Otte Haustechnik GmbH
DEP3313.HRB110581
Firmensitz
Warendorfer Str. 12
49196 Bad Laer
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Daniela Sandfort
Managing Director
Seit 11. Januar 2018
Moritz Kaumkötter
Managing Director
Seit 11. Januar 2018
Thorsten Riedemann
Managing Director
Seit 11. Januar 2018
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~10.000.000 € | ~23.960 € | 4.653.676 € | 39.3% |
| 2023 | ~10.000.000 € | ~360.032 € | 4.640.066 € | 38.9% |
| 2022 | ~13.000.000 € | ~219.041 € | 5.600.062 € | 25.8% |
| 2021 | ~8.900.000 € | ~-43.180 € | 2.790.938 € | 43.9% |
| 2020 | ~8.800.000 € | ~385.081 € | 2.409.873 € | 52.7% |
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": "4d078833-e7d2-43ed-b9b9-40854ecefaa1",
"euId": "DEP3313.HRB110581",
"name": "Otte Haustechnik GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1998-02-11T00:00:00",
"vatId": "DE192676664",
"hq": {
"line2": null,
"street": "Warendorfer Str. 12",
"city": "Bad Laer",
"zipCode": "49196",
"state": "NI",
"country": "DE",
"latitude": 52.09780259999999,
"longitude": 8.0857847
},
"contactData": {
"emails": [
"info@otte-haustechnik.de"
],
"phones": [
"+49 542429130"
],
"websites": [
"https://otte-haustechnik.de/"
],
"faxes": [
"+49 5424291344"
]
},
"managers": [
{
"name": "Daniela Sandfort",
"position": "Managing Director",
"startDate": "2018-01-11T00:00:00",
"endDate": null
},
{
"name": "Moritz Kaumkötter",
"position": "Managing Director",
"startDate": "2018-01-11T00:00:00",
"endDate": null
},
{
"name": "Thorsten Riedemann",
"position": "Managing Director",
"startDate": "2018-01-11T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4322"
],
"nace": [
"43.22"
],
"nace2025": [
"43.22"
],
"naics": [
"238220"
],
"uksic": [
"43.22"
],
"wz": [
"43.22.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 845554.42,
"balanceTotalIsEstimate": false,
"earnings": 27909.12,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.16288,
"returnOnSalesIsEstimate": true,
"equity": -161665.03,
"equityIsEstimate": false,
"equityRatio": -19.119411616345168,
"equityRatioIsEstimate": false,
"cash": 3886.17,
"cashIsEstimate": false,
"receivables": 254751.73,
"receivablesIsEstimate": false,
"liabilities": 797207.42,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 1023427.5,
"balanceTotalIsEstimate": false,
"earnings": 22240.07,
"earningsIsEstimate": false,
"earningsCagr": -20.312535830581545,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 75,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5295254761904762,
"returnOnSalesIsEstimate": true,
"equity": -139424.96,
"equityIsEstimate": false,
"equityRatio": -13.623335311978622,
"equityRatioIsEstimate": false,
"cash": 8919.19,
"cashIsEstimate": false,
"receivables": 535841.49,
"receivablesIsEstimate": false,
"liabilities": 960436.5,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 877328.12,
"balanceTotalIsEstimate": false,
"earnings": 30962.29,
"earningsIsEstimate": false,
"earningsCagr": 5.327909722672386,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 17.260393995585744,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9382512121212121,
"returnOnSalesIsEstimate": true,
"equity": -108462.67,
"equityIsEstimate": false,
"equityRatio": -12.362839800461428,
"equityRatioIsEstimate": false,
"cash": 3813.59,
"cashIsEstimate": false,
"receivables": 402667.27,
"receivablesIsEstimate": false,
"liabilities": 828210.62,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 884680.08,
"balanceTotalIsEstimate": false,
"earnings": 91876.43,
"earningsIsEstimate": false,
"earningsCagr": 48.75993829921583,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 13.401535265889454,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.625040857142857,
"returnOnSalesIsEstimate": true,
"equity": -16586.24,
"equityIsEstimate": false,
"equityRatio": -1.874829147277737,
"equityRatioIsEstimate": false,
"cash": 34625.4,
"cashIsEstimate": false,
"receivables": 429811.22,
"receivablesIsEstimate": false,
"liabilities": 822792.58,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 1159375.01,
"balanceTotalIsEstimate": false,
"earnings": 141866.27,
"earningsIsEstimate": false,
"earningsCagr": 50.15273659893688,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 20.7368201383209,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.781691568627451,
"returnOnSalesIsEstimate": true,
"equity": 125280.03,
"equityIsEstimate": false,
"equityRatio": 10.805824596823076,
"equityRatioIsEstimate": false,
"cash": 104041.99,
"cashIsEstimate": false,
"receivables": 670955.49,
"receivablesIsEstimate": false,
