Schulte-Duschkabinenbau-Verwaltungs GmbH
DER1901.HRB706
Firmensitz
Am LIndhövel 1
59846 Sundern
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Hermann-Josef Schulte
Managing Director
Seit 16. Februar 2009
Joachim Schulte
Managing Director
Seit 15. Mai 2002
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~28.000 DM | 0 DM | 45.779 DM | 90.6% |
| 2023 | ~26.000 DM | 0 DM | 42.659 DM | 95.7% |
| 2022 | ~27.000 DM | 0 DM | 44.528 DM | 94.7% |
| 2021 | ~26.000 DM | 0 DM | 43.487 DM | 96.4% |
| 2020 | ~25.000 DM | 0 DM | 41.269 DM | 99.1% |
Branche
NACE 64.20BeteiligungsgesellschaftenWZ 64.20BeteiligungsgesellschaftenISIC 6420Activities of holding companiesNAICS 551111Management of Companies and EnterprisesNAICS 551112Management of Companies and EnterprisesUKSIC 64.20Activities of holding companiesNACE2025 64.21BeteiligungsgesellschaftenNACE2025 64.22Finanzierungs-Conduits
Rohdaten
{
"id": "d7db408a-76ba-4001-9cb3-608092a6b7fc",
"euId": "DER1901.HRB706",
"name": "Schulte-Duschkabinenbau-Verwaltungs GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1982-06-03T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Am LIndhövel 1",
"city": "Sundern",
"zipCode": "59846",
"state": "NW",
"country": "DE",
"latitude": 51.36297155,
"longitude": 7.98021917279349
},
"contactData": {
"emails": [],
"phones": [],
"websites": [
"https://www.schulte.de"
],
"faxes": []
},
"managers": [
{
"name": "Hermann-Josef Schulte",
"position": "Managing Director",
"startDate": "2009-02-16T00:00:00",
"endDate": null
},
{
"name": "Joachim Schulte",
"position": "Managing Director",
"startDate": "2002-05-15T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6420"
],
"nace": [
"64.20"
],
"nace2025": [
"64.21",
"64.22"
],
"naics": [
"551111",
"551112"
],
"uksic": [
"64.20"
],
"wz": [
"64.20"
]
},
"financials": [
{
"year": 2005,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 80046.12,
"balanceTotalIsEstimate": false,
"earnings": -53.47,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.004455833333333333,
"returnOnSalesIsEstimate": true,
"equity": 26611.5,
"equityIsEstimate": false,
"equityRatio": 33.245209136932566,
"equityRatioIsEstimate": false,
"cash": 23484.97,
"cashIsEstimate": false,
"receivables": 56561.15,
"receivablesIsEstimate": false,
"liabilities": 53434.62,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 88912.56,
"balanceTotalIsEstimate": false,
"earnings": 532.21,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 8.333333333333325,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.040939230769230776,
"returnOnSalesIsEstimate": true,
"equity": 27143.71,
"equityIsEstimate": false,
"equityRatio": 30.528543998733138,
"equityRatioIsEstimate": false,
"cash": 27172.65,
"cashIsEstimate": false,
"receivables": 61739.91,
"receivablesIsEstimate": false,
"liabilities": 61768.85,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 125410.41,
"balanceTotalIsEstimate": false,
"earnings": 579.59,
"earningsIsEstimate": false,
"earningsCagr": 8.90250089250484,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 19.023807142380832,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.03409352941176471,
"returnOnSalesIsEstimate": true,
"equity": 27723.3,
"equityIsEstimate": false,
"equityRatio": 22.106059616582066,
"equityRatioIsEstimate": false,
"cash": 36603.21,
"cashIsEstimate": false,
"receivables": 88807.2,
"receivablesIsEstimate": false,
"liabilities": 97687.11,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 52332.96,
"balanceTotalIsEstimate": false,
"earnings": 1550.68,
"earningsIsEstimate": false,
"earningsCagr": 70.69451954815862,
"earningsCagrIsEstimate": false,
"revenue": 710000,
"revenueIsEstimate": true,
"revenueCagr": -16.049033403848554,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2184056338028169,
"returnOnSalesIsEstimate": true,
"equity": 29273.98,
"equityIsEstimate": false,
"equityRatio": 55.937940449001935,
"equityRatioIsEstimate": false,
"cash": 25083.81,
"cashIsEstimate": false,
"receivables": 27249.15,
"receivablesIsEstimate": false,
"liabilities": 23058.98,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 59501.06,
"balanceTotalIsEstimate": false,
"earnings": 227.08,
"earningsIsEstimate": false,
"earningsCagr": -24.7167051195358,
"earningsCagrIsEstimate": false,
"revenue": 95000,
"revenueIsEstimate": true,
"revenueCagr": -46.95608263565285,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.23903157894736843,
"returnOnSalesIsEstimate": true,
"equity": 29501.06,
"equityIsEstimate": false,
"equityRatio": 49.580730158420714,
"equityRatioIsEstimate": false,
"cash": 58141.95,
"cashIsEstimate": false,
"receivables": 1359.11,
"receivablesIsEstimate": false,
"liabilities": 30000,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 63268.48,
"balanceTotalIsEstimate": false,
"earnings": 797.15,
"earningsIsEstimate": false,
"earningsCagr": 10.627794677173918,
"earningsCagrIsEstimate": false,
"revenue": 29000,
"revenueIsEstimate": true,
"revenueCagr": -61.35318916635741,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7487931034482758,
"returnOnSalesIsEstimate": true,
"equity": 30298.21,
"equityIsEstimate": false,
"equityRatio": 47.88831658354997,
"equityRatioIsEstimate": false,
"cash": 63187.52,
"cashIsEstimate": false,
"receivables": 80.96,
"receivablesIsEstimate": false,
"liabilities": 32883.78,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 62970.83,
"balanceTotalIsEstimate": false,
"earnings": 911.71,
"earningsIsEstimate": false,
"earningsCagr": 11.991215591005599,
"earningsCagrIsEstimate": false,
"revenue": 93000,
"revenueIsEstimate": true,
"revenueCagr": -51.63752627346763,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9803333333333334,
"returnOnSalesIsEstimate": true,
"equity": 31209.92,
"equityIsEstimate": false,
"equityRatio": 49.5625037815128,
"equityRatioIsEstimate": false,
"cash": 61692.6,
"cashIsEstimate": false,
"receivables": 1278.23,
"receivablesIsEstimate": false,
"liabilities": 31700.75,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 32669.72,
