SIL Spessart Innovation GmbH
DED4102V.HRB13780
Firmensitz
Gartenstr. 14
63831 Wiesen
Bayern
Deutschland
Geschäftsführung
Christian Laibacher
Managing Director
Seit 2. Juni 2016
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~34.000.000 € | -208.728 € | 2.763.048 € | 84.0% |
| 2023 | ~38.000.000 € | 2.429.375 € | 4.302.973 € | 58.8% |
| 2022 | 237.553.909 € | 7.604.179 € | 38.209.413 € | 45.8% |
| 2021 | 73.255.649 € | 5.105.801 € | 16.556.685 € | 59.8% |
| 2020 | ~42.000.000 € | 3.792.280 € | 12.404.178 € | 38.6% |
Branche
NACE 27.12Herstellung von Elektrizitätsverteilungs- und -schalteinrichtungenISIC 2710Manufacture of electric motors, generators, transformers and electricity distribution and control apparatusNAICS 333992Other General Purpose Machinery ManufacturingNAICS 335311Electrical Equipment ManufacturingNAICS 335312Electrical Equipment ManufacturingNAICS 335313Electrical Equipment ManufacturingNAICS 335314Electrical Equipment ManufacturingUKSIC 27.12Manufacture of electricity distribution and control apparatusNACE2025 27.12Herstellung von Elektrizitätsverteilungs- und -schalteinrichtungen
Rohdaten
{
"id": "deb3ded3-ddcd-41e5-ae86-1beb32755d3b",
"euId": "DED4102V.HRB13780",
"name": "SIL Spessart Innovation GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2016-06-02T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Gartenstr. 14",
"city": "Wiesen",
"zipCode": "63831",
"state": "BY",
"country": "DE",
"latitude": 50.1119216,
"longitude": 9.36584557691627
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Christian Laibacher",
"position": "Managing Director",
"startDate": "2016-06-02T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2710"
],
"nace": [
"27.12"
],
"nace2025": [
"27.12"
],
"naics": [
"333992",
"335311",
"335312",
"335313",
"335314"
],
"uksic": [
"27.12"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2757740.49,
"balanceTotalIsEstimate": false,
"earnings": 51597.91,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.1984535,
"returnOnSalesIsEstimate": true,
"equity": 76597.91,
"equityIsEstimate": false,
"equityRatio": 2.7775604803191616,
"equityRatioIsEstimate": false,
"cash": 1081.29,
"cashIsEstimate": false,
"receivables": 737107.22,
"receivablesIsEstimate": false,
"liabilities": 2611330.63,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5016008.3,
"balanceTotalIsEstimate": false,
"earnings": 667635.22,
"earningsIsEstimate": false,
"earningsCagr": 1193.9191141656704,
"earningsCagrIsEstimate": false,
"revenue": 36000000,
"revenueIsEstimate": true,
"revenueCagr": 38.46153846153846,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8545422777777778,
"returnOnSalesIsEstimate": true,
"equity": 744233.13,
"equityIsEstimate": false,
"equityRatio": 14.837159061319735,
"equityRatioIsEstimate": false,
"cash": 9757.19,
"cashIsEstimate": false,
"receivables": 2746837.65,
"receivablesIsEstimate": false,
"liabilities": 3755543.96,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5998965.16,
"balanceTotalIsEstimate": false,
"earnings": -984099.35,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15058526.42,
"revenueIsEstimate": false,
"revenueCagr": -23.89651170432967,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.535163684362683,
"returnOnSalesIsEstimate": false,
"equity": -239866.22,
"equityIsEstimate": false,
"equityRatio": -3.998459961051016,
"equityRatioIsEstimate": false,
"cash": 454139.75,
"cashIsEstimate": false,
"receivables": 2634009.76,
"receivablesIsEstimate": false,
"liabilities": 5611094.18,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4862724.52,
"balanceTotalIsEstimate": false,
"earnings": 1236947.21,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 36825660.22,