"liabilities": 942979.48,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 1075870.06,
"balanceTotalIsEstimate": false,
"earnings": 22404.52,
"earningsIsEstimate": true,
"earningsCagr": 0.18434739526647093,
"earningsCagrIsEstimate": true,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": -0.6006277655963399,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5464517073170732,
"returnOnSalesIsEstimate": true,
"equity": 147684.55,
"equityIsEstimate": false,
"equityRatio": 13.726987625252809,
"equityRatioIsEstimate": false,
"cash": 1296.31,
"cashIsEstimate": false,
"receivables": 509373.75,
"receivablesIsEstimate": false,
"liabilities": 810272.21,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 1587280.08,
"balanceTotalIsEstimate": false,
"earnings": 10850.180000000004,
"earningsIsEstimate": true,
"earningsCagr": -23.060215201418323,
"earningsCagrIsEstimate": true,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 12.574618126194292,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.20472037735849064,
"returnOnSalesIsEstimate": true,
"equity": 158534.73,
"equityIsEstimate": false,
"equityRatio": 9.98782332101087,
"equityRatioIsEstimate": false,
"cash": 7634.12,
"cashIsEstimate": false,
"receivables": 642611.1,
"receivablesIsEstimate": false,
"liabilities": 1306211.35,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 1677340.4,
"balanceTotalIsEstimate": false,
"earnings": -12201.530000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 13.459270608160455,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.21037120689655175,
"returnOnSalesIsEstimate": true,
"equity": 146333.2,
"equityIsEstimate": false,
"equityRatio": 8.724120637647554,
"equityRatioIsEstimate": false,
"cash": 7264.04,
"cashIsEstimate": false,
"receivables": 720440.96,
"receivablesIsEstimate": false,
"liabilities": 1445800.2,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 1589425.91,
"balanceTotalIsEstimate": false,
"earnings": 36503.350000000006,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 3.2676880956350685,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6293681034482759,
"returnOnSalesIsEstimate": true,
"equity": 193327.55,
"equityIsEstimate": false,
"equityRatio": 12.163357145725653,
"equityRatioIsEstimate": false,
"cash": 8878.74,
"cashIsEstimate": false,
"receivables": 725260.67,
"receivablesIsEstimate": false,
"liabilities": 1285563.8,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 1607510.01,
"balanceTotalIsEstimate": false,
"earnings": 6537.819999999992,
"earningsIsEstimate": true,
"earningsCagr": -82.08980819568617,
"earningsCagrIsEstimate": true,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 9.525952497995238,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.11081050847457614,
"returnOnSalesIsEstimate": true,
"equity": 199865.37,
"equityIsEstimate": false,
"equityRatio": 12.433227087649675,
"equityRatioIsEstimate": false,
"cash": 2613.73,
"cashIsEstimate": false,
"receivables": 753573.98,
"receivablesIsEstimate": false,
"liabilities": 1316628.14,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 1392948.28,
"balanceTotalIsEstimate": false,
"earnings": 39268.380000000005,
"earningsIsEstimate": true,
"earningsCagr": 3.718238243155758,
"earningsCagrIsEstimate": true,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 2.2793668697027814,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6770410344827587,
"returnOnSalesIsEstimate": true,
"equity": 239133.75,
"equityIsEstimate": false,
"equityRatio": 17.16745362577281,
"equityRatioIsEstimate": false,
"cash": 4222.16,
"cashIsEstimate": false,
"receivables": 763691.49,
"receivablesIsEstimate": false,
"liabilities": 1048912.9,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 1439439.15,
"balanceTotalIsEstimate": false,
"earnings": 74815.13,
"earningsIsEstimate": true,
"earningsCagr": 27.023937464854253,
"earningsCagrIsEstimate": true,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 1.2687525689492718,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2264775409836066,
"returnOnSalesIsEstimate": true,
"equity": 313948.88,
"equityIsEstimate": false,
"equityRatio": 21.81050029103349,
"equityRatioIsEstimate": false,
"cash": 4725.35,
"cashIsEstimate": false,
"receivables": 802318.76,
"receivablesIsEstimate": false,
"liabilities": 988537.44,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 1384091.95,
"balanceTotalIsEstimate": false,
"earnings": 128760.06,
"earningsIsEstimate": true,
"earningsCagr": 37.0446581751056,
"earningsCagrIsEstimate": true,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 2.8895672906024794,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.980924,
