CTG Cleanteam Gebäudemanagement GmbH
DEB2609.HRB748541
Firmensitz
Lienberg 3
78713 Schramberg
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Simon Kurt Häuber
Managing Director
Seit 13. Mai 2011
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.900.000 € | -265 € | 978.343 € | 37.5% |
| 2023 | ~2.900.000 € | -36.853 € | 1.004.593 € | 36.6% |
| 2022 | ~3.100.000 € | 29.122 € | 1.077.026 € | 37.5% |
| 2021 | ~2.800.000 € | 151.627 € | 963.058 € | 38.9% |
| 2020 | ~2.300.000 € | 104.045 € | 765.426 € | 29.2% |
Branche
NACE 43.39Sonstiger Ausbau a. n. g.NACE 43.99Sonstige spezialisierte Bautätigkeiten a. n. g.NACE 81.22Reinigung von Gebäuden, Straßen und Verkehrsmitteln a. n. g.ISIC 4330Building completion and finishingISIC 4390Other specialized construction activitiesISIC 8129Other building and industrial cleaning activitiesNAICS 2362Nonresidential Building ConstructionNAICS 2381Foundation, Structure, and Building Exterior ContractorsNAICS 2382Building Equipment ContractorsNAICS 2383Building Finishing ContractorsNAICS 2389Other Specialty Trade ContractorsNAICS 5617Services to Buildings and DwellingsNAICS 8113Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceUKSIC 43.39Other building completion and finishingUKSIC 43.99Other specialised construction activities n.e.c.UKSIC 81.22Other building and industrial cleaning activitiesNACE2025 81.22Spezielle Reinigung von Gebäuden und Reinigung von Maschinen
Rohdaten
{
"id": "2326f4e0-3eb5-4b5e-99a1-78cdd9e4ffd5",
"euId": "DEB2609.HRB748541",
"name": "CTG Cleanteam Gebäudemanagement GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2009-08-28T00:00:00",
"vatId": "DE266857525",
"hq": {
"line2": null,
"street": "Lienberg 3",
"city": "Schramberg",
"zipCode": "78713",
"state": "BW",
"country": "DE",
"latitude": 48.2387856,
"longitude": 8.4161831
},
"contactData": {
"emails": [
"info@ctg-cleanteam.de"
],
"phones": [
"+49 7422560150"
],
"websites": [
"https://www.cleanteam-gm.com"
],
"faxes": [
"+49 742256015299"
]
},
"managers": [
{
"name": "Simon Kurt Häuber",
"position": "Managing Director",
"startDate": "2011-05-13T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4330",
"4390",
"8129"
],
"nace": [
"43.39",
"43.99",
"81.22"
],
"nace2025": [
"81.22"
],
"naics": [
"2362",
"2381",
"2382",
"2383",
"2389",
"5617",
"8113"
],
"uksic": [
"43.39",
"43.99",
"81.22"
],
"wz": []
},
"financials": [
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 50606.29,
"balanceTotalIsEstimate": false,
"earnings": -31409.3,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -15.70465,
"returnOnSalesIsEstimate": true,
"equity": -6409.3,
"equityIsEstimate": false,
"equityRatio": -12.66502642260478,
"equityRatioIsEstimate": false,
"cash": 128.12,
"cashIsEstimate": false,
"receivables": 9866.87,
"receivablesIsEstimate": false,
"liabilities": 48525.91,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 328395.22,
"balanceTotalIsEstimate": false,
"earnings": -64412.27,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 450,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.855660909090909,
"returnOnSalesIsEstimate": true,
"equity": -70821.57,
"equityIsEstimate": false,
"equityRatio": -21.565956410693193,
"equityRatioIsEstimate": false,
"cash": 11.74,
"cashIsEstimate": false,
"receivables": 98760.33,
"receivablesIsEstimate": false,
"liabilities": 290162.41,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 330876.26,
"balanceTotalIsEstimate": false,
"earnings": -3610.39,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 134.5207879911715,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.3282172727272727,
"returnOnSalesIsEstimate": true,
"equity": -74431.96,
"equityIsEstimate": false,
"equityRatio": -22.495406590971502,
"equityRatioIsEstimate": false,
"cash": 2801.91,
"cashIsEstimate": false,
"receivables": 31571.19,
"receivablesIsEstimate": false,
"liabilities": 313949.47,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 407808.52,
"balanceTotalIsEstimate": false,
"earnings": 21959.7,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 86.62555784086241,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6892076923076922,
"returnOnSalesIsEstimate": true,
"equity": -52462.26,
"equityIsEstimate": false,
"equityRatio": -12.86443451451186,
"equityRatioIsEstimate": false,
"cash": 185.22,
"cashIsEstimate": false,
"receivables": 131693.11,
"receivablesIsEstimate": false,
"liabilities": 373749.6,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 405969.15,
"balanceTotalIsEstimate": false,
"earnings": 50304.03,
"earningsIsEstimate": false,
"earningsCagr": 129.0743042937745,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 59.67184337873701,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.869540769230769,
"returnOnSalesIsEstimate": true,
"equity": -2158.23,
"equityIsEstimate": false,
"equityRatio": -0.5316241394204461,
"equityRatioIsEstimate": false,
"cash": 93307.95,
"cashIsEstimate": false,
"receivables": 117183.54,
"receivablesIsEstimate": false,
"liabilities": 372810.15,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 500391.52,
"balanceTotalIsEstimate": false,
"earnings": 29150.77,
"earningsIsEstimate": false,
"earningsCagr": 15.21574013978202,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 9.82009735522249,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8219231249999999,
"returnOnSalesIsEstimate": true,
"equity": 26992.54,
"equityIsEstimate": false,
"equityRatio": 5.394284059809806,
"equityRatioIsEstimate": false,
"cash": 42347.34,
"cashIsEstimate": false,
"receivables": 269802.12,
"receivablesIsEstimate": false,
