SH Management GmbH
DEU1308.HRB39815
Firmensitz
Jahnstr. 3
04564 Böhlen
Sachsen
Deutschland
Kontakt
Geschäftsführung
Guido Schlösser
Managing Director
Seit 3. November 2005
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~27.000.000 € | 1.348.262 € | 18.318.200 € | 62.2% |
| 2023 | ~22.000.000 € | 1.174.641 € | 15.129.913 € | 66.4% |
| 2022 | ~11.000.000 € | 377 € | 14.281.651 € | 62.1% |
| 2021 | ~19.000.000 € | 21.097 € | 12.338.675 € | 71.9% |
| 2020 | ~20.000.000 € | 1.154.760 € | 11.365.028 € | 77.9% |
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": "b86fdddf-6961-4d47-8bca-39e0af2170ec",
"euId": "DEU1308.HRB39815",
"name": "SH Management GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2005-11-03T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Jahnstr. 3",
"city": "Böhlen",
"zipCode": "04564",
"state": "SN",
"country": "DE",
"latitude": 51.2022451,
"longitude": 12.3898145429358
},
"contactData": {
"emails": [
"info@schloesserhaus.de"
],
"phones": [
"+49 3420654457"
],
"websites": [
"https://www.schloesserhaus.de"
],
"faxes": [
"+49 3420654458"
]
},
"managers": [
{
"name": "Guido Schlösser",
"position": "Managing Director",
"startDate": "2005-11-03T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6420"
],
"nace": [
"64.20"
],
"nace2025": [
"64.21",
"64.22"
],
"naics": [
"551111",
"551112"
],
"uksic": [
"64.20"
],
"wz": [
"64.20"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 679450.16,
"balanceTotalIsEstimate": false,
"earnings": 41165.86,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.6977264406779661,
"returnOnSalesIsEstimate": true,
"equity": 71846.48,
"equityIsEstimate": false,
"equityRatio": 10.574209004528013,
"equityRatioIsEstimate": false,
"cash": 165031.78,
"cashIsEstimate": false,
"receivables": 477238.57,
"receivablesIsEstimate": false,
"liabilities": 372033.46,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 394845.46,
"balanceTotalIsEstimate": false,
"earnings": 27129.69,
"earningsIsEstimate": false,
"earningsCagr": -34.09662764242021,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": -40.67796610169492,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.775134,
"returnOnSalesIsEstimate": true,
"equity": 98976.17,
"equityIsEstimate": false,
"equityRatio": 25.06706547923838,
"equityRatioIsEstimate": false,
"cash": 35829.08,
"cashIsEstimate": false,
"receivables": 233401.14,
"receivablesIsEstimate": false,
"liabilities": 246612.29,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 538570.71,
"balanceTotalIsEstimate": false,
"earnings": 214887.62,
"earningsIsEstimate": false,
"earningsCagr": 128.47416645533394,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -38.93598801812942,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.767619090909092,
"returnOnSalesIsEstimate": true,
"equity": 243863.79,
"equityIsEstimate": false,
"equityRatio": 45.279809219480214,
"equityRatioIsEstimate": false,
"cash": 311273.6,
"cashIsEstimate": false,
"receivables": 113287.1,
"receivablesIsEstimate": false,
"liabilities": 198253.72,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 701252.34,
"balanceTotalIsEstimate": false,
"earnings": -28015.08,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": -10.710766886058842,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6670257142857143,
"returnOnSalesIsEstimate": true,
"equity": 215848.71,
"equityIsEstimate": false,
"equityRatio": 30.780461994608103,
"equityRatioIsEstimate": false,
"cash": 210253.02,
"cashIsEstimate": false,
"receivables": 293022.48,
"receivablesIsEstimate": false,
"liabilities": 447120.63,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 956044.7,
"balanceTotalIsEstimate": false,
"earnings": 299285.84,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": -9.831852160038668,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.673995897435898,
"returnOnSalesIsEstimate": true,
"equity": 515134.55,
"equityIsEstimate": false,
"equityRatio": 53.881847783895466,
"equityRatioIsEstimate": false,
"cash": 516157.28,
"cashIsEstimate": false,
"receivables": 255302.27,
"receivablesIsEstimate": false,
"liabilities": 322171.15,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1382673.08,
"balanceTotalIsEstimate": false,
"earnings": 234290.38,
