Extrol Innovation GmbH
DEB8536.HRB5218
Firmensitz
Am Krozinger Weg 11
79189 Bad Krozingen
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Christian Schulz
Managing Director
Seit 13. März 2006
Bernd Maximilian SchulzEhemalig
Managing Director
20. April 2012 – 29. März 2022
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.700.000 DM | 192.412 DM | 4.202.348 DM | 82.6% |
| 2023 | ~7.000.000 DM | -90.968 DM | 4.355.621 DM | 75.3% |
| 2022 | ~18.000.000 DM | 1.811.237 DM | 7.807.684 DM | 80.0% |
| 2021 | ~18.000.000 DM | 1.449.033 DM | 11.042.746 DM | 40.2% |
| 2020 | ~15.000.000 DM | 1.497.418 DM | 8.635.150 DM | 46.2% |
Branche
NACE 70.22UnternehmensberatungWZ 70.22.0UnternehmensberatungISIC 7020Management consultancy activitiesNAICS 541611Administrative Management and General Management Consulting ServicesNAICS 541612Human Resources Consulting ServicesNAICS 541613Marketing Consulting ServicesNAICS 541614Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541820Public Relations AgenciesUKSIC 70.22Business and other management consultancy activitiesNACE2025 70.20Unternehmensberatung
Rohdaten
{
"id": "50a7baaf-91ce-4f0f-9147-2b40c0a86e29",
"euId": "DEB8536.HRB5218",
"name": "Extrol Innovation GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1949-07-22T00:00:00",
"vatId": "DE181374291",
"hq": {
"line2": null,
"street": "Am Krozinger Weg 11",
"city": "Bad Krozingen",
"zipCode": "79189",
"state": "BW",
"country": "DE",
"latitude": 47.9273168,
"longitude": 7.7030733
},
"contactData": {
"emails": [
"info@extrol.de"
],
"phones": [
"+49 76339204816"
],
"websites": [
"https://extrol.de/"
],
"faxes": [
"+49 76339397710"
]
},
"managers": [
{
"name": "Bernd Maximilian Schulz",
"position": "Managing Director",
"startDate": "2012-04-20T00:00:00",
"endDate": "2022-03-29T00:00:00"
},
{
"name": "Christian Schulz",
"position": "Managing Director",
"startDate": "2006-03-13T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7020"
],
"nace": [
"70.22"
],
"nace2025": [
"70.20"
],
"naics": [
"541611",
"541612",
"541613",
"541614",
"541820"
],
"uksic": [
"70.22"
],
"wz": [
"70.22.0"
]
},
"financials": [
{
"year": 2008,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 4663798.69,
"balanceTotalIsEstimate": true,
"earnings": 140946.35,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.1745529166666668,
"returnOnSalesIsEstimate": true,
"equity": 108429.93,
"equityIsEstimate": true,
"equityRatio": 2.324927322281142,
"equityRatioIsEstimate": true,
"cash": 323580.67,
"cashIsEstimate": true,
"receivables": 1638220.02,
"receivablesIsEstimate": true,
"liabilities": 3931032.76,
"liabilitiesIsEstimate": true
},
{
"year": 2009,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 4718719.32,
"balanceTotalIsEstimate": true,
"earnings": 137304.53,
"earningsIsEstimate": true,
"earningsCagr": -2.583834203581725,
"earningsCagrIsEstimate": true,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1442044166666667,
"returnOnSalesIsEstimate": true,
"equity": 245734.46,
"equityIsEstimate": true,
"equityRatio": 5.207651554066157,
"equityRatioIsEstimate": true,
"cash": 296370.2,
"cashIsEstimate": true,
"receivables": 1601377.35,
"receivablesIsEstimate": true,
"liabilities": 3795310.86,
"liabilitiesIsEstimate": true
},
{
"year": 2010,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 5536319.43,
"balanceTotalIsEstimate": false,
"earnings": 240125.62,
"earningsIsEstimate": false,
"earningsCagr": 30.52458851665478,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 8.012344973464348,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.715183,
"returnOnSalesIsEstimate": true,
"equity": 548182.08,
"equityIsEstimate": false,
"equityRatio": 9.901561622863223,
"equityRatioIsEstimate": false,
"cash": 599950.89,
"cashIsEstimate": false,
"receivables": 1937909.4,
"receivablesIsEstimate": false,
"liabilities": 4371890.66,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 5736202.48,
"balanceTotalIsEstimate": false,
"earnings": 340714.11,
"earningsIsEstimate": false,
"earningsCagr": 34.20811046005217,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 5.272659960939663,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.433672214285714,
"returnOnSalesIsEstimate": true,
"equity": 823941.19,
"equityIsEstimate": false,
"equityRatio": 14.363879114671697,
"equityRatioIsEstimate": false,
"cash": 975201.51,
"cashIsEstimate": false,
"receivables": 1839161.47,
"receivablesIsEstimate": false,
"liabilities": 4260266.06,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 6123832.21,
"balanceTotalIsEstimate": false,
"earnings": 323239.85,
"earningsIsEstimate": false,
"earningsCagr": 23.060242259216324,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.154932333333333,
"returnOnSalesIsEstimate": true,
"equity": 1147181.04,
"equityIsEstimate": false,
"equityRatio": 18.73305800453994,
"equityRatioIsEstimate": false,
"cash": 1038195.77,
"cashIsEstimate": false,
"receivables": 1876266.63,
"receivablesIsEstimate": false,
"liabilities": 4301713,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 6131053.67,
"balanceTotalIsEstimate": false,
"earnings": 322246.78,
"earningsIsEstimate": false,
"earningsCagr": 23.77300361245933,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.148311866666667,
"returnOnSalesIsEstimate": true,
"equity": 1379427.82,
"equityIsEstimate": false,
"equityRatio": 22.499033514413846,
"equityRatioIsEstimate": false,
"cash": 1013771.88,
"cashIsEstimate": false,
"receivables": 1875651.87,
"receivablesIsEstimate": false,
"liabilities": 4007130.13,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 6065544.1,
