Schwarzmaler Beteiligungsgesellschaft mbH
DEP2613.HRB201945
Firmensitz
Lüneburger Schanze 21
21614 Buxtehude
Niedersachsen
Deutschland
Geschäftsführung
Torben Schwarz
Managing Director
Seit 2. Oktober 2009
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~470.000 € | ~162.350 € | 1.456.122 € | 96.5% |
| 2023 | ~400.000 € | ~89.615 € | 1.310.518 € | 94.8% |
| 2022 | ~340.000 € | ~163.748 € | 1.187.684 € | 97.0% |
| 2021 | ~270.000 € | ~-46.482 € | 1.014.914 € | 97.4% |
| 2020 | ~280.000 € | ~234.400 € | 1.040.165 € | 99.5% |
Branche
NACE 47.53Einzelhandel mit Vorhängen, Teppichen, Fußbodenbelägen und TapetenWZ 47.53.0Einzelhandel mit Vorhängen, Teppichen, Fußbodenbelägen und TapetenISIC 4753Retail sale of carpets, rugs, wall and floor coverings in specialized storesNAICS 442210Home Furnishings StoresNAICS 442291Home Furnishings StoresNAICS 444120Building Material and Supplies DealersUKSIC 47.53Retail sale of carpets, rugs, wall and floor coverings in specialised storesNACE2025 47.53Einzelhandel mit Vorhängen, Teppichen, Fußbodenbelägen und TapetenNACE2025 47.92Vermittlungstätigkeiten für den Einzelhandel mit ausgeprägtem Schwerpunkt
Rohdaten
{
"id": "b5350e90-1d71-40cc-a4e4-81fdc1ffd7bf",
"euId": "DEP2613.HRB201945",
"name": "Schwarzmaler Beteiligungsgesellschaft mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2009-10-02T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Lüneburger Schanze 21",
"city": "Buxtehude",
"zipCode": "21614",
"state": "NI",
"country": "DE",
"latitude": 53.4634074,
"longitude": 9.7018667
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Torben Schwarz",
"position": "Managing Director",
"startDate": "2009-10-02T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4753"
],
"nace": [
"47.53"
],
"nace2025": [
"47.53",
"47.92"
],
"naics": [
"442210",
"442291",
"444120"
],
"uksic": [
"47.53"
],
"wz": [
"47.53.0"
]
},
"financials": [
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 119336.34,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 108948.38,
"equityIsEstimate": false,
"equityRatio": 91.29522490802047,
"equityRatioIsEstimate": false,
"cash": 3867.3,
"cashIsEstimate": false,
"receivables": 484.83,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 172512.8,
"balanceTotalIsEstimate": false,
"earnings": 61046.98,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 19000,
"revenueIsEstimate": true,
"revenueCagr": 72.72727272727273,
"revenueCagrIsEstimate": true,
"returnOnSales": 321.29989473684213,
"returnOnSalesIsEstimate": true,
"equity": 169995.36,
"equityIsEstimate": false,
"equityRatio": 98.54072277535349,
"equityRatioIsEstimate": false,
"cash": 5662.41,
"cashIsEstimate": false,
"receivables": 21144.83,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 190446.44,
"balanceTotalIsEstimate": false,
"earnings": 18878.43,
"earningsIsEstimate": true,
"earningsCagr": -69.07557097828591,
"earningsCagrIsEstimate": true,
"revenue": 22000,
"revenueIsEstimate": true,
"revenueCagr": 41.42135623730952,
"revenueCagrIsEstimate": true,
"returnOnSales": 85.81104545454545,
"returnOnSalesIsEstimate": true,
"equity": 188873.79,
"equityIsEstimate": false,
"equityRatio": 99.17422977294824,
"equityRatioIsEstimate": false,
"cash": 17064.78,
"cashIsEstimate": false,
"receivables": 52703.61,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 200597.15,
"balanceTotalIsEstimate": false,
"earnings": 5569.23,
"earningsIsEstimate": true,
"earningsCagr": -69.79592883598905,
"earningsCagrIsEstimate": true,
"revenue": 23000,
"revenueIsEstimate": true,
"revenueCagr": 27.872861448303944,
"revenueCagrIsEstimate": true,
"returnOnSales": 24.21404347826087,
"returnOnSalesIsEstimate": true,
"equity": 194443.02,
"equityIsEstimate": false,
"equityRatio": 96.93209499736163,
"equityRatioIsEstimate": false,
