Sommerfeld AG
DEP3210.HRB121328
Firmensitz
Friedrichsfehner Str. 2 a
26188 Edewecht
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Frank Sommerfeld
Member of the Executive Board
Seit 15. November 2005
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~20.000.000 € | 667.313 € | 11.219.604 € | 57.6% |
| 2023 | ~19.000.000 € | 848.653 € | 10.553.666 € | 54.9% |
| 2022 | ~16.000.000 € | 885.154 € | 9.546.753 € | 51.8% |
| 2021 | ~14.000.000 € | 625.586 € | 7.960.583 € | 51.0% |
| 2020 | ~18.000.000 € | 852.199 € | 7.140.696 € | 48.0% |
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": "898b12a5-a8ae-4ca2-bcfb-887810ccb6aa",
"euId": "DEP3210.HRB121328",
"name": "Sommerfeld AG",
"legalForm": "AG",
"status": "active",
"foundationDate": "2002-12-23T00:00:00",
"vatId": "DE813584900",
"hq": {
"line2": null,
"street": "Friedrichsfehner Str. 2 a",
"city": "Edewecht",
"zipCode": "26188",
"state": "NI",
"country": "DE",
"latitude": 53.1269472,
"longitude": 8.1297648
},
"contactData": {
"emails": [
"info@sommerfeld.de"
],
"phones": [
"+49 448692820"
],
"websites": [
"https://www.sommerfeld.de"
],
"faxes": [
"+49 4486928272"
]
},
"managers": [
{
"name": "Frank Sommerfeld",
"position": "Member of the Executive Board",
"startDate": "2005-11-15T00:00:00",
"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": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 3319458.17,
"balanceTotalIsEstimate": false,
"earnings": -33347.12,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.2778926666666667,
"returnOnSalesIsEstimate": true,
"equity": 89384.93,
"equityIsEstimate": false,
"equityRatio": 2.6927566314233746,
"equityRatioIsEstimate": false,
"cash": 195507.76,
"cashIsEstimate": false,
"receivables": 1104285.56,
"receivablesIsEstimate": false,
"liabilities": 2882164.46,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 2503058.99,
"balanceTotalIsEstimate": false,
"earnings": 35786.72,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": -38.33333333333333,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4836043243243243,
"returnOnSalesIsEstimate": true,
"equity": 125171.65,
"equityIsEstimate": false,
"equityRatio": 5.000747105844277,
"equityRatioIsEstimate": false,
"cash": 514692.76,
"cashIsEstimate": false,
"receivables": 568457.26,
"receivablesIsEstimate": false,
"liabilities": 2010090.81,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 2605016.59,
"balanceTotalIsEstimate": false,
"earnings": 100617.17000000001,
"earningsIsEstimate": true,
"earningsCagr": 181.15784290932507,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 8.012344973464348,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7186940714285714,
"returnOnSalesIsEstimate": true,
"equity": 225788.82,
"equityIsEstimate": false,
"equityRatio": 8.667461883611267,
"equityRatioIsEstimate": false,
"cash": 110581.32,
"cashIsEstimate": false,
"receivables": 1526589.93,
"receivablesIsEstimate": false,
"liabilities": 2003692.96,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 2506829.3,
"balanceTotalIsEstimate": false,
"earnings": 76962.64,
"earningsIsEstimate": true,
"earningsCagr": 46.648974594928696,
"earningsCagrIsEstimate": true,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -5.896397111897144,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7696263999999999,
"returnOnSalesIsEstimate": true,
"equity": 302751.46,
"equityIsEstimate": false,
"equityRatio": 12.077067233895823,
"equityRatioIsEstimate": false,
"cash": 289260.65,
"cashIsEstimate": false,
"receivables": 900193.9,
"receivablesIsEstimate": false,
"liabilities": 1669269.12,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 2813485.39,
"balanceTotalIsEstimate": false,
"earnings": 94627.60000000002,
"earningsIsEstimate": true,
"earningsCagr": 38.28189104721687,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -2.151795736644302,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8602509090909092,
"returnOnSalesIsEstimate": true,
"equity": 397379.06,
"equityIsEstimate": false,
"equityRatio": 14.124084717568056,
"equityRatioIsEstimate": false,
"cash": 13796.8,
"cashIsEstimate": false,
"receivables": 1079724.91,
"receivablesIsEstimate": false,
"liabilities": 1966116.93,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 2947948.11,
"balanceTotalIsEstimate": false,
"earnings": 110879.83999999998,
"earningsIsEstimate": true,
"earningsCagr": 32.67303797244414,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 15.127190933117607,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.852921846153846,
