S.O.F.A. GmbH - Servicegesellschaft Oberkochen für Facility Management und Anlagen

DEB2805.HRB501548

active
Rechtsform
GmbH
Gegründet
18. Februar 2004
Land
Deutschland

Firmensitz

Heidenheimer Str. 35
73447 Oberkochen
Baden-Württemberg
Deutschland

Geschäftsführung

Johannes Karl Thalheimer
Managing Director
Seit 29. Mai 2006

Finanzen

JahrUmsatzGewinnBilanzsummeEigenkapitalquote
2024~1.700.000 €96.739 €801.006 €75.2%
2023~1.400.000 €72.785 €670.743 €75.3%
2022~1.200.000 €48.328 €554.448 €78.0%
2021~1.100.000 €6.880 €472.617 €81.3%
2020~1.000.000 €16.938 €451.861 €83.5%

Branche

NACE 81.10HausmeisterdiensteWZ 81.10.0HausmeisterdiensteISIC 8110Combined facilities support activitiesNAICS 561210Facilities Support ServicesUKSIC 81.10Combined facilities support activitiesNACE2025 81.10Hausmeisterdienste

Rohdaten

{
  "id": "eba2546b-0c18-4ece-ac8d-19e2a62fea54",
  "euId": "DEB2805.HRB501548",
  "name": "S.O.F.A. GmbH - Servicegesellschaft Oberkochen für Facility Management und Anlagen",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "2004-02-18T00:00:00",
  "vatId": null,
  "hq": {
    "line2": null,
    "street": "Heidenheimer Str. 35",
    "city": "Oberkochen",
    "zipCode": "73447",
    "state": "BW",
    "country": "DE",
    "latitude": 48.7819934,
    "longitude": 10.1043123
  },
  "contactData": {
    "emails": [
      "info@sofa-oberkochen.de"
    ],
    "phones": [
      "+49 736427400"
    ],
    "websites": [
      "http://sofa-hamburg.de"
    ],
    "faxes": [
      "+49 7374920020"
    ]
  },
  "managers": [
    {
      "name": "Johannes Karl Thalheimer",
      "position": "Managing Director",
      "startDate": "2006-05-29T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "8110"
    ],
    "nace": [
      "81.10"
    ],
    "nace2025": [
      "81.10"
    ],
    "naics": [
      "561210"
    ],
    "uksic": [
      "81.10"
    ],
    "wz": [
      "81.10.0"
    ]
  },
  "financials": [
    {
      "year": 2012,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 240000,
      "balanceTotalIsEstimate": false,
      "earnings": 10000,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 570000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 1.7543859649122806,
      "returnOnSalesIsEstimate": true,
      "equity": 180000,
      "equityIsEstimate": false,
      "equityRatio": 75,
      "equityRatioIsEstimate": false,
      "cash": 192000,
      "cashIsEstimate": false,
      "receivables": 12000,
      "receivablesIsEstimate": false,
      "liabilities": 35000,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2013,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 237075.17,
      "balanceTotalIsEstimate": false,
      "earnings": 4623.65,
      "earningsIsEstimate": false,
      "earningsCagr": -53.76350000000001,
      "earningsCagrIsEstimate": false,
      "revenue": 570000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.8111666666666666,
      "returnOnSalesIsEstimate": true,
      "equity": 183939.6,
      "equityIsEstimate": false,
      "equityRatio": 77.58703705664325,
      "equityRatioIsEstimate": false,
      "cash": 174422.21,
      "cashIsEstimate": false,
      "receivables": 25344.22,
      "receivablesIsEstimate": false,
      "liabilities": 38989.26,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2014,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 256000,
      "balanceTotalIsEstimate": false,
      "earnings": 15000,
      "earningsIsEstimate": false,
      "earningsCagr": 22.474487139158896,
      "earningsCagrIsEstimate": false,
      "revenue": 610000,
      "revenueIsEstimate": true,
      "revenueCagr": 3.4492841249513573,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.459016393442623,
      "returnOnSalesIsEstimate": true,
      "equity": 199000,
      "equityIsEstimate": false,
      "equityRatio": 77.734375,
      "equityRatioIsEstimate": false,
      "cash": 154000,
