Schaak GmbH
DED2404V.HRB5408
Firmensitz
Veichtederpointweg 17
84036 Landshut
Bayern
Deutschland
Kontakt
Geschäftsführung
Florian Schaak
Managing Director
Seit 28. Juni 2024
Günther Schaak
Managing Director
Seit 9. Februar 2016
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~9.500.000 € | ~90.787 € | 6.778.175 € | 5.7% |
| 2023 | ~7.700.000 € | ~-66.345 € | 4.696.188 € | 6.3% |
| 2022 | ~6.200.000 € | 25.873 € | 2.677.389 € | 13.6% |
| 2021 | ~6.500.000 € | 71.642 € | 1.791.396 € | 18.9% |
| 2020 | ~5.400.000 € | 13.941 € | 1.901.558 € | 14.0% |
Branche
NACE 43.99Sonstige spezialisierte Bautätigkeiten a. n. g.WZ 43.99.9Sonstige spezialisierte Bautätigkeiten a. n. g.ISIC 4390Other specialized construction activitiesNAICS 2362Nonresidential Building ConstructionNAICS 2381Foundation, Structure, and Building Exterior ContractorsNAICS 2382Building Equipment ContractorsNAICS 2383Building Finishing ContractorsNAICS 2389Other Specialty Trade ContractorsNAICS 5617Services to Buildings and DwellingsUKSIC 43.99Other specialised construction activities n.e.c.NACE2025 42.99Sonstiger Tiefbau a. n. g.NACE2025 43.23Einbau von IsolierungenNACE2025 43.35Sonstiger AusbauNACE2025 43.41Dachdeckerei und ZimmereiNACE2025 43.42Sonstige spezialisierte Bautätigkeiten im HochbauNACE2025 43.50Spezialisierte Bautätigkeiten im TiefbauNACE2025 43.91MaurerarbeitenNACE2025 43.99Sonstige spezialisierte Bautätigkeiten a. n. g.NACE2025 81.22Spezielle Reinigung von Gebäuden und Reinigung von Maschinen
Rohdaten
{
"id": "ee398502-c366-4777-9ec0-b7ba28e0eedf",
"euId": "DED2404V.HRB5408",
"name": "Schaak GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2001-02-09T00:00:00",
"vatId": "DE305172229",
"hq": {
"line2": null,
"street": "Veichtederpointweg 17",
"city": "Landshut",
"zipCode": "84036",
"state": "BY",
"country": "DE",
"latitude": 48.5232949,
"longitude": 12.1617424
},
"contactData": {
"emails": [
"info@schaak-gmbh.de"
],
"phones": [
"+49 87142508"
],
"websites": [
"https://www.schaak-bau.de"
],
"faxes": [
"+49 87142536"
]
},
"managers": [
{
"name": "Florian Schaak",
"position": "Managing Director",
"startDate": "2024-06-28T00:00:00",
"endDate": null
},
{
"name": "Günther Schaak",
"position": "Managing Director",
"startDate": "2016-02-09T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4390"
],
"nace": [
"43.99"
],
"nace2025": [
"42.99",
"43.23",
"43.35",
"43.41",
"43.42",
"43.50",
"43.91",
"43.99",
"81.22"
],
"naics": [
"2362",
"2381",
"2382",
"2383",
"2389",
"5617"
],
"uksic": [
"43.99"
],
"wz": [
"43.99.9"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 444468.98,
"balanceTotalIsEstimate": false,
"earnings": -4719.91,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.14749718750000002,
"returnOnSalesIsEstimate": true,
"equity": 83469.68,
"equityIsEstimate": false,
"equityRatio": 18.779641269903692,
"equityRatioIsEstimate": false,
"cash": 12873.89,
"cashIsEstimate": false,
"receivables": 372961.78,
"receivablesIsEstimate": false,
"liabilities": 320789.35,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 538377.63,
"balanceTotalIsEstimate": false,
"earnings": -2289.67,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 25,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.05724175,
"returnOnSalesIsEstimate": true,
"equity": 81180.01,
"equityIsEstimate": false,
"equityRatio": 15.078637275475208,
"equityRatioIsEstimate": false,
"cash": 282.39,
"cashIsEstimate": false,
"receivables": 488113.3,
"receivablesIsEstimate": false,
"liabilities": 328971.07,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 552097.78,
"balanceTotalIsEstimate": false,
"earnings": 8475.69,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 10.397010829098097,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.21732538461538461,
"returnOnSalesIsEstimate": true,
"equity": 89655.7,
"equityIsEstimate": false,
"equityRatio": 16.23909808150288,
"equityRatioIsEstimate": false,
"cash": 2707.16,
"cashIsEstimate": false,
"receivables": 482630.57,
"receivablesIsEstimate": false,
"liabilities": 356133,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1354006.19,
"balanceTotalIsEstimate": false,
"earnings": 79209.83,
"earningsIsEstimate": false,
"earningsCagr": 834.5531750217386,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 11.199004528465784,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.800223409090909,
"returnOnSalesIsEstimate": true,
"equity": 208865.53,
"equityIsEstimate": false,
"equityRatio": 15.42574410239587,
"equityRatioIsEstimate": false,
"cash": 827143.95,
"cashIsEstimate": false,
"receivables": 465536.68,
"receivablesIsEstimate": false,
"liabilities": 1069747.69,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 736758.31,
"balanceTotalIsEstimate": false,
