EGO GmbH Energiesysteme Gebäudetechnik Oberelbe
DEU1104.HRB30150
Firmensitz
Siegfried-Rädel-Str. 25
01809 Heidenau
Sachsen
Deutschland
Kontakt
Geschäftsführung
Marc Fröde
Managing Director
Seit 1. Juni 2012
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~20.000.000 € | 225.622 € | 2.229.382 € | 47.4% |
| 2023 | ~15.000.000 € | 265.122 € | 1.743.193 € | 47.7% |
| 2022 | ~20.000.000 € | ~85.881 € | 2.311.249 € | 24.5% |
| 2021 | ~16.000.000 € | ~57.807 € | 1.188.419 € | 40.4% |
| 2020 | ~15.000.000 € | ~74.376 € | 1.005.701 € | 42.0% |
Branche
NACE 46.74Großhandel mit Metallwaren, Heizungs- und SanitärinstallationenWZ 46.74.2Großhandel mit Metallwaren, Heizungs- und SanitärinstallationenISIC 4663Wholesale of construction materials, hardware, plumbing and heating equipment and suppliesNAICS 4231Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 4232Furniture and Home Furnishing Merchant WholesalersNAICS 4233Lumber and Other Construction Materials Merchant WholesalersNAICS 4237Hardware, and Plumbing and Heating Equipment and Supplies Merchant WholesalersNAICS 4238Machinery, Equipment, and Supplies Merchant WholesalersNAICS 4239Miscellaneous Durable Goods Merchant WholesalersNAICS 4246Chemical and Allied Products Merchant WholesalersNAICS 4249Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.74Wholesale of hardware, plumbing and heating equipment and suppliesNACE2025 46.84Großhandel mit Metall- und Kunststoffwaren für Bauzwecke sowie Installationsbedarf für Gas, Wasser und Heizung
Rohdaten
{
"id": "f3c754f1-bc25-474f-afa9-f8812bde8213",
"euId": "DEU1104.HRB30150",
"name": "EGO GmbH Energiesysteme Gebäudetechnik Oberelbe",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2011-06-23T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Siegfried-Rädel-Str. 25",
"city": "Heidenau",
"zipCode": "01809",
"state": "SN",
"country": "DE",
"latitude": 50.9847704,
"longitude": 13.8591606
},
"contactData": {
"emails": [
"info@egogmbh.de"
],
"phones": [
"+49 35295987113"
],
"websites": [
"https://egogmbh.de"
],
"faxes": [
"+49 35295987115"
]
},
"managers": [
{
"name": "Marc Fröde",
"position": "Managing Director",
"startDate": "2012-06-01T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4663"
],
"nace": [
"46.74"
],
"nace2025": [
"46.84"
],
"naics": [
"4231",
"4232",
"4233",
"4237",
"4238",
"4239",
"4246",
"4249"
],
"uksic": [
"46.74"
],
"wz": [
"46.74.2"
]
},
"financials": [
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 40551.9,
"balanceTotalIsEstimate": false,
"earnings": 2643.79,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.1555170588235294,
"returnOnSalesIsEstimate": true,
"equity": 15143.79,
"equityIsEstimate": false,
"equityRatio": 37.34421815007435,
"equityRatioIsEstimate": false,
"cash": 975,
"cashIsEstimate": false,
"receivables": 22224.5,
"receivablesIsEstimate": false,
"liabilities": 23908.11,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 193916.48,
"balanceTotalIsEstimate": false,
"earnings": -18168.7,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 70.58823529411764,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6265068965517242,
"returnOnSalesIsEstimate": true,
"equity": 9475.09,
"equityIsEstimate": false,
"equityRatio": 4.886170582304299,
"equityRatioIsEstimate": false,
"cash": 177.99,
"cashIsEstimate": false,
"receivables": 51506.49,
"receivablesIsEstimate": false,
"liabilities": 182941.39,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 312783.01,
"balanceTotalIsEstimate": false,
"earnings": 14763.65,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 64.49566416599485,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3209489130434783,
"returnOnSalesIsEstimate": true,
"equity": 24238.74,
"equityIsEstimate": false,
"equityRatio": 7.749378714655888,
"equityRatioIsEstimate": false,
"cash": 12209.57,
"cashIsEstimate": false,
"receivables": 107469.43,
"receivablesIsEstimate": false,
"liabilities": 285044.27,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 504485.29,
"balanceTotalIsEstimate": false,
"earnings": 49608.340000000004,
"earningsIsEstimate": true,
"earningsCagr": 236.01677092047026,
"earningsCagrIsEstimate": true,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": 58.74010519681994,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7295344117647059,
"returnOnSalesIsEstimate": true,
"equity": 73847.08,
"equityIsEstimate": false,
"equityRatio": 14.638103719535609,
"equityRatioIsEstimate": false,
"cash": 42785.1,
"cashIsEstimate": false,
"receivables": 199170.45,
"receivablesIsEstimate": false,
"liabilities": 378855.14,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 532207.22,
"balanceTotalIsEstimate": false,
"earnings": 39577.55,
"earningsIsEstimate": true,
"earningsCagr": 63.72974395990973,
"earningsCagrIsEstimate": true,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 34.11533601573138,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7195918181818182,
"returnOnSalesIsEstimate": true,
"equity": 113424.63,
"equityIsEstimate": false,
"equityRatio": 21.312117862662593,
"equityRatioIsEstimate": false,
"cash": 2124,
"cashIsEstimate": false,
"receivables": 139025.48,
"receivablesIsEstimate": false,
"liabilities": 366400.28,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 737482.53,
"balanceTotalIsEstimate": false,
"earnings": 61387.92999999999,
"earningsIsEstimate": true,
"earningsCagr": 60.8038402274911,
