AVU AG für Versorgungs-Unternehmen

{
  "id": "3e084a27-46bc-4112-b99d-5d661c9708f1",
  "euId": "DER2602R.HRB5575",
  "name": "AVU AG für Versorgungs-Unternehmen",
  "legalForm": "AG",
  "status": "active",
  "foundationDate": "1958-03-13T00:00:00",
  "vatId": "DE126455799",
  "hq": {
    "line2": null,
    "street": "An der Drehbank 18",
    "city": "Gevelsberg",
    "zipCode": "58285",
    "state": "NW",
    "country": "DE",
    "latitude": 51.327833,
    "longitude": 7.3522529
  },
  "contactData": {
    "emails": [
      "info@avu.de"
    ],
    "phones": [
      "+49 233273123"
    ],
    "websites": [
      "https://avu.de/"
    ],
    "faxes": [
      "+49 233273600"
    ]
  },
  "managers": [
    {
      "name": "Uwe Joachim Träris",
      "position": "Member of the Executive Board",
      "startDate": "2015-01-06T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "3520"
    ],
    "nace": [
      "35.22"
    ],
    "nace2025": [
      "35.22"
    ],
    "naics": [
      "221210"
    ],
    "uksic": [
      "35.22"
    ],
    "wz": [
      "35.22.0"
    ]
  },
  "financials": [
    {
      "year": 2012,
      "currency": "EUR",
      "capital": 36864000,
      "capitalIsEstimate": false,
      "balanceTotal": 502303000,
      "balanceTotalIsEstimate": true,
      "earnings": 15149000,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 280000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 5.410357142857143,
      "returnOnSalesIsEstimate": true,
      "equity": 162863000,
      "equityIsEstimate": true,
      "equityRatio": 32.42325847148036,
      "equityRatioIsEstimate": true,
      "cash": 22577000,
      "cashIsEstimate": true,
      "receivables": 45532000,
      "receivablesIsEstimate": true,
      "liabilities": 84467000,
      "liabilitiesIsEstimate": true
    },
    {
      "year": 2013,
      "currency": "EUR",
      "capital": 36864000,
      "capitalIsEstimate": false,
      "balanceTotal": 501863000,
      "balanceTotalIsEstimate": true,
      "earnings": 15505000,
      "earningsIsEstimate": true,
      "earningsCagr": 2.349990098356325,
      "earningsCagrIsEstimate": true,
      "revenue": 280000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 5.5375,
      "returnOnSalesIsEstimate": true,
      "equity": 141283000,
      "equityIsEstimate": true,
      "equityRatio": 28.15170674068421,
      "equityRatioIsEstimate": true,
      "cash": 30294000,
      "cashIsEstimate": true,
      "receivables": 44747000,
      "receivablesIsEstimate": true,
      "liabilities": 83993000,
      "liabilitiesIsEstimate": true
    },
    {
      "year": 2014,
      "currency": "EUR",
      "capital": 36864000,
      "capitalIsEstimate": false,
      "balanceTotal": 505800000,
      "balanceTotalIsEstimate": true,
      "earnings": 16751000,
      "earningsIsEstimate": true,
      "earningsCagr": 5.15462683239547,
      "earningsCagrIsEstimate": true,
      "revenue": 250000000,
      "revenueIsEstimate": true,
      "revenueCagr": -5.508881747693195,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 6.700399999999999,
      "returnOnSalesIsEstimate": true,
      "equity": 116101000,
      "equityIsEstimate": true,
      "equityRatio": 22.953934361407672,
      "equityRatioIsEstimate": true,
      "cash": 25058000,
      "cashIsEstimate": true,
      "receivables": 32781000,
      "receivablesIsEstimate": true,
      "liabilities": 72967000,
      "liabilitiesIsEstimate": true
    },
    {
      "year": 2015,
      "currency": "EUR",
      "capital": 36864000,
      "capitalIsEstimate": false,
      "balanceTotal": 494538000,
      "balanceTotalIsEstimate": true,
      "earnings": 17828000,
      "earningsIsEstimate": true,
      "earningsCagr": 5.5778677168007995,
      "earningsCagrIsEstimate": true,
      "revenue": 250000000,
      "revenueIsEstimate": true,
      "revenueCagr": -3.7071607222910585,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 7.1312,
      "returnOnSalesIsEstimate": true,
