PREFAG Carl Rivoir GmbH & Co. KG
DEB1601.HRA701004
Firmensitz
Prefagstr. 4
75045 Walzbachtal
Baden-Württemberg
Deutschland
Kontakt
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~31.000.000 € | -870.812 € | 24.028.682 € | 34.3% |
| 2023 | 41.666.668 € | 2.457.356 € | 26.959.975 € | 34.8% |
| 2022 | 40.422.892 € | 3.662.647 € | 24.986.390 € | 37.5% |
| 2021 | ~28.000.000 € | 3.333.341 € | 20.495.524 € | 35.3% |
| 2020 | ~23.000.000 € | -3.306.084 € | 14.977.223 € | 26.1% |
Branche
NACE 23.61Herstellung von Erzeugnissen aus Beton, Zement und Kalksandstein für den BauISIC 2395Manufacture of articles of concrete, cement and plasterNAICS 327120Clay Product and Refractory ManufacturingNAICS 327320Cement and Concrete Product ManufacturingNAICS 327331Cement and Concrete Product ManufacturingNAICS 327332Cement and Concrete Product ManufacturingNAICS 327390Cement and Concrete Product ManufacturingNAICS 327420Lime and Gypsum Product ManufacturingNAICS 327999Other Nonmetallic Mineral Product ManufacturingUKSIC 23.61Manufacture of concrete products for construction purposesNACE2025 23.61Herstellung von Erzeugnissen aus Beton, Zement und Kalksandstein für den Bau
Rohdaten
{
"id": "269ec055-a267-47bd-8831-74140e187897",
"euId": "DEB1601.HRA701004",
"name": "PREFAG Carl Rivoir GmbH & Co. KG",
"legalForm": "GmbH & Co. KG",
"status": "active",
"foundationDate": "2001-04-18T00:00:00",
"vatId": "DE218352716",
"hq": {
"line2": null,
"street": "Prefagstr. 4",
"city": "Walzbachtal",
"zipCode": "75045",
"state": "BW",
"country": "DE",
"latitude": 49.0076241,
"longitude": 8.6104832629017
},
"contactData": {
"emails": [
"info@prefag.de"
],
"phones": [
"+49 7203870"
],
"websites": [
"https://prefag.de/"
],
"faxes": [
"+49 7203921199"
]
},
"managers": [],
"industry": {
"isic": [
"2395"
],
"nace": [
"23.61"
],
"nace2025": [
"23.61"
],
"naics": [
"327120",
"327320",
"327331",
"327332",
"327390",
"327420",
"327999"
],
"uksic": [
"23.61"
],
"wz": []
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": -804533.44,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 16583518.95,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -4.851403628058085,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": -263480.11,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 18398626.32,
"revenueIsEstimate": false,
"revenueCagr": 10.945248565594712,
"revenueCagrIsEstimate": false,
"returnOnSales": -1.4320640324847902,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 8808375.969999999,
"balanceTotalIsEstimate": false,
"earnings": -16475.73,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 22366807.46,
"revenueIsEstimate": false,
"revenueCagr": 21.567812025653453,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.07366151843290379,
"returnOnSalesIsEstimate": false,
"equity": 263480.11,
"equityIsEstimate": false,
"equityRatio": 2.9912450478655037,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 1365390.39,
"receivablesIsEstimate": false,
"liabilities": 1165675.51,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 38248.03,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 1427342.63,
"earningsIsEstimate": false,
"earningsCagr": 3631.8069192060348,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7820365.77,
"balanceTotalIsEstimate": false,
"earnings": 1138519.2,
"earningsIsEstimate": false,
"earningsCagr": -20.235045456464785,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 3.509833901353132,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.590128,
"returnOnSalesIsEstimate": true,
"equity": 970792.01,
"equityIsEstimate": false,
"equityRatio": 12.413639445409215,
"equityRatioIsEstimate": false,
"cash": 690173.93,
"cashIsEstimate": false,
"receivables": 1488290.39,
"receivablesIsEstimate": false,
"liabilities": 427518.84,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 9205009.58,
"balanceTotalIsEstimate": false,
"earnings": 1138519.2,
"earningsIsEstimate": false,
"earningsCagr": -10.688771958092968,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 6.685884434218181,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.697171764705883,
"returnOnSalesIsEstimate": true,
"equity": 2798019.33,
"equityIsEstimate": false,
"equityRatio": 30.39670198800597,
"equityRatioIsEstimate": false,
"cash": 689193.9,
"cashIsEstimate": false,
"receivables": 1692388.55,
"receivablesIsEstimate": false,
"liabilities": 569478.34,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 10748164.24,
"balanceTotalIsEstimate": false,
"earnings": 1142585.29,
"earningsIsEstimate": false,
"earningsCagr": -7.148954724189327,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 7.933532556913714,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.013606789473684,
"returnOnSalesIsEstimate": true,
"equity": 3188708.12,
"equityIsEstimate": false,
"equityRatio": 29.66746738138791,
"equityRatioIsEstimate": false,
"cash": 1171193.85,
"cashIsEstimate": false,
"receivables": 2182462.43,
"receivablesIsEstimate": false,
"liabilities": 868283.42,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 13680789.34,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 10.048177705902827,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 3188708.12,
"equityIsEstimate": false,
"equityRatio": 23.307925008952736,
"equityRatioIsEstimate": false,
"cash": 2546756.14,
