Forst Bauunternehmung GmbH

{
  "id": "b6ecbd99-e417-41d1-8ef2-91d34ad3e065",
  "euId": "DER3103.HRB3927",
  "name": "Forst Bauunternehmung GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "1997-09-19T00:00:00",
  "vatId": "DE122613713",
  "hq": {
    "line2": null,
    "street": "Helmholtzstr. 25",
    "city": "Jülich",
    "zipCode": "52428",
    "state": "NW",
    "country": "DE",
    "latitude": 50.916553,
    "longitude": 6.37877124366202
  },
  "contactData": {
    "emails": [
      "info@forst-bauunternehmung.de"
    ],
    "phones": [
      "+49 2461939696"
    ],
    "websites": [
      "https://forst-bauunternehmung.de"
    ],
    "faxes": [
      "+49 2461996633"
    ]
  },
  "managers": [
    {
      "name": "Thomas Leonhard Dolfen",
      "position": "Managing Director",
      "startDate": "2005-08-23T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "4100"
    ],
    "nace": [
      "41.20"
    ],
    "nace2025": [
      "41.00"
    ],
    "naics": [
      "236115",
      "236116",
      "236117",
      "236118",
      "236210",
      "236220"
    ],
    "uksic": [
      "41.20"
    ],
    "wz": []
  },
  "financials": [
    {
      "year": 2005,
      "currency": "DEM",
      "capital": 100000,
      "capitalIsEstimate": false,
      "balanceTotal": 1943928.06,
      "balanceTotalIsEstimate": false,
      "earnings": 19986.52,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 5200000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 0.38435615384615385,
      "returnOnSalesIsEstimate": true,
      "equity": 72042.74,
      "equityIsEstimate": false,
      "equityRatio": 3.7060394097094314,
      "equityRatioIsEstimate": false,
      "cash": 155521.46,
      "cashIsEstimate": false,
      "receivables": 317976.72,
      "receivablesIsEstimate": false,
      "liabilities": 1803643.85,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2006,
      "currency": "DEM",
      "capital": 100000,
      "capitalIsEstimate": false,
      "balanceTotal": 745841.41,
      "balanceTotalIsEstimate": false,
      "earnings": 15004.25,
      "earningsIsEstimate": false,
      "earningsCagr": -24.928151574160985,
      "earningsCagrIsEstimate": false,
      "revenue": 4000000,
      "revenueIsEstimate": true,
      "revenueCagr": -23.076923076923073,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.37510625000000003,
      "returnOnSalesIsEstimate": true,
      "equity": 87046.99,
      "equityIsEstimate": false,
      "equityRatio": 11.670978418857167,
      "equityRatioIsEstimate": false,
      "cash": 48217.03,
      "cashIsEstimate": false,
      "receivables": 273572.04,
      "receivablesIsEstimate": false,
      "liabilities": 631864.17,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2007,
      "currency": "DEM",
      "capital": 100000,
      "capitalIsEstimate": false,
      "balanceTotal": 754357.59,
      "balanceTotalIsEstimate": false,
      "earnings": -48996.38,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 4300000,
      "revenueIsEstimate": true,
      "revenueCagr": -9.064689095870083,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -1.1394506976744185,
      "returnOnSalesIsEstimate": true,
      "equity": 38050.61,
      "equityIsEstimate": false,
      "equityRatio": 5.044107795084292,
      "equityRatioIsEstimate": false,
      "cash": 604.91,
      "cashIsEstimate": false,
      "receivables": 304483.2,
      "receivablesIsEstimate": false,
      "liabilities": 700413.98,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2008,
      "currency": "DEM",
      "capital": 100000,
      "capitalIsEstimate": false,
      "balanceTotal": 935150.02,
      "balanceTotalIsEstimate": false,
      "earnings": 15362.27,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 3600000,
      "revenueIsEstimate": true,
      "revenueCagr": -11.536038067459787,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.4267297222222222,
      "returnOnSalesIsEstimate": true,
      "equity": 54283.69,
      "equityIsEstimate": false,
      "equityRatio": 5.80481086874168,
      "equityRatioIsEstimate": false,
      "cash": 130033.48,
      "cashIsEstimate": false,
      "receivables": 209691.7,
      "receivablesIsEstimate": false,
      "liabilities": 868202.33,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2009,
      "currency": "EUR",
      "capital": 52000,
      "capitalIsEstimate": false,