      "equity": 141216000,
      "equityIsEstimate": true,
      "equityRatio": 28.555136309039952,
      "equityRatioIsEstimate": true,
      "cash": 14200000,
      "cashIsEstimate": true,
      "receivables": 32538000,
      "receivablesIsEstimate": true,
      "liabilities": 70383000,
      "liabilitiesIsEstimate": true
    },
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 36864000,
      "capitalIsEstimate": false,
      "balanceTotal": 546968000,
      "balanceTotalIsEstimate": true,
      "earnings": 20676000,
      "earningsIsEstimate": true,
      "earningsCagr": 8.086297289078281,
      "earningsCagrIsEstimate": true,
      "revenue": 290000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0.8811424002630464,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 7.129655172413793,
      "returnOnSalesIsEstimate": true,
      "equity": 124162000,
      "equityIsEstimate": true,
      "equityRatio": 22.700048266077726,
      "equityRatioIsEstimate": true,
      "cash": 14453000,
      "cashIsEstimate": true,
      "receivables": 43834000,
      "receivablesIsEstimate": true,
      "liabilities": 103389000,
      "liabilitiesIsEstimate": true
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 36864000,
      "capitalIsEstimate": false,
      "balanceTotal": 383817000,
      "balanceTotalIsEstimate": true,
      "earnings": 11482000,
      "earningsIsEstimate": true,
      "earningsCagr": -7.234509985449766,
      "earningsCagrIsEstimate": true,
      "revenue": 230000000,
      "revenueIsEstimate": true,
      "revenueCagr": -4.798793748452656,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.992173913043478,
      "returnOnSalesIsEstimate": true,
      "equity": 98747000,
      "equityIsEstimate": true,
      "equityRatio": 25.727625404815313,
      "equityRatioIsEstimate": true,
      "cash": 7167000,
      "cashIsEstimate": true,
      "receivables": 40778000,
      "receivablesIsEstimate": true,
      "liabilities": 74950000,
      "liabilitiesIsEstimate": true
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 36864000,
      "capitalIsEstimate": false,
      "balanceTotal": 383982000,
      "balanceTotalIsEstimate": true,
      "earnings": 12937000,
      "earningsIsEstimate": true,
      "earningsCagr": -6.254979176258557,
      "earningsCagrIsEstimate": true,
      "revenue": 230000000,
      "revenueIsEstimate": true,
      "revenueCagr": -2.0629638664440675,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 5.624782608695652,
      "returnOnSalesIsEstimate": true,
      "equity": 97284000,
      "equityIsEstimate": true,
      "equityRatio": 25.335562604497085,
      "equityRatioIsEstimate": true,
      "cash": 7957000,
      "cashIsEstimate": true,
      "receivables": 37571000,
      "receivablesIsEstimate": true,
      "liabilities": 64300000,
      "liabilitiesIsEstimate": true
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 36864000,
      "capitalIsEstimate": false,
      "balanceTotal": 383012000,
      "balanceTotalIsEstimate": true,
      "earnings": 8913000,
      "earningsIsEstimate": true,
      "earningsCagr": -15.912716932652305,
      "earningsCagrIsEstimate": true,
      "revenue": 220000000,
      "revenueIsEstimate": true,
      "revenueCagr": -3.145307188309876,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.051363636363636,
      "returnOnSalesIsEstimate": true,
      "equity": 94677000,
      "equityIsEstimate": true,
      "equityRatio": 24.719068854239552,
      "equityRatioIsEstimate": true,
      "cash": 4682000,
      "cashIsEstimate": true,
      "receivables": 37297000,
      "receivablesIsEstimate": true,
      "liabilities": 54549000,
      "liabilitiesIsEstimate": true
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 36864000,
      "capitalIsEstimate": false,
      "balanceTotal": 380988156.83,
      "balanceTotalIsEstimate": true,
      "earnings": 8966114.12,
      "earningsIsEstimate": true,
      "earningsCagr": -18.85076413498421,