"cashIsEstimate": false,
"receivables": 2014866.25,
"receivablesIsEstimate": false,
"liabilities": 951678.6,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 14375758.25,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 10.048177705902827,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 3188708.12,
"equityIsEstimate": false,
"equityRatio": 22.181147349218953,
"equityRatioIsEstimate": false,
"cash": 2526000.31,
"cashIsEstimate": false,
"receivables": 3307406.76,
"receivablesIsEstimate": false,
"liabilities": 1274683.42,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 14143040.78,
"balanceTotalIsEstimate": false,
"earnings": 747000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 6.658001012068571,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.395454545454545,
"returnOnSalesIsEstimate": true,
"equity": 4200000,
"equityIsEstimate": false,
"equityRatio": 29.69658410332322,
"equityRatioIsEstimate": false,
"cash": 2892634.86,
"cashIsEstimate": false,
"receivables": 2600260.32,
"receivablesIsEstimate": false,
"liabilities": 1344793.02,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 1218000,
"earningsIsEstimate": false,
"earningsCagr": 63.052208835341375,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 18856370.43,
"balanceTotalIsEstimate": false,
"earnings": 1817000,
"earningsIsEstimate": false,
"earningsCagr": 55.96141355070363,
"earningsCagrIsEstimate": false,
"revenue": 27000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 6.729629629629629,
"returnOnSalesIsEstimate": true,
"equity": 4381700,
"equityIsEstimate": false,
"equityRatio": 23.237239723657677,
"equityRatioIsEstimate": false,
"cash": 397837.75,
"cashIsEstimate": false,
"receivables": 4144878.71,
"receivablesIsEstimate": false,
"liabilities": 1821577.25,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 19397824.29,
"balanceTotalIsEstimate": false,
"earnings": -2170356.22,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 27000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -8.038356370370371,
"returnOnSalesIsEstimate": true,
"equity": 2211343.78,
"equityIsEstimate": false,
"equityRatio": 11.399957783615948,
"equityRatioIsEstimate": false,
"cash": 3168693.09,
"cashIsEstimate": false,
"receivables": 3567785.36,
"receivablesIsEstimate": false,
"liabilities": 1241326.05,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 14977223.43,
"balanceTotalIsEstimate": false,
"earnings": -3306083.99,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": -7.704179300910274,
"revenueCagrIsEstimate": true,
"returnOnSales": -14.374278217391307,
"returnOnSalesIsEstimate": true,
"equity": 3905259.79,
"equityIsEstimate": false,
"equityRatio": 26.074658018238566,
"equityRatioIsEstimate": false,
"cash": 1275788.11,
"cashIsEstimate": false,
"receivables": 2696594.84,
"receivablesIsEstimate": false,
"liabilities": 864730.98,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 20495524.43,
"balanceTotalIsEstimate": false,
"earnings": 3333341.37,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 1.2196323958554078,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.904790607142859,
"returnOnSalesIsEstimate": true,
"equity": 7238601.16,
"equityIsEstimate": false,
"equityRatio": 35.31796019527372,
"equityRatioIsEstimate": false,
"cash": 4735252.91,
"cashIsEstimate": false,
"receivables": 4821874.5,
"receivablesIsEstimate": false,
"liabilities": 1354330.13,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 24986390,
"balanceTotalIsEstimate": false,
"earnings": 3662646.5,
"earningsIsEstimate": false,
"earningsCagr": 9.879130081417365,
"earningsCagrIsEstimate": false,
"revenue": 40422892.4,
"revenueIsEstimate": false,
"revenueCagr": 10.615479266792804,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.060822426452592,
"returnOnSalesIsEstimate": false,
"equity": 9381700,
"equityIsEstimate": false,
"equityRatio": 37.5472407178468,
"equityRatioIsEstimate": false,
"cash": 6213012.94,
"cashIsEstimate": false,
"receivables": 4635400.86,
"receivablesIsEstimate": false,
"liabilities": 1396113.26,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 26959975.36,
"balanceTotalIsEstimate": false,
"earnings": 2457355.69,
"earningsIsEstimate": false,
"earningsCagr": -14.13936119507876,
"earningsCagrIsEstimate": false,
"revenue": 41666667.57,
"revenueIsEstimate": false,
"revenueCagr": 11.456718100165752,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.897653528138871,
"returnOnSalesIsEstimate": false,
"equity": 9381700,
"equityIsEstimate": false,
"equityRatio": 34.79862230853315,
"equityRatioIsEstimate": false,
"cash": 6675688.84,
"cashIsEstimate": false,
"receivables": 4157989.15,
"receivablesIsEstimate": false,
"liabilities": 1419934.06,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 24028681.52,
"balanceTotalIsEstimate": false,
"earnings": -870812.15,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 31000000,
"revenueIsEstimate": true,
"revenueCagr": 7.747813143625537,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.8090714516129034,
"returnOnSalesIsEstimate": true,
"equity": 8242660.02,
"equityIsEstimate": false,
"equityRatio": 34.30342198817407,
"equityRatioIsEstimate": false,
"cash": 5393502.69,
"cashIsEstimate": false,
"receivables": 4297229.81,
"receivablesIsEstimate": false,
"liabilities": 1027174.12,
"liabilitiesIsEstimate": false
}
]
}