      "cashIsEstimate": false,
      "receivables": 0,
      "receivablesIsEstimate": false,
      "liabilities": 46000,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2015,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 267146.63,
      "balanceTotalIsEstimate": false,
      "earnings": 21430.99,
      "earningsIsEstimate": false,
      "earningsCagr": 28.928049133699353,
      "earningsCagrIsEstimate": false,
      "revenue": 630000,
      "revenueIsEstimate": true,
      "revenueCagr": 3.3923876378405105,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.4017444444444447,
      "returnOnSalesIsEstimate": true,
      "equity": 220097.54,
      "equityIsEstimate": false,
      "equityRatio": 82.38828990655806,
      "equityRatioIsEstimate": false,
      "cash": 206113.49,
      "cashIsEstimate": false,
      "receivables": 8851.38,
      "receivablesIsEstimate": false,
      "liabilities": 34096.48,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 306639.46,
      "balanceTotalIsEstimate": false,
      "earnings": 27631.23,
      "earningsIsEstimate": false,
      "earningsCagr": 28.92883383475675,
      "earningsCagrIsEstimate": false,
      "revenue": 710000,
      "revenueIsEstimate": true,
      "revenueCagr": 5.644252186516829,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.891722535211267,
      "returnOnSalesIsEstimate": true,
      "equity": 247728.77,
      "equityIsEstimate": false,
      "equityRatio": 80.78828797833128,
      "equityRatioIsEstimate": false,
      "cash": 210642.94,
      "cashIsEstimate": false,
      "receivables": 22015.83,
      "receivablesIsEstimate": false,
      "liabilities": 40519.94,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 335877.38,
      "balanceTotalIsEstimate": false,
      "earnings": 23707.1,
      "earningsIsEstimate": false,
      "earningsCagr": 50.47812461154029,
      "earningsCagrIsEstimate": false,
      "revenue": 770000,
      "revenueIsEstimate": true,
      "revenueCagr": 7.808739270962195,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.0788441558441555,
      "returnOnSalesIsEstimate": true,
      "equity": 271435.87,
      "equityIsEstimate": false,
      "equityRatio": 80.81397741044664,
      "equityRatioIsEstimate": false,
      "cash": 232301.27,
      "cashIsEstimate": false,
      "receivables": 36575.63,
      "receivablesIsEstimate": false,
      "liabilities": 48232.72,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 413447.94,
      "balanceTotalIsEstimate": false,
      "earnings": 47833.16,
      "earningsIsEstimate": false,
      "earningsCagr": 33.63168770777696,
      "earningsCagrIsEstimate": false,
      "revenue": 930000,
      "revenueIsEstimate": true,
      "revenueCagr": 11.118988233336413,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 5.143350537634409,
      "returnOnSalesIsEstimate": true,
      "equity": 319269.03,
      "equityIsEstimate": false,
      "equityRatio": 77.22109584099029,
      "equityRatioIsEstimate": false,
      "cash": 302783.81,
      "cashIsEstimate": false,
      "receivables": 50795.09,
      "receivablesIsEstimate": false,
      "liabilities": 65424.09,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 424252.22,
      "balanceTotalIsEstimate": false,
      "earnings": 41123.69,
      "earningsIsEstimate": false,
      "earningsCagr": 17.696205296168287,
      "earningsCagrIsEstimate": false,
      "revenue": 960000,
      "revenueIsEstimate": true,
      "revenueCagr": 11.104761360471649,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.2837177083333335,
      "returnOnSalesIsEstimate": true,
      "equity": 360392.72,
      "equityIsEstimate": false,
      "equityRatio": 84.94775112785503,
      "equityRatioIsEstimate": false,
      "cash": 299706.93,
      "cashIsEstimate": false,
      "receivables": 60856.35,
      "receivablesIsEstimate": false,
