SkyFloor GmbH
DER2404.HRB8826
Firmensitz
Sandbochumer Weg 33 C
59192 Bergkamen
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Nils Schürmann
Managing Director
Seit 2. Juni 2016
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.800.000 € | 108.267 € | 2.029.490 € | 38.9% |
| 2023 | ~6.000.000 € | 4.784 € | 2.132.677 € | 32.4% |
| 2022 | ~5.000.000 € | 108.911 € | 1.741.724 € | 45.2% |
| 2021 | ~5.800.000 € | 102.532 € | 2.025.924 € | 38.4% |
| 2020 | ~4.800.000 € | 200.105 € | 1.639.208 € | 41.2% |
Branche
NACE 46.41Großhandel mit TextilienWZ 46.41.0Großhandel mit TextilienISIC 4641Wholesale of textiles, clothing and footwearNAICS 423220Furniture and Home Furnishing Merchant WholesalersNAICS 424310Apparel, Piece Goods, and Notions Merchant WholesalersNAICS 424320Apparel, Piece Goods, and Notions Merchant WholesalersNAICS 424330Apparel, Piece Goods, and Notions Merchant WholesalersNAICS 424340Apparel, Piece Goods, and Notions Merchant WholesalersNAICS 424990Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.41Wholesale of textilesNACE2025 46.41Großhandel mit Textilien
Rohdaten
{
"id": "9f89c26f-beec-495c-ad7a-47dd10e7f3b4",
"euId": "DER2404.HRB8826",
"name": "SkyFloor GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2016-06-02T00:00:00",
"vatId": "DE306317724",
"hq": {
"line2": null,
"street": "Sandbochumer Weg 33 C",
"city": "Bergkamen",
"zipCode": "59192",
"state": "NW",
"country": "DE",
"latitude": 51.6497912,
"longitude": 7.6738086
},
"contactData": {
"emails": [
"info@skyfloor.de"
],
"phones": [
"+49 23077199770"
],
"websites": [
"https://www.skyfloor.de"
],
"faxes": [
"+49 23077199774"
]
},
"managers": [
{
"name": "Nils Schürmann",
"position": "Managing Director",
"startDate": "2016-06-02T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4641"
],
"nace": [
"46.41"
],
"nace2025": [
"46.41"
],
"naics": [
"423220",
"424310",
"424320",
"424330",
"424340",
"424990"
],
"uksic": [
"46.41"
],
"wz": [
"46.41.0"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 175710.59,
"balanceTotalIsEstimate": false,
"earnings": -37044.08,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 650000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -5.699089230769231,
"returnOnSalesIsEstimate": true,
"equity": 162955.92,
"equityIsEstimate": false,
"equityRatio": 92.741092042318,
"equityRatioIsEstimate": false,
"cash": 33560.58,
"cashIsEstimate": false,
"receivables": 25252.11,
"receivablesIsEstimate": false,
"liabilities": 8044.67,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 870127.68,
"balanceTotalIsEstimate": false,
"earnings": 139226.38,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 315.3846153846154,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.156532592592593,
"returnOnSalesIsEstimate": true,
"equity": 302182.3,
"equityIsEstimate": false,
"equityRatio": 34.72850099424489,
"equityRatioIsEstimate": false,
"cash": 218445.94,
"cashIsEstimate": false,
"receivables": 374986.4,
"receivablesIsEstimate": false,
"liabilities": 480790.38,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1944045.63,
"balanceTotalIsEstimate": false,
"earnings": 70946.38,
"earningsIsEstimate": false,
"earningsCagr": -49.04243003373355,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": 193.51975428213711,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.266899642857143,
"returnOnSalesIsEstimate": true,
"equity": 373128.68,
"equityIsEstimate": false,
"equityRatio": 19.19341162789476,
"equityRatioIsEstimate": false,
"cash": 347841.8,
"cashIsEstimate": false,
"receivables": 1203133,
"receivablesIsEstimate": false,
"liabilities": 1528129.2,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1826228.27,
"balanceTotalIsEstimate": false,
"earnings": 102374.16,
"earningsIsEstimate": false,
"earningsCagr": -14.249944457309738,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 101.27391969668467,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.931587924528302,
"returnOnSalesIsEstimate": true,
"equity": 475502.84,
"equityIsEstimate": false,
"equityRatio": 26.037426307062915,
"equityRatioIsEstimate": false,
"cash": 338302.67,
"cashIsEstimate": false,
"receivables": 902433.42,
"receivablesIsEstimate": false,
"liabilities": 1266668.43,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1639208.38,
"balanceTotalIsEstimate": false,
"earnings": 200105.41,
"earningsIsEstimate": false,
"earningsCagr": 12.852824461699353,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 64.84735005292109,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.168862708333333,
"returnOnSalesIsEstimate": true,
"equity": 675608.25,
"equityIsEstimate": false,
"equityRatio": 41.21551953022593,
"equityRatioIsEstimate": false,
"cash": 330783.01,
"cashIsEstimate": false,
"receivables": 845488.21,
"receivablesIsEstimate": false,
"liabilities": 804821.27,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 2025924,
"balanceTotalIsEstimate": false,
"earnings": 102531.51,
"earningsIsEstimate": false,
"earningsCagr": -7.363112346364398,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 21.06428943275882,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7677846551724135,
"returnOnSalesIsEstimate": true,
"equity": 778139.76,
"equityIsEstimate": false,
"equityRatio": 38.40912887156675,
"equityRatioIsEstimate": false,
"cash": 63476.14,
"cashIsEstimate": false,
"receivables": 1300556.18,
"receivablesIsEstimate": false,
"liabilities": 1222489.24,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1741723.82,
"balanceTotalIsEstimate": false,
"earnings": 108910.8,
"earningsIsEstimate": false,
"earningsCagr": 11.310254790247033,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": -2.7934579093017997,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1782160000000004,
"returnOnSalesIsEstimate": true,
"equity": 787050.56,
"equityIsEstimate": false,
"equityRatio": 45.18802297829285,
"equityRatioIsEstimate": false,
"cash": 6833.98,
"cashIsEstimate": false,
"receivables": 1176558.29,
"receivablesIsEstimate": false,
"liabilities": 939180.01,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 2132677.46,
"balanceTotalIsEstimate": false,
"earnings": 4783.83,
"earningsIsEstimate": false,
"earningsCagr": -53.506060444468986,
"earningsCagrIsEstimate": false,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 3.1499080560842163,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0797305,
"returnOnSalesIsEstimate": true,
"equity": 691834.39,
"equityIsEstimate": false,
"equityRatio": 32.43971031606439,
"equityRatioIsEstimate": false,
"cash": 73.74,
"cashIsEstimate": false,
"receivables": 1046960.51,
"receivablesIsEstimate": false,
"liabilities": 1349879.07,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 2029490.2,
"balanceTotalIsEstimate": false,
"earnings": 108266.7,
"earningsIsEstimate": false,
"earningsCagr": -14.23521221878934,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 4.844750139881104,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8666672413793102,
"returnOnSalesIsEstimate": true,
"equity": 788571.99,
"equityIsEstimate": false,
"equityRatio": 38.85566877829713,
"equityRatioIsEstimate": false,
"cash": 73.74,
"cashIsEstimate": false,
"receivables": 713436.05,
"receivablesIsEstimate": false,
"liabilities": 1123165.45,
"liabilitiesIsEstimate": false
}
]
}