIsEstimate": false,
"cash": 17093.28,
"cashIsEstimate": false,
"receivables": 15152.15,
"receivablesIsEstimate": false,
"liabilities": 203217.62,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 297152.66,
"balanceTotalIsEstimate": false,
"earnings": 1129.53,
"earningsIsEstimate": false,
"earningsCagr": -65.06776117396629,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.070595625,
"returnOnSalesIsEstimate": true,
"equity": 72723.19,
"equityIsEstimate": false,
"equityRatio": 24.47334309576768,
"equityRatioIsEstimate": false,
"cash": 13674.16,
"cashIsEstimate": false,
"receivables": 27783,
"receivablesIsEstimate": false,
"liabilities": 221879.47,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 332624.77,
"balanceTotalIsEstimate": false,
"earnings": -779.83,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 20.24964078792262,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.033905652173913045,
"returnOnSalesIsEstimate": true,
"equity": 81943.36,
"equityIsEstimate": false,
"equityRatio": 24.63537517064649,
"equityRatioIsEstimate": false,
"cash": 7219.21,
"cashIsEstimate": false,
"receivables": 51963.76,
"receivablesIsEstimate": false,
"liabilities": 248131.41,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 335621.92,
"balanceTotalIsEstimate": false,
"earnings": -9855.77,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 25.3718667000995,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.469322380952381,
"returnOnSalesIsEstimate": true,
"equity": 92087.59,
"equityIsEstimate": false,
"equityRatio": 27.43789499803827,
"equityRatioIsEstimate": false,
"cash": 11077.6,
"cashIsEstimate": false,
"receivables": 45082.52,
"receivablesIsEstimate": false,
"liabilities": 240984.33,
"liabilitiesIsEstimate": false
}
]
}