Elektro Lillich GmbH

{
  "id": "60d099b8-89bb-4efe-a12f-ec96c2417076",
  "euId": "DEB2609.HRB201582",
  "name": "Elektro Lillich GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "1979-07-13T00:00:00",
  "vatId": null,
  "hq": {
    "line2": null,
    "street": "Zeppelinstr. 5",
    "city": "Asperg",
    "zipCode": "71679",
    "state": "BW",
    "country": "DE",
    "latitude": 48.89984625,
    "longitude": 9.15668681530071
  },
  "contactData": {
    "emails": [
      "post@lillich.de"
    ],
    "phones": [
      "+49 71414889960"
    ],
    "websites": [
      "https://www.lillich.de"
    ],
    "faxes": [
      "+49 71414889988"
    ]
  },
  "managers": [
    {
      "name": "Marcel Rathgeber",
      "position": "Managing Director",
      "startDate": "2024-03-11T00:00:00",
      "endDate": null
    },
    {
      "name": "Ronny Müller",
      "position": "Managing Director",
      "startDate": "2013-04-04T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "4321"
    ],
    "nace": [
      "43.21"
    ],
    "nace2025": [
      "43.21"
    ],
    "naics": [
      "237310",
      "238210",
      "238290"
    ],
    "uksic": [
      "43.21"
    ],
    "wz": [
      "43.21.0"
    ]
  },
  "financials": [
    {
      "year": 2005,
      "currency": "EUR",
      "capital": 0,
      "capitalIsEstimate": false,
      "balanceTotal": 1626556.59,
      "balanceTotalIsEstimate": false,
      "earnings": 196196.49,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 4000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 4.90491225,
      "returnOnSalesIsEstimate": true,
      "equity": 550282.39,
      "equityIsEstimate": false,
      "equityRatio": 33.83112480580832,
      "equityRatioIsEstimate": false,
      "cash": 575229,
      "cashIsEstimate": false,
      "receivables": 340411.25,
      "receivablesIsEstimate": false,
      "liabilities": 740971.21,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2006,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 1469066.66,
      "balanceTotalIsEstimate": false,
      "earnings": 443565.63,
      "earningsIsEstimate": false,
      "earningsCagr": 126.0823473447461,
      "earningsCagrIsEstimate": false,
      "revenue": 5100000,
      "revenueIsEstimate": true,
      "revenueCagr": 27.499999999999993,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 8.697365294117647,
      "returnOnSalesIsEstimate": true,
      "equity": 723848.02,
      "equityIsEstimate": false,
      "equityRatio": 49.27264634812419,
      "equityRatioIsEstimate": false,
      "cash": 437625.16,
      "cashIsEstimate": false,
      "receivables": 561539.19,
      "receivablesIsEstimate": false,
      "liabilities": 303613.88,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2007,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 1625072.4,
      "balanceTotalIsEstimate": false,
      "earnings": 230279.27,
      "earningsIsEstimate": false,
      "earningsCagr": 8.338247300623403,
      "earningsCagrIsEstimate": false,
      "revenue": 5600000,
      "revenueIsEstimate": true,
      "revenueCagr": 18.32159566199232,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.112129821428572,
      "returnOnSalesIsEstimate": true,
      "equity": 654127.29,
      "equityIsEstimate": false,
      "equityRatio": 40.2521936868782,
      "equityRatioIsEstimate": false,
      "cash": 236395.05,
      "cashIsEstimate": false,
      "receivables": 643934.63,
      "receivablesIsEstimate": false,
      "liabilities": 616608.25,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2008,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 1512621.86,
      "balanceTotalIsEstimate": false,
      "earnings": 501156.21,
      "earningsIsEstimate": false,
      "earningsCagr": 36.69751748698709,
      "earningsCagrIsEstimate": false,
      "revenue": 4500000,
      "revenueIsEstimate": true,
      "revenueCagr": 4.0041911525952045,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 11.136804666666666,
      "returnOnSalesIsEstimate": true,
      "equity": 555283.5,
      "equityIsEstimate": false,
      "equityRatio": 36.71000100448105,
