Klugbauer GmbH
DED2404V.HRB8505
Firmensitz
Kramerstr. 3
84166 Adlkofen
Bayern
Deutschland
Kontakt
Geschäftsführung
Andreas Klugbauer
Managing Director
Seit 14. April 2011
Jürgen Klugbauer
Managing Director
Seit 14. April 2011
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.600.000 € | 23.668 € | 1.522.939 € | 18.9% |
| 2023 | ~2.300.000 € | 11.372 € | 1.013.437 € | 26.0% |
| 2022 | ~2.400.000 € | 10.434 € | 1.895.267 € | 13.3% |
| 2021 | ~1.900.000 € | -203.370 € | 929.186 € | 26.0% |
| 2020 | ~2.700.000 € | 197.362 € | 738.890 € | 60.2% |
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": "da7c3146-bb25-47d8-8439-10f318a27c1a",
"euId": "DED2404V.HRB8505",
"name": "Klugbauer GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2011-04-14T00:00:00",
"vatId": "DE276812676",
"hq": {
"line2": null,
"street": "Kramerstr. 3",
"city": "Adlkofen",
"zipCode": "84166",
"state": "BY",
"country": "DE",
"latitude": 48.5452354,
"longitude": 12.2618778
},
"contactData": {
"emails": [
"info@klugbauer.de"
],
"phones": [
"+49 87071571"
],
"websites": [
"https://klugbauer.de/"
],
"faxes": [
"+49 8704911111"
]
},
"managers": [
{
"name": "Andreas Klugbauer",
"position": "Managing Director",
"startDate": "2011-04-14T00:00:00",
"endDate": null
},
{
"name": "Jürgen Klugbauer",
"position": "Managing Director",
"startDate": "2011-04-14T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4322"
],
"nace": [
"43.22"
],
"nace2025": [
"43.22"
],
"naics": [
"238220"
],
"uksic": [
"43.22"
],
"wz": [
"43.22.0"
]
},
"financials": [
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 742939.85,
"balanceTotalIsEstimate": false,
"earnings": 1161.78,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.07745200000000001,
"returnOnSalesIsEstimate": true,
"equity": -8709.55,
"equityIsEstimate": false,
"equityRatio": -1.1723089022617377,
"equityRatioIsEstimate": false,
"cash": 927.02,
"cashIsEstimate": false,
"receivables": 120846.31,
"receivablesIsEstimate": false,
"liabilities": 703821.03,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 797942.59,
"balanceTotalIsEstimate": false,
"earnings": 49217.72,
"earningsIsEstimate": false,
"earningsCagr": 4136.406204272754,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": -13.33333333333333,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.7859784615384617,
"returnOnSalesIsEstimate": true,
"equity": 53008.17,
"equityIsEstimate": false,
"equityRatio": 6.643105740226249,
"equityRatioIsEstimate": false,
"cash": 251.43,
"cashIsEstimate": false,
"receivables": 88184.53,
"receivablesIsEstimate": false,
"liabilities": 711393.16,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 698471.99,
"balanceTotalIsEstimate": false,
"earnings": 80128.46,
"earningsIsEstimate": false,
"earningsCagr": 730.4843447840741,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -14.36511614223248,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.284405454545455,
"returnOnSalesIsEstimate": true,
"equity": 133136.63,
"equityIsEstimate": false,
"equityRatio": 19.061126559992765,
"equityRatioIsEstimate": false,
"cash": 122583.37,
"cashIsEstimate": false,
"receivables": 61189.45,
"receivablesIsEstimate": false,
"liabilities": 520880.63,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1010998.13,
"balanceTotalIsEstimate": false,
"earnings": 44283.56,
"earningsIsEstimate": false,
"earningsCagr": 236.5422110792726,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 6.265856918261115,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4601977777777777,
"returnOnSalesIsEstimate": true,
"equity": 177420.19,
"equityIsEstimate": false,
"equityRatio": 17.549012677204455,
"equityRatioIsEstimate": false,
"cash": 37092.07,
"cashIsEstimate": false,
"receivables": 134070.79,
"receivablesIsEstimate": false,
"liabilities": 775195.27,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1030367.25,
"balanceTotalIsEstimate": false,
"earnings": 31603.13,
"earningsIsEstimate": false,
"earningsCagr": 128.37657235124703,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 6.087834728694297,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6633226315789476,
