Fliesen Schweizer GmbH
DEB2805.HRB541255
Firmensitz
In der Au 2
73342 Bad Ditzenbach
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Oliver Schweizer
Managing Director
Seit 14. Juni 2006
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.600.000 € | ~27.163 € | 1.375.440 € | 21.0% |
| 2023 | ~1.700.000 € | ~82.679 € | 1.225.598 € | 21.4% |
| 2022 | ~1.900.000 € | ~42.201 € | 1.590.794 € | 11.3% |
| 2021 | ~1.600.000 € | 68.949 € | 945.078 € | 14.5% |
| 2020 | ~930.000 € | 24.196 € | 463.521 € | 14.7% |
Branche
NACE 43.33Fußboden-, Fliesen- und Plattenlegerei, TapezierereiWZ 43.33.0Fußboden-, Fliesen- und Plattenlegerei, TapezierereiISIC 4330Building completion and finishingNAICS 238140Foundation, Structure, and Building Exterior ContractorsNAICS 238150Foundation, Structure, and Building Exterior ContractorsNAICS 238310Building Finishing ContractorsNAICS 238320Building Finishing ContractorsNAICS 238330Building Finishing ContractorsNAICS 238340Building Finishing ContractorsNAICS 238350Building Finishing ContractorsNAICS 238390Building Finishing ContractorsUKSIC 43.33Floor and wall coveringNACE2025 43.33Fußboden-, Fliesen- und Plattenlegerei, Tapeziererei
Rohdaten
{
"id": "b262b5bb-cadd-4fe4-ab2f-01aabb73cb01",
"euId": "DEB2805.HRB541255",
"name": "Fliesen Schweizer GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1999-07-21T00:00:00",
"vatId": "DE203530319",
"hq": {
"line2": null,
"street": "In der Au 2",
"city": "Bad Ditzenbach",
"zipCode": "73342",
"state": "BW",
"country": "DE",
"latitude": 48.5796609,
"longitude": 9.6708493
},
"contactData": {
"emails": [
"info@fliesen-schweizer.de"
],
"phones": [
"+49 73355851"
],
"websites": [
"https://fliesen-schweizer.de/"
],
"faxes": [
"+49 73352017"
]
},
"managers": [
{
"name": "Oliver Schweizer",
"position": "Managing Director",
"startDate": "2006-06-14T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4330"
],
"nace": [
"43.33"
],
"nace2025": [
"43.33"
],
"naics": [
"238140",
"238150",
"238310",
"238320",
"238330",
"238340",
"238350",
"238390"
],
"uksic": [
"43.33"
],
"wz": [
"43.33.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 192096.69,
"balanceTotalIsEstimate": false,
"earnings": 31966.31,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 540000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 5.919687037037037,
"returnOnSalesIsEstimate": true,
"equity": 34304.55,
"equityIsEstimate": false,
"equityRatio": 17.85795996797238,
"equityRatioIsEstimate": false,
"cash": 1812.21,
"cashIsEstimate": false,
"receivables": 111177.48,
"receivablesIsEstimate": false,
"liabilities": 149736.14,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 357935.79,
"balanceTotalIsEstimate": false,
"earnings": 20750.21,
"earningsIsEstimate": false,
"earningsCagr": -35.087252798336756,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 140.74074074074073,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5961699999999999,
"returnOnSalesIsEstimate": true,
"equity": 55054.88,
"equityIsEstimate": false,
"equityRatio": 15.381216837802109,
"equityRatioIsEstimate": false,
"cash": 19226.07,
"cashIsEstimate": false,
"receivables": 271481.39,
"receivablesIsEstimate": false,
"liabilities": 217392.91,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 255404.07,
"balanceTotalIsEstimate": false,
"earnings": -54775.87,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 600000,
"revenueIsEstimate": true,
"revenueCagr": 5.409255338945984,
"revenueCagrIsEstimate": true,
"returnOnSales": -9.129311666666668,
"returnOnSalesIsEstimate": true,
"equity": 279.01,
"equityIsEstimate": false,
"equityRatio": 0.10924258176465237,
"equityRatioIsEstimate": false,
"cash": 84144.35,
"cashIsEstimate": false,
"receivables": 106191.14,
"receivablesIsEstimate": false,
"liabilities": 203264.06,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 276734.97,
"balanceTotalIsEstimate": false,
"earnings": -66780.9,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 680000,
"revenueIsEstimate": true,
"revenueCagr": 7.987060042582783,
"revenueCagrIsEstimate": true,
"returnOnSales": -9.820720588235293,
"returnOnSalesIsEstimate": true,
"equity": -66501.89,
"equityIsEstimate": false,
"equityRatio": -24.030894975073082,
"equityRatioIsEstimate": false,
"cash": 131.97,
"cashIsEstimate": false,
"receivables": 122826.32,
"receivablesIsEstimate": false,
"liabilities": 245346.97,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 574180.89,
"balanceTotalIsEstimate": false,
"earnings": 27213.9,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 31.199311417695363,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7008687500000002,
"returnOnSalesIsEstimate": true,