      "equityRatioIsEstimate": false,
      "cash": 724986.66,
      "cashIsEstimate": false,
      "receivables": 443954.58,
      "receivablesIsEstimate": false,
      "liabilities": 457489.73,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2009,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 2746428.13,
      "balanceTotalIsEstimate": false,
      "earnings": -190861.74000000005,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 7100000,
      "revenueIsEstimate": true,
      "revenueCagr": 15.42492189503195,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -2.6881935211267614,
      "returnOnSalesIsEstimate": true,
      "equity": 336294.47,
      "equityIsEstimate": false,
      "equityRatio": 12.244794113727636,
      "equityRatioIsEstimate": false,
      "cash": 627683.43,
      "cashIsEstimate": false,
      "receivables": 770769.95,
      "receivablesIsEstimate": false,
      "liabilities": 1966674.66,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2010,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 2875940.51,
      "balanceTotalIsEstimate": false,
      "earnings": 470092.85000000003,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 6400000,
      "revenueIsEstimate": true,
      "revenueCagr": 5.840638094373185,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 7.345200781250001,
      "returnOnSalesIsEstimate": true,
      "equity": 806387.32,
      "equityIsEstimate": false,
      "equityRatio": 28.03908207405862,
      "equityRatioIsEstimate": false,
      "cash": 1087269.38,
      "cashIsEstimate": false,
      "receivables": 606684.06,
      "receivablesIsEstimate": false,
      "liabilities": 1574350.19,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2011,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 2639748.05,
      "balanceTotalIsEstimate": false,
      "earnings": 560003.9,
      "earningsIsEstimate": true,
      "earningsCagr": 19.126232190087556,
      "earningsCagrIsEstimate": true,
      "revenue": 7800000,
      "revenueIsEstimate": true,
      "revenueCagr": 8.636719791429858,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 7.1795371794871805,
      "returnOnSalesIsEstimate": true,
      "equity": 891391.22,
      "equityIsEstimate": false,
      "equityRatio": 33.76804161291075,
      "equityRatioIsEstimate": false,
      "cash": 847030.66,
      "cashIsEstimate": false,
      "receivables": 938761.35,
      "receivablesIsEstimate": false,
      "liabilities": 1189816.83,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2012,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 3138019.36,
      "balanceTotalIsEstimate": false,
      "earnings": 836655.49,
      "earningsIsEstimate": true,
      "earningsCagr": 33.407888270689014,
      "earningsCagrIsEstimate": true,
      "revenue": 10000000,
      "revenueIsEstimate": true,
      "revenueCagr": 22.09471671615688,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 8.3665549,
      "returnOnSalesIsEstimate": true,
      "equity": 1228046.71,
      "equityIsEstimate": false,
      "equityRatio": 39.13445294996523,
      "equityRatioIsEstimate": false,
      "cash": 912484.75,
      "cashIsEstimate": false,
      "receivables": 1427232.27,
      "receivablesIsEstimate": false,
      "liabilities": 1322624.65,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2013,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 2794492.99,
      "balanceTotalIsEstimate": false,
      "earnings": -422793.4199999999,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 10000000,
      "revenueIsEstimate": true,
      "revenueCagr": 8.939508819980158,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -4.227934199999999,
      "returnOnSalesIsEstimate": true,
      "equity": 805253.29,
      "equityIsEstimate": false,
      "equityRatio": 28.815720521811006,
      "equityRatioIsEstimate": false,
      "cash": 580296.96,
      "cashIsEstimate": false,
      "receivables": 1490428.25,
      "receivablesIsEstimate": false,
      "liabilities": 1351300.48,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2014,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 3130659.15,
