IMR IndustrieMontagenRetzlaff GmbH
DEU1104.HRB26331
Firmensitz
Industriegelände Str. A Nr. 16
02977 Hoyerswerda
Sachsen
Deutschland
Kontakt
Geschäftsführung
Torsten Retzlaff
Managing Director
Seit 1. Februar 2008
Cornelia HerrmannEhemalig
Managing Director
1. Februar 2008 – 16. Dezember 2020
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.600.000 € | ~54.820 € | 486.186 € | -15.6% |
| 2023 | ~2.600.000 € | ~-94.168 € | 597.203 € | -21.9% |
| 2022 | ~3.200.000 € | ~14.453 € | 729.196 € | -5.0% |
| 2021 | ~2.400.000 € | ~-93.210 € | 658.733 € | -7.7% |
| 2020 | ~3.600.000 € | ~-78.967 € | 715.965 € | 10.1% |
Branche
NACE 41.20Bau von GebäudenWZ 41.20Bau von GebäudenISIC 4100Construction of buildingsNAICS 236115Residential Building ConstructionNAICS 236116Residential Building ConstructionNAICS 236117Residential Building ConstructionNAICS 236118Residential Building ConstructionNAICS 236210Nonresidential Building ConstructionNAICS 236220Nonresidential Building ConstructionUKSIC 41.20Construction of residential and non-residential buildingsNACE2025 41.00HochbauNACE2025 43.99Sonstige spezialisierte Bautätigkeiten a. n. g.NACE2025 91.30Konservierung, Restaurierung und sonstige unterstützende Tätigkeiten für das kulturelle Erbe
Rohdaten
{
"id": "81e62789-292f-4b43-be69-8fa3b34e17b2",
"euId": "DEU1104.HRB26331",
"name": "IMR IndustrieMontagenRetzlaff GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2008-02-01T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Industriegelände Str. A Nr. 16",
"city": "Hoyerswerda",
"zipCode": "02977",
"state": "SN",
"country": "DE",
"latitude": 51.4292881,
"longitude": 14.277961
},
"contactData": {
"emails": [],
"phones": [
"+49 3571608523"
],
"websites": [
"http://www.imr-hoyerswerda.de"
],
"faxes": []
},
"managers": [
{
"name": "Cornelia Herrmann",
"position": "Managing Director",
"startDate": "2008-02-01T00:00:00",
"endDate": "2020-12-16T00:00:00"
},
{
"name": "Torsten Retzlaff",
"position": "Managing Director",
"startDate": "2008-02-01T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4100"
],
"nace": [
"41.20"
],
"nace2025": [
"41.00",
"43.99",
"91.30"
],
"naics": [
"236115",
"236116",
"236117",
"236118",
"236210",
"236220"
],
"uksic": [
"41.20"
],
"wz": [
"41.20"
]
},
"financials": [
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 254504.17,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 34544.32,
"equityIsEstimate": false,
"equityRatio": 13.573184282206455,
"equityRatioIsEstimate": false,
"cash": 33102.71,
"cashIsEstimate": false,
"receivables": 50250.38,
"receivablesIsEstimate": false,
"liabilities": 182138.21,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 301149.99,
"balanceTotalIsEstimate": false,
"earnings": 2129.2300000000005,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 35.71428571428572,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.11206473684210527,
"returnOnSalesIsEstimate": true,
"equity": 36673.55,
"equityIsEstimate": false,
"equityRatio": 12.177835370341537,
"equityRatioIsEstimate": false,
"cash": 51724.45,
"cashIsEstimate": false,
"receivables": 82810.36,
"receivablesIsEstimate": false,
"liabilities": 245105.72,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 530726.1,
"balanceTotalIsEstimate": false,
"earnings": -72098.79,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 48.804761828568985,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.3257674193548383,
"returnOnSalesIsEstimate": true,
"equity": -35425.24,
"equityIsEstimate": false,
"equityRatio": -6.674862984880525,
"equityRatioIsEstimate": false,
"cash": 3438.55,
"cashIsEstimate": false,
"receivables": 186302.31,
"receivablesIsEstimate": false,
"liabilities": 494003.8,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 565975.31,
"balanceTotalIsEstimate": false,
"earnings": 8389.279999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 22.91789212788069,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3226646153846153,
"returnOnSalesIsEstimate": true,
"equity": -27035.96,
"equityIsEstimate": false,
"equityRatio": -4.776879754701667,
"equityRatioIsEstimate": false,
"cash": 15228.42,
"cashIsEstimate": false,
"receivables": 127458.49,
"receivablesIsEstimate": false,
"liabilities": 522793.06,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 802072.33,
"balanceTotalIsEstimate": false,
"earnings": 27068.92,
"earningsIsEstimate": true,
"earningsCagr": 222.66082429004638,
"earningsCagrIsEstimate": true,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 9.326511392909342,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.353446,
"returnOnSalesIsEstimate": true,
"equity": 32.96,
"equityIsEstimate": false,
"equityRatio": 0.004109355075246144,
"equityRatioIsEstimate": false,
"cash": 5471.85,
"cashIsEstimate": false,
"receivables": 61552.64,
"receivablesIsEstimate": false,
"liabilities": 784815.89,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 750329.34,
"balanceTotalIsEstimate": false,
"earnings": 6604.5300000000025,
"earningsIsEstimate": true,
"earningsCagr": -11.272424640024092,
"earningsCagrIsEstimate": true,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 10.179578749138795,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.23587607142857153,
"returnOnSalesIsEstimate": true,
"equity": 11637.49,
"equityIsEstimate": false,
"equityRatio": 1.5509842651228325,
"equityRatioIsEstimate": false,
"cash": 2118.03,
"cashIsEstimate": false,
"receivables": 128379.2,
"receivablesIsEstimate": false,
"liabilities": 714123.49,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 589837.8,
"balanceTotalIsEstimate": false,
"earnings": 78409.29,
"earningsIsEstimate": true,
"earningsCagr": 110.64328090405522,
"earningsCagrIsEstimate": true,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -11.519416748146782,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.126804736842105,
