Hotel Fortuna Betriebs-GmbH
DEB2805.HRB701055
Firmensitz
Hauberweg 4
73525 Schwäbisch Gmünd
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Hans-Joachim Neveling
Managing Director
Seit 15. Dezember 2017
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~25.000.000 € | 15.566 € | 2.911.930 € | 61.9% |
| 2023 | ~25.000.000 € | 24.324 € | 2.868.029 € | 62.3% |
| 2022 | ~25.000.000 € | 17.427 € | 2.886.484 € | 61.0% |
| 2021 | ~23.000.000 € | 290.179 € | 2.582.858 € | 67.5% |
| 2020 | ~23.000.000 € | 247.951 € | 2.604.001 € | 55.9% |
Branche
NACE 55.10Hotels, Gasthöfe und PensionenWZ 55.10.1Hotels, Gasthöfe und PensionenISIC 5510Short term accommodation activitiesNAICS 721110Hotels (except Casino Hotels) and MotelsNAICS 721120Casino HotelsNAICS 721191Bed-and-Breakfast InnsNAICS 721199All Other Traveler AccommodationUKSIC 55.10Hotels and similar accommodationNACE2025 55.10Hotels, Gasthöfe und Pensionen
Rohdaten
{
"id": "092895eb-f918-4441-88c8-891691f07dde",
"euId": "DEB2805.HRB701055",
"name": "Hotel Fortuna Betriebs-GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1989-07-04T00:00:00",
"vatId": "DE146463993",
"hq": {
"line2": null,
"street": "Hauberweg 4",
"city": "Schwäbisch Gmünd",
"zipCode": "73525",
"state": "BW",
"country": "DE",
"latitude": 48.79869005,
"longitude": 9.78707063925215
},
"contactData": {
"emails": [
"fortuna-gmuend@fortuna-hotels.de"
],
"phones": [
"+49 71711090"
],
"websites": [
"https://hotel-schwaebisch-gmuend.de"
],
"faxes": [
"+49 7171109113"
]
},
"managers": [
{
"name": "Hans-Joachim Neveling",
"position": "Managing Director",
"startDate": "2017-12-15T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"5510"
],
"nace": [
"55.10"
],
"nace2025": [
"55.10"
],
"naics": [
"721110",
"721120",
"721191",
"721199"
],
"uksic": [
"55.10"
],
"wz": [
"55.10.1"
]
},
"financials": [
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1008049.76,
"balanceTotalIsEstimate": false,
"earnings": 11570.02,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.105182,
"returnOnSalesIsEstimate": true,
"equity": 83343.16,
"equityIsEstimate": false,
"equityRatio": 8.26776249616884,
"equityRatioIsEstimate": false,
"cash": 39931.36,
"cashIsEstimate": false,
"receivables": 885494.36,
"receivablesIsEstimate": false,
"liabilities": 845806.6,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1053747.41,
"balanceTotalIsEstimate": false,
"earnings": 14183,
"earningsIsEstimate": false,
"earningsCagr": 22.58405776308079,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.12893636363636365,
"returnOnSalesIsEstimate": true,
"equity": 97526.16,
"equityIsEstimate": false,
"equityRatio": 9.255174349610028,
"equityRatioIsEstimate": false,
"cash": 35577.82,
"cashIsEstimate": false,
"receivables": 927043.6,
"receivablesIsEstimate": false,
"liabilities": 867326.91,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1008486.18,
"balanceTotalIsEstimate": false,
"earnings": 17320.67,
"earningsIsEstimate": false,
"earningsCagr": 22.353187771375737,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.15746063636363636,
"returnOnSalesIsEstimate": true,
"equity": 114846.83,
"equityIsEstimate": false,
"equityRatio": 11.38804202552384,
"equityRatioIsEstimate": false,
"cash": 55956.81,
"cashIsEstimate": false,
"receivables": 856539.26,
"receivablesIsEstimate": false,
"liabilities": 820728.54,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1085712.58,
"balanceTotalIsEstimate": false,
"earnings": 32196.34,
"earningsIsEstimate": false,
"earningsCagr": 40.655741677008095,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 2.9428498400178693,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2683028333333333,
"returnOnSalesIsEstimate": true,
"equity": 147043.17,
"equityIsEstimate": false,
"equityRatio": 13.543471145927038,
"equityRatioIsEstimate": false,
"cash": 47793.35,
"cashIsEstimate": false,
"receivables": 951075.96,
"receivablesIsEstimate": false,
"liabilities": 841519.77,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1088741.03,
"balanceTotalIsEstimate": false,
"earnings": 38422.99,