      "balanceTotalIsEstimate": false,
      "earnings": 683544.08,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 9500000,
      "revenueIsEstimate": true,
      "revenueCagr": 10.378860888356712,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 7.195200842105262,
      "returnOnSalesIsEstimate": true,
      "equity": 709797.37,
      "equityIsEstimate": false,
      "equityRatio": 22.672457651609886,
      "equityRatioIsEstimate": false,
      "cash": 832567.5,
      "cashIsEstimate": false,
      "receivables": 1235989.32,
      "receivablesIsEstimate": false,
      "liabilities": 1658969.56,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2015,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 3410710.71,
      "balanceTotalIsEstimate": false,
      "earnings": 839945.93,
      "earningsIsEstimate": true,
      "earningsCagr": 22.881018880303984,
      "earningsCagrIsEstimate": true,
      "revenue": 9600000,
      "revenueIsEstimate": true,
      "revenueCagr": 5.328077569585332,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 8.749436770833334,
      "returnOnSalesIsEstimate": true,
      "equity": 869743.3,
      "equityIsEstimate": false,
      "equityRatio": 25.500353854402384,
      "equityRatioIsEstimate": false,
      "cash": 487607.5,
      "cashIsEstimate": false,
      "receivables": 1227099.72,
      "receivablesIsEstimate": false,
      "liabilities": 1684633.33,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 4330961.03,
      "balanceTotalIsEstimate": false,
      "earnings": 1063674.68,
      "earningsIsEstimate": true,
      "earningsCagr": 24.744425565464457,
      "earningsCagrIsEstimate": true,
      "revenue": 13000000,
      "revenueIsEstimate": true,
      "revenueCagr": 6.778997237244089,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 8.182112923076923,
      "returnOnSalesIsEstimate": true,
      "equity": 1483417.98,
      "equityIsEstimate": false,
      "equityRatio": 34.251473742768816,
      "equityRatioIsEstimate": false,
      "cash": 1261592.09,
      "cashIsEstimate": false,
      "receivables": 1800573.14,
      "receivablesIsEstimate": false,
      "liabilities": 1926629.02,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 3907700.74,
      "balanceTotalIsEstimate": false,
      "earnings": 1162729.16,
      "earningsIsEstimate": true,
      "earningsCagr": 19.37242394736518,
      "earningsCagrIsEstimate": true,
      "revenue": 12000000,
      "revenueIsEstimate": true,
      "revenueCagr": 4.663513939210562,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 9.689409666666666,
      "returnOnSalesIsEstimate": true,
      "equity": 1845688.91,
      "equityIsEstimate": false,
      "equityRatio": 47.232094594838394,
      "equityRatioIsEstimate": false,
      "cash": 1532467.73,
      "cashIsEstimate": false,
      "receivables": 1655543.97,
      "receivablesIsEstimate": false,
      "liabilities": 1073275.31,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 4353543.88,
      "balanceTotalIsEstimate": false,
      "earnings": 765246.2100000002,
      "earningsIsEstimate": true,
      "earningsCagr": 2.8628765735259742,
      "earningsCagrIsEstimate": true,
      "revenue": 12000000,
      "revenueIsEstimate": true,
      "revenueCagr": 6.014290258343613,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 6.3770517500000015,
      "returnOnSalesIsEstimate": true,
      "equity": 1910935.12,
      "equityIsEstimate": false,
      "equityRatio": 43.89378337907094,
      "equityRatioIsEstimate": false,
      "cash": 1297930.02,
      "cashIsEstimate": false,
      "receivables": 1522020.85,
      "receivablesIsEstimate": false,
      "liabilities": 1311946.24,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 3695578.12,
      "balanceTotalIsEstimate": false,
      "earnings": 493360.42,
      "earningsIsEstimate": true,
      "earningsCagr": -12.45562555692068,
      "earningsCagrIsEstimate": true,
      "revenue": 9900000,
      "revenueIsEstimate": true,
      "revenueCagr": 0.7722581159862241,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.983438585858586,