      "balanceTotal": 1069738.1,
      "balanceTotalIsEstimate": false,
      "earnings": 25392.1,
      "earningsIsEstimate": false,
      "earningsCagr": 65.2887236066024,
      "earningsCagrIsEstimate": false,
      "revenue": 4200000,
      "revenueIsEstimate": true,
      "revenueCagr": -5.1993125408408725,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.6045738095238095,
      "returnOnSalesIsEstimate": true,
      "equity": 79675.79,
      "equityIsEstimate": false,
      "equityRatio": 7.448158572645022,
      "equityRatioIsEstimate": false,
      "cash": 1229.31,
      "cashIsEstimate": false,
      "receivables": 260159.31,
      "receivablesIsEstimate": false,
      "liabilities": 978113.31,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2010,
      "currency": "EUR",
      "capital": 52000,
      "capitalIsEstimate": false,
      "balanceTotal": 1295958.91,
      "balanceTotalIsEstimate": false,
      "earnings": 31075.73,
      "earningsIsEstimate": false,
      "earningsCagr": 42.2273023653118,
      "earningsCagrIsEstimate": false,
      "revenue": 4600000,
      "revenueIsEstimate": true,
      "revenueCagr": 3.5558076341622114,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.675559347826087,
      "returnOnSalesIsEstimate": true,
      "equity": 110751.52,
      "equityIsEstimate": false,
      "equityRatio": 8.54591292558805,
      "equityRatioIsEstimate": false,
      "cash": 70995.82,
      "cashIsEstimate": false,
      "receivables": 301417.76,
      "receivablesIsEstimate": false,
      "liabilities": 1169381.17,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2011,
      "currency": "EUR",
      "capital": 52000,
      "capitalIsEstimate": false,
      "balanceTotal": 937306.83,
      "balanceTotalIsEstimate": false,
      "earnings": 33701.24,
      "earningsIsEstimate": false,
      "earningsCagr": 29.936200189050034,
      "earningsCagrIsEstimate": false,
      "revenue": 3600000,
      "revenueIsEstimate": true,
      "revenueCagr": -4.344816031977228,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.9361455555555556,
      "returnOnSalesIsEstimate": true,
      "equity": 144452.76,
      "equityIsEstimate": false,
      "equityRatio": 15.41146990255048,
      "equityRatioIsEstimate": false,
      "cash": 153715.98,
      "cashIsEstimate": false,
      "receivables": 207304.7,
      "receivablesIsEstimate": false,
      "liabilities": 769548.25,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2012,
      "currency": "EUR",
      "capital": 52000,
      "capitalIsEstimate": false,
      "balanceTotal": 1342076.8,
      "balanceTotalIsEstimate": false,
      "earnings": 2814.23,
      "earningsIsEstimate": false,
      "earningsCagr": -34.57766378079064,
      "earningsCagrIsEstimate": false,
      "revenue": 4000000,
      "revenueIsEstimate": true,
      "revenueCagr": 2.6690096080340897,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.07035575,
      "returnOnSalesIsEstimate": true,
      "equity": 147266.99,
      "equityIsEstimate": false,
      "equityRatio": 10.973067264108877,
      "equityRatioIsEstimate": false,
      "cash": 84231.9,
      "cashIsEstimate": false,
      "receivables": 220320.43,
      "receivablesIsEstimate": false,
      "liabilities": 1149239.81,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2013,
      "currency": "EUR",
      "capital": 52000,
      "capitalIsEstimate": false,
      "balanceTotal": 1288256.05,
      "balanceTotalIsEstimate": false,
      "earnings": 6011.32,
      "earningsIsEstimate": false,
      "earningsCagr": -30.246210423214094,
      "earningsCagrIsEstimate": false,
      "revenue": 3700000,
      "revenueIsEstimate": true,
      "revenueCagr": -3.1191125428288724,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.1624681081081081,
      "returnOnSalesIsEstimate": true,
      "equity": 153278.31,
      "equityIsEstimate": false,
      "equityRatio": 11.898124600307524,
      "equityRatioIsEstimate": false,
      "cash": 103444.82,
      "cashIsEstimate": false,
      "receivables": 188828.36,
      "receivablesIsEstimate": false,
      "liabilities": 1118983.74,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2014,
      "currency": "EUR",
      "capital": 52000,
      "capitalIsEstimate": false,
      "balanceTotal": 889870.75,
      "balanceTotalIsEstimate": false,
      "earnings": 68145.6,
      "earningsIsEstimate": false,