"returnOnSalesIsEstimate": true,
"equity": 442708.94,
"equityIsEstimate": false,
"equityRatio": 31.98551512419388,
"equityRatioIsEstimate": false,
"cash": 3060.25,
"cashIsEstimate": false,
"receivables": 891655.93,
"receivablesIsEstimate": false,
"liabilities": 804161.1,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 1613343.73,
"balanceTotalIsEstimate": false,
"earnings": 214478.09000000003,
"earningsIsEstimate": true,
"earningsCagr": 139.3246836534627,
"earningsCagrIsEstimate": true,
"revenue": 7800000,
"revenueIsEstimate": true,
"revenueCagr": 7.228602957899244,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.749719102564103,
"returnOnSalesIsEstimate": true,
"equity": 657187.03,
"equityIsEstimate": false,
"equityRatio": 40.734470762780354,
"equityRatioIsEstimate": false,
"cash": 6735.1,
"cashIsEstimate": false,
"receivables": 1081058.31,
"receivablesIsEstimate": false,
"liabilities": 720193.47,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 2237874.84,
"balanceTotalIsEstimate": false,
"earnings": 226764.77000000002,
"earningsIsEstimate": true,
"earningsCagr": 55.01836417385994,
"earningsCagrIsEstimate": true,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 6.637097924144353,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.023530266666667,
"returnOnSalesIsEstimate": true,
"equity": 883951.8,
"equityIsEstimate": false,
"equityRatio": 39.49960847676361,
"equityRatioIsEstimate": false,
"cash": 406353.56,
"cashIsEstimate": false,
"receivables": 940366.38,
"receivablesIsEstimate": false,
"liabilities": 1138360.38,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 2409873.07,
"balanceTotalIsEstimate": false,
"earnings": 385081.02,
"earningsIsEstimate": true,
"earningsCagr": 50.62278369843558,
"earningsCagrIsEstimate": true,
"revenue": 8800000,
"revenueIsEstimate": true,
"revenueCagr": 9.594361120987926,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.375920681818182,
"returnOnSalesIsEstimate": true,
"equity": 1269032.82,
"equityIsEstimate": false,
"equityRatio": 52.65973697112604,
"equityRatioIsEstimate": false,
"cash": 738328.07,
"cashIsEstimate": false,
"receivables": 1166967.78,
"receivablesIsEstimate": false,
"liabilities": 839844.69,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 2790938.1,
"balanceTotalIsEstimate": false,
"earnings": -43180.14000000013,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8900000,
"revenueIsEstimate": true,
"revenueCagr": 8.173071780098828,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.485170112359552,
"returnOnSalesIsEstimate": true,
"equity": 1225852.68,
"equityIsEstimate": false,
"equityRatio": 43.92260365788836,
"equityRatioIsEstimate": false,
"cash": 455109.12,
"cashIsEstimate": false,
"receivables": 1127987.18,
"receivablesIsEstimate": false,
"liabilities": 1350541.92,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 5600061.93,
"balanceTotalIsEstimate": false,
"earnings": 219041.1100000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 13.621936646749933,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.684931615384616,
"returnOnSalesIsEstimate": true,
"equity": 1444893.79,
"equityIsEstimate": false,
"equityRatio": 25.801389485705208,
"equityRatioIsEstimate": false,
"cash": 585788.14,
"cashIsEstimate": false,
"receivables": 1504411.93,
"receivablesIsEstimate": false,
"liabilities": 3877709.77,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 4640066.24,
"balanceTotalIsEstimate": false,
"earnings": 360031.77,
"earningsIsEstimate": true,
"earningsCagr": 64.36721399010435,
"earningsCagrIsEstimate": true,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6003177000000006,
"returnOnSalesIsEstimate": true,
"equity": 1804925.56,
"equityIsEstimate": false,
"equityRatio": 38.89870244610991,
"equityRatioIsEstimate": false,
"cash": 598556.69,
"cashIsEstimate": false,
"receivables": 1087345.35,
"receivablesIsEstimate": false,
"liabilities": 2476124.93,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 4653676.07,
"balanceTotalIsEstimate": false,
"earnings": 23959.77000000002,
"earningsIsEstimate": true,
"earningsCagr": -66.9266256500741,
"earningsCagrIsEstimate": true,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 3.247449449274642,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2395977000000002,
"returnOnSalesIsEstimate": true,
"equity": 1828885.33,
"equityIsEstimate": false,
"equityRatio": 39.2997987502813,
"equityRatioIsEstimate": false,
"cash": 404400.83,
"cashIsEstimate": false,
"receivables": 1125316.04,
"receivablesIsEstimate": false,
"liabilities": 2511268.74,
"liabilitiesIsEstimate": false
}
]
}