"earningsCagrIsEstimate": true,
"revenue": 9500000,
"revenueIsEstimate": true,
"revenueCagr": 34.53379768673288,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6461887368421052,
"returnOnSalesIsEstimate": true,
"equity": 174812.56,
"equityIsEstimate": false,
"equityRatio": 23.703959468707687,
"equityRatioIsEstimate": false,
"cash": 164623.25,
"cashIsEstimate": false,
"receivables": 345207.04,
"receivablesIsEstimate": false,
"liabilities": 515911.29,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 990064.53,
"balanceTotalIsEstimate": false,
"earnings": 40037.54999999999,
"earningsIsEstimate": true,
"earningsCagr": 28.327117230997125,
"earningsCagrIsEstimate": true,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 27.08838287485196,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3336462499999999,
"returnOnSalesIsEstimate": true,
"equity": 214850.11,
"equityIsEstimate": false,
"equityRatio": 21.700616827470828,
"equityRatioIsEstimate": false,
"cash": 146249.08,
"cashIsEstimate": false,
"receivables": 532569.33,
"receivablesIsEstimate": false,
"liabilities": 750460.41,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 736243.27,
"balanceTotalIsEstimate": false,
"earnings": 53972.67000000001,
"earningsIsEstimate": true,
"earningsCagr": 2.130345714993065,
"earningsCagrIsEstimate": true,
"revenue": 9000000,
"revenueIsEstimate": true,
"revenueCagr": 7.258914933494243,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5996963333333335,
"returnOnSalesIsEstimate": true,
"equity": 268822.78,
"equityIsEstimate": false,
"equityRatio": 36.51276567865945,
"equityRatioIsEstimate": false,
"cash": 45462.05,
"cashIsEstimate": false,
"receivables": 316780.6,
"receivablesIsEstimate": false,
"liabilities": 439909.61,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 724846.09,
"balanceTotalIsEstimate": false,
"earnings": 78844.04000000001,
"earningsIsEstimate": true,
"earningsCagr": 18.803706674985477,
"earningsCagrIsEstimate": true,
"revenue": 8800000,
"revenueIsEstimate": true,
"revenueCagr": 12.468265038069815,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8959550000000001,
"returnOnSalesIsEstimate": true,
"equity": 347666.82,
"equityIsEstimate": false,
"equityRatio": 47.96422644702409,
"equityRatioIsEstimate": false,
"cash": 5755.79,
"cashIsEstimate": false,
"receivables": 304992.43,
"receivablesIsEstimate": false,
"liabilities": 331534.31,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1005700.77,
"balanceTotalIsEstimate": false,
"earnings": 74376.29999999999,
"earningsIsEstimate": true,
"earningsCagr": 4.915074925235907,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 12.096464033219467,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4958419999999999,
"returnOnSalesIsEstimate": true,
"equity": 422043.12,
"equityIsEstimate": false,
"equityRatio": 41.9650787380823,
"equityRatioIsEstimate": false,
"cash": 133780.55,
"cashIsEstimate": false,
"receivables": 692815.6,
"receivablesIsEstimate": false,
"liabilities": 532519.99,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1188418.9,
"balanceTotalIsEstimate": false,
"earnings": 57806.67999999999,
"earningsIsEstimate": true,
"earningsCagr": 9.61692963206071,
"earningsCagrIsEstimate": true,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.36129174999999997,
"returnOnSalesIsEstimate": true,
"equity": 479849.8,
"equityIsEstimate": false,
"equityRatio": 40.37715993914267,
"equityRatioIsEstimate": false,
"cash": 26356.17,
"cashIsEstimate": false,
"receivables": 760478.11,
"receivablesIsEstimate": false,
"liabilities": 653753.44,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2311249.31,
"balanceTotalIsEstimate": false,
"earnings": 85880.70000000001,
"earningsIsEstimate": true,
"earningsCagr": 12.313100938824828,
"earningsCagrIsEstimate": true,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 22.09471671615688,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.42940350000000005,
"returnOnSalesIsEstimate": true,
"equity": 565730.5,
"equityIsEstimate": false,
"equityRatio": 24.477259876391265,
"equityRatioIsEstimate": false,
"cash": 266347.34,
"cashIsEstimate": false,
"receivables": 1061538.85,
"receivablesIsEstimate": false,
"liabilities": 1693566.5,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1743192.88,
"balanceTotalIsEstimate": false,
"earnings": 265122.09,
"earningsIsEstimate": false,
"earningsCagr": 35.4157755237765,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 14.262085560685179,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7674806,
"returnOnSalesIsEstimate": true,
"equity": 830852.59,
"equityIsEstimate": false,
"equityRatio": 47.662688365271435,
"equityRatioIsEstimate": false,
"cash": 375500.61,
"cashIsEstimate": false,
"receivables": 641177.56,
"receivablesIsEstimate": false,
"liabilities": 764614.6,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2229382.29,
"balanceTotalIsEstimate": false,
"earnings": 225622.32,
"earningsIsEstimate": false,
"earningsCagr": 31.97354199145146,
"earningsCagrIsEstimate": true,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1281116,
"returnOnSalesIsEstimate": true,
"equity": 1056474.91,
"equityIsEstimate": false,
"equityRatio": 47.38868316747954,
"equityRatioIsEstimate": false,
"cash": 210236.36,
"cashIsEstimate": false,
"receivables": 1102552.5,
"receivablesIsEstimate": false,
"liabilities": 915849.13,
"liabilitiesIsEstimate": false
}
]
}