"returnOnSalesIsEstimate": true,
"equity": 508258.9,
"equityIsEstimate": false,
"equityRatio": 17.241107408773217,
"equityRatioIsEstimate": false,
"cash": 5538.55,
"cashIsEstimate": false,
"receivables": 1327080.61,
"receivablesIsEstimate": false,
"liabilities": 2047062.05,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 3168271.32,
"balanceTotalIsEstimate": false,
"earnings": 116819.56000000001,
"earningsIsEstimate": true,
"earningsCagr": 3.8032298937868747,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": -1.8356423308626968,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.898612,
"returnOnSalesIsEstimate": true,
"equity": 625078.46,
"equityIsEstimate": false,
"equityRatio": 19.729322298066315,
"equityRatioIsEstimate": false,
"cash": 18872.76,
"cashIsEstimate": false,
"receivables": 1261931.72,
"receivablesIsEstimate": false,
"liabilities": 2121796.8,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 3456042.74,
"balanceTotalIsEstimate": false,
"earnings": 72341.15999999997,
"earningsIsEstimate": true,
"earningsCagr": -1.5362486243811313,
"earningsCagrIsEstimate": true,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 14.185834543542652,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4255362352941175,
"returnOnSalesIsEstimate": true,
"equity": 697419.62,
"equityIsEstimate": false,
"equityRatio": 20.17971629598539,
"equityRatioIsEstimate": false,
"cash": 16075.54,
"cashIsEstimate": false,
"receivables": 1830465.76,
"receivablesIsEstimate": false,
"liabilities": 2250148.63,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 3161416.87,
"balanceTotalIsEstimate": false,
"earnings": 48886.630000000034,
"earningsIsEstimate": true,
"earningsCagr": -15.220067061907027,
"earningsCagrIsEstimate": true,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 9.82009735522249,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.30554143750000023,
"returnOnSalesIsEstimate": true,
"equity": 746306.25,
"equityIsEstimate": false,
"equityRatio": 23.60670170017787,
"equityRatioIsEstimate": false,
"cash": 15723.01,
"cashIsEstimate": false,
"receivables": 1705452.46,
"receivablesIsEstimate": false,
"liabilities": 2020939.84,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 3877637.91,
"balanceTotalIsEstimate": false,
"earnings": 18360.729999999945,
"earningsIsEstimate": true,
"earningsCagr": -36.209010557624154,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.14123638461538418,
"returnOnSalesIsEstimate": true,
"equity": 764666.98,
"equityIsEstimate": false,
"equityRatio": 19.71991706672787,
"equityRatioIsEstimate": false,
"cash": 13494.51,
"cashIsEstimate": false,
"receivables": 1245564.91,
"receivablesIsEstimate": false,
"liabilities": 2675710.32,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 4186102.55,
"balanceTotalIsEstimate": false,
"earnings": 20225.610000000073,
"earningsIsEstimate": true,
"earningsCagr": -35.49453420288848,
"earningsCagrIsEstimate": true,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 5.328077569585332,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.12641006250000048,
"returnOnSalesIsEstimate": true,
"equity": 784892.59,
"equityIsEstimate": false,
"equityRatio": 18.749960867537755,
"equityRatioIsEstimate": false,
"cash": 16422.15,
"cashIsEstimate": false,
"receivables": 1608298.26,
"receivablesIsEstimate": false,
"liabilities": 2905393.54,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 4662873.31,
"balanceTotalIsEstimate": false,
"earnings": 83054.43999999997,
"earningsIsEstimate": true,
"earningsCagr": 3.5128691554640046,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": -3.0806295610766865,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5536962666666665,
"returnOnSalesIsEstimate": true,
"equity": 867947.03,
"equityIsEstimate": false,
"equityRatio": 18.61399554087392,
"equityRatioIsEstimate": false,
"cash": 22365.68,
"cashIsEstimate": false,
"receivables": 1482822.39,
"receivablesIsEstimate": false,
"liabilities": 3154704.45,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 4864738.92,
"balanceTotalIsEstimate": false,
"earnings": 67967.51000000001,
"earningsIsEstimate": true,
"earningsCagr": 8.586995029217292,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": -1.600516436728483,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4531167333333334,
"returnOnSalesIsEstimate": true,
"equity": 935914.54,
"equityIsEstimate": false,
"equityRatio": 19.238741387585094,