"earningsIsEstimate": false,
"earningsCagr": -21.71685102108406,
"earningsCagrIsEstimate": false,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 14.898788018712604,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.8408259016393442,
"returnOnSalesIsEstimate": true,
"equity": 749424.93,
"equityIsEstimate": false,
"equityRatio": 54.201165903946006,
"equityRatioIsEstimate": false,
"cash": 746836.23,
"cashIsEstimate": false,
"receivables": 467860.7,
"receivablesIsEstimate": false,
"liabilities": 511066.15,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1151115.69,
"balanceTotalIsEstimate": false,
"earnings": 166366.1,
"earningsIsEstimate": false,
"earningsCagr": -25.442844053972223,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 24.58429449742734,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.1389830188679246,
"returnOnSalesIsEstimate": true,
"equity": 640791.03,
"equityIsEstimate": false,
"equityRatio": 55.666952988886806,
"equityRatioIsEstimate": false,
"cash": 342476.75,
"cashIsEstimate": false,
"receivables": 388136.89,
"receivablesIsEstimate": false,
"liabilities": 350788.66,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1875929.3,
"balanceTotalIsEstimate": false,
"earnings": 531199.85,
"earningsIsEstimate": false,
"earningsCagr": 21.075775105682503,
"earningsCagrIsEstimate": false,
"revenue": 8200000,
"revenueIsEstimate": true,
"revenueCagr": 18.20644068795676,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.478046951219511,
"returnOnSalesIsEstimate": true,
"equity": 1171990.88,
"equityIsEstimate": false,
"equityRatio": 62.47521588366895,
"equityRatioIsEstimate": false,
"cash": 736576.53,
"cashIsEstimate": false,
"receivables": 694674.84,
"receivablesIsEstimate": false,
"liabilities": 496407.94,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2374869.18,
"balanceTotalIsEstimate": false,
"earnings": 520697.98,
"earningsIsEstimate": false,
"earningsCagr": 14.848395121189629,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 32.44304582023394,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.339149833333334,
"returnOnSalesIsEstimate": true,
"equity": 1552753.61,
"equityIsEstimate": false,
"equityRatio": 65.3827007852281,
"equityRatioIsEstimate": false,
"cash": 600544.36,
"cashIsEstimate": false,
"receivables": 1192095.35,
"receivablesIsEstimate": false,
"liabilities": 491971.8,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3256510.4,
"balanceTotalIsEstimate": false,
"earnings": 688837.82,
"earningsIsEstimate": false,
"earningsCagr": 30.945516107482483,
"earningsCagrIsEstimate": false,
"revenue": 8300000,
"revenueIsEstimate": true,
"revenueCagr": 8.00330968583891,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.299250843373493,
"returnOnSalesIsEstimate": true,
"equity": 2385419.26,
"equityIsEstimate": false,
"equityRatio": 73.25077973035185,
"equityRatioIsEstimate": false,
"cash": 1462735.03,
"cashIsEstimate": false,
"receivables": 638179.46,
"receivablesIsEstimate": false,
"liabilities": 688284.51,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4619309.79,
"balanceTotalIsEstimate": false,
"earnings": 1236269.51,
"earningsIsEstimate": false,
"earningsCagr": 65.10570525237841,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 41.086628787050515,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.886997666666667,
"returnOnSalesIsEstimate": true,
"equity": 3621688.77,
"equityIsEstimate": false,
"equityRatio": 78.40324495751129,
"equityRatioIsEstimate": false,
"cash": 1068761.2,
"cashIsEstimate": false,
"receivables": 2428171.27,
"receivablesIsEstimate": false,
"liabilities": 675693.29,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4552226.8,
"balanceTotalIsEstimate": false,
"earnings": 529623.44,
"earningsIsEstimate": false,
"earningsCagr": -0.07427371142777472,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 23.377207748571106,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.787491789473684,
"returnOnSalesIsEstimate": true,
"equity": 4151312.21,
"equityIsEstimate": false,
"equityRatio": 91.19300053327748,
"equityRatioIsEstimate": false,
"cash": 686559.11,
"cashIsEstimate": false,
"receivables": 2198228.77,
"receivablesIsEstimate": false,
"liabilities": 193033.86,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5161763.58,
