Erich Schäfer GmbH & Co.KG
DER2909.HRA3914
Firmensitz
Käner Str. 11
57074 Siegen
Nordrhein-Westfalen
Deutschland
Kontakt
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~68.000.000 € | 4.787.430 € | 42.144.202 € | 28.5% |
| 2023 | ~63.000.000 € | 1.687.954 € | 38.447.424 € | 31.2% |
| 2022 | 51.403.536 € | 2.212.183 € | 39.571.565 € | 30.3% |
| 2021 | 41.714.307 € | 2.054.786 € | 36.343.241 € | 33.0% |
| 2020 | 39.612.684 € | 2.558.721 € | 38.894.504 € | 30.9% |
Branche
NACE 45.40Handel mit Krafträdern, Kraftradteilen und -zubehör; Instandhaltung und Reparatur von KrafträdernISIC 4540Sale, maintenance and repair of motorcycles and related parts and accessoriesNAICS 423110Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423120Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423130Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423140Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 425110Wholesale Electronic Markets and Agents and BrokersNAICS 425120Wholesale Electronic Markets and Agents and BrokersNAICS 811490Personal and Household Goods Repair and MaintenanceUKSIC 45.40Sale, maintenance and repair of motorcycles and related parts and accessoriesNACE2025 46.73Großhandel mit Krafträdern, Kraftradteilen und -zubehör
Rohdaten
{
"id": "7bc30311-86c5-44ce-96cb-fd9e74cd7f3b",
"euId": "DER2909.HRA3914",
"name": "Erich Schäfer GmbH & Co.KG",
"legalForm": "GmbH & Co. KG",
"status": "active",
"foundationDate": "1957-12-20T00:00:00",
"vatId": "DE126570234",
"hq": {
"line2": null,
"street": "Käner Str. 11",
"city": "Siegen",
"zipCode": "57074",
"state": "NW",
"country": "DE",
"latitude": 50.87618,
"longitude": 8.10514
},
"contactData": {
"emails": [
"info@e-schaefer-kg.de"
],
"phones": [
"+49 27375010"
],
"websites": [
"https://www.e-schaefer-kg.de/home/"
],
"faxes": [
"+49 2737501100"
]
},
"managers": [],
"industry": {
"isic": [
"4540"
],
"nace": [
"45.40"
],
"nace2025": [
"46.73"
],
"naics": [
"423110",
"423120",
"423130",
"423140",
"425110",
"425120",
"811490"
],
"uksic": [
"45.40"
],
"wz": []
},
"financials": [
{
"year": 2011,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 63092501.11,
"balanceTotalIsEstimate": false,
"earnings": 8288067.12,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 48934846.23,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 16.936943218427686,
"returnOnSalesIsEstimate": false,
"equity": 47236393.9,
"equityIsEstimate": false,
"equityRatio": 74.86847576012984,
"equityRatioIsEstimate": false,
"cash": 8596529.76,
"cashIsEstimate": false,
"receivables": 8418447.41,
"receivablesIsEstimate": false,
"liabilities": 2090840.44,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 60484977.11,
"balanceTotalIsEstimate": false,
"earnings": 3578068.19,
"earningsIsEstimate": false,
"earningsCagr": -56.828677444397925,
"earningsCagrIsEstimate": false,
"revenue": 49013998.88,
"revenueIsEstimate": false,
"revenueCagr": 0.16175109578964175,
"revenueCagrIsEstimate": false,
"returnOnSales": 7.30009440519251,
"returnOnSalesIsEstimate": false,
"equity": 12000000,
"equityIsEstimate": false,
"equityRatio": 19.839637168377198,
"equityRatioIsEstimate": false,
"cash": 11312394.27,
"cashIsEstimate": false,
"receivables": 8911815.16,
"receivablesIsEstimate": false,
"liabilities": 1074547.08,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 64853307.64,
"balanceTotalIsEstimate": false,
"earnings": 4347765.31,
"earningsIsEstimate": false,
"earningsCagr": -27.572012697326375,
"earningsCagrIsEstimate": false,
"revenue": 47821089.7,
"revenueIsEstimate": false,
"revenueCagr": -1.1445493838542986,
"revenueCagrIsEstimate": false,
"returnOnSales": 9.091731989536825,
"returnOnSalesIsEstimate": false,
"equity": 12000000,
"equityIsEstimate": false,
