Heizung-Sanitär GmbH Rorarius

DEU1206.HRB10989
active
Rechtsform
GmbH
Gegründet
9. Januar 1995
Land
Deutschland
Firmensitz

Leipziger Str. 31
09322 Penig
Sachsen
Deutschland
Kontakt

E-Mail
info@rorarius.de
Telefon
+49 3738184173
Webseite
www.rorarius-gmbh.de
Geschäftsführung

Kai Rorarius
Managing Director
Seit 6. Juli 2017
Finanzen

Jahr	Umsatz	Gewinn	Bilanzsumme	Eigenkapitalquote
2024	~2.000.000 DM	7.351 DM	422.995 DM	23.0%
2023	~1.400.000 DM	1.980 DM	382.313 DM	23.5%
2022	~2.200.000 DM	50.625 DM	426.808 DM	20.6%
2021	~1.400.000 DM	-41.135 DM	330.537 DM	11.2%
2020	~2.000.000 DM	-87.105 DM	409.738 DM	4.5%
Branche

NACE 43.22Gas-, Wasser-, Heizungs- sowie Lüftungs- und KlimainstallationWZ 43.22.0Gas-, Wasser-, Heizungs- sowie Lüftungs- und KlimainstallationISIC 4322Plumbing, heat and air-conditioning installationNAICS 238220Building Equipment ContractorsUKSIC 43.22Plumbing, heat and air-conditioning installationNACE2025 43.22Gas-, Wasser-, Heizungs- sowie Lüftungs- und Klimainstallation
Rohdaten

