Horst Trommelschläger Objekteinrichtungen GmbH
DER3306.HRB60170
Firmensitz
Zur Mühle 2
50226 Frechen
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Thomas Trommelschläger
Managing Director
Seit 18. April 2007
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~7.000.000 € | 149.035 € | 1.934.047 € | 76.6% |
| 2023 | ~6.600.000 € | 119.140 € | 1.810.540 € | 73.5% |
| 2022 | ~6.200.000 € | 219.354 € | 1.645.357 € | 73.7% |
| 2021 | ~6.100.000 € | 126.929 € | 1.630.235 € | 60.9% |
| 2020 | ~4.000.000 € | -40.315 € | 936.051 € | 92.5% |
Branche
NACE 31.01Herstellung von Büro- und LadenmöbelnWZ 31.01.2Herstellung von Büro- und LadenmöbelnISIC 3100Manufacture of furnitureNAICS 32199Other Wood Product ManufacturingNAICS 32619Plastics Product ManufacturingNAICS 33711Household and Institutional Furniture and Kitchen Cabinet ManufacturingNAICS 33712Household and Institutional Furniture and Kitchen Cabinet ManufacturingNAICS 33721Office Furniture (including Fixtures) ManufacturingNAICS 33791Other Furniture Related Product ManufacturingUKSIC 31.01Manufacture of office and shop furnitureNACE2025 31.00Herstellung von Möbeln
Rohdaten
{
"id": "2eb32757-94be-4303-b288-658d89bcfe3a",
"euId": "DER3306.HRB60170",
"name": "Horst Trommelschläger Objekteinrichtungen GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2007-04-18T00:00:00",
"vatId": "DE255046555",
"hq": {
"line2": null,
"street": "Zur Mühle 2",
"city": "Frechen",
"zipCode": "50226",
"state": "NW",
"country": "DE",
"latitude": 50.9360593,
"longitude": 6.7804864
},
"contactData": {
"emails": [
"info@trommelschlager.de"
],
"phones": [
"+49 2234911090"
],
"websites": [
"https://www.trommelschlaeger.de"
],
"faxes": [
"+49 22349110929"
]
},
"managers": [
{
"name": "Thomas Trommelschläger",
"position": "Managing Director",
"startDate": "2007-04-18T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"3100"
],
"nace": [
"31.01"
],
"nace2025": [
"31.00"
],
"naics": [
"32199",
"32619",
"33711",
"33712",
"33721",
"33791"
],
"uksic": [
"31.01"
],
"wz": [
"31.01.2"
]
},
"financials": [
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 24168.18,
"balanceTotalIsEstimate": false,
"earnings": -1331.82,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 220000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.6053727272727272,
"returnOnSalesIsEstimate": true,
"equity": 23668.18,
"equityIsEstimate": false,
"equityRatio": 97.93116403469355,
"equityRatioIsEstimate": false,
"cash": 24168.18,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 692254.6,
"balanceTotalIsEstimate": false,
"earnings": 243479.13,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 1309.0909090909092,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.854165483870967,
"returnOnSalesIsEstimate": true,
"equity": 267147.31,
"equityIsEstimate": false,
"equityRatio": 38.59090427134756,
"equityRatioIsEstimate": false,
"cash": 432596.14,
"cashIsEstimate": false,
"receivables": 249321.66,
"receivablesIsEstimate": false,
"liabilities": 319793.29,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 776963.39,
"balanceTotalIsEstimate": false,
"earnings": 76169.76,
"earningsIsEstimate": false,
"earningsCagr": -68.71610310091054,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 293.12269655344824,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.240287058823529,
"returnOnSalesIsEstimate": true,
"equity": 343317.07,
"equityIsEstimate": false,
"equityRatio": 44.18703305956282,
"equityRatioIsEstimate": false,
"cash": 598409.43,
"cashIsEstimate": false,
"receivables": 165015.86,
"receivablesIsEstimate": false,
"liabilities": 288871.32,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 947977.64,
"balanceTotalIsEstimate": false,
"earnings": 33019.51,
"earningsIsEstimate": false,
"earningsCagr": -63.17400910437656,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 162.95358943292953,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8254877500000001,
"returnOnSalesIsEstimate": true,
"equity": 376336.58,
"equityIsEstimate": false,
"equityRatio": 39.698887834527405,
"equityRatioIsEstimate": false,
"cash": 591139.73,
"cashIsEstimate": false,
"receivables": 281945.32,
"receivablesIsEstimate": false,