"balanceTotalIsEstimate": false,
"earnings": 491846.92,
"earningsIsEstimate": false,
"earningsCagr": -1.4149602658344973,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 16.361780700222184,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.235667818181818,
"returnOnSalesIsEstimate": true,
"equity": 4643159.13,
"equityIsEstimate": false,
"equityRatio": 89.9529600307653,
"equityRatioIsEstimate": false,
"cash": 797284.14,
"cashIsEstimate": false,
"receivables": 2600500.74,
"receivablesIsEstimate": false,
"liabilities": 423690.98,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 9778971.25,
"balanceTotalIsEstimate": false,
"earnings": 3052670.73,
"earningsIsEstimate": false,
"earningsCagr": 45.09109045613015,
"earningsCagrIsEstimate": false,
"revenue": 33000000,
"revenueIsEstimate": true,
"revenueCagr": 41.20788943080378,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.250517363636364,
"returnOnSalesIsEstimate": true,
"equity": 7693648.59,
"equityIsEstimate": false,
"equityRatio": 78.67543930042743,
"equityRatioIsEstimate": false,
"cash": 1961132.05,
"cashIsEstimate": false,
"receivables": 4417999.53,
"receivablesIsEstimate": false,
"liabilities": 2046482.66,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 11365027.56,
"balanceTotalIsEstimate": false,
"earnings": 1154760.28,
"earningsIsEstimate": false,
"earningsCagr": -1.6906850792541284,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": -1.212345257692593,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.7738014,
"returnOnSalesIsEstimate": true,
"equity": 8848408.87,
"equityIsEstimate": false,
"equityRatio": 77.85646645629427,
"equityRatioIsEstimate": false,
"cash": 1375583.88,
"cashIsEstimate": false,
"receivables": 1749131.96,
"receivablesIsEstimate": false,
"liabilities": 2471664.49,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 12338674.62,
"balanceTotalIsEstimate": false,
"earnings": 21097.24,
"earningsIsEstimate": false,
"earningsCagr": -55.3249948339244,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.11103810526315791,
"returnOnSalesIsEstimate": true,
"equity": 8869506.11,
"equityIsEstimate": false,
"equityRatio": 71.88378317087026,
"equityRatioIsEstimate": false,
"cash": 1746901.77,
"cashIsEstimate": false,
"receivables": 1581564.05,
"receivablesIsEstimate": false,
"liabilities": 3421528.51,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 14281650.88,
"balanceTotalIsEstimate": false,
"earnings": 376.62,
"earningsIsEstimate": false,
"earningsCagr": -83.36517042978156,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -15.91035847462855,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.003423818181818182,
"returnOnSalesIsEstimate": true,
"equity": 8869882.73,
"equityIsEstimate": false,
"equityRatio": 62.10684468153026,
"equityRatioIsEstimate": false,
"cash": 2749982.88,
"cashIsEstimate": false,
"receivables": 406115.31,
"receivablesIsEstimate": false,
"liabilities": 5213764.1,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 15129912.7,
"balanceTotalIsEstimate": false,
"earnings": 1174640.57,
"earningsIsEstimate": false,
"earningsCagr": -21.239900070162456,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": -9.639799639015523,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.339275318181818,
"returnOnSalesIsEstimate": true,
"equity": 10044523.3,
"equityIsEstimate": false,
"equityRatio": 66.38850797863493,
"equityRatioIsEstimate": false,
"cash": 2759076.52,
"cashIsEstimate": false,
"receivables": 1844738.1,
"receivablesIsEstimate": false,
"liabilities": 5029104.4,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 18318199.7,
"balanceTotalIsEstimate": false,
"earnings": 1348261.71,
"earningsIsEstimate": false,
"earningsCagr": 3.949065873578017,
"earningsCagrIsEstimate": false,
"revenue": 27000000,
"revenueIsEstimate": true,
"revenueCagr": 7.7912335889252615,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.993561888888888,
"returnOnSalesIsEstimate": true,
"equity": 11392785.01,
"equityIsEstimate": false,
"equityRatio": 62.19380286590063,
"equityRatioIsEstimate": false,
"cash": 1289166.89,
"cashIsEstimate": false,
"receivables": 2375865.38,
"receivablesIsEstimate": false,
"liabilities": 6802442.69,
"liabilitiesIsEstimate": false
}
]
}