      "liabilities": 53909.5,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 451860.66,
      "balanceTotalIsEstimate": false,
      "earnings": 16938.26,
      "earningsIsEstimate": false,
      "earningsCagr": -11.515511592959626,
      "earningsCagrIsEstimate": false,
      "revenue": 1000000,
      "revenueIsEstimate": true,
      "revenueCagr": 8.939508819980158,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.693826,
      "returnOnSalesIsEstimate": true,
      "equity": 377330.98,
      "equityIsEstimate": false,
      "equityRatio": 83.5060480812824,
      "equityRatioIsEstimate": false,
      "cash": 318818.63,
      "cashIsEstimate": false,
      "receivables": 66498.73,
      "receivablesIsEstimate": false,
      "liabilities": 64519.68,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 472617.47,
      "balanceTotalIsEstimate": false,
      "earnings": 6879.68,
      "earningsIsEstimate": false,
      "earningsCagr": -26.60398992710342,
      "earningsCagrIsEstimate": false,
      "revenue": 1100000,
      "revenueIsEstimate": true,
      "revenueCagr": 9.326511392909342,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.6254254545454546,
      "returnOnSalesIsEstimate": true,
      "equity": 384210.66,
      "equityIsEstimate": false,
      "equityRatio": 81.29421453675845,
      "equityRatioIsEstimate": false,
      "cash": 354220.51,
      "cashIsEstimate": false,
      "receivables": 47694.28,
      "receivablesIsEstimate": false,
      "liabilities": 75006.81,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 554448.22,
      "balanceTotalIsEstimate": false,
      "earnings": 48328.44,
      "earningsIsEstimate": false,
      "earningsCagr": 0.25785899630752507,
      "earningsCagrIsEstimate": false,
      "revenue": 1200000,
      "revenueIsEstimate": true,
      "revenueCagr": 6.579719857678823,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.02737,
      "returnOnSalesIsEstimate": true,
      "equity": 432538.8,
      "equityIsEstimate": false,
      "equityRatio": 78.0124787847637,
      "equityRatioIsEstimate": false,
      "cash": 341090.96,
      "cashIsEstimate": false,
      "receivables": 51851.57,
      "receivablesIsEstimate": false,
      "liabilities": 91985.4,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 670742.97,
      "balanceTotalIsEstimate": false,
      "earnings": 72785.37,
      "earningsIsEstimate": false,
      "earningsCagr": 15.342139870885152,
      "earningsCagrIsEstimate": false,
      "revenue": 1400000,
      "revenueIsEstimate": true,
      "revenueCagr": 9.891525098577091,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 5.198955,
      "returnOnSalesIsEstimate": true,
      "equity": 505324.17,
      "equityIsEstimate": false,
      "equityRatio": 75.33797484303115,
      "equityRatioIsEstimate": false,
      "cash": 194981.56,
      "cashIsEstimate": false,
      "receivables": 244819.93,
      "receivablesIsEstimate": false,
      "liabilities": 128097.75,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 801005.94,
      "balanceTotalIsEstimate": false,
      "earnings": 96738.78,
      "earningsIsEstimate": false,
      "earningsCagr": 54.59055372807804,
      "earningsCagrIsEstimate": false,
      "revenue": 1700000,
      "revenueIsEstimate": true,
      "revenueCagr": 14.185834543542652,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 5.690516470588236,
      "returnOnSalesIsEstimate": true,
      "equity": 602062.95,
      "equityIsEstimate": false,
      "equityRatio": 75.16335646649512,
      "equityRatioIsEstimate": false,
      "cash": 204472.17,
      "cashIsEstimate": false,
      "receivables": 305208.13,
      "receivablesIsEstimate": false,
      "liabilities": 158405.54,
      "liabilitiesIsEstimate": false
    }
  ]
}

Mehr Firmendaten per API

Integriere Firmendaten aus Deutschland und Österreich in deine Anwendung. Starte kostenlos.