Autohaus im Dreisamtal GmbH
DEB8536.HRB4102
Firmensitz
Zartener Str. 31
79199 Kirchzarten
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Patrick Josef Klein
Managing Director
Seit 26. August 2015
Thomas Wehrle
Managing Director
Seit 29. Dezember 2017
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~6.600.000 DM | 99.485 DM | 1.478.785 DM | 60.5% |
| 2023 | ~8.200.000 DM | ~137.112 DM | 1.302.830 DM | 61.0% |
| 2022 | ~7.300.000 DM | ~94.214 DM | 1.061.807 DM | 62.0% |
| 2021 | ~5.800.000 DM | ~135.036 DM | 1.099.240 DM | 51.3% |
| 2020 | ~4.500.000 DM | ~-62.200 DM | 854.643 DM | 50.2% |
Branche
NACE 45.11Handel mit Kraftwagen mit einem Gesamtgewicht von 3,5 t oder wenigerWZ 45.1145.11ISIC 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": "a012480e-84a7-47d0-ab65-b0ad42b3e3e9",
"euId": "DEB8536.HRB4102",
"name": "Autohaus im Dreisamtal GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1991-12-13T00:00:00",
"vatId": "DE811430107",
"hq": {
"line2": null,
"street": "Zartener Str. 31",
"city": "Kirchzarten",
"zipCode": "79199",
"state": "BW",
"country": "DE",
"latitude": 47.9698284,
"longitude": 7.9517374
},
"contactData": {
"emails": [
"info@autohaus-dreisamtal.de"
],
"phones": [
"+49 766190333"
],
"websites": [
"https://www.tankstelle-dreisamtal.de"
],
"faxes": [
"+49 766162200"
]
},
"managers": [
{
"name": "Patrick Josef Klein",
"position": "Managing Director",
"startDate": "2015-08-26T00:00:00",
"endDate": null
},
{
"name": "Thomas Wehrle",
"position": "Managing Director",
"startDate": "2017-12-29T00:00:00",
"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"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1174312.27,
"balanceTotalIsEstimate": false,
"earnings": 20136.44,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.2918324637681159,
"returnOnSalesIsEstimate": true,
"equity": 120100.2,
"equityIsEstimate": false,
"equityRatio": 10.227279665569704,
"equityRatioIsEstimate": false,
"cash": 61381.73,
"cashIsEstimate": false,
"receivables": 222484.2,
"receivablesIsEstimate": false,
"liabilities": 849628.14,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 978687.21,
"balanceTotalIsEstimate": false,
"earnings": 18116.41,
"earningsIsEstimate": false,
"earningsCagr": -10.03171364948322,
"earningsCagrIsEstimate": false,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": -1.449275362318836,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2664177941176471,
"returnOnSalesIsEstimate": true,
"equity": 138216.61,
"equityIsEstimate": false,
"equityRatio": 14.122654162405984,
"equityRatioIsEstimate": false,
"cash": 48004.25,
"cashIsEstimate": false,
"receivables": 232945.82,
"receivablesIsEstimate": false,
"liabilities": 643444.89,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 738871.06,
"balanceTotalIsEstimate": false,
"earnings": -77447.36,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": -11.534826307061719,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.4342103703703704,
"returnOnSalesIsEstimate": true,
"equity": 10769.25,
"equityIsEstimate": false,
"equityRatio": 1.4575276503589136,
"equityRatioIsEstimate": false,
"cash": 6220.82,
"cashIsEstimate": false,
"receivables": 173926.34,
"receivablesIsEstimate": false,
"liabilities": 445757.89,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 617928.52,
"balanceTotalIsEstimate": false,
"earnings": 63778.62,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": -12.64195352637011,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.386491739130435,
"returnOnSalesIsEstimate": true,
"equity": 74547.87,
"equityIsEstimate": false,
"equityRatio": 12.064157517765969,
"equityRatioIsEstimate": false,
"cash": 7584.16,
"cashIsEstimate": false,
"receivables": 142193.52,
"receivablesIsEstimate": false,
"liabilities": 507314.65,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 598354.33,
"balanceTotalIsEstimate": false,
"earnings": 49995.65,
"earningsIsEstimate": false,
"earningsCagr": -21.61064319046101,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": -12.20218831101092,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2194060975609755,
"returnOnSalesIsEstimate": true,
"equity": 124543.52,
"equityIsEstimate": false,
"equityRatio": 20.814342565215497,
"equityRatioIsEstimate": false,
"cash": 164374,
"cashIsEstimate": false,
"receivables": 116025.01,
"receivablesIsEstimate": false,
"liabilities": 444119.7,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 657357.19,