"equity": -39287.99,
"equityIsEstimate": false,
"equityRatio": -6.842441238335187,
"equityRatioIsEstimate": false,
"cash": 9518.6,
"cashIsEstimate": false,
"receivables": 299721.3,
"receivablesIsEstimate": false,
"liabilities": 565574.89,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 710193.78,
"balanceTotalIsEstimate": false,
"earnings": 47757.64,
"earningsIsEstimate": false,
"earningsCagr": 75.4898783342336,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 9.95185535742349,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.51356,
"returnOnSalesIsEstimate": true,
"equity": 8469.65,
"equityIsEstimate": false,
"equityRatio": 1.192582959540986,
"equityRatioIsEstimate": false,
"cash": 50062.59,
"cashIsEstimate": false,
"receivables": 320359.39,
"receivablesIsEstimate": false,
"liabilities": 683914.13,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 406781.02,
"balanceTotalIsEstimate": false,
"earnings": 25984.61,
"earningsIsEstimate": false,
"earningsCagr": -2.2846686225463486,
"earningsCagrIsEstimate": false,
"revenue": 620000,
"revenueIsEstimate": true,
"revenueCagr": 0.8231146843384884,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.191066129032258,
"returnOnSalesIsEstimate": true,
"equity": 40804.14,
"equityIsEstimate": false,
"equityRatio": 10.030984238153492,
"equityRatioIsEstimate": false,
"cash": 20713.31,
"cashIsEstimate": false,
"receivables": 56563.46,
"receivablesIsEstimate": false,
"liabilities": 352610.88,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 368567.21,
"balanceTotalIsEstimate": false,
"earnings": 68899.37,
"earningsIsEstimate": false,
"earningsCagr": 36.2933988766851,
"earningsCagrIsEstimate": false,
"revenue": 870000,
"revenueIsEstimate": true,
"revenueCagr": 6.353695483318655,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.919467816091953,
"returnOnSalesIsEstimate": true,
"equity": 109703.51,
"equityIsEstimate": false,
"equityRatio": 29.7648588977842,
"equityRatioIsEstimate": false,
"cash": 34407.39,
"cashIsEstimate": false,
"receivables": 149051.1,
"receivablesIsEstimate": false,
"liabilities": 217725.15,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 394635.47,
"balanceTotalIsEstimate": false,
"earnings": -65426.15,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 660000,
"revenueIsEstimate": true,
"revenueCagr": -19.858772848598306,
"revenueCagrIsEstimate": true,
"returnOnSales": -9.91305303030303,
"returnOnSalesIsEstimate": true,
"equity": 44277.36,
"equityIsEstimate": false,
"equityRatio": 11.219812552581754,
"equityRatioIsEstimate": false,
"cash": 56386.8,
"cashIsEstimate": false,
"receivables": 72564.59,
"receivablesIsEstimate": false,
"liabilities": 306120.95,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 439657.87,
"balanceTotalIsEstimate": false,
"earnings": -56524.34,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 630000,
"revenueIsEstimate": true,
"revenueCagr": -24.116607748306617,
"revenueCagrIsEstimate": true,
"returnOnSales": -8.97211746031746,
"returnOnSalesIsEstimate": true,
"equity": 3292.67,
"equityIsEstimate": false,
"equityRatio": 0.7489164244916167,
"equityRatioIsEstimate": false,
"cash": 35892.62,
"cashIsEstimate": false,
"receivables": 44443.97,
"receivablesIsEstimate": false,
"liabilities": 429065.2,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 363279.73,
"balanceTotalIsEstimate": false,
"earnings": 6303.2,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 560000,
"revenueIsEstimate": true,
"revenueCagr": -2.512466098327071,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1255714285714284,
"returnOnSalesIsEstimate": true,
"equity": 10083.22,
"equityIsEstimate": false,
"equityRatio": 2.7756076563919487,
"equityRatioIsEstimate": false,
"cash": 17531.65,
"cashIsEstimate": false,
"receivables": 50049.11,
"receivablesIsEstimate": false,
"liabilities": 344019.86,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 386442.79,
"balanceTotalIsEstimate": false,
"earnings": -32892.77,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 560000,
"revenueIsEstimate": true,
"revenueCagr": -10.429047281735693,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.8737089285714275,
"returnOnSalesIsEstimate": true,
"equity": -22809.55,
"equityIsEstimate": false,
"equityRatio": -5.902439013029587,
"equityRatioIsEstimate": false,
"cash": 315.1,
"cashIsEstimate": false,
"receivables": 40417.05,
"receivablesIsEstimate": false,
"liabilities": 378842.79,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 478571.54,
"balanceTotalIsEstimate": false,
"earnings": 24965.54,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 720000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.4674361111111116,