"earningsIsEstimate": false,
"earningsCagr": 34.99393656892782,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3201915833333333,
"returnOnSalesIsEstimate": true,
"equity": 185466.16,
"equityIsEstimate": false,
"equityRatio": 17.03491968149671,
"equityRatioIsEstimate": false,
"cash": 65056.66,
"cashIsEstimate": false,
"receivables": 931887.97,
"receivablesIsEstimate": false,
"liabilities": 807561,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1215134.56,
"balanceTotalIsEstimate": false,
"earnings": 78976.02,
"earningsIsEstimate": false,
"earningsCagr": 53.61434917080694,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 4.264788543842446,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6075078461538462,
"returnOnSalesIsEstimate": true,
"equity": 264442.18,
"equityIsEstimate": false,
"equityRatio": 21.762378316356994,
"equityRatioIsEstimate": false,
"cash": 6314.62,
"cashIsEstimate": false,
"receivables": 1117636.42,
"receivablesIsEstimate": false,
"liabilities": 857905.35,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1423197.91,
"balanceTotalIsEstimate": false,
"earnings": 102173.62,
"earningsIsEstimate": false,
"earningsCagr": 55.84523325375741,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 4.264788543842446,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.785950923076923,
"returnOnSalesIsEstimate": true,
"equity": 366615.8,
"equityIsEstimate": false,
"equityRatio": 25.760001291738828,
"equityRatioIsEstimate": false,
"cash": 58998.11,
"cashIsEstimate": false,
"receivables": 1146543.52,
"receivablesIsEstimate": false,
"liabilities": 824619.02,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1670824.1,
"balanceTotalIsEstimate": false,
"earnings": 208376.02,
"earningsIsEstimate": false,
"earningsCagr": 59.49986082191434,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.302350125,
"returnOnSalesIsEstimate": true,
"equity": 574729.82,
"equityIsEstimate": false,
"equityRatio": 34.39798480282873,
"equityRatioIsEstimate": false,
"cash": 77902.15,
"cashIsEstimate": false,
"receivables": 1422536.91,
"receivablesIsEstimate": false,
"liabilities": 963042.22,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1825176.06,
"balanceTotalIsEstimate": false,
"earnings": 119186.58,
"earningsIsEstimate": false,
"earningsCagr": 32.71165039826107,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 9.098032586468218,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7010975294117647,
"returnOnSalesIsEstimate": true,
"equity": 693916.4,
"equityIsEstimate": false,
"equityRatio": 38.019148684209675,
"equityRatioIsEstimate": false,
"cash": 18079.06,
"cashIsEstimate": false,
"receivables": 1640740.16,
"receivablesIsEstimate": false,
"liabilities": 1040131.25,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1913186.08,
"balanceTotalIsEstimate": false,
"earnings": 87997.43,
"earningsIsEstimate": false,
"earningsCagr": 2.7409758090642944,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 8.475656754366057,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4888746111111111,
"returnOnSalesIsEstimate": true,
"equity": 781913.83,
"equityIsEstimate": false,
"equityRatio": 40.869721882985885,
"equityRatioIsEstimate": false,
"cash": 26059.4,
"cashIsEstimate": false,
"receivables": 1732594.35,
"receivablesIsEstimate": false,
"liabilities": 1032852.25,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2112846.09,
"balanceTotalIsEstimate": false,
"earnings": 136284.16,
"earningsIsEstimate": false,
"earningsCagr": 7.46737731091065,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 11.370882455518183,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6814208,
"returnOnSalesIsEstimate": true,
"equity": 918633.4,
"equityIsEstimate": false,
"equityRatio": 43.47848167208432,
"equityRatioIsEstimate": false,
"cash": 1600,
"cashIsEstimate": false,
"receivables": 1975057.72,
"receivablesIsEstimate": false,
"liabilities": 1095138.96,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2096080.12,
"balanceTotalIsEstimate": false,
"earnings": 109437.43,
"earningsIsEstimate": false,
