Ernst Graf GmbH
DEB2609.HRB470421
Firmensitz
Rosenstr. 1
78661 Dietingen
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Oskar Hans Kellner
Managing Director
Seit 9. April 2014
Oskar Hans KellnerEhemalig
Managing Director
11. Januar 2007 – 14. März 2014
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~7.500.000 € | 1.158 € | 2.486.502 € | 77.6% |
| 2023 | ~6.200.000 € | 209.025 € | 2.657.812 € | 72.6% |
| 2022 | ~5.600.000 € | 302.591 € | 2.679.415 € | 64.2% |
| 2021 | ~5.500.000 € | 171.940 € | 1.843.591 € | 76.9% |
| 2020 | ~5.500.000 € | 50.955 € | 1.791.864 € | 69.5% |
Branche
NACE 25.73Herstellung von WerkzeugenWZ 25.7325.73ISIC 2593Manufacture of cutlery, hand tools and general hardwareNAICS 332215Cutlery and Handtool ManufacturingNAICS 332216Cutlery and Handtool ManufacturingNAICS 332510Hardware ManufacturingNAICS 332999Other Fabricated Metal Product ManufacturingNAICS 333120Agriculture, Construction, and Mining Machinery ManufacturingNAICS 333131Agriculture, Construction, and Mining Machinery ManufacturingNAICS 333511Metalworking Machinery ManufacturingNAICS 333514Metalworking Machinery ManufacturingNAICS 333515Metalworking Machinery ManufacturingNAICS 337920Other Furniture Related Product ManufacturingUKSIC 25.73Manufacture of toolsNACE2025 25.63Herstellung von Werkzeugen
Rohdaten
{
"id": "55240075-c62a-4e3d-959a-0e5f93a8ad0e",
"euId": "DEB2609.HRB470421",
"name": "Ernst Graf GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1986-03-05T00:00:00",
"vatId": "DE246048373",
"hq": {
"line2": null,
"street": "Rosenstr. 1",
"city": "Dietingen",
"zipCode": "78661",
"state": "BW",
"country": "DE",
"latitude": 48.24647059999999,
"longitude": 8.6581189
},
"contactData": {
"emails": [
"info@ernstgraf.de"
],
"phones": [
"+49 740493050"
],
"websites": [
"https://www.graf-werkzeugsysteme.de"
],
"faxes": [
"+49 7404930520"
]
},
"managers": [
{
"name": "Oskar Hans Kellner",
"position": "Managing Director",
"startDate": "2007-01-11T00:00:00",
"endDate": "2014-03-14T00:00:00"
},
{
"name": "Oskar Hans Kellner",
"position": "Managing Director",
"startDate": "2014-04-09T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2593"
],
"nace": [
"25.73"
],
"nace2025": [
"25.63"
],
"naics": [
"332215",
"332216",
"332510",
"332999",
"333120",
"333131",
"333511",
"333514",
"333515",
"337920"
],
"uksic": [
"25.73"
],
"wz": [
"25.73"
]
},
"financials": [
{
"year": 2007,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1542560.08,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 247167.96,
"equityIsEstimate": false,
"equityRatio": 16.023230680259793,
"equityRatioIsEstimate": false,
"cash": 160243.07,
"cashIsEstimate": false,
"receivables": 168559.77,
"receivablesIsEstimate": false,
"liabilities": 1146677.12,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1844710.69,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 11.940298507462677,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 169074.62,
"equityIsEstimate": false,
"equityRatio": 9.165373243432553,
"equityRatioIsEstimate": false,
"cash": 94134.33,
"cashIsEstimate": false,
"receivables": 205748.86,
"receivablesIsEstimate": false,
"liabilities": 1566335.11,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1712247.13,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": -3.8036833174804885,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 130911.56,
"equityIsEstimate": false,
"equityRatio": 7.645599616218951,
"equityRatioIsEstimate": false,
"cash": 92476.26,
"cashIsEstimate": false,
"receivables": 126685.04,
"receivablesIsEstimate": false,
"liabilities": 1534591.61,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1615596.22,
"balanceTotalIsEstimate": false,
"earnings": 3931.77,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": -1.5153852403945733,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.061433906249999996,
"returnOnSalesIsEstimate": true,
"equity": 134843.33,
"equityIsEstimate": false,
"equityRatio": 8.346350921766826,
"equityRatioIsEstimate": false,
"cash": 154206.3,
"cashIsEstimate": false,
"receivables": 147675.43,
"receivablesIsEstimate": false,
