Sporn Garten- und Landschaftsbau GmbH
DED2910V.HRB7666
Firmensitz
Innerlohen 2 A
83355 Grabenstätt
Bayern
Deutschland
Kontakt
Geschäftsführung
Thomas Sporn
Managing Director
Seit 4. Oktober 2023
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.000.000 DM | ~6.202 DM | 1.789.017 DM | 14.0% |
| 2023 | ~3.500.000 DM | ~5.500 DM | 1.993.068 DM | 12.3% |
| 2022 | ~4.600.000 DM | ~51.698 DM | 1.861.580 DM | 12.9% |
| 2021 | ~3.200.000 DM | ~70.662 DM | 1.456.637 DM | 12.9% |
| 2020 | ~4.800.000 DM | ~10.507 DM | 1.688.229 DM | 6.9% |
Branche
NACE 81.30Garten- und Landschaftsbau sowie Erbringung von sonstigen gärtnerischen DienstleistungenISIC 8130Services to buildings and landscape activitiesNAICS 561730Services to Buildings and DwellingsUKSIC 81.30Landscape service activitiesNACE2025 81.30Garten- und Landschaftsbau sowie Erbringung von sonstigen gärtnerischen Dienstleistungen
Rohdaten
{
"id": "2cb1864e-2278-4d34-b4c6-f34b63961518",
"euId": "DED2910V.HRB7666",
"name": "Sporn Garten- und Landschaftsbau GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1992-07-09T00:00:00",
"vatId": "DE811854597",
"hq": {
"line2": null,
"street": "Innerlohen 2 A",
"city": "Grabenstätt",
"zipCode": "83355",
"state": "BY",
"country": "DE",
"latitude": 47.8759765,
"longitude": 12.5622757
},
"contactData": {
"emails": [
"info@gartenbau-chiemgau.de"
],
"phones": [
"+49 8664929494"
],
"websites": [
"http://www.gartenbau-chiemgau.de"
],
"faxes": [
"+49 8664929495"
]
},
"managers": [
{
"name": "Thomas Sporn",
"position": "Managing Director",
"startDate": "2023-10-04T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8130"
],
"nace": [
"81.30"
],
"nace2025": [
"81.30"
],
"naics": [
"561730"
],
"uksic": [
"81.30"
],
"wz": []
},
"financials": [
{
"year": 2005,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 955908.36,
"balanceTotalIsEstimate": false,
"earnings": 11558.45,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.525384090909091,
"returnOnSalesIsEstimate": true,
"equity": 57495.76,
"equityIsEstimate": false,
"equityRatio": 6.014