"earningsCagr": -14.87060700240529,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 4.389881496492198,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5759864736842104,
"returnOnSalesIsEstimate": true,
"equity": 1028070.83,
"equityIsEstimate": false,
"equityRatio": 49.0473059779795,
"equityRatioIsEstimate": false,
"cash": 133396.74,
"cashIsEstimate": false,
"receivables": 1858204.34,
"receivablesIsEstimate": false,
"liabilities": 970435.29,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2324779.7,
"balanceTotalIsEstimate": false,
"earnings": 178505.36,
"earningsIsEstimate": false,
"earningsCagr": 10.625685739382519,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 5.4247532817802036,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8500255238095238,
"returnOnSalesIsEstimate": true,
"equity": 1206576.19,
"equityIsEstimate": false,
"equityRatio": 51.9006678353222,
"equityRatioIsEstimate": false,
"cash": 14371.27,
"cashIsEstimate": false,
"receivables": 2200736.28,
"receivablesIsEstimate": false,
"liabilities": 973482.51,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2604000.78,
"balanceTotalIsEstimate": false,
"earnings": 247951.46,
"earningsIsEstimate": false,
"earningsCagr": 29.56096387930467,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 6.319722089595303,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0780498260869564,
"returnOnSalesIsEstimate": true,
"equity": 1454527.65,
"equityIsEstimate": false,
"equityRatio": 55.85741990445947,
"equityRatioIsEstimate": false,
"cash": 28458.58,
"cashIsEstimate": false,
"receivables": 2472158.86,
"receivablesIsEstimate": false,
"liabilities": 904790.55,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2582857.7,
"balanceTotalIsEstimate": false,
"earnings": 290179.09,
"earningsIsEstimate": false,
"earningsCagr": 20.796731447840266,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 3.5558076341622114,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2616482173913044,
"returnOnSalesIsEstimate": true,
"equity": 1744706.74,
"equityIsEstimate": false,
"equityRatio": 67.5494720440851,
"equityRatioIsEstimate": false,
"cash": 41561.87,
"cashIsEstimate": false,
"receivables": 2450798.22,
"receivablesIsEstimate": false,
"liabilities": 660018.96,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2886483.75,
"balanceTotalIsEstimate": false,
"earnings": 17426.6,
"earningsIsEstimate": false,
"earningsCagr": -36.82988110724504,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 7.101758592135576,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0697064,
"returnOnSalesIsEstimate": true,
"equity": 1762133.34,
"equityIsEstimate": false,
"equityRatio": 61.047748493300894,
"equityRatioIsEstimate": false,
"cash": 113361.55,
"cashIsEstimate": false,
"receivables": 2698202.75,
"receivablesIsEstimate": false,
"liabilities": 915950.41,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2868029.13,
"balanceTotalIsEstimate": false,
"earnings": 24324.34,
"earningsIsEstimate": false,
"earningsCagr": -39.24284199185377,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 4.455227307203824,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.09729736,
"returnOnSalesIsEstimate": true,
"equity": 1786457.68,
"equityIsEstimate": false,
"equityRatio": 62.28868672613517,
"equityRatioIsEstimate": false,
"cash": 54743.41,
"cashIsEstimate": false,
"receivables": 2732733.24,
"receivablesIsEstimate": false,
"liabilities": 849871.45,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2911929.98,
"balanceTotalIsEstimate": false,
"earnings": 15565.82,
"earningsIsEstimate": false,
"earningsCagr": -49.94455420729913,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 2.106418519374853,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.06226328,
"returnOnSalesIsEstimate": true,
"equity": 1802023.5,
"equityIsEstimate": false,
"equityRatio": 61.88416316246725,
"equityRatioIsEstimate": false,
"cash": 52704.74,
"cashIsEstimate": false,
"receivables": 2743592.53,
"receivablesIsEstimate": false,
"liabilities": 987275.93,
"liabilitiesIsEstimate": false
}
]
}