"equityRatio": 18.50329680424608,
"equityRatioIsEstimate": false,
"cash": 8877279.36,
"cashIsEstimate": false,
"receivables": 9211422.6,
"receivablesIsEstimate": false,
"liabilities": 1049244.48,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 59987151.24,
"balanceTotalIsEstimate": false,
"earnings": 3826423.97,
"earningsIsEstimate": false,
"earningsCagr": -22.711785161813236,
"earningsCagrIsEstimate": false,
"revenue": 46923866.42,
"revenueIsEstimate": false,
"revenueCagr": -1.38903988567054,
"revenueCagrIsEstimate": false,
"returnOnSales": 8.154536831536738,
"returnOnSalesIsEstimate": false,
"equity": 12000000,
"equityIsEstimate": false,
"equityRatio": 20.004283837366636,
"equityRatioIsEstimate": false,
"cash": 8134771.61,
"cashIsEstimate": false,
"receivables": 10262834.02,
"receivablesIsEstimate": false,
"liabilities": 1256163.13,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 58948701.59,
"balanceTotalIsEstimate": false,
"earnings": 3344281.98,
"earningsIsEstimate": false,
"earningsCagr": -20.299250165765926,
"earningsCagrIsEstimate": false,
"revenue": 45776697.8,
"revenueIsEstimate": false,
"revenueCagr": -1.6540322659031714,
"revenueCagrIsEstimate": false,
"returnOnSales": 7.305642697538572,
"returnOnSalesIsEstimate": false,
"equity": 12000000,
"equityIsEstimate": false,
"equityRatio": 20.356682465141297,
"equityRatioIsEstimate": false,
"cash": 3285927.33,
"cashIsEstimate": false,
"receivables": 9991077.58,
"receivablesIsEstimate": false,
"liabilities": 1249175.43,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 61082206.5,
"balanceTotalIsEstimate": false,
"earnings": 1741196.85,
"earningsIsEstimate": false,
"earningsCagr": -16.478205846386405,
"earningsCagrIsEstimate": false,
"revenue": 41864496.21,
"revenueIsEstimate": false,
"revenueCagr": -3.865021567348914,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.159125291430326,
"returnOnSalesIsEstimate": false,
"equity": 12000000,
"equityIsEstimate": false,
"equityRatio": 19.645655727908256,
"equityRatioIsEstimate": false,
"cash": 5015609.21,
"cashIsEstimate": false,
"receivables": 8114776.55,
"receivablesIsEstimate": false,
"liabilities": 1810462.45,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 66080171.22,
"balanceTotalIsEstimate": false,
"earnings": 3472878.04,
"earningsIsEstimate": false,
"earningsCagr": -5.462119852273018,
"earningsCagrIsEstimate": false,
"revenue": 45708732.7,
"revenueIsEstimate": false,
"revenueCagr": -1.1230803858643168,
"revenueCagrIsEstimate": false,
"returnOnSales": 7.597843639187135,
"returnOnSalesIsEstimate": false,
"equity": 12000000,
"equityIsEstimate": false,
"equityRatio": 18.159759241616566,
"equityRatioIsEstimate": false,
"cash": 7455718.2,
"cashIsEstimate": false,
"receivables": 9415813.5,
"receivablesIsEstimate": false,
"liabilities": 1293896.56,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 62085554.49,
"balanceTotalIsEstimate": false,
"earnings": 683479.68,
"earningsIsEstimate": false,
"earningsCagr": -34.98955635798641,
"earningsCagrIsEstimate": false,
"revenue": 47800485.99,
"revenueIsEstimate": false,
"revenueCagr": 0.46380681186575234,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.4298592699308244,
"returnOnSalesIsEstimate": false,
"equity": 12000000,
"equityIsEstimate": false,
"equityRatio": 19.32816755616287,
"equityRatioIsEstimate": false,
"cash": 7110422.06,
"cashIsEstimate": false,
"receivables": 9592661.26,
"receivablesIsEstimate": false,
"liabilities": 1325989.86,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 38760192.82,
"balanceTotalIsEstimate": false,
"earnings": 3090407.59,
"earningsIsEstimate": false,
"earningsCagr": -1.9543752386983138,
"earningsCagrIsEstimate": false,