"balanceTotalIsEstimate": false,
"earnings": 216177.76,
"earningsIsEstimate": false,
"earningsCagr": -2.5923360112253158,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.351111,
"returnOnSalesIsEstimate": true,
"equity": 1505605.58,
"equityIsEstimate": false,
"equityRatio": 24.822267469788905,
"equityRatioIsEstimate": false,
"cash": 1236018.57,
"cashIsEstimate": false,
"receivables": 2166154.07,
"receivablesIsEstimate": false,
"liabilities": 3723769.09,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 6460941.32,
"balanceTotalIsEstimate": false,
"earnings": 360666.54,
"earningsIsEstimate": false,
"earningsCagr": 1.432921312126223,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.254165875,
"returnOnSalesIsEstimate": true,
"equity": 1726272.12,
"equityIsEstimate": false,
"equityRatio": 26.71858533455927,
"equityRatioIsEstimate": false,
"cash": 1351928.76,
"cashIsEstimate": false,
"receivables": 2241604.86,
"receivablesIsEstimate": false,
"liabilities": 3712772.35,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 7157383.6,
"balanceTotalIsEstimate": false,
"earnings": 505058.57,
"earningsIsEstimate": false,
"earningsCagr": 11.803194353389944,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 3.178548877407361,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9709327647058825,
"returnOnSalesIsEstimate": true,
"equity": 1991330.69,
"equityIsEstimate": false,
"equityRatio": 27.822047849999265,
"equityRatioIsEstimate": false,
"cash": 1718238.86,
"cashIsEstimate": false,
"receivables": 2392264.84,
"receivablesIsEstimate": false,
"liabilities": 4090683.23,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 9496129.52,
"balanceTotalIsEstimate": false,
"earnings": 756036.37,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.78018185,
"returnOnSalesIsEstimate": true,
"equity": 2695436.99,
"equityIsEstimate": false,
"equityRatio": 28.38458536525943,
"equityRatioIsEstimate": false,
"cash": 3814681.09,
"cashIsEstimate": false,
"receivables": 2677788.62,
"receivablesIsEstimate": false,
"liabilities": 5456882.59,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 8827207.99,
"balanceTotalIsEstimate": false,
"earnings": 1193666.86,
"earningsIsEstimate": false,
"earningsCagr": 57.88484620124825,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": -15.000000000000002,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.021569764705883,
"returnOnSalesIsEstimate": true,
"equity": 3489103.85,
"equityIsEstimate": false,
"equityRatio": 39.52669806752792,
"equityRatioIsEstimate": false,
"cash": 3551043.09,
"cashIsEstimate": false,
"receivables": 2086326.42,
"receivablesIsEstimate": false,
"liabilities": 3843720.75,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 8635149.95,
"balanceTotalIsEstimate": false,
"earnings": 1497417.73,
"earningsIsEstimate": false,
"earningsCagr": 40.73435965222308,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": -13.397459621556141,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.982784866666666,
"returnOnSalesIsEstimate": true,
"equity": 3986521.58,
"equityIsEstimate": false,
"equityRatio": 46.16621139277379,
"equityRatioIsEstimate": false,
"cash": 2452994.95,
"cashIsEstimate": false,
"receivables": 1607272.37,
"receivablesIsEstimate": false,
"liabilities": 4073090.43,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 11042746.03,
"balanceTotalIsEstimate": false,
"earnings": 1449032.76,
"earningsIsEstimate": false,
"earningsCagr": 24.216276099369782,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": -3.451061539437028,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.050182,
"returnOnSalesIsEstimate": true,
"equity": 4435554.34,
"equityIsEstimate": false,
"equityRatio": 40.1671316894354,
"equityRatioIsEstimate": false,
"cash": 4351572.1,
"cashIsEstimate": false,
"receivables": 1863303.59,
"receivablesIsEstimate": false,
"liabilities": 6039282.7,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 7807683.6,
"balanceTotalIsEstimate": false,
"earnings": 1811237.4,
"earningsIsEstimate": false,
"earningsCagr": 24.410825644969524,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": -2.5996253574703254,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.062429999999999,
"returnOnSalesIsEstimate": true,
"equity": 6246791.74,
"equityIsEstimate": false,
"equityRatio": 80.00825929985176,
"equityRatioIsEstimate": false,
"cash": 2881735.25,
"cashIsEstimate": false,
"receivables": 2515097.56,
"receivablesIsEstimate": false,
"liabilities": 916375.93,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 4355620.74,
"balanceTotalIsEstimate": false,
"earnings": -90967.74,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": -19.894510305488556,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.2995391428571428,
"returnOnSalesIsEstimate": true,
"equity": 3280824,
"equityIsEstimate": false,
"equityRatio": 75.32391353247161,
"equityRatioIsEstimate": false,
"cash": 1927094.86,
"cashIsEstimate": false,
"receivables": 549880.39,
"receivablesIsEstimate": false,
"liabilities": 443416.02,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 4202347.83,
"balanceTotalIsEstimate": false,
"earnings": 192412.03,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": -21.48621775147387,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3756496491228067,
"returnOnSalesIsEstimate": true,
"equity": 3473236.03,
"equityIsEstimate": false,
"equityRatio": 82.64989407123873,
"equityRatioIsEstimate": false,
"cash": 1834421.78,
"cashIsEstimate": false,
"receivables": 345413.21,
"receivablesIsEstimate": false,
"liabilities": 254313.32,
"liabilitiesIsEstimate": false
}
]
}