"returnOnSalesIsEstimate": true,
"equity": 90046.78,
"equityIsEstimate": false,
"equityRatio": 15.266363057776221,
"equityRatioIsEstimate": false,
"cash": 8670.74,
"cashIsEstimate": false,
"receivables": 63136.98,
"receivablesIsEstimate": false,
"liabilities": 478936.52,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 730345.81,
"balanceTotalIsEstimate": false,
"earnings": 72108.37,
"earningsIsEstimate": true,
"earningsCagr": 71.2242400018322,
"earningsCagrIsEstimate": true,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 0.9479732699045451,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.67068037037037,
"returnOnSalesIsEstimate": true,
"equity": 162155.15,
"equityIsEstimate": false,
"equityRatio": 22.20251664071298,
"equityRatioIsEstimate": false,
"cash": 34431.94,
"cashIsEstimate": false,
"receivables": 128759.08,
"receivablesIsEstimate": false,
"liabilities": 545617.03,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 670867.12,
"balanceTotalIsEstimate": false,
"earnings": -106483.17,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": -2.5996253574703254,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.915731666666667,
"returnOnSalesIsEstimate": true,
"equity": 55671.98,
"equityIsEstimate": false,
"equityRatio": 8.298510739354763,
"equityRatioIsEstimate": false,
"cash": 2290.89,
"cashIsEstimate": false,
"receivables": 52747.08,
"receivablesIsEstimate": false,
"liabilities": 592443.54,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 710963.74,
"balanceTotalIsEstimate": false,
"earnings": 70634.65000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -0.9050704595857884,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6160981481481485,
"returnOnSalesIsEstimate": true,
"equity": 126306.63,
"equityIsEstimate": false,
"equityRatio": 17.76555158776452,
"equityRatioIsEstimate": false,
"cash": 4325.39,
"cashIsEstimate": false,
"receivables": 125511.16,
"receivablesIsEstimate": false,
"liabilities": 552887.11,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 696436.06,
"balanceTotalIsEstimate": false,
"earnings": -26964.89,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 11.150417733928663,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.9298237931034483,
"returnOnSalesIsEstimate": true,
"equity": 99341.74,
"equityIsEstimate": false,
"equityRatio": 14.264301592884204,
"equityRatioIsEstimate": false,
"cash": 4396.85,
"cashIsEstimate": false,
"receivables": 143017.53,
"receivablesIsEstimate": false,
"liabilities": 567326.32,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 624537.01,
"balanceTotalIsEstimate": false,
"earnings": 24375.33,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 3.514093302382726,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7863009677419356,
"returnOnSalesIsEstimate": true,
"equity": 123717.07,
"equityIsEstimate": false,
"equityRatio": 19.80940569078524,
"equityRatioIsEstimate": false,
"cash": 2831.35,
"cashIsEstimate": false,
"receivables": 174234.23,
"receivablesIsEstimate": false,
"liabilities": 473277.94,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 715964.71,
"balanceTotalIsEstimate": false,
"earnings": -78967.43000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.1935397222222224,
"returnOnSalesIsEstimate": true,
"equity": 72249.64,
"equityIsEstimate": false,
"equityRatio": 10.091229217149545,
"equityRatioIsEstimate": false,
"cash": 110428.15,
"cashIsEstimate": false,
"receivables": 228960.16,
"receivablesIsEstimate": false,
"liabilities": 616112.07,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 658733.05,
"balanceTotalIsEstimate": false,
"earnings": -93209.85,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": -2.9016456585353123,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.8837437500000003,
"returnOnSalesIsEstimate": true,
"equity": -50960.21,
"equityIsEstimate": false,
"equityRatio": -7.736094310130635,
"equityRatioIsEstimate": false,
"cash": 55787.09,
"cashIsEstimate": false,
"receivables": 104786.02,
"receivablesIsEstimate": false,
"liabilities": 634930.05,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 729195.53,
"balanceTotalIsEstimate": false,
"earnings": 14452.710000000006,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 2.491534424935815,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4516471875000002,
"returnOnSalesIsEstimate": true,
"equity": -36507.5,
"equityIsEstimate": false,
"equityRatio": -5.0065446780783205,
"equityRatioIsEstimate": false,
"cash": 41682.17,
"cashIsEstimate": false,
"receivables": 181485.22,
"receivablesIsEstimate": false,
"liabilities": 702377.53,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 597202.94,
"balanceTotalIsEstimate": false,
"earnings": -94168.16,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -4.3019885379403044,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.621852307692308,
"returnOnSalesIsEstimate": true,
"equity": -130675.66,
"equityIsEstimate": false,
"equityRatio": -21.881282098175873,
"equityRatioIsEstimate": false,
"cash": 3274.41,
"cashIsEstimate": false,
"receivables": 127937.68,
"receivablesIsEstimate": false,
"liabilities": 565126.94,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 486186,
"balanceTotalIsEstimate": false,
"earnings": 54819.5,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -7.813418243282422,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.108442307692308,
"returnOnSalesIsEstimate": true,
"equity": -75856.16,
"equityIsEstimate": false,
"equityRatio": -15.602292126881482,
"equityRatioIsEstimate": false,
"cash": 8298.71,
"cashIsEstimate": false,
"receivables": 133131.08,
"receivablesIsEstimate": false,
"liabilities": 447025,
"liabilitiesIsEstimate": false
}
]
}