"returnOnSalesIsEstimate": true,
"equity": 2155.99,
"equityIsEstimate": false,
"equityRatio": 0.4505052682405644,
"equityRatioIsEstimate": false,
"cash": 3580.61,
"cashIsEstimate": false,
"receivables": 62244.84,
"receivablesIsEstimate": false,
"liabilities": 468815.55,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 563686.97,
"balanceTotalIsEstimate": false,
"earnings": 12067.76,
"earningsIsEstimate": false,
"earningsCagr": -51.66233135754324,
"earningsCagrIsEstimate": false,
"revenue": 840000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4366380952380953,
"returnOnSalesIsEstimate": true,
"equity": 14223.75,
"equityIsEstimate": false,
"equityRatio": 2.5233419889056514,
"equityRatioIsEstimate": false,
"cash": 351.26,
"cashIsEstimate": false,
"receivables": 71721.11,
"receivablesIsEstimate": false,
"liabilities": 541063.22,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1106376.1,
"balanceTotalIsEstimate": false,
"earnings": 29521.99,
"earningsIsEstimate": false,
"earningsCagr": 8.743255937687122,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 25.743342968293547,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1087135714285714,
"returnOnSalesIsEstimate": true,
"equity": 43745.74,
"equityIsEstimate": false,
"equityRatio": 3.9539664676415183,
"equityRatioIsEstimate": false,
"cash": 47019.79,
"cashIsEstimate": false,
"receivables": 49635.31,
"receivablesIsEstimate": false,
"liabilities": 1054230.36,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 463521.37,
"balanceTotalIsEstimate": false,
"earnings": 24196.36,
"earningsIsEstimate": false,
"earningsCagr": -1.0377203200715002,
"earningsCagrIsEstimate": false,
"revenue": 930000,
"revenueIsEstimate": true,
"revenueCagr": 13.5203523372059,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.601759139784946,
"returnOnSalesIsEstimate": true,
"equity": 67942.1,
"equityIsEstimate": false,
"equityRatio": 14.657813942860932,
"equityRatioIsEstimate": false,
"cash": 61541.82,
"cashIsEstimate": false,
"receivables": 136041.55,
"receivablesIsEstimate": false,
"liabilities": 362863.05,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 945078.05,
"balanceTotalIsEstimate": false,
"earnings": 68948.81,
"earningsIsEstimate": false,
"earningsCagr": 28.912922079221048,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 22.09471671615688,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.309300625,
"returnOnSalesIsEstimate": true,
"equity": 136890.91,
"equityIsEstimate": false,
"equityRatio": 14.484614260166131,
"equityRatioIsEstimate": false,
"cash": 156197.56,
"cashIsEstimate": false,
"receivables": 186948.49,
"receivablesIsEstimate": false,
"liabilities": 748741.85,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1590794.36,
"balanceTotalIsEstimate": false,
"earnings": 42201.48999999999,
"earningsIsEstimate": true,
"earningsCagr": 36.749352949273195,
"earningsCagrIsEstimate": true,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 22.63616998241571,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2211310526315784,
"returnOnSalesIsEstimate": true,
"equity": 179092.4,
"equityIsEstimate": false,
"equityRatio": 11.258048463284718,
"equityRatioIsEstimate": false,
"cash": 255616.99,
"cashIsEstimate": false,
"receivables": 60093.37,
"receivablesIsEstimate": false,
"liabilities": 1355106.59,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1225598.22,
"balanceTotalIsEstimate": false,
"earnings": 82679.28,
"earningsIsEstimate": true,
"earningsCagr": 29.363800005664874,
"earningsCagrIsEstimate": true,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 4.973631452792926,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.863487058823529,
"returnOnSalesIsEstimate": true,
"equity": 261771.68,
"equityIsEstimate": false,
"equityRatio": 21.358686372765785,
"equityRatioIsEstimate": false,
"cash": 147046.36,
"cashIsEstimate": false,
"receivables": 111785.86,
"receivablesIsEstimate": false,
"liabilities": 882142.83,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1375440.08,
"balanceTotalIsEstimate": false,
"earnings": 27163.359999999986,
"earningsIsEstimate": true,
"earningsCagr": 2.9338846399558083,
"earningsCagrIsEstimate": true,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 14.527362301238123,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6977099999999992,
"returnOnSalesIsEstimate": true,
"equity": 288935.04,
"equityIsEstimate": false,
"equityRatio": 21.006734077430693,
"equityRatioIsEstimate": false,
"cash": 119331.61,
"cashIsEstimate": false,
"receivables": 45661.47,
"receivablesIsEstimate": false,
"liabilities": 1035064.7,
"liabilitiesIsEstimate": false
}
]
}