"earnings": 56816.81,
"earningsIsEstimate": false,
"earningsCagr": 158.9112320021586,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 11.240139656351488,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1595267346938776,
"returnOnSalesIsEstimate": true,
"equity": 265682.34,
"equityIsEstimate": false,
"equityRatio": 36.06098993304874,
"equityRatioIsEstimate": false,
"cash": 5357.17,
"cashIsEstimate": false,
"receivables": 615641.31,
"receivablesIsEstimate": false,
"liabilities": 404300.75,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 730351.25,
"balanceTotalIsEstimate": false,
"earnings": 49574.11,
"earningsIsEstimate": false,
"earningsCagr": 80.17448417765725,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 4.114080192543601,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0547682978723403,
"returnOnSalesIsEstimate": true,
"equity": 311711.5,
"equityIsEstimate": false,
"equityRatio": 42.67966954256599,
"equityRatioIsEstimate": false,
"cash": 38700.48,
"cashIsEstimate": false,
"receivables": 580803.06,
"receivablesIsEstimate": false,
"liabilities": 345840.75,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 750949.81,
"balanceTotalIsEstimate": false,
"earnings": 31546.59,
"earningsIsEstimate": false,
"earningsCagr": 38.89747134041159,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 6.936605042133781,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6185605882352941,
"returnOnSalesIsEstimate": true,
"equity": 267609.28,
"equityIsEstimate": false,
"equityRatio": 35.63610729191076,
"equityRatioIsEstimate": false,
"cash": 1035.7,
"cashIsEstimate": false,
"receivables": 654124.57,
"receivablesIsEstimate": false,
"liabilities": 443577.19,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 766985.59,
"balanceTotalIsEstimate": false,
"earnings": 45135.89,
"earningsIsEstimate": false,
"earningsCagr": -13.116815157416795,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 5.253190869160562,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8358498148148147,
"returnOnSalesIsEstimate": true,
"equity": 312745.17,
"equityIsEstimate": false,
"equityRatio": 40.775886024142906,
"equityRatioIsEstimate": false,
"cash": 1164.83,
"cashIsEstimate": false,
"receivables": 696844.04,
"receivablesIsEstimate": false,
"liabilities": 416119.21,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 894310.73,
"balanceTotalIsEstimate": false,
"earnings": 11267.01,
"earningsIsEstimate": false,
"earningsCagr": -33.26818174332955,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 4.305684722932868,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.19425879310344826,
"returnOnSalesIsEstimate": true,
"equity": 324012.18,
"equityIsEstimate": false,
"equityRatio": 36.230380462951615,
"equityRatioIsEstimate": false,
"cash": 687.17,
"cashIsEstimate": false,
"receivables": 755677.69,
"receivablesIsEstimate": false,
"liabilities": 561198.55,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2268537.31,
"balanceTotalIsEstimate": false,
"earnings": 45141.35,
"earningsIsEstimate": false,
"earningsCagr": -2.314544883824954,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 12.393410910060854,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6018846666666666,
"returnOnSalesIsEstimate": true,
"equity": 363277.32,
"equityIsEstimate": false,
"equityRatio": 16.013724720269202,
"equityRatioIsEstimate": false,
"cash": 217.28,
"cashIsEstimate": false,
"receivables": 896393.93,
"receivablesIsEstimate": false,
"liabilities": 1899854.99,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4319713.03,
"balanceTotalIsEstimate": false,
"earnings": 141373.6,
"earningsIsEstimate": false,
"earningsCagr": 45.496978302489936,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 18.333430780486104,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4137359999999999,
"returnOnSalesIsEstimate": true,
"equity": 504650.92,
"equityIsEstimate": false,
"equityRatio": 11.682510307866444,
"equityRatioIsEstimate": false,
"cash": 654945.17,
"cashIsEstimate": false,
"receivables": 1115335.38,
"receivablesIsEstimate": false,
"liabilities": 3590142.97,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4811825.22,
"balanceTotalIsEstimate": false,
"earnings": 91925.75,
"earningsIsEstimate": false,
"earningsCagr": 19.461728107040344,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 24.562523540808122,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7071211538461538,
"returnOnSalesIsEstimate": true,
"equity": 428881.42,
"equityIsEstimate": false,
"equityRatio": 8.913071451917782,
"equityRatioIsEstimate": false,
"cash": 814919.86,
"cashIsEstimate": false,
"receivables": 1538670.18,
"receivablesIsEstimate": false,
"liabilities": 4264638.38,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2893747.87,