"balanceTotalIsEstimate": false,
"earnings": 47724.74,
"earningsIsEstimate": false,
"earningsCagr": -13.496391086418559,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": -6.939514089790045,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9357792156862745,
"returnOnSalesIsEstimate": true,
"equity": 172268.26,
"equityIsEstimate": false,
"equityRatio": 26.206187841346956,
"equityRatioIsEstimate": false,
"cash": 221618.54,
"cashIsEstimate": false,
"receivables": 161311.02,
"receivablesIsEstimate": false,
"liabilities": 465501.93,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 717597.12,
"balanceTotalIsEstimate": false,
"earnings": 53286.95,
"earningsIsEstimate": false,
"earningsCagr": -5.8149624999586536,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": -5.5354904850827396,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2392313953488372,
"returnOnSalesIsEstimate": true,
"equity": 225555.21,
"equityIsEstimate": false,
"equityRatio": 31.432011600046554,
"equityRatioIsEstimate": false,
"cash": 185903.79,
"cashIsEstimate": false,
"receivables": 120076.78,
"receivablesIsEstimate": false,
"liabilities": 466600.73,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 679341.43,
"balanceTotalIsEstimate": false,
"earnings": 43005.25,
"earningsIsEstimate": false,
"earningsCagr": -9.382601577006522,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": -0.5479658280595823,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9556722222222221,
"returnOnSalesIsEstimate": true,
"equity": 268560.46,
"equityIsEstimate": false,
"equityRatio": 39.53247191180435,
"equityRatioIsEstimate": false,
"cash": 258415.21,
"cashIsEstimate": false,
"receivables": 133357.46,
"receivablesIsEstimate": false,
"liabilities": 386548.97,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 732512.58,
"balanceTotalIsEstimate": false,
"earnings": 59147.19,
"earningsIsEstimate": false,
"earningsCagr": 4.291874752990399,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 2.354552593148851,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3143820000000002,
"returnOnSalesIsEstimate": true,
"equity": 277707.65,
"equityIsEstimate": false,
"equityRatio": 37.91165607012511,
"equityRatioIsEstimate": false,
"cash": 226472.1,
"cashIsEstimate": false,
"receivables": 128418.54,
"receivablesIsEstimate": false,
"liabilities": 422720.79,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 569592.98,
"balanceTotalIsEstimate": false,
"earnings": 25246.84,
"earningsIsEstimate": false,
"earningsCagr": -14.716333308886753,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": -0.995148663330292,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5152416326530612,
"returnOnSalesIsEstimate": true,
"equity": 302954.49,
"equityIsEstimate": false,
"equityRatio": 53.1878904125539,
"equityRatioIsEstimate": false,
"cash": 10506.36,
"cashIsEstimate": false,
"receivables": 161637.99,
"receivablesIsEstimate": false,
"liabilities": 241450.49,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 684743.33,
"balanceTotalIsEstimate": false,
"earnings": 58236.4,
"earningsIsEstimate": false,
"earningsCagr": 2.2453143064242953,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3543348837209301,
"returnOnSalesIsEstimate": true,
"equity": 361190.89,
"equityIsEstimate": false,
"equityRatio": 52.7483619300096,
"equityRatioIsEstimate": false,
"cash": 204886.18,
"cashIsEstimate": false,
"receivables": 122581.88,
"receivablesIsEstimate": false,
"liabilities": 274838.62,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 875937.91,
"balanceTotalIsEstimate": false,
"earnings": 116209.13,
"earningsIsEstimate": false,
"earningsCagr": 28.212300659013568,
"earningsCagrIsEstimate": false,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": 10.872566232847625,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7089577941176473,
"returnOnSalesIsEstimate": true,
"equity": 477400.02,
"equityIsEstimate": false,
"equityRatio": 54.50158219547776,
"equityRatioIsEstimate": false,
"cash": 197086.51,
"cashIsEstimate": false,
"receivables": 240607.61,
"receivablesIsEstimate": false,
"liabilities": 317951.96,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 955919.24,
"balanceTotalIsEstimate": false,
"earnings": 61508.93,
"earningsIsEstimate": false,
"earningsCagr": 0.9836383445665176,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 11.6789652944836,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.878699,
"returnOnSalesIsEstimate": true,