"liabilities": 1456652.49,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1573904.41,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": 0.37106388836036786,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 213838.06,
"equityIsEstimate": false,
"equityRatio": 13.58647060401845,
"equityRatioIsEstimate": false,
"cash": 54277.73,
"cashIsEstimate": false,
"receivables": 172750.33,
"receivablesIsEstimate": false,
"liabilities": 1279331.35,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1627575.43,
"balanceTotalIsEstimate": false,
"earnings": 4749.61,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": -2.780499628391342,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.07088970149253732,
"returnOnSalesIsEstimate": true,
"equity": 218587.67,
"equityIsEstimate": false,
"equityRatio": 13.430263566954928,
"equityRatioIsEstimate": false,
"cash": 93000.2,
"cashIsEstimate": false,
"receivables": 162029.46,
"receivablesIsEstimate": false,
"liabilities": 1244573.35,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1482425.45,
"balanceTotalIsEstimate": false,
"earnings": 54657.91,
"earningsIsEstimate": false,
"earningsCagr": 1050.7873278016514,
"earningsCagrIsEstimate": false,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": -0.8163948187035586,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9109651666666668,
"returnOnSalesIsEstimate": true,
"equity": 273245.58,
"equityIsEstimate": false,
"equityRatio": 18.432331959762298,
"equityRatioIsEstimate": false,
"cash": 43652.91,
"cashIsEstimate": false,
"receivables": 126960,
"receivablesIsEstimate": false,
"liabilities": 1068428.96,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1710658.92,
"balanceTotalIsEstimate": false,
"earnings": 19040.18,
"earningsIsEstimate": false,
"earningsCagr": 100.21958170892007,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 0.3883568217609046,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.29292584615384615,
"returnOnSalesIsEstimate": true,
"equity": 580365.76,
"equityIsEstimate": false,
"equityRatio": 33.92644513846162,
"equityRatioIsEstimate": false,
"cash": 313327.14,
"cashIsEstimate": false,
"receivables": 146507.98,
"receivablesIsEstimate": false,
"liabilities": 952952.98,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1666374.75,
"balanceTotalIsEstimate": false,
"earnings": 68558.73,
"earningsIsEstimate": false,
"earningsCagr": 143.48279093567368,
"earningsCagrIsEstimate": false,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": 0.36563681197250286,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9936047826086956,
"returnOnSalesIsEstimate": true,
"equity": 648924.49,
"equityIsEstimate": false,
"equityRatio": 38.94229014211839,
"equityRatioIsEstimate": false,
"cash": 203717.07,
"cashIsEstimate": false,
"receivables": 177765.89,
"receivablesIsEstimate": false,
"liabilities": 802739.93,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1716084.37,
"balanceTotalIsEstimate": false,
"earnings": 56424.84,
"earningsIsEstimate": false,
"earningsCagr": 85.65348092949957,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": -1.920279016241322,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.910078064516129,
"returnOnSalesIsEstimate": true,
"equity": 705349.33,
"equityIsEstimate": false,
"equityRatio": 41.102252449277884,
"equityRatioIsEstimate": false,
"cash": 124273.66,
"cashIsEstimate": false,
"receivables": 127731.84,
"receivablesIsEstimate": false,
"liabilities": 825657.45,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 2102463.41,
"balanceTotalIsEstimate": false,
"earnings": 157547.18,
"earningsIsEstimate": false,
"earningsCagr": 30.298496118458253,
"earningsCagrIsEstimate": false,
"revenue": 7600000,
"revenueIsEstimate": true,
"revenueCagr": 6.087834728694297,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0729892105263157,
"returnOnSalesIsEstimate": true,
"equity": 862896.51,
"equityIsEstimate": false,
"equityRatio": 41.042165390169615,
"equityRatioIsEstimate": false,
"cash": 273613.48,
"cashIsEstimate": false,
"receivables": 201264.33,
"receivablesIsEstimate": false,