"liabilities": 440776.07,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 627629.22,
"balanceTotalIsEstimate": false,
"earnings": 52607.93,
"earningsIsEstimate": false,
"earningsCagr": 33.80579939110613,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 14.641069488449121,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7688384210526316,
"returnOnSalesIsEstimate": true,
"equity": 79600.47,
"equityIsEstimate": false,
"equityRatio": 12.682722133300295,
"equityRatioIsEstimate": false,
"cash": 127364.74,
"cashIsEstimate": false,
"receivables": 226300.8,
"receivablesIsEstimate": false,
"liabilities": 467107.07,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 866485.44,
"balanceTotalIsEstimate": false,
"earnings": 57572.58,
"earningsIsEstimate": false,
"earningsCagr": 27.246932662211186,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.21433,
"returnOnSalesIsEstimate": true,
"equity": 137173.05,
"equityIsEstimate": false,
"equityRatio": 15.83096999298684,
"equityRatioIsEstimate": false,
"cash": 281151.01,
"cashIsEstimate": false,
"receivables": 233002.48,
"receivablesIsEstimate": false,
"liabilities": 661633.08,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 727090.06,
"balanceTotalIsEstimate": false,
"earnings": -65185.84,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 14.05644528811083,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.9629927272727272,
"returnOnSalesIsEstimate": true,
"equity": 71987.21,
"equityIsEstimate": false,
"equityRatio": 9.900728116129107,
"equityRatioIsEstimate": false,
"cash": 53373.14,
"cashIsEstimate": false,
"receivables": 314642.62,
"receivablesIsEstimate": false,
"liabilities": 597902.59,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 789277.03,
"balanceTotalIsEstimate": false,
"earnings": 30357.27,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.26488625,
"returnOnSalesIsEstimate": true,
"equity": 102344.48,
"equityIsEstimate": false,
"equityRatio": 12.96686411867326,
"equityRatioIsEstimate": false,
"cash": 1285.05,
"cashIsEstimate": false,
"receivables": 415187.49,
"receivablesIsEstimate": false,
"liabilities": 605523.55,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 740553.08,
"balanceTotalIsEstimate": false,
"earnings": 17012.42,
"earningsIsEstimate": false,
"earningsCagr": -43.95932177037001,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 3.7330792803308643,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7732918181818181,
"returnOnSalesIsEstimate": true,
"equity": 119356.9,
"equityIsEstimate": false,
"equityRatio": 16.117264680068576,
"equityRatioIsEstimate": false,
"cash": 5167.41,
"cashIsEstimate": false,
"receivables": 438975.07,
"receivablesIsEstimate": false,
"liabilities": 545962.18,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 765425.68,
"balanceTotalIsEstimate": false,
"earnings": 104044.83,
"earningsIsEstimate": false,
"earningsCagr": 85.1308929205523,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": -3.0185614085891044,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.523688260869566,
"returnOnSalesIsEstimate": true,
"equity": 223401.73,
"equityIsEstimate": false,
"equityRatio": 29.18659980156401,
"equityRatioIsEstimate": false,
"cash": 148003.04,
"cashIsEstimate": false,
"receivables": 377438.41,
"receivablesIsEstimate": false,
"liabilities": 411913.36,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 963057.8,
"balanceTotalIsEstimate": false,
"earnings": 151626.62,
"earningsIsEstimate": false,
"earningsCagr": 70.93759139692939,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 6.214506995773994,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.415236428571428,
"returnOnSalesIsEstimate": true,
"equity": 375028.35,
"equityIsEstimate": false,
"equityRatio": 38.941416600332815,
"equityRatioIsEstimate": false,
"cash": 243336.48,
"cashIsEstimate": false,
"receivables": 471535.56,
"receivablesIsEstimate": false,
"liabilities": 393914.13,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1077026.07,
"balanceTotalIsEstimate": false,
"earnings": 29121.57,
"earningsIsEstimate": false,
"earningsCagr": -1.0335441142809265,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 6.607464157791876,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9394054838709677,
"returnOnSalesIsEstimate": true,
"equity": 404149.92,
"equityIsEstimate": false,
"equityRatio": 37.52461813668076,
"equityRatioIsEstimate": false,
"cash": 133893.22,
"cashIsEstimate": false,
"receivables": 582925.76,
"receivablesIsEstimate": false,
"liabilities": 539079.97,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1004592.6,
"balanceTotalIsEstimate": false,
"earnings": -36853.21,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 7.150408052144108,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.2708003448275862,
"returnOnSalesIsEstimate": true,
"equity": 367296.71,
"equityIsEstimate": false,
"equityRatio": 36.56175747263119,
"equityRatioIsEstimate": false,
"cash": 14793.75,
"cashIsEstimate": false,
"receivables": 643320.87,
"receivablesIsEstimate": false,
"liabilities": 576760.63,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 978343.05,
"balanceTotalIsEstimate": false,
"earnings": -265.31,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 5.966243887401768,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.009148620689655173,
"returnOnSalesIsEstimate": true,
"equity": 367031.4,
"equityIsEstimate": false,
"equityRatio": 37.51561377167242,
"equityRatioIsEstimate": false,
"cash": 1580.72,
"cashIsEstimate": false,
"receivables": 635050.85,
"receivablesIsEstimate": false,
"liabilities": 553992.17,
"liabilitiesIsEstimate": false
}
]
}