"cash": 1831.96,
"cashIsEstimate": false,
"receivables": 41099.69,
"receivablesIsEstimate": false,
"liabilities": 501.17,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 326382.84,
"balanceTotalIsEstimate": false,
"earnings": 14749.95,
"earningsIsEstimate": true,
"earningsCagr": -37.71614935077749,
"earningsCagrIsEstimate": true,
"revenue": 49000,
"revenueIsEstimate": true,
"revenueCagr": 45.27833327941042,
"revenueCagrIsEstimate": true,
"returnOnSales": 30.101938775510206,
"returnOnSalesIsEstimate": true,
"equity": 209192.97,
"equityIsEstimate": false,
"equityRatio": 64.09435312224134,
"equityRatioIsEstimate": false,
"cash": 52006.03,
"cashIsEstimate": false,
"receivables": 93315.69,
"receivablesIsEstimate": false,
"liabilities": 112705.58,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 283252.95,
"balanceTotalIsEstimate": false,
"earnings": 17732.01,
"earningsIsEstimate": true,
"earningsCagr": -26.58691986076804,
"earningsCagrIsEstimate": true,
"revenue": 39000,
"revenueIsEstimate": true,
"revenueCagr": 19.69548023307972,
"revenueCagrIsEstimate": true,
"returnOnSales": 45.466692307692306,
"returnOnSalesIsEstimate": true,
"equity": 226924.98,
"equityIsEstimate": false,
"equityRatio": 80.11389819594112,
"equityRatioIsEstimate": false,
"cash": 2007.41,
"cashIsEstimate": false,
"receivables": 60756.95,
"receivablesIsEstimate": false,
"liabilities": 31613.01,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 415718.52,
"balanceTotalIsEstimate": false,
"earnings": 179709.72,
"earningsIsEstimate": true,
"earningsCagr": 75.65132225874291,
"earningsCagrIsEstimate": true,
"revenue": 70000,
"revenueIsEstimate": true,
"revenueCagr": 33.55767181377824,
"revenueCagrIsEstimate": true,
"returnOnSales": 256.72817142857144,
"returnOnSalesIsEstimate": true,
"equity": 406634.7,
"equityIsEstimate": false,
"equityRatio": 97.8149109161651,
"equityRatioIsEstimate": false,
"cash": 1468.77,
"cashIsEstimate": false,
"receivables": 108795.25,
"receivablesIsEstimate": false,
"liabilities": 268.51,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 563432.49,
"balanceTotalIsEstimate": false,
"earnings": 133467.51,
"earningsIsEstimate": true,
"earningsCagr": 121.25602261902904,
"earningsCagrIsEstimate": true,
"revenue": 110000,
"revenueIsEstimate": true,
"revenueCagr": 47.882305376293964,
"revenueCagrIsEstimate": true,
"returnOnSales": 121.3341,
"returnOnSalesIsEstimate": true,
"equity": 540102.21,
"equityIsEstimate": false,
"equityRatio": 95.8592590214313,
"equityRatioIsEstimate": false,
"cash": 184041.84,
"cashIsEstimate": false,
"receivables": 129626.04,
"receivablesIsEstimate": false,
"liabilities": 985.66,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 633905.57,
"balanceTotalIsEstimate": false,
"earnings": 91353.36,
"earningsIsEstimate": true,
"earningsCagr": 57.75513126006959,
"earningsCagrIsEstimate": true,
"revenue": 130000,
"revenueIsEstimate": true,
"revenueCagr": 27.625312373992305,
"revenueCagrIsEstimate": true,
"returnOnSales": 70.2718153846154,
"returnOnSalesIsEstimate": true,
"equity": 631455.57,
"equityIsEstimate": false,
"equityRatio": 99.61350710327407,
"equityRatioIsEstimate": false,
"cash": 45536.65,
"cashIsEstimate": false,
"receivables": 172666.11,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 820127.87,
"balanceTotalIsEstimate": false,
"earnings": 157074.16,
"earningsIsEstimate": true,
"earningsCagr": 72.5189056448419,
"earningsCagrIsEstimate": true,
"revenue": 200000,
"revenueIsEstimate": true,
"revenueCagr": 50.484353614892186,
"revenueCagrIsEstimate": true,
"returnOnSales": 78.53708,
"returnOnSalesIsEstimate": true,
"equity": 788464.53,
"equityIsEstimate": false,
"equityRatio": 96.13921911957462,
"equityRatioIsEstimate": false,
"cash": 201755.45,
"cashIsEstimate": false,
"receivables": 286726.81,