"returnOnSalesIsEstimate": true,
"equity": 209023.32,
"equityIsEstimate": false,
"equityRatio": 20.286293066865237,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 149831.25,
"receivablesIsEstimate": false,
"liabilities": 765507.98,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1070112.21,
"balanceTotalIsEstimate": false,
"earnings": 13970.25,
"earningsIsEstimate": false,
"earningsCagr": -27.008771760652706,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 5.328077569585332,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.873140625,
"returnOnSalesIsEstimate": true,
"equity": 222993.57,
"equityIsEstimate": false,
"equityRatio": 20.838335262056304,
"equityRatioIsEstimate": false,
"cash": 58586.89,
"cashIsEstimate": false,
"receivables": 93523.49,
"receivablesIsEstimate": false,
"liabilities": 795844.44,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1269629.9,
"balanceTotalIsEstimate": false,
"earnings": 24648.41,
"earningsIsEstimate": false,
"earningsCagr": -25.5267120100418,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 16.120615091657363,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2324205,
"returnOnSalesIsEstimate": true,
"equity": 247641.98,
"equityIsEstimate": false,
"equityRatio": 19.505052614151573,
"equityRatioIsEstimate": false,
"cash": 50786.45,
"cashIsEstimate": false,
"receivables": 137033.23,
"receivablesIsEstimate": false,
"liabilities": 952624.98,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 738890.34,
"balanceTotalIsEstimate": false,
"earnings": 197361.57,
"earningsIsEstimate": false,
"earningsCagr": 45.29645424245145,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.309687777777778,
"returnOnSalesIsEstimate": true,
"equity": 445003.55,
"equityIsEstimate": false,
"equityRatio": 60.225926082617356,
"equityRatioIsEstimate": false,
"cash": 205780.7,
"cashIsEstimate": false,
"receivables": 313883.07,
"receivablesIsEstimate": false,
"liabilities": 114630.62,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 929185.97,
"balanceTotalIsEstimate": false,
"earnings": -203369.66,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -10.703666315789475,
"returnOnSalesIsEstimate": true,
"equity": 241633.89,
"equityIsEstimate": false,
"equityRatio": 26.00490082733384,
"equityRatioIsEstimate": false,
"cash": 10038.28,
"cashIsEstimate": false,
"receivables": 163012.69,
"receivablesIsEstimate": false,
"liabilities": 532014.43,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1895267.16,
"balanceTotalIsEstimate": false,
"earnings": 10433.72,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4347383333333333,
"returnOnSalesIsEstimate": true,
"equity": 252067.61,
"equityIsEstimate": false,
"equityRatio": 13.299845811711316,
"equityRatioIsEstimate": false,
"cash": 73268.1,
"cashIsEstimate": false,
"receivables": 114723.43,
"receivablesIsEstimate": false,
"liabilities": 1556152.54,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1013437.01,
"balanceTotalIsEstimate": false,
"earnings": 11371.58,
"earningsIsEstimate": false,
"earningsCagr": 8.988740353392654,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 3.5558076341622114,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4944165217391304,
"returnOnSalesIsEstimate": true,
"equity": 263439.19,
"equityIsEstimate": false,
"equityRatio": 25.99462891137161,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 209544.01,
"receivablesIsEstimate": false,
"liabilities": 674517.81,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1522939.31,
"balanceTotalIsEstimate": false,
"earnings": 23668.12,
"earningsIsEstimate": false,
"earningsCagr": 50.612942162932995,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -0.9390711266386131,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9103123076923076,
"returnOnSalesIsEstimate": true,
"equity": 287107.31,
"equityIsEstimate": false,
"equityRatio": 18.852183282339727,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 200582.78,
"receivablesIsEstimate": false,
"liabilities": 1168410.73,
"liabilitiesIsEstimate": false
}
]
}