"liabilities": 545962.17,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1147812.52,
"balanceTotalIsEstimate": false,
"earnings": 122180.89,
"earningsIsEstimate": false,
"earningsCagr": -20.53415343850169,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 113.83746027773944,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6561063043478264,
"returnOnSalesIsEstimate": true,
"equity": 506608.91,
"equityIsEstimate": false,
"equityRatio": 44.13690399543647,
"equityRatioIsEstimate": false,
"cash": 698454,
"cashIsEstimate": false,
"receivables": 373958.31,
"receivablesIsEstimate": false,
"liabilities": 611057.99,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1029211.04,
"balanceTotalIsEstimate": false,
"earnings": 72148.95,
"earningsIsEstimate": false,
"earningsCagr": -26.219419405426304,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 8.52422433167952,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.677882558139535,
"returnOnSalesIsEstimate": true,
"equity": 578757.86,
"equityIsEstimate": false,
"equityRatio": 56.23315700150282,
"equityRatioIsEstimate": false,
"cash": 723500.55,
"cashIsEstimate": false,
"receivables": 244847.13,
"receivablesIsEstimate": false,
"liabilities": 429215.98,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1076971.9,
"balanceTotalIsEstimate": true,
"earnings": 7420.95,
"earningsIsEstimate": true,
"earningsCagr": -44.131214630430414,
"earningsCagrIsEstimate": true,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 6.658001012068571,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.16865795454545454,
"returnOnSalesIsEstimate": true,
"equity": 586178.81,
"equityIsEstimate": true,
"equityRatio": 54.428421948613526,
"equityRatioIsEstimate": true,
"cash": 596229.14,
"cashIsEstimate": true,
"receivables": 325952.48,
"receivablesIsEstimate": true,
"liabilities": 472299.09,
"liabilitiesIsEstimate": true
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1134233.67,
"balanceTotalIsEstimate": false,
"earnings": 81673.89,
"earningsIsEstimate": false,
"earningsCagr": 25.408840986913095,
"earningsCagrIsEstimate": true,
"revenue": 2293089.7,
"revenueIsEstimate": false,
"revenueCagr": -12.985773676150236,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5617398656493897,
"returnOnSalesIsEstimate": false,
"equity": 667851.8,
"equityIsEstimate": false,
"equityRatio": 58.88132381046316,
"equityRatioIsEstimate": false,
"cash": 800983.24,
"cashIsEstimate": false,
"receivables": 282174.31,
"receivablesIsEstimate": false,
"liabilities": 20757.13,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1323252.83,
"balanceTotalIsEstimate": false,
"earnings": 49781.51,
"earningsIsEstimate": false,
"earningsCagr": -20.10562653405483,
"earningsCagrIsEstimate": true,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 3.1125145723054137,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9573367307692309,
"returnOnSalesIsEstimate": true,
"equity": 877827.19,
"equityIsEstimate": false,
"equityRatio": 66.33858398776293,
"equityRatioIsEstimate": false,
"cash": 968024.63,
"cashIsEstimate": false,
"receivables": 144120.71,
"receivablesIsEstimate": false,
"liabilities": 418746.58,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1379965.94,
"balanceTotalIsEstimate": false,
"earnings": 33176.13,
"earningsIsEstimate": false,
"earningsCagr": -17.652782831439296,
"earningsCagrIsEstimate": true,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 5.859862623018852,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6143727777777777,
"returnOnSalesIsEstimate": true,
"equity": 911003.32,
"equityIsEstimate": false,
"equityRatio": 66.01636269370532,
"equityRatioIsEstimate": false,
"cash": 781155.99,
"cashIsEstimate": false,
"receivables": 237415.41,
"receivablesIsEstimate": false,
"liabilities": 463731.92,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1329560.96,
"balanceTotalIsEstimate": false,
"earnings": -22673.93,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 4.264788543842446,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.43603711538461537,
"returnOnSalesIsEstimate": true,
"equity": 888329.39,
"equityIsEstimate": false,
"equityRatio": 66.8137390255502,
"equityRatioIsEstimate": false,