"balanceTotalIsEstimate": false,
"earnings": 52416.5,
"earningsIsEstimate": false,
"earningsCagr": 46.86382488583114,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 17.352183023979983,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.47651363636363636,
"returnOnSalesIsEstimate": true,
"equity": 481297.92,
"equityIsEstimate": false,
"equityRatio": 16.6323377717078,
"equityRatioIsEstimate": false,
"cash": 38122.78,
"cashIsEstimate": false,
"receivables": 1490279.12,
"receivablesIsEstimate": false,
"liabilities": 2314067.68,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2028548.89,
"balanceTotalIsEstimate": false,
"earnings": 39468.13,
"earningsIsEstimate": false,
"earningsCagr": -3.301886429031531,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": -9.191348147682966,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7738849019607843,
"returnOnSalesIsEstimate": true,
"equity": 168706.02,
"equityIsEstimate": false,
"equityRatio": 8.316586345621673,
"equityRatioIsEstimate": false,
"cash": 335105.46,
"cashIsEstimate": false,
"receivables": 502619.75,
"receivablesIsEstimate": false,
"liabilities": 1747337.6,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2634844.12,
"balanceTotalIsEstimate": false,
"earnings": 69829.29,
"earningsIsEstimate": false,
"earningsCagr": -16.166552274416567,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": -14.676440010507541,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3175337735849055,
"returnOnSalesIsEstimate": true,
"equity": 238535.31,
"equityIsEstimate": false,
"equityRatio": 9.053108993787458,
"equityRatioIsEstimate": false,
"cash": 243536.62,
"cashIsEstimate": false,
"receivables": 467267.62,
"receivablesIsEstimate": false,
"liabilities": 2270049.26,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1901558.26,
"balanceTotalIsEstimate": false,
"earnings": 13940.88,
"earningsIsEstimate": false,
"earningsCagr": -37.5958816590767,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": -19.719031730086268,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2581644444444445,
"returnOnSalesIsEstimate": true,
"equity": 266725.19,
"equityIsEstimate": false,
"equityRatio": 14.026664110727799,
"equityRatioIsEstimate": false,
"cash": 428999.63,
"cashIsEstimate": false,
"receivables": 567530.42,
"receivablesIsEstimate": false,
"liabilities": 1490610.83,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1791396.05,
"balanceTotalIsEstimate": false,
"earnings": 71642.28,
"earningsIsEstimate": false,
"earningsCagr": 8.124806947546936,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": -12.324113076296317,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.102188923076923,
"returnOnSalesIsEstimate": true,
"equity": 338367.47,
"equityIsEstimate": false,
"equityRatio": 18.888479183595383,
"equityRatioIsEstimate": false,
"cash": 40914,
"cashIsEstimate": false,
"receivables": 759346.37,
"receivablesIsEstimate": false,
"liabilities": 1308969.61,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2677388.98,
"balanceTotalIsEstimate": false,
"earnings": 25872.96,
"earningsIsEstimate": false,
"earningsCagr": -10.01919135958399,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 5.003887582596045,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.41730580645161286,
"returnOnSalesIsEstimate": true,
"equity": 364240.43,
"equityIsEstimate": false,
"equityRatio": 13.60431497704902,
"equityRatioIsEstimate": false,
"cash": 145381.77,
"cashIsEstimate": false,
"receivables": 617783.19,
"receivablesIsEstimate": false,
"liabilities": 2186008.82,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4696188.01,
"balanceTotalIsEstimate": false,
"earnings": -66345.36000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": 9.787706820110076,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.8616280519480521,
"returnOnSalesIsEstimate": true,
"equity": 297895.07,
"equityIsEstimate": false,
"equityRatio": 6.3433378170905055,
"equityRatioIsEstimate": false,
"cash": 186850.94,
"cashIsEstimate": false,
"receivables": 654538.54,
"receivablesIsEstimate": false,
"liabilities": 3804836.54,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6778175.12,
"balanceTotalIsEstimate": false,
"earnings": 90786.51999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9500000,
"revenueIsEstimate": true,
"revenueCagr": 15.168168761614375,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9556475789473683,
"returnOnSalesIsEstimate": true,
"equity": 388681.59,
"equityIsEstimate": false,
"equityRatio": 5.734310240128467,
"equityRatioIsEstimate": false,
"cash": 211106.72,
"cashIsEstimate": false,
"receivables": 761063.42,
"receivablesIsEstimate": false,
"liabilities": 5236095.2,
"liabilitiesIsEstimate": false
}
]
}