      "returnOnSalesIsEstimate": true,
      "equity": 520295.54,
      "equityIsEstimate": false,
      "equityRatio": 14.078867313999574,
      "equityRatioIsEstimate": false,
      "cash": 1201526.96,
      "cashIsEstimate": false,
      "receivables": 1250449.26,
      "receivablesIsEstimate": false,
      "liabilities": 2063105.58,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 3630773.33,
      "balanceTotalIsEstimate": false,
      "earnings": 752467.5800000001,
      "earningsIsEstimate": true,
      "earningsCagr": -8.289356032194839,
      "earningsCagrIsEstimate": true,
      "revenue": 12000000,
      "revenueIsEstimate": true,
      "revenueCagr": -1.9811792138610285,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 6.270563166666668,
      "returnOnSalesIsEstimate": true,
      "equity": 1282320.37,
      "equityIsEstimate": false,
      "equityRatio": 35.31810590885882,
      "equityRatioIsEstimate": false,
      "cash": 1094507.79,
      "cashIsEstimate": false,
      "receivables": 1866788.21,
      "receivablesIsEstimate": false,
      "liabilities": 1152045.3,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 4390001.42,
      "balanceTotalIsEstimate": false,
      "earnings": 221562.2699999999,
      "earningsIsEstimate": true,
      "earningsCagr": -33.92999944644887,
      "earningsCagrIsEstimate": true,
      "revenue": 12000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.8463522499999991,
      "returnOnSalesIsEstimate": true,
      "equity": 1123882.64,
      "equityIsEstimate": false,
      "equityRatio": 25.600963017456152,
      "equityRatioIsEstimate": false,
      "cash": 607036.3,
      "cashIsEstimate": false,
      "receivables": 1729443.79,
      "receivablesIsEstimate": false,
      "liabilities": 2180949.78,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 6854734.09,
      "balanceTotalIsEstimate": false,
      "earnings": 531409.02,
      "earningsIsEstimate": true,
      "earningsCagr": -8.713420670952399,
      "earningsCagrIsEstimate": true,
      "revenue": 17000000,
      "revenueIsEstimate": true,
      "revenueCagr": 9.098032586468218,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.125935411764706,
      "returnOnSalesIsEstimate": true,
      "equity": 1655291.66,
      "equityIsEstimate": false,
      "equityRatio": 24.1481527695555,
      "equityRatioIsEstimate": false,
      "cash": 1116278.62,
      "cashIsEstimate": false,
      "receivables": 2370975.81,
      "receivablesIsEstimate": false,
      "liabilities": 3924274.43,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 6838337.38,
      "balanceTotalIsEstimate": false,
      "earnings": 257222.71999999997,
      "earningsIsEstimate": true,
      "earningsCagr": -15.02596225096603,
      "earningsCagrIsEstimate": true,
      "revenue": 14000000,
      "revenueIsEstimate": true,
      "revenueCagr": 9.049382392617256,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.8373051428571425,
      "returnOnSalesIsEstimate": true,
      "equity": 1912514.38,
      "equityIsEstimate": false,
      "equityRatio": 27.96753470505136,
      "equityRatioIsEstimate": false,
      "cash": 1217011.89,
      "cashIsEstimate": false,
      "receivables": 1756385.23,
      "receivablesIsEstimate": false,
      "liabilities": 3579609,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 5700036.91,
      "balanceTotalIsEstimate": false,
      "earnings": 473277.93999999994,
      "earningsIsEstimate": true,
      "earningsCagr": -10.94524417376398,
      "earningsCagrIsEstimate": true,
      "revenue": 15000000,
      "revenueIsEstimate": true,
      "revenueCagr": 5.737126344056409,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.1551862666666666,
      "returnOnSalesIsEstimate": true,
      "equity": 2385792.32,
      "equityIsEstimate": false,
      "equityRatio": 41.8557345797959,
      "equityRatioIsEstimate": false,
      "cash": 976633.38,
      "cashIsEstimate": false,
      "receivables": 2251373.17,
      "receivablesIsEstimate": false,
      "liabilities": 2055819.59,
      "liabilitiesIsEstimate": false
    }
  ]
}