"balanceTotalIsEstimate": false,
"earnings": 1276.22,
"earningsIsEstimate": false,
"earningsCagr": -4.7531020663526435,
"earningsCagrIsEstimate": false,
"revenue": 83000,
"revenueIsEstimate": true,
"revenueCagr": -41.52705928026062,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5376144578313253,
"returnOnSalesIsEstimate": true,
"equity": 32486.14,
"equityIsEstimate": false,
"equityRatio": 99.43807293114236,
"equityRatioIsEstimate": false,
"cash": 31391.49,
"cashIsEstimate": false,
"receivables": 1278.23,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 33903.78,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 20000,
"revenueIsEstimate": true,
"revenueCagr": -32.262900287868575,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 33678.84,
"equityIsEstimate": false,
"equityRatio": 99.3365341563684,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 39.27,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 36163.89,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 22000,
"revenueIsEstimate": true,
"revenueCagr": -6.6732438841151325,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 34798.96,
"equityIsEstimate": false,
"equityRatio": 96.22571023194683,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 1177.15,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 36187.34,
"balanceTotalIsEstimate": false,
"earnings": 1019.09,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 130000,
"revenueIsEstimate": true,
"revenueCagr": 8.733933955620966,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7839153846153847,
"returnOnSalesIsEstimate": true,
"equity": 35818.05,
"equityIsEstimate": false,
"equityRatio": 98.97950498710324,
"equityRatioIsEstimate": false,
"cash": 33630.88,
"cashIsEstimate": false,
"receivables": 2556.46,
"receivablesIsEstimate": false,
"liabilities": 186.78,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 38229.97,
"balanceTotalIsEstimate": false,
"earnings": 1045.9,
"earningsIsEstimate": false,
"earningsCagr": 2.630778439588255,
"earningsCagrIsEstimate": false,
"revenue": 23000,
"revenueIsEstimate": true,
"revenueCagr": -27.445820369075214,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.547391304347827,
"returnOnSalesIsEstimate": true,
"equity": 36863.95,
"equityIsEstimate": false,
"equityRatio": 96.42683475817532,
"equityRatioIsEstimate": false,
"cash": 38229.97,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 1177.15,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 38056.08,
"balanceTotalIsEstimate": false,
"earnings": 1009.65,
"earningsIsEstimate": false,
"earningsCagr": -0.4642358826759674,
"earningsCagrIsEstimate": false,
"revenue": 23000,
"revenueIsEstimate": true,
"revenueCagr": 3.5558076341622114,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.3897826086956515,
"returnOnSalesIsEstimate": true,
"equity": 37873.6,
"equityIsEstimate": false,
"equityRatio": 99.5204971189886,
"equityRatioIsEstimate": false,
"cash": 38056.08,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 40423.56,
"balanceTotalIsEstimate": false,
"earnings": 1009.84,
"earningsIsEstimate": false,
"earningsCagr": -0.30347756512171253,
"earningsCagrIsEstimate": false,
"revenue": 24000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.207666666666666,
"returnOnSalesIsEstimate": true,
"equity": 38883.44,
"equityIsEstimate": false,
"equityRatio": 96.19004362802288,
"equityRatioIsEstimate": false,
"cash": 40423.56,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 1358.63,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 41441.85,
"balanceTotalIsEstimate": false,
"earnings": 1017.78,
"earningsIsEstimate": false,
"earningsCagr": -0.03215201690813796,
"earningsCagrIsEstimate": false,
"revenue": 130000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7829076923076923,
"returnOnSalesIsEstimate": true,
"equity": 39901.22,
"equityIsEstimate": false,
"equityRatio": 96.28242947648332,
"equityRatioIsEstimate": false,
"cash": 38885.39,
"cashIsEstimate": false,
"receivables": 2556.46,
"receivablesIsEstimate": false,
"liabilities": 1358.64,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 41269.35,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 25000,
"revenueIsEstimate": true,
"revenueCagr": 2.106418519374853,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 40905.87,
"equityIsEstimate": false,
"equityRatio": 99.11924951568174,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 182.55,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 43487.06,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 26000,
"revenueIsEstimate": true,
"revenueCagr": 3.1125145723054137,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 41936.61,
"equityIsEstimate": false,
"equityRatio": 96.4346865481364,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 1357.59,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 44527.83,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 27000,
"revenueIsEstimate": true,
"revenueCagr": 2.988357195355884,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 42152.68,
"equityIsEstimate": false,
"equityRatio": 94.66592016723024,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 2335.06,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 42659.21,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 26000,
"revenueIsEstimate": true,
"revenueCagr": -33.1259695023578,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 40819.12,
"equityIsEstimate": false,
"equityRatio": 95.68653521713132,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 40.09,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 45778.91,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 28000,
"revenueIsEstimate": true,
"revenueCagr": 2.8737344722080227,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 41494.91,
"equityIsEstimate": false,
"equityRatio": 90.64197902483917,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 2142,
"liabilitiesIsEstimate": false
}
]
}