"revenueIsEstimate": false,
"revenueCagr": 12.30326893132947,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.358927450615575,
"returnOnSalesIsEstimate": false,
"equity": 997080.99,
"equityIsEstimate": false,
"equityRatio": 20.504574871537244,
"equityRatioIsEstimate": false,
"cash": 2929.41,
"cashIsEstimate": false,
"receivables": 212864.92,
"receivablesIsEstimate": false,
"liabilities": 3341661.45,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 12404178.48,
"balanceTotalIsEstimate": false,
"earnings": 3792280.33,
"earningsIsEstimate": false,
"earningsCagr": 206.5838460478843,
"earningsCagrIsEstimate": false,
"revenue": 42000000,
"revenueIsEstimate": true,
"revenueCagr": 12.73765203358126,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.02923888095238,
"returnOnSalesIsEstimate": true,
"equity": 4789361.32,
"equityIsEstimate": false,
"equityRatio": 38.61087074587143,
"equityRatioIsEstimate": false,
"cash": 2202664.15,
"cashIsEstimate": false,
"receivables": 2642494.41,
"receivablesIsEstimate": false,
"liabilities": 6048439.42,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 16556685.48,
"balanceTotalIsEstimate": false,
"earnings": 5105800.64,
"earningsIsEstimate": false,
"earningsCagr": 103.16848588949026,
"earningsCagrIsEstimate": false,
"revenue": 73255649.15,
"revenueIsEstimate": false,
"revenueCagr": 19.435836364244107,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.969838775908246,
"returnOnSalesIsEstimate": false,
"equity": 9895161.96,
"equityIsEstimate": false,
"equityRatio": 59.76535564411773,
"equityRatioIsEstimate": false,
"cash": 3179641.34,
"cashIsEstimate": false,
"receivables": 4182096.19,
"receivablesIsEstimate": false,
"liabilities": 374728.54,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 38209412.89,
"balanceTotalIsEstimate": false,
"earnings": 7604178.65,
"earningsIsEstimate": false,
"earningsCagr": 83.1894176438754,
"earningsCagrIsEstimate": false,
"revenue": 237553909.06,
"revenueIsEstimate": false,
"revenueCagr": 99.29432242265645,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2010328434879094,
"returnOnSalesIsEstimate": false,
"equity": 17499340.61,
"equityIsEstimate": false,
"equityRatio": 45.798506929112875,
"equityRatioIsEstimate": false,
"cash": 4024.85,
"cashIsEstimate": false,
"receivables": 399994.12,
"receivablesIsEstimate": false,
"liabilities": 823342.68,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4302972.71,
"balanceTotalIsEstimate": false,
"earnings": 2429374.57,
"earningsIsEstimate": false,
"earningsCagr": 18.38204254185063,
"earningsCagrIsEstimate": false,
"revenue": 38000000,
"revenueIsEstimate": true,
"revenueCagr": 0.7878692070861559,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.39309097368421,
"returnOnSalesIsEstimate": true,
"equity": 2528715.18,
"equityIsEstimate": false,
"equityRatio": 58.7667027058603,
"equityRatioIsEstimate": false,
"cash": 3886.03,
"cashIsEstimate": false,
"receivables": 4236647.61,
"receivablesIsEstimate": false,
"liabilities": 89062.36,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2763048.34,
"balanceTotalIsEstimate": false,
"earnings": -208728.25,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 34000000,
"revenueIsEstimate": true,
"revenueCagr": -5.145616293054889,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6139066176470589,
"returnOnSalesIsEstimate": true,
"equity": 2319986.93,
"equityIsEstimate": false,
"equityRatio": 83.9647608192045,
"equityRatioIsEstimate": false,
"cash": 76663.38,
"cashIsEstimate": false,
"receivables": 2643773.61,
"receivablesIsEstimate": false,
"liabilities": 276074.25,
"liabilitiesIsEstimate": false
}
]
}