"cash": 797194.84,
"cashIsEstimate": false,
"receivables": 132082.8,
"receivablesIsEstimate": false,
"liabilities": 432673.22,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1372734.92,
"balanceTotalIsEstimate": false,
"earnings": 26817.87,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 23.30017883631792,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5059975471698114,
"returnOnSalesIsEstimate": true,
"equity": 915147.26,
"equityIsEstimate": false,
"equityRatio": 66.66598530180904,
"equityRatioIsEstimate": false,
"cash": 818954.05,
"cashIsEstimate": false,
"receivables": 195038.78,
"receivablesIsEstimate": false,
"liabilities": 439513.71,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1100805.68,
"balanceTotalIsEstimate": false,
"earnings": 13851.93,
"earningsIsEstimate": false,
"earningsCagr": -48.34813503085815,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": -3.549986551630624,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3078206666666667,
"returnOnSalesIsEstimate": true,
"equity": 928999.19,
"equityIsEstimate": false,
"equityRatio": 84.39265956549207,
"equityRatioIsEstimate": false,
"cash": 733749.97,
"cashIsEstimate": false,
"receivables": 98099.6,
"receivablesIsEstimate": false,
"liabilities": 151429.06,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 936050.67,
"balanceTotalIsEstimate": false,
"earnings": -40315.33,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": -7.228077209541983,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.0078832500000001,
"returnOnSalesIsEstimate": true,
"equity": 866102.3,
"equityIsEstimate": false,
"equityRatio": 92.52728807939425,
"equityRatioIsEstimate": false,
"cash": 663857.22,
"cashIsEstimate": false,
"receivables": 72523.38,
"receivablesIsEstimate": false,
"liabilities": 64448.37,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1630235.07,
"balanceTotalIsEstimate": false,
"earnings": 126928.9,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 4.071454152825371,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.080801639344262,
"returnOnSalesIsEstimate": true,
"equity": 993031.2,
"equityIsEstimate": false,
"equityRatio": 60.91337490365729,
"equityRatioIsEstimate": false,
"cash": 924233.59,
"cashIsEstimate": false,
"receivables": 243243.17,
"receivablesIsEstimate": false,
"liabilities": 524838.05,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1645356.51,
"balanceTotalIsEstimate": false,
"earnings": 219353.66,
"earningsIsEstimate": false,
"earningsCagr": 72.81616716130056,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 3.998950096175502,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5379622580645163,
"returnOnSalesIsEstimate": true,
"equity": 1212384.86,
"equityIsEstimate": false,
"equityRatio": 73.68523797921462,
"equityRatioIsEstimate": false,
"cash": 771871.59,
"cashIsEstimate": false,
"receivables": 173397.05,
"receivablesIsEstimate": false,
"liabilities": 202966.65,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1810539.85,
"balanceTotalIsEstimate": false,
"earnings": 119140.39,
"earningsIsEstimate": false,
"earningsCagr": -3.1166269685144354,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 10.048177705902827,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8051574242424242,
"returnOnSalesIsEstimate": true,
"equity": 1331525.25,
"equityIsEstimate": false,
"equityRatio": 73.54299602960963,
"equityRatioIsEstimate": false,
"cash": 704350.85,
"cashIsEstimate": false,
"receivables": 261089.33,
"receivablesIsEstimate": false,
"liabilities": 297268.31,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1934047.42,
"balanceTotalIsEstimate": false,
"earnings": 149034.7,
"earningsIsEstimate": false,
"earningsCagr": 5.497530512513005,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 15.016331689560293,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.129067142857143,
"returnOnSalesIsEstimate": true,
"equity": 1480559.95,
"equityIsEstimate": false,
"equityRatio": 76.55241203961793,
"equityRatioIsEstimate": false,
"cash": 896700.51,
"cashIsEstimate": false,
"receivables": 247840.99,
"receivablesIsEstimate": false,
"liabilities": 302704.09,
"liabilitiesIsEstimate": false
}
]
}