      "earningsCagr": 21.689783954177223,
      "earningsCagrIsEstimate": false,
      "revenue": 3200000,
      "revenueIsEstimate": true,
      "revenueCagr": -8.673242900653754,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.12955,
      "returnOnSalesIsEstimate": true,
      "equity": 221423.91,
      "equityIsEstimate": false,
      "equityRatio": 24.882704595021245,
      "equityRatioIsEstimate": false,
      "cash": 248199.31,
      "cashIsEstimate": false,
      "receivables": 162788.31,
      "receivablesIsEstimate": false,
      "liabilities": 640476.77,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2015,
      "currency": "EUR",
      "capital": 52000,
      "capitalIsEstimate": false,
      "balanceTotal": 1012744.32,
      "balanceTotalIsEstimate": false,
      "earnings": 2635.8,
      "earningsIsEstimate": false,
      "earningsCagr": -47.11693193141877,
      "earningsCagrIsEstimate": false,
      "revenue": 2900000,
      "revenueIsEstimate": true,
      "revenueCagr": -5.262073705629877,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.0908896551724138,
      "returnOnSalesIsEstimate": true,
      "equity": 224059.71,
      "equityIsEstimate": false,
      "equityRatio": 22.12401546720104,
      "equityRatioIsEstimate": false,
      "cash": 83502.41,
      "cashIsEstimate": false,
      "receivables": 121517.28,
      "receivablesIsEstimate": false,
      "liabilities": 775201.61,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 52000,
      "capitalIsEstimate": false,
      "balanceTotal": 1849151.23,
      "balanceTotalIsEstimate": false,
      "earnings": 38863.95,
      "earningsIsEstimate": false,
      "earningsCagr": 92.77328032258261,
      "earningsCagrIsEstimate": false,
      "revenue": 3200000,
      "revenueIsEstimate": true,
      "revenueCagr": -5.425839099682417,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.2144984374999999,
      "returnOnSalesIsEstimate": true,
      "equity": 262923.66,
      "equityIsEstimate": false,
      "equityRatio": 14.218613152586768,
      "equityRatioIsEstimate": false,
      "cash": 110168.8,
      "cashIsEstimate": false,
      "receivables": 95036.11,
      "receivablesIsEstimate": false,
      "liabilities": 1571693.19,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 52000,
      "capitalIsEstimate": false,
      "balanceTotal": 1585971.73,
      "balanceTotalIsEstimate": false,
      "earnings": 60278.64,
      "earningsIsEstimate": false,
      "earningsCagr": 77.95016682271236,
      "earningsCagrIsEstimate": false,
      "revenue": 4800000,
      "revenueIsEstimate": true,
      "revenueCagr": 6.723455477369122,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.2558049999999998,
      "returnOnSalesIsEstimate": true,
      "equity": 323202.3,
      "equityIsEstimate": false,
      "equityRatio": 20.378818479948567,
      "equityRatioIsEstimate": false,
      "cash": 93303.73,
      "cashIsEstimate": false,
      "receivables": 293990.75,
      "receivablesIsEstimate": false,
      "liabilities": 1232378.93,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 52000,
      "capitalIsEstimate": false,
      "balanceTotal": 1301994.84,
      "balanceTotalIsEstimate": false,
      "earnings": 43881.61,
      "earningsIsEstimate": false,
      "earningsCagr": -10.4199741572908,
      "earningsCagrIsEstimate": false,
      "revenue": 3400000,
      "revenueIsEstimate": true,
      "revenueCagr": 1.5271592434465298,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.2906355882352942,
      "returnOnSalesIsEstimate": true,
      "equity": 367083.91,
      "equityIsEstimate": false,
      "equityRatio": 28.193960430749478,
      "equityRatioIsEstimate": false,
      "cash": 141357.04,
      "cashIsEstimate": false,
      "receivables": 149592.34,
      "receivablesIsEstimate": false,
      "liabilities": 916147.93,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 52000,
      "capitalIsEstimate": false,
      "balanceTotal": 2076038.28,
      "balanceTotalIsEstimate": false,
      "earnings": 55489.9,
      "earningsIsEstimate": false,
      "earningsCagr": 114.20291275851726,
      "earningsCagrIsEstimate": false,
      "revenue": 5200000,
      "revenueIsEstimate": true,
      "revenueCagr": 15.718111236917975,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.0671134615384614,
      "returnOnSalesIsEstimate": true,