      "earningsCagrIsEstimate": true,
      "revenue": 200000000,
      "revenueIsEstimate": true,
      "revenueCagr": -8.870707314420589,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.483057059999999,
      "returnOnSalesIsEstimate": true,
      "equity": 92122662.49,
      "equityIsEstimate": true,
      "equityRatio": 24.179928125982634,
      "equityRatioIsEstimate": true,
      "cash": 6275799.02,
      "cashIsEstimate": true,
      "receivables": 28640214.36,
      "receivablesIsEstimate": true,
      "liabilities": 34150256.76,
      "liabilitiesIsEstimate": true
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 36864000,
      "capitalIsEstimate": false,
      "balanceTotal": 429792206.27,
      "balanceTotalIsEstimate": true,
      "earnings": 9072649.45,
      "earningsIsEstimate": true,
      "earningsCagr": -5.717921745090582,
      "earningsCagrIsEstimate": true,
      "revenue": 250000000,
      "revenueIsEstimate": true,
      "revenueCagr": 2.106418519374853,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.62905978,
      "returnOnSalesIsEstimate": true,
      "equity": 89675311.94,
      "equityIsEstimate": true,
      "equityRatio": 20.864806441758745,
      "equityRatioIsEstimate": true,
      "cash": 1141193.1,
      "cashIsEstimate": true,
      "receivables": 40634210.07,
      "receivablesIsEstimate": true,
      "liabilities": 78736000,
      "liabilitiesIsEstimate": true
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 36864000,
      "capitalIsEstimate": false,
      "balanceTotal": 423076810.81,
      "balanceTotalIsEstimate": false,
      "earnings": 9279580.85,
      "earningsIsEstimate": false,
      "earningsCagr": -7.9712134911650745,
      "earningsCagrIsEstimate": true,
      "revenue": 478322360.66,
      "revenueIsEstimate": false,
      "revenueCagr": 20.08761288114671,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.9400265622530846,
      "returnOnSalesIsEstimate": false,
      "equity": 87434892.79,
      "equityIsEstimate": false,
      "equityRatio": 20.666434688916627,
      "equityRatioIsEstimate": false,
      "cash": 11739889.21,
      "cashIsEstimate": false,
      "receivables": 36234037.04,
      "receivablesIsEstimate": false,
      "liabilities": 26111372.97,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 36864000,
      "capitalIsEstimate": false,
      "balanceTotal": 451289981.37,
      "balanceTotalIsEstimate": false,
      "earnings": 17855227.2,
      "earningsIsEstimate": false,
      "earningsCagr": 18.96942664160093,
      "earningsCagrIsEstimate": true,
      "revenue": 444131513.82,
      "revenueIsEstimate": false,
      "revenueCagr": 19.198894423496714,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.02025675828004,
      "returnOnSalesIsEstimate": false,
      "equity": 93770119.99,
      "equityIsEstimate": false,
      "equityRatio": 20.778241011541645,
      "equityRatioIsEstimate": false,
      "cash": 8002345.6,
      "cashIsEstimate": false,
      "receivables": 36740806.61,
      "receivablesIsEstimate": false,
      "liabilities": 29167389.93,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 36864000,
      "capitalIsEstimate": false,
      "balanceTotal": 454109748.25,
      "balanceTotalIsEstimate": false,
      "earnings": 20861411.62,
      "earningsIsEstimate": false,
      "earningsCagr": 23.50509029226524,
      "earningsCagrIsEstimate": true,
      "revenue": 400953532.09,
      "revenueIsEstimate": false,
      "revenueCagr": 18.99151993005561,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 5.2029499556365915,
      "returnOnSalesIsEstimate": false,
      "equity": 101671531.61000001,
      "equityIsEstimate": false,
      "equityRatio": 22.389198206339103,
      "equityRatioIsEstimate": false,
      "cash": 1424044.13,
      "cashIsEstimate": false,
      "receivables": 38859793.24,
      "receivablesIsEstimate": false,
      "liabilities": 25942053.41,
      "liabilitiesIsEstimate": false
    }
  ]
}