Neli-lux Licht- und Sonnenschutztechnik GmbH
DEU1206.HRB867
Firmensitz
Gewerbering 7
09456 Annaberg-Buchholz
Sachsen
Deutschland
Kontakt
Geschäftsführung
Jörn Nestler
Managing Director
Seit 24. Juni 2009
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~8.600.000 DM | 86.866 DM | 2.780.813 DM | 18.8% |
| 2023 | ~7.800.000 DM | 35.133 DM | 2.490.500 DM | 18.9% |
| 2022 | ~5.000.000 DM | 48.147 DM | 1.517.326 DM | 31.9% |
| 2021 | ~5.800.000 DM | 68.075 DM | 1.796.915 DM | 24.3% |
| 2020 | ~4.800.000 DM | 77.957 DM | 1.474.887 DM | 27.7% |
Branche
NACE 43.29Sonstige BauinstallationWZ 43.29.9Sonstige BauinstallationISIC 4329Other construction installationNAICS 238290Building Equipment ContractorsNAICS 238310Building Finishing ContractorsUKSIC 43.29Other construction installationNACE2025 43.24Sonstige Bauinstallation
Rohdaten
{
"id": "b10df08e-7592-42b4-a9f4-152d29796108",
"euId": "DEU1206.HRB867",
"name": "Neli-lux Licht- und Sonnenschutztechnik GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1990-09-25T00:00:00",
"vatId": "DE140978535",
"hq": {
"line2": null,
"street": "Gewerbering 7",
"city": "Annaberg-Buchholz",
"zipCode": "09456",
"state": "SN",
"country": "DE",
"latitude": 50.59847,
"longitude": 13.0181801
},
"contactData": {
"emails": [
"info@nelilux.de"
],
"phones": [
"+49 373355950"
],
"websites": [
"https://nelilux.de/"
],
"faxes": [
"+49 3733559510"
]
},
"managers": [
{
"name": "Jörn Nestler",
"position": "Managing Director",
"startDate": "2009-06-24T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4329"
],
"nace": [
"43.29"
],
"nace2025": [
"43.24"
],
"naics": [
"238290",
"238310"
],
"uksic": [
"43.29"
],
"wz": [
"43.29.9"
]
},
"financials": [
{
"year": 2006,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1012145.62,
"balanceTotalIsEstimate": false,
"earnings": 15832.44,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.46566,
"returnOnSalesIsEstimate": true,
"equity": 127912.39,
"equityIsEstimate": false,
"equityRatio": 12.63774574255432,
"equityRatioIsEstimate": false,
"cash": 105842.44,
"cashIsEstimate": false,
"receivables": 249900.15,
"receivablesIsEstimate": false,
"liabilities": 484439.86,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1593554.8,
"balanceTotalIsEstimate": false,
"earnings": 34324.93,
"earningsIsEstimate": false,
"earningsCagr": 116.80126373445914,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 52.941176470588225,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6600948076923077,
"returnOnSalesIsEstimate": true,
"equity": 162237.32,
"equityIsEstimate": false,
"equityRatio": 10.180843482759427,
"equityRatioIsEstimate": false,
"cash": 89651.65,
"cashIsEstimate": false,
"receivables": 293128.45,
"receivablesIsEstimate": false,
"liabilities": 420371.34,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1509264.45,
"balanceTotalIsEstimate": false,
"earnings": 17817.74,
"earningsIsEstimate": false,
"earningsCagr": 6.084609784244299,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 20.049009599756197,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3636273469387755,
"returnOnSalesIsEstimate": true,
"equity": 180055.06,
"equityIsEstimate": false,
"equityRatio": 11.929987484963288,
"equityRatioIsEstimate": false,
"cash": 223370.18,
"cashIsEstimate": false,
"receivables": 296867.17,
"receivablesIsEstimate": false,
"liabilities": 539578.38,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1376685.73,
"balanceTotalIsEstimate": false,
"earnings": 32737.59,
"earningsIsEstimate": false,
"earningsCagr": 27.39907795827523,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 9.793812428003413,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.727502,
"returnOnSalesIsEstimate": true,
"equity": 214324.65,
"equityIsEstimate": false,
"equityRatio": 15.568160933868327,
"equityRatioIsEstimate": false,
"cash": 190677.07,
"cashIsEstimate": false,
"receivables": 264400.71,
"receivablesIsEstimate": false,
"liabilities": 533367.02,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1835381.96,
"balanceTotalIsEstimate": false,
"earnings": 43612.47,
"earningsIsEstimate": false,
"earningsCagr": 28.829614787505985,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 14.773935544306593,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7391944067796611,
"returnOnSalesIsEstimate": true,
"equity": 257937.12,
"equityIsEstimate": false,
"equityRatio": 14.053593509222463,
"equityRatioIsEstimate": false,