      "equity": 422573.81,
      "equityIsEstimate": false,
      "equityRatio": 20.354817831201068,
      "equityRatioIsEstimate": false,
      "cash": 210778.43,
      "cashIsEstimate": false,
      "receivables": 304207.66,
      "receivablesIsEstimate": false,
      "liabilities": 1627665.98,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 52000,
      "capitalIsEstimate": false,
      "balanceTotal": 1485921.35,
      "balanceTotalIsEstimate": false,
      "earnings": 64632.39,
      "earningsIsEstimate": false,
      "earningsCagr": 13.56011384775595,
      "earningsCagrIsEstimate": false,
      "revenue": 4300000,
      "revenueIsEstimate": true,
      "revenueCagr": 7.6662580355128185,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.5030788372093022,
      "returnOnSalesIsEstimate": true,
      "equity": 487206.2,
      "equityIsEstimate": false,
      "equityRatio": 32.788155308489245,
      "equityRatioIsEstimate": false,
      "cash": 222097.89,
      "cashIsEstimate": false,
      "receivables": 246631.87,
      "receivablesIsEstimate": false,
      "liabilities": 975642.79,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 52000,
      "capitalIsEstimate": false,
      "balanceTotal": 1703307.07,
      "balanceTotalIsEstimate": false,
      "earnings": 40718.58,
      "earningsIsEstimate": false,
      "earningsCagr": -9.341757673801897,
      "earningsCagrIsEstimate": false,
      "revenue": 4500000,
      "revenueIsEstimate": true,
      "revenueCagr": -1.600516436728483,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.9048573333333334,
      "returnOnSalesIsEstimate": true,
      "equity": 527924.78,
      "equityIsEstimate": false,
      "equityRatio": 30.99410489736299,
      "equityRatioIsEstimate": false,
      "cash": 275052.45,
      "cashIsEstimate": false,
      "receivables": 243451.36,
      "receivablesIsEstimate": false,
      "liabilities": 1152894.29,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 52000,
      "capitalIsEstimate": false,
      "balanceTotal": 1325618.77,
      "balanceTotalIsEstimate": false,
      "earnings": 113681.99,
      "earningsIsEstimate": false,
      "earningsCagr": 26.86805403676644,
      "earningsCagrIsEstimate": false,
      "revenue": 4100000,
      "revenueIsEstimate": true,
      "revenueCagr": 4.791542941758387,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.772731463414634,
      "returnOnSalesIsEstimate": true,
      "equity": 641606.77,
      "equityIsEstimate": false,
      "equityRatio": 48.40054957882046,
      "equityRatioIsEstimate": false,
      "cash": 443125.61,
      "cashIsEstimate": false,
      "receivables": 233791.81,
      "receivablesIsEstimate": false,
      "liabilities": 649298.48,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 52000,
      "capitalIsEstimate": false,
      "balanceTotal": 1885022.77,
      "balanceTotalIsEstimate": false,
      "earnings": 47506.36,
      "earningsIsEstimate": false,
      "earningsCagr": -3.808996975976009,
      "earningsCagrIsEstimate": false,
      "revenue": 4100000,
      "revenueIsEstimate": true,
      "revenueCagr": -5.76871179169679,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.1586917073170733,
      "returnOnSalesIsEstimate": true,
      "equity": 689113.13,
      "equityIsEstimate": false,
      "equityRatio": 36.55728413296567,
      "equityRatioIsEstimate": false,
      "cash": 316358.21,
      "cashIsEstimate": false,
      "receivables": 187527.7,
      "receivablesIsEstimate": false,
      "liabilities": 1159982.36,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 52000,
      "capitalIsEstimate": false,
      "balanceTotal": 2756950.64,
      "balanceTotalIsEstimate": false,
      "earnings": 14772.63,
      "earningsIsEstimate": false,
      "earningsCagr": -30.856413753631283,
      "earningsCagrIsEstimate": false,
      "revenue": 5200000,
      "revenueIsEstimate": true,
      "revenueCagr": 4.865763218426777,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.2840890384615385,
      "returnOnSalesIsEstimate": true,
      "equity": 703885.76,
      "equityIsEstimate": false,
      "equityRatio": 25.53131527955103,
      "equityRatioIsEstimate": false,
      "cash": 424173.82,
      "cashIsEstimate": false,
      "receivables": 250551.48,
      "receivablesIsEstimate": false,
      "liabilities": 2034854.2,
      "liabilitiesIsEstimate": false
    }
  ]
}