"equity": 364464.64,
"equityIsEstimate": false,
"equityRatio": 38.127137183680915,
"equityRatioIsEstimate": false,
"cash": 273267.79,
"cashIsEstimate": false,
"receivables": 248066.85,
"receivablesIsEstimate": false,
"liabilities": 437642.6,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 1051882.08,
"balanceTotalIsEstimate": false,
"earnings": 107397.36,
"earningsIsEstimate": false,
"earningsCagr": 43.613955686178166,
"earningsCagrIsEstimate": false,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": 6.4844316803015944,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7047199999999998,
"returnOnSalesIsEstimate": true,
"equity": 471862,
"equityIsEstimate": false,
"equityRatio": 44.85883056397348,
"equityRatioIsEstimate": false,
"cash": 431248.97,
"cashIsEstimate": false,
"receivables": 199356.2,
"receivablesIsEstimate": false,
"liabilities": 371458.08,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 1048114.64,
"balanceTotalIsEstimate": false,
"earnings": 80621.18,
"earningsIsEstimate": false,
"earningsCagr": 8.471003382004527,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 4.35792377607962,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.580807450980392,
"returnOnSalesIsEstimate": true,
"equity": 490975.34,
"equityIsEstimate": false,
"equityRatio": 46.84366778809616,
"equityRatioIsEstimate": false,
"cash": 513687.2,
"cashIsEstimate": false,
"receivables": 134497.18,
"receivablesIsEstimate": false,
"liabilities": 393941.3,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 854643,
"balanceTotalIsEstimate": false,
"earnings": -62199.56,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": -9.806362928421574,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.3822124444444444,
"returnOnSalesIsEstimate": true,
"equity": 428776,
"equityIsEstimate": false,
"equityRatio": 50.17018802002708,
"equityRatioIsEstimate": false,
"cash": 349513,
"cashIsEstimate": false,
"receivables": 121493,
"receivablesIsEstimate": false,
"liabilities": 266876,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 1099240,
"balanceTotalIsEstimate": false,
"earnings": 135036,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": -4.592506068296731,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.328206896551724,
"returnOnSalesIsEstimate": true,
"equity": 563812,
"equityIsEstimate": false,
"equityRatio": 51.29107383282996,
"equityRatioIsEstimate": false,
"cash": 414924,
"cashIsEstimate": false,
"receivables": 170578,
"receivablesIsEstimate": false,
"liabilities": 278133,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 1061807,
"balanceTotalIsEstimate": false,
"earnings": 94214,
"earningsIsEstimate": true,
"earningsCagr": -30.230457063301643,
"earningsCagrIsEstimate": true,
"revenue": 7300000,
"revenueIsEstimate": true,
"revenueCagr": 3.7517850928809215,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2906027397260273,
"returnOnSalesIsEstimate": true,
"equity": 658026,
"equityIsEstimate": false,
"equityRatio": 61.972279331366245,
"equityRatioIsEstimate": false,
"cash": 235748,
"cashIsEstimate": false,
"receivables": 255778,
"receivablesIsEstimate": false,
"liabilities": 207273,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 1302830,
"balanceTotalIsEstimate": false,
"earnings": 137112,
"earningsIsEstimate": true,
"earningsCagr": 0.7657520256895811,
"earningsCagrIsEstimate": true,
"revenue": 8200000,
"revenueIsEstimate": true,
"revenueCagr": 12.605841154609077,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.67209756097561,
"returnOnSalesIsEstimate": true,
"equity": 795138,
"equityIsEstimate": false,
"equityRatio": 61.03160043904423,
"equityRatioIsEstimate": false,
"cash": 383456,
"cashIsEstimate": false,
"receivables": 294036,
"receivablesIsEstimate": false,
"liabilities": 249838,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 1478785.37,
"balanceTotalIsEstimate": false,
"earnings": 99484.88,
"earningsIsEstimate": false,
"earningsCagr": -9.683068970196562,
"earningsCagrIsEstimate": true,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 10.048177705902827,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5073466666666666,
"returnOnSalesIsEstimate": true,
"equity": 894623.06,
"equityIsEstimate": false,
"equityRatio": 60.49715382293781,
"equityRatioIsEstimate": false,
"cash": 893399.99,
"cashIsEstimate": false,
"receivables": 184017.56,
"receivablesIsEstimate": false,
"liabilities": 384298.75,
"liabilitiesIsEstimate": false
}
]
}