"cash": 145087.04,
"cashIsEstimate": false,
"receivables": 277781.94,
"receivablesIsEstimate": false,
"liabilities": 400438.68,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1198803.47,
"balanceTotalIsEstimate": false,
"earnings": 27588.61,
"earningsIsEstimate": false,
"earningsCagr": -5.315249325201998,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": -6.348624179511953,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.68971525,
"returnOnSalesIsEstimate": true,
"equity": 285525.73,
"equityIsEstimate": false,
"equityRatio": 23.817559520410796,
"equityRatioIsEstimate": false,
"cash": 107646.14,
"cashIsEstimate": false,
"receivables": 199099.95,
"receivablesIsEstimate": false,
"liabilities": 863217.44,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2130250.98,
"balanceTotalIsEstimate": false,
"earnings": 26133.22,
"earningsIsEstimate": false,
"earningsCagr": 10.048740589511663,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": 8.135845595597612,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.39004805970149253,
"returnOnSalesIsEstimate": true,
"equity": 311658.95,
"equityIsEstimate": false,
"equityRatio": 14.630151701655361,
"equityRatioIsEstimate": false,
"cash": 151925.03,
"cashIsEstimate": false,
"receivables": 701241.26,
"receivablesIsEstimate": false,
"liabilities": 1762979.8,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2045382.47,
"balanceTotalIsEstimate": false,
"earnings": 17480.92,
"earningsIsEstimate": false,
"earningsCagr": -14.517070900706042,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 9.628938932868603,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.26893723076923076,
"returnOnSalesIsEstimate": true,
"equity": 329139.87,
"equityIsEstimate": false,
"equityRatio": 16.091849560048296,
"equityRatioIsEstimate": false,
"cash": 332345.43,
"cashIsEstimate": false,
"receivables": 410422.12,
"receivablesIsEstimate": false,
"liabilities": 1662261.93,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2123615.46,
"balanceTotalIsEstimate": false,
"earnings": 26564.42,
"earningsIsEstimate": false,
"earningsCagr": -11.65694499388632,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": 3.2299454307683995,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3964838805970149,
"returnOnSalesIsEstimate": true,
"equity": 355704.29,
"equityIsEstimate": false,
"equityRatio": 16.74993880483428,
"equityRatioIsEstimate": false,
"cash": 269951.97,
"cashIsEstimate": false,
"receivables": 348066.28,
"receivablesIsEstimate": false,
"liabilities": 1699347.58,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1845366,
"balanceTotalIsEstimate": false,
"earnings": 36274.45999999996,
"earningsIsEstimate": true,
"earningsCagr": 7.082323000794966,
"earningsCagrIsEstimate": true,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 10.204164174912744,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6148213559322028,
"returnOnSalesIsEstimate": true,
"equity": 391978.75,
"equityIsEstimate": false,
"equityRatio": 21.24124699382128,
"equityRatioIsEstimate": false,
"cash": 376751.03,
"cashIsEstimate": false,
"receivables": 134682,
"receivablesIsEstimate": false,
"liabilities": 1392040.85,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2233415.77,
"balanceTotalIsEstimate": false,
"earnings": 73529.35,
"earningsIsEstimate": false,
"earningsCagr": 29.514069763713625,
"earningsCagrIsEstimate": true,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 1.101083355619692,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0504192857142858,
"returnOnSalesIsEstimate": true,
"equity": 450508.1,
"equityIsEstimate": false,
"equityRatio": 20.171259917270127,
"equityRatioIsEstimate": false,
"cash": 270669.71,
"cashIsEstimate": false,
"receivables": 332998.45,
"receivablesIsEstimate": false,
"liabilities": 1678624.69,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2965125.88,
"balanceTotalIsEstimate": false,
"earnings": 70979.67,
"earningsIsEstimate": false,
"earningsCagr": 41.95229640993357,
"earningsCagrIsEstimate": true,
"revenue": 9100000,
"revenueIsEstimate": true,
"revenueCagr": 8.775730593727715,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7799963736263735,
"returnOnSalesIsEstimate": true,
"equity": 491487.77,
"equityIsEstimate": false,
"equityRatio": 16.57561229744486,
"equityRatioIsEstimate": false,
"cash": 201416.4,
"cashIsEstimate": false,
"receivables": 504919.97,
"receivablesIsEstimate": false,