"receivablesIsEstimate": false,
"liabilities": 10425.85,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 805765.05,
"balanceTotalIsEstimate": false,
"earnings": 12415.67,
"earningsIsEstimate": true,
"earningsCagr": -48.731613662320406,
"earningsCagrIsEstimate": true,
"revenue": 190000,
"revenueIsEstimate": true,
"revenueCagr": 28.355324864059604,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.534563157894737,
"returnOnSalesIsEstimate": true,
"equity": 800945.4,
"equityIsEstimate": false,
"equityRatio": 99.40185417573025,
"equityRatioIsEstimate": false,
"cash": 224979.01,
"cashIsEstimate": false,
"receivables": 403057.28,
"receivablesIsEstimate": false,
"liabilities": 2319.65,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1040164.65,
"balanceTotalIsEstimate": false,
"earnings": 234400.09,
"earningsIsEstimate": true,
"earningsCagr": 15.118614477647352,
"earningsCagrIsEstimate": true,
"revenue": 280000,
"revenueIsEstimate": true,
"revenueCagr": 26.31104743588073,
"revenueCagrIsEstimate": true,
"returnOnSales": 83.71431785714286,
"returnOnSalesIsEstimate": true,
"equity": 1035345.49,
"equityIsEstimate": false,
"equityRatio": 99.53669258035254,
"equityRatioIsEstimate": false,
"cash": 487773.98,
"cashIsEstimate": false,
"receivables": 295030.1,
"receivablesIsEstimate": false,
"liabilities": 98.6,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1014913.86,
"balanceTotalIsEstimate": false,
"earnings": -46482.27,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 270000,
"revenueIsEstimate": true,
"revenueCagr": 20.048048057674993,
"revenueCagrIsEstimate": true,
"returnOnSales": -17.215655555555553,
"returnOnSalesIsEstimate": true,
"equity": 988863.22,
"equityIsEstimate": false,
"equityRatio": 97.43321664756849,
"equityRatioIsEstimate": false,
"cash": 214328.1,
"cashIsEstimate": false,
"receivables": 364863.89,
"receivablesIsEstimate": false,
"liabilities": 22400.64,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1187684.4,
"balanceTotalIsEstimate": false,
"earnings": 163748.19,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 340000,
"revenueIsEstimate": true,
"revenueCagr": 14.185834543542652,
"revenueCagrIsEstimate": true,
"returnOnSales": 48.16123235294118,
"returnOnSalesIsEstimate": true,
"equity": 1152611.41,
"equityIsEstimate": false,
"equityRatio": 97.04694361566087,
"equityRatioIsEstimate": false,
"cash": 96128.22,
"cashIsEstimate": false,
"receivables": 399095.97,
"receivablesIsEstimate": false,
"liabilities": 10813.45,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1310517.53,
"balanceTotalIsEstimate": false,
"earnings": 89615.31,
"earningsIsEstimate": true,
"earningsCagr": -45.27248820277037,
"earningsCagrIsEstimate": true,
"revenue": 400000,
"revenueIsEstimate": true,
"revenueCagr": 20.455489713836748,
"revenueCagrIsEstimate": true,
"returnOnSales": 22.4038275,
"returnOnSalesIsEstimate": true,
"equity": 1242226.72,
"equityIsEstimate": false,
"equityRatio": 94.78901972413905,
"equityRatioIsEstimate": false,
"cash": 19717.46,
"cashIsEstimate": false,
"receivables": 526086.84,
"receivablesIsEstimate": false,
"liabilities": 64290.81,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1456122.1,
"balanceTotalIsEstimate": false,
"earnings": 162350.11,
"earningsIsEstimate": true,
"earningsCagr": -0.4278145014312673,
"earningsCagrIsEstimate": true,
"revenue": 470000,
"revenueIsEstimate": true,
"revenueCagr": 13.824291743323958,
"revenueCagrIsEstimate": true,
"returnOnSales": 34.54257659574468,
"returnOnSalesIsEstimate": true,
"equity": 1404576.83,
"equityIsEstimate": false,
"equityRatio": 96.46009974026217,
"equityRatioIsEstimate": false,
"cash": 43702.03,
"cashIsEstimate": false,
"receivables": 549519.99,
"receivablesIsEstimate": false,
"liabilities": 25445.78,
"liabilitiesIsEstimate": false
}
]
}