"equityRatioIsEstimate": false,
"cash": 267012.97,
"cashIsEstimate": false,
"receivables": 1433502.51,
"receivablesIsEstimate": false,
"liabilities": 3215168.91,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 5312875.37,
"balanceTotalIsEstimate": false,
"earnings": 685107.29,
"earningsIsEstimate": false,
"earningsCagr": 147.15372543894364,
"earningsCagrIsEstimate": true,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -6.348624179511953,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.851072900000001,
"returnOnSalesIsEstimate": true,
"equity": 1621021.83,
"equityIsEstimate": false,
"equityRatio": 30.511196237603443,
"equityRatioIsEstimate": false,
"cash": 1007075.86,
"cashIsEstimate": false,
"receivables": 740516.76,
"receivablesIsEstimate": false,
"liabilities": 2720952.2,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 7348967.63,
"balanceTotalIsEstimate": false,
"earnings": 957565.24,
"earningsIsEstimate": false,
"earningsCagr": 162.3111104621716,
"earningsCagrIsEstimate": true,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 7.034757146403625,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.559834476190476,
"returnOnSalesIsEstimate": true,
"equity": 2578587.07,
"equityIsEstimate": false,
"equityRatio": 35.087745651153455,
"equityRatioIsEstimate": false,
"cash": 769190.89,
"cashIsEstimate": false,
"receivables": 2316516.36,
"receivablesIsEstimate": false,
"liabilities": 3430385.66,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 7140695.86,
"balanceTotalIsEstimate": false,
"earnings": 852198.51,
"earningsIsEstimate": false,
"earningsCagr": 78.97586870521354,
"earningsCagrIsEstimate": true,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.734436166666667,
"returnOnSalesIsEstimate": true,
"equity": 3430785.58,
"equityIsEstimate": false,
"equityRatio": 48.04553571897963,
"equityRatioIsEstimate": false,
"cash": 1000153.99,
"cashIsEstimate": false,
"receivables": 1742056.71,
"receivablesIsEstimate": false,
"liabilities": 2793020.92,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 7960582.76,
"balanceTotalIsEstimate": false,
"earnings": 625586.34,
"earningsIsEstimate": false,
"earningsCagr": 74.1792733212435,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": -1.7100318913829349,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.468473857142857,
"returnOnSalesIsEstimate": true,
"equity": 4056371.92,
"equityIsEstimate": false,
"equityRatio": 50.95571570943633,
"equityRatioIsEstimate": false,
"cash": 1331792.07,
"cashIsEstimate": false,
"receivables": 1150601.22,
"receivablesIsEstimate": false,
"liabilities": 2745861.32,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 9546752.8,
"balanceTotalIsEstimate": false,
"earnings": 885153.54,
"earningsIsEstimate": false,
"earningsCagr": 6.614188465445214,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 12.468265038069815,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.532209625,
"returnOnSalesIsEstimate": true,
"equity": 4941525.46,
"equityIsEstimate": false,
"equityRatio": 51.76132202773701,
"equityRatioIsEstimate": false,
"cash": 2048161.03,
"cashIsEstimate": false,
"receivables": 1243146.89,
"receivablesIsEstimate": false,
"liabilities": 3219151.99,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 10553665.88,
"balanceTotalIsEstimate": false,
"earnings": 848652.94,
"earningsIsEstimate": false,
"earningsCagr": -2.973484060926612,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": -2.4710437248843586,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.466594421052631,
"returnOnSalesIsEstimate": true,
"equity": 5790178.4,
"equityIsEstimate": false,
"equityRatio": 54.86414356714503,
"equityRatioIsEstimate": false,
"cash": 1795362.4,
"cashIsEstimate": false,
"receivables": 1673475.73,
"receivablesIsEstimate": false,
"liabilities": 3341852.27,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 11219604.23,
"balanceTotalIsEstimate": false,
"earnings": 667312.55,
"earningsIsEstimate": false,
"earningsCagr": -5.930869338374601,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 2.6690096080340897,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.33656275,
"returnOnSalesIsEstimate": true,
"equity": 6457490.95,
"equityIsEstimate": false,
"equityRatio": 57.55542546441498,
"equityRatioIsEstimate": false,
"cash": 2562841.25,
"cashIsEstimate": false,
"receivables": 1791118.17,
"receivablesIsEstimate": false,
"liabilities": 3232750.3,
"liabilitiesIsEstimate": false
}
]
}