"liabilities": 961336.38,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1931119.15,
"balanceTotalIsEstimate": false,
"earnings": 5719.17,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.0969350847457627,
"returnOnSalesIsEstimate": true,
"equity": 1081672.3,
"equityIsEstimate": false,
"equityRatio": 56.0127167709978,
"equityRatioIsEstimate": false,
"cash": 227766.86,
"cashIsEstimate": false,
"receivables": 104237.04,
"receivablesIsEstimate": false,
"liabilities": 659047.89,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1878953.02,
"balanceTotalIsEstimate": false,
"earnings": 112841.01,
"earningsIsEstimate": false,
"earningsCagr": 1873.0312265590985,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": -8.47457627118644,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0896483333333333,
"returnOnSalesIsEstimate": true,
"equity": 1194513.31,
"equityIsEstimate": false,
"equityRatio": 63.573346288349455,
"equityRatioIsEstimate": false,
"cash": 369924.7,
"cashIsEstimate": false,
"receivables": 81263.16,
"receivablesIsEstimate": false,
"liabilities": 516902.33,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1791863.9,
"balanceTotalIsEstimate": false,
"earnings": 50954.66,
"earningsIsEstimate": false,
"earningsCagr": 198.4870206137352,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": -3.4493195347382155,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9264483636363637,
"returnOnSalesIsEstimate": true,
"equity": 1245467.97,
"equityIsEstimate": false,
"equityRatio": 69.50683977728443,
"equityRatioIsEstimate": false,
"cash": 447496.32,
"cashIsEstimate": false,
"receivables": 87577.08,
"receivablesIsEstimate": false,
"liabilities": 403724.45,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1843590.76,
"balanceTotalIsEstimate": false,
"earnings": 171940.22,
"earningsIsEstimate": false,
"earningsCagr": 210.94350573281852,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": -2.3129729774403307,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.1261858181818183,
"returnOnSalesIsEstimate": true,
"equity": 1417408.19,
"equityIsEstimate": false,
"equityRatio": 76.88301659745788,
"equityRatioIsEstimate": false,
"cash": 610283.13,
"cashIsEstimate": false,
"receivables": 87186.13,
"receivablesIsEstimate": false,
"liabilities": 334941.13,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 2679415.28,
"balanceTotalIsEstimate": false,
"earnings": 302590.6,
"earningsIsEstimate": false,
"earningsCagr": 169.69978897078767,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": -1.2961702417322862,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.403403571428571,
"returnOnSalesIsEstimate": true,
"equity": 1719998.79,
"equityIsEstimate": false,
"equityRatio": 64.19306491377478,
"equityRatioIsEstimate": false,
"cash": 1234743.77,
"cashIsEstimate": false,
"receivables": 64578.01,
"receivablesIsEstimate": false,
"liabilities": 817712.2,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 2657812.06,
"balanceTotalIsEstimate": false,
"earnings": 209024.61,
"earningsIsEstimate": false,
"earningsCagr": 16.66285873171136,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 3.514093302382726,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.371364677419355,
"returnOnSalesIsEstimate": true,
"equity": 1929023.4,
"equityIsEstimate": false,
"equityRatio": 72.5793756839225,
"equityRatioIsEstimate": false,
"cash": 784748.91,
"cashIsEstimate": false,
"receivables": 91127.65,
"receivablesIsEstimate": false,
"liabilities": 665757.66,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 2486502.01,
"balanceTotalIsEstimate": false,
"earnings": 1158.25,
"earningsIsEstimate": false,
"earningsCagr": -61.17114355977764,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 8.06240864622092,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.015443333333333333,
"returnOnSalesIsEstimate": true,
"equity": 1930181.65,
"equityIsEstimate": false,
"equityRatio": 77.62638607318078,
"equityRatioIsEstimate": false,
"cash": 645144.29,
"cashIsEstimate": false,
"receivables": 173889.22,
"receivablesIsEstimate": false,
"liabilities": 527519.36,
"liabilitiesIsEstimate": false
}
]
}