"revenue": 41993666.26,
"revenueIsEstimate": false,
"revenueCagr": -2.133325130785446,
"revenueCagrIsEstimate": false,
"returnOnSales": 7.359223104898772,
"returnOnSalesIsEstimate": false,
"equity": 12000000,
"equityIsEstimate": false,
"equityRatio": 30.95959830676611,
"equityRatioIsEstimate": false,
"cash": 3769477.54,
"cashIsEstimate": false,
"receivables": 6347048.55,
"receivablesIsEstimate": false,
"liabilities": 1751117.33,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 38894503.98,
"balanceTotalIsEstimate": false,
"earnings": 2558720.8,
"earningsIsEstimate": false,
"earningsCagr": 10.101632066969323,
"earningsCagrIsEstimate": false,
"revenue": 39612684,
"revenueIsEstimate": false,
"revenueCagr": -1.3727100146150084,
"revenueCagrIsEstimate": false,
"returnOnSales": 6.459347213130016,
"returnOnSalesIsEstimate": false,
"equity": 12000000,
"equityIsEstimate": false,
"equityRatio": 30.852688097450837,
"equityRatioIsEstimate": false,
"cash": 8620623.15,
"cashIsEstimate": false,
"receivables": 4585405.49,
"receivablesIsEstimate": false,
"liabilities": 879730.8,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 36343241.39,
"balanceTotalIsEstimate": false,
"earnings": 2054785.73,
"earningsIsEstimate": false,
"earningsCagr": -12.296030064838314,
"earningsCagrIsEstimate": false,
"revenue": 41714306.53,
"revenueIsEstimate": false,
"revenueCagr": -2.2601964173391775,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.925853744020038,
"returnOnSalesIsEstimate": false,
"equity": 12000000,
"equityIsEstimate": false,
"equityRatio": 33.01851882507611,
"equityRatioIsEstimate": false,
"cash": 1254229.49,
"cashIsEstimate": false,
"receivables": 9728538.95,
"receivablesIsEstimate": false,
"liabilities": 1316132.93,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 39571564.69,
"balanceTotalIsEstimate": false,
"earnings": 2212182.84,
"earningsIsEstimate": false,
"earningsCagr": 34.129360180054746,
"earningsCagrIsEstimate": false,
"revenue": 51403536.23,
"revenueIsEstimate": false,
"revenueCagr": 1.8333828732590707,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.303561587867823,
"returnOnSalesIsEstimate": false,
"equity": 12000000,
"equityIsEstimate": false,
"equityRatio": 30.324805435435515,
"equityRatioIsEstimate": false,
"cash": 4390491.67,
"cashIsEstimate": false,
"receivables": 8076151.79,
"receivablesIsEstimate": false,
"liabilities": 3772747.1,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 38447423.82,
"balanceTotalIsEstimate": false,
"earnings": 1687954.43,
"earningsIsEstimate": false,
"earningsCagr": -14.032115648144472,
"earningsCagrIsEstimate": false,
"revenue": 63000000,
"revenueIsEstimate": true,
"revenueCagr": 10.67236464638377,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.679292746031746,
"returnOnSalesIsEstimate": true,
"equity": 12000000,
"equityIsEstimate": false,
"equityRatio": 31.21145400061293,
"equityRatioIsEstimate": false,
"cash": 5040624.9,
"cashIsEstimate": false,
"receivables": 6141449.31,
"receivablesIsEstimate": false,
"liabilities": 26123696.82,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 42144202.02,
"balanceTotalIsEstimate": false,
"earnings": 4787429.52,
"earningsIsEstimate": false,
"earningsCagr": 16.955290892445497,
"earningsCagrIsEstimate": false,
"revenue": 68000000,
"revenueIsEstimate": true,
"revenueCagr": 14.46393208902601,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.040337529411763,
"returnOnSalesIsEstimate": true,
"equity": 12000000,
"equityIsEstimate": false,
"equityRatio": 28.47366760985358,
"equityRatioIsEstimate": false,
"cash": 9271938.4,
"cashIsEstimate": false,
"receivables": 6606188.04,
"receivablesIsEstimate": false,
"liabilities": 29190959.02,
"liabilitiesIsEstimate": false
}
]
}