EXAKT - Wohnbau GmbH
DED2910V.HRB24523
Firmensitz
Obere Dorfstr. 12
83101 Rohrdorf
Bayern
Deutschland
Geschäftsführung
Friedrich Otto Schauer
Managing Director
Seit 21. Juli 2015
Markus Schauer
Managing Director
Seit 8. August 2022
Thomas Kleinhans
Managing Director
Seit 8. August 2022
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~12.000.000 € | ~-138.101 € | 4.342.760 € | 3.1% |
| 2023 | ~10.000.000 € | -5.611 € | 4.935.167 € | 5.5% |
| 2022 | ~9.300.000 € | 48.644 € | 5.858.818 € | 4.8% |
| 2021 | ~8.900.000 € | 65.827 € | 5.363.210 € | 4.3% |
| 2020 | ~10.000.000 € | 139.668 € | 5.721.027 € | 2.9% |
Branche
NACE 41.10Erschließung von Grundstücken; BauträgerWZ 41.10.2Erschließung von Grundstücken; BauträgerISIC 4100Construction of buildingsNAICS 236115Residential Building ConstructionNAICS 236116Residential Building ConstructionNAICS 236117Residential Building ConstructionNAICS 236118Residential Building ConstructionNAICS 236210Nonresidential Building ConstructionNAICS 236220Nonresidential Building ConstructionUKSIC 41.10Development of building projectsNACE2025 68.12Erschließung von Grundstücken; Bauträger
Rohdaten
{
"id": "ec909eb3-18f6-4b87-82eb-f8b3df507aa6",
"euId": "DED2910V.HRB24523",
"name": "EXAKT - Wohnbau GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2015-07-21T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Obere Dorfstr. 12",
"city": "Rohrdorf",
"zipCode": "83101",
"state": "BY",
"country": "DE",
"latitude": 47.7956057,
"longitude": 12.1709642388988
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Friedrich Otto Schauer",
"position": "Managing Director",
"startDate": "2015-07-21T00:00:00",
"endDate": null
},
{
"name": "Markus Schauer",
"position": "Managing Director",
"startDate": "2022-08-08T00:00:00",
"endDate": null
},
{
"name": "Thomas Kleinhans",
"position": "Managing Director",
"startDate": "2022-08-08T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4100"
],
"nace": [
"41.10"
],
"nace2025": [
"68.12"
],
"naics": [
"236115",
"236116",
"236117",
"236118",
"236210",
"236220"
],
"uksic": [
"41.10"
],
"wz": [
"41.10.2"
]
},
"financials": [
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 639502.86,
"balanceTotalIsEstimate": false,
"earnings": 21324.65,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 420000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 5.077297619047619,
"returnOnSalesIsEstimate": true,
"equity": 33824.65,
"equityIsEstimate": false,
"equityRatio": 5.2892101217498855,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 564542.21,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 2527696.23,
"balanceTotalIsEstimate": false,
"earnings": -11663.77,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 5376.190476190476,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.05071204347826087,
"returnOnSalesIsEstimate": true,
"equity": 836.23,
"equityIsEstimate": false,
"equityRatio": 0.03308269364313607,
"equityRatioIsEstimate": false,
"cash": 355456.71,
"cashIsEstimate": false,
"receivables": 379731.7,
"receivablesIsEstimate": false,
"liabilities": 2526860,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1149315.37,
"balanceTotalIsEstimate": false,
"earnings": 140052.12,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 750000,
"revenueIsEstimate": true,
"revenueCagr": 33.630620956212184,
"revenueCagrIsEstimate": true,
"returnOnSales": 18.673616,
"returnOnSalesIsEstimate": true,
"equity": 140888.35,
"equityIsEstimate": false,
"equityRatio": 12.258458703114707,
"equityRatioIsEstimate": false,
"cash": 444410.73,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 877467.02,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 2319573.38,
"balanceTotalIsEstimate": false,
"earnings": -80145.94,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 161.3789792873551,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.0686125333333334,
"returnOnSalesIsEstimate": true,
"equity": 60742.41,
"equityIsEstimate": false,
"equityRatio": 2.6186888728650612,
"equityRatioIsEstimate": false,
"cash": 601555.71,
"cashIsEstimate": false,
"receivables": 28268.72,
"receivablesIsEstimate": false,
"liabilities": 2068870.97,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 2588979.6,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 126.22252666769485,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 25137.79,
"equityIsEstimate": false,
"equityRatio": 0.97095357568673,
"equityRatioIsEstimate": false,
"cash": 192976.51,
"cashIsEstimate": false,
"receivables": 77666.28,
"receivablesIsEstimate": false,
"liabilities": 2495716.81,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5721027.01,
"balanceTotalIsEstimate": false,
"earnings": 139667.84,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -18.79775413230328,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3966783999999999,
"returnOnSalesIsEstimate": true,
"equity": 164805.63,
"equityIsEstimate": false,
"equityRatio": 2.88070008604976,
"equityRatioIsEstimate": false,
"cash": 2071916.04,
"cashIsEstimate": false,
"receivables": 47017.56,
"receivablesIsEstimate": false,
"liabilities": 5486501.38,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5363209.99,
"balanceTotalIsEstimate": false,
"earnings": 65826.64,
"earningsIsEstimate": false,
"earningsCagr": -52.86915012074361,
"earningsCagrIsEstimate": false,
"revenue": 8900000,
"revenueIsEstimate": true,
"revenueCagr": 85.60180087318703,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7396251685393258,
"returnOnSalesIsEstimate": true,
"equity": 230632.27,
"equityIsEstimate": false,
"equityRatio": 4.300265520649509,
"equityRatioIsEstimate": false,
"cash": 268381.59,
"cashIsEstimate": false,
"receivables": 31852.14,
"receivablesIsEstimate": false,
"liabilities": 5003873.72,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5858818.4,
"balanceTotalIsEstimate": false,
"earnings": 48644.33,
"earningsIsEstimate": false,
"earningsCagr": -40.98425354056844,
"earningsCagrIsEstimate": false,
"revenue": 9300000,
"revenueIsEstimate": true,
"revenueCagr": 5.525014691588859,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.523057311827957,
"returnOnSalesIsEstimate": true,
"equity": 279276.6,
"equityIsEstimate": false,
"equityRatio": 4.76677345042816,
"equityRatioIsEstimate": false,
"cash": 130935.6,
"cashIsEstimate": false,
"receivables": 34818.2,
"receivablesIsEstimate": false,
"liabilities": 5433245.8,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4935166.84,
"balanceTotalIsEstimate": false,
"earnings": -5610.85,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -2.3545910323689467,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.0561085,
"returnOnSalesIsEstimate": true,
"equity": 273665.75,
"equityIsEstimate": false,
"equityRatio": 5.545217798553696,
"equityRatioIsEstimate": false,
"cash": 98449.8,
"cashIsEstimate": false,
"receivables": 48785.5,
"receivablesIsEstimate": false,
"liabilities": 4595294.31,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4342759.51,
"balanceTotalIsEstimate": false,
"earnings": -138101.33000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.1508444166666667,
"returnOnSalesIsEstimate": true,
"equity": 135564.42,
"equityIsEstimate": false,
"equityRatio": 3.1216193226412394,
"equityRatioIsEstimate": false,
"cash": 72735.14,
"cashIsEstimate": false,
"receivables": 69356.47,
"receivablesIsEstimate": false,
"liabilities": 3989795.16,
"liabilitiesIsEstimate": false
}
]
}