"liabilities": 2381343.3,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2333746.77,
"balanceTotalIsEstimate": false,
"earnings": 109254.99,
"earningsIsEstimate": false,
"earningsCagr": 42.40827829456721,
"earningsCagrIsEstimate": true,
"revenue": 7300000,
"revenueIsEstimate": true,
"revenueCagr": 2.1673230609295047,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.496643698630137,
"returnOnSalesIsEstimate": true,
"equity": 400742.76,
"equityIsEstimate": false,
"equityRatio": 17.171647119194514,
"equityRatioIsEstimate": false,
"cash": 408521.15,
"cashIsEstimate": false,
"receivables": 75055.54,
"receivablesIsEstimate": false,
"liabilities": 1816743.44,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2357593.02,
"balanceTotalIsEstimate": false,
"earnings": 93355.95,
"earningsIsEstimate": false,
"earningsCagr": 26.658768674453228,
"earningsCagrIsEstimate": true,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": 5.826620394828086,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2615668918918919,
"returnOnSalesIsEstimate": true,
"equity": 394098.71,
"equityIsEstimate": false,
"equityRatio": 16.71614679279972,
"equityRatioIsEstimate": false,
"cash": 154759.84,
"cashIsEstimate": false,
"receivables": 284050.87,
"receivablesIsEstimate": false,
"liabilities": 1872284.72,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1474886.54,
"balanceTotalIsEstimate": false,
"earnings": 77956.74,
"earningsIsEstimate": false,
"earningsCagr": 1.4724708752574145,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": -9.001171919039253,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6240987500000001,
"returnOnSalesIsEstimate": true,
"equity": 408555.45,
"equityIsEstimate": false,
"equityRatio": 27.700805378561526,
"equityRatioIsEstimate": false,
"cash": 171535.34,
"cashIsEstimate": false,
"receivables": 301243.22,
"receivablesIsEstimate": false,
"liabilities": 972144.81,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1796914.87,
"balanceTotalIsEstimate": false,
"earnings": 68074.67,
"earningsIsEstimate": false,
"earningsCagr": -1.0392695597304713,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": -10.649569297111261,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1737012068965518,
"returnOnSalesIsEstimate": true,
"equity": 436630.12,
"equityIsEstimate": false,
"equityRatio": 24.298876217769845,
"equityRatioIsEstimate": false,
"cash": 228106.59,
"cashIsEstimate": false,
"receivables": 396718.49,
"receivablesIsEstimate": false,
"liabilities": 1231653.78,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1517325.67,
"balanceTotalIsEstimate": false,
"earnings": 48147.45,
"earningsIsEstimate": false,
"earningsCagr": -18.523380374800023,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": -9.027153028919233,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9629489999999999,
"returnOnSalesIsEstimate": true,
"equity": 484777.57,
"equityIsEstimate": false,
"equityRatio": 31.949473971530452,
"equityRatioIsEstimate": false,
"cash": 262352.83,
"cashIsEstimate": false,
"receivables": 339148.7,
"receivablesIsEstimate": false,
"liabilities": 945739.9,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2490500.28,
"balanceTotalIsEstimate": false,
"earnings": 35133.39,
"earningsIsEstimate": false,
"earningsCagr": -21.676062268446106,
"earningsCagrIsEstimate": false,
"revenue": 7800000,
"revenueIsEstimate": true,
"revenueCagr": 1.324791964290739,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.45042807692307685,
"returnOnSalesIsEstimate": true,
"equity": 469910.96,
"equityIsEstimate": false,
"equityRatio": 18.86813520053088,
"equityRatioIsEstimate": false,
"cash": 138262.37,
"cashIsEstimate": false,
"receivables": 514128.83,
"receivablesIsEstimate": false,
"liabilities": 1943905.54,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2780812.58,
"balanceTotalIsEstimate": false,
"earnings": 86865.88,
"earningsIsEstimate": false,
"earningsCagr": 2.7422065271118345,
"earningsCagrIsEstimate": false,
"revenue": 8600000,
"revenueIsEstimate": true,
"revenueCagr": 15.694923556916883,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0100683720930232,
"returnOnSalesIsEstimate": true,
"equity": 521776.84,
"equityIsEstimate": false,
"equityRatio": 18.763466612338185,
"equityRatioIsEstimate": false,
"cash": 253227.27,
"cashIsEstimate": false,
"receivables": 485302.44,
"receivablesIsEstimate": false,
"liabilities": 2123743.66,
"liabilitiesIsEstimate": false
}
]
}