{
  "id": "b7a20785-be70-46ec-b9e4-b2e79f375631",
  "euId": "DEU1206.HRB10989",
  "name": "Heizung-Sanitär GmbH Rorarius",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "1995-01-09T00:00:00",
  "vatId": null,
  "hq": {
    "line2": null,
    "street": "Leipziger Str. 31",
    "city": "Penig",
    "zipCode": "09322",
    "state": "SN",
    "country": "DE",
    "latitude": 50.9356385,
    "longitude": 12.7014344
  },
  "contactData": {
    "emails": [
      "info@rorarius.de"
    ],
    "phones": [
      "+49 3738184173"
    ],
    "websites": [
      "https://www.rorarius-gmbh.de"
    ],
    "faxes": [
      "+49 3738182069"
    ]
  },
  "managers": [
    {
      "name": "Kai Rorarius",
      "position": "Managing Director",
      "startDate": "2017-07-06T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "4322"
    ],
    "nace": [
      "43.22"
    ],
    "nace2025": [
      "43.22"
    ],
    "naics": [
      "238220"
    ],
    "uksic": [
      "43.22"
    ],
    "wz": [
      "43.22.0"
    ]
  },
  "financials": [
    {
      "year": 2015,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 484163.98,
      "balanceTotalIsEstimate": false,
      "earnings": 60076.26,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 2100000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 2.8607742857142857,
      "returnOnSalesIsEstimate": true,
      "equity": 42743.86,
      "equityIsEstimate": false,
      "equityRatio": 8.828384961640475,
      "equityRatioIsEstimate": false,
      "cash": 13699.49,
      "cashIsEstimate": false,
      "receivables": 252326.74,
      "receivablesIsEstimate": false,
      "liabilities": 282914.04,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 489565,
      "balanceTotalIsEstimate": false,
      "earnings": 20597.05,
      "earningsIsEstimate": false,
      "earningsCagr": -65.71515936577943,
      "earningsCagrIsEstimate": false,
      "revenue": 2200000,
      "revenueIsEstimate": true,
      "revenueCagr": 4.761904761904767,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.9362295454545455,
      "returnOnSalesIsEstimate": true,
      "equity": 63340.91,
      "equityIsEstimate": false,
      "equityRatio": 12.938202281617356,
      "equityRatioIsEstimate": false,
      "cash": 10569.9,
      "cashIsEstimate": false,
      "receivables": 260582.87,
      "receivablesIsEstimate": false,
      "liabilities": 277025.57,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 497736.62,
      "balanceTotalIsEstimate": false,
      "earnings": 2757.09,
      "earningsIsEstimate": false,
      "earningsCagr": -78.57730881023393,
      "earningsCagrIsEstimate": false,
      "revenue": 1700000,
      "revenueIsEstimate": true,
      "revenueCagr": -10.026458915756265,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.16218176470588236,
      "returnOnSalesIsEstimate": true,
      "equity": 66098,
      "equityIsEstimate": false,
      "equityRatio": 13.279714078502,
      "equityRatioIsEstimate": false,
      "cash": 26980.05,
      "cashIsEstimate": false,
      "receivables": 189373.23,
      "receivablesIsEstimate": false,
      "liabilities": 302108.92,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 568685.42,
      "balanceTotalIsEstimate": false,
      "earnings": 28473.84,
      "earningsIsEstimate": false,
      "earningsCagr": -22.032360848326338,
      "earningsCagrIsEstimate": false,
      "revenue": 2500000,
      "revenueIsEstimate": true,
      "revenueCagr": 5.983983294832651,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.1389536,
      "returnOnSalesIsEstimate": true,
      "equity": 94571.84,
      "equityIsEstimate": false,
      "equityRatio": 16.629904104100294,
      "equityRatioIsEstimate": false,
      "cash": 7956,
      "cashIsEstimate": false,
      "receivables": 295384.08,
      "receivablesIsEstimate": false,
      "liabilities": 349030.63,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 499352.09,
      "balanceTotalIsEstimate": false,
      "earnings": 25241.7,
      "earningsIsEstimate": false,
      "earningsCagr": -19.489239653295055,
      "earningsCagrIsEstimate": false,
      "revenue": 1900000,
      "revenueIsEstimate": true,
      "revenueCagr": -2.4710437248843586,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.3285105263157895,
      "returnOnSalesIsEstimate": true,
      "equity": 102983.16,
      "equityIsEstimate": false,
      "equityRatio": 20.62335615737585,
      "equityRatioIsEstimate": false,
      "cash": 24833.72,
      "cashIsEstimate": false,
      "receivables": 222321.63,
      "receivablesIsEstimate": false,
      "liabilities": 267436.38,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 409738.43,
      "balanceTotalIsEstimate": false,
      "earnings": -87105.18,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 2000000,
      "revenueIsEstimate": true,
      "revenueCagr": -2.3545910323689467,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -4.355258999999999,
      "returnOnSalesIsEstimate": true,
      "equity": 18302.98,
      "equityIsEstimate": false,
      "equityRatio": 4.466991294909779,
      "equityRatioIsEstimate": false,
      "cash": 14496.76,
      "cashIsEstimate": false,
      "receivables": 244036.41,
      "receivablesIsEstimate": false,
      "liabilities": 367211.94,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 330537.22,
      "balanceTotalIsEstimate": false,
      "earnings": -41135.38,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 1400000,
      "revenueIsEstimate": true,
      "revenueCagr": -4.737981704509842,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -2.9382414285714287,
      "returnOnSalesIsEstimate": true,
      "equity": 37167.6,
      "equityIsEstimate": false,
      "equityRatio": 11.244603557808103,
      "equityRatioIsEstimate": false,
      "cash": 59785.5,
      "cashIsEstimate": false,
      "receivables": 159112.17,
      "receivablesIsEstimate": false,
      "liabilities": 258619.97,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 426807.92,
      "balanceTotalIsEstimate": false,
      "earnings": 50624.96,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 2200000,
      "revenueIsEstimate": true,
      "revenueCagr": -3.145307188309876,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.3011345454545458,
      "returnOnSalesIsEstimate": true,
      "equity": 87792.56,
      "equityIsEstimate": false,
      "equityRatio": 20.569571436256386,
      "equityRatioIsEstimate": false,
      "cash": 35103.24,
      "cashIsEstimate": false,
      "receivables": 265816.34,
      "receivablesIsEstimate": false,
      "liabilities": 308083.7,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 382312.74,
      "balanceTotalIsEstimate": false,
      "earnings": 1980.41,
      "earningsIsEstimate": false,
      "earningsCagr": -96.08807592144271,
      "earningsCagrIsEstimate": false,
      "revenue": 1400000,
      "revenueIsEstimate": true,
      "revenueCagr": -7.350387195684838,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.14145785714285714,
      "returnOnSalesIsEstimate": true,
      "equity": 89772.97,
      "equityIsEstimate": false,
      "equityRatio": 23.481553348182956,
      "equityRatioIsEstimate": false,
      "cash": 92840.37,
      "cashIsEstimate": false,
      "receivables": 158313.94,
      "receivablesIsEstimate": false,
      "liabilities": 267108.22,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 422994.72,
      "balanceTotalIsEstimate": false,
      "earnings": 7350.58,
      "earningsIsEstimate": false,
      "earningsCagr": -61.89530780879184,
      "earningsCagrIsEstimate": false,
      "revenue": 2000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.367529,
      "returnOnSalesIsEstimate": true,
      "equity": 97123.55,
      "equityIsEstimate": false,
      "equityRatio": 22.96093672280354,
      "equityRatioIsEstimate": false,
      "cash": 33322.51,
      "cashIsEstimate": false,
      "receivables": 240908.55,
      "receivablesIsEstimate": false,
      "liabilities": 306827.17,
      "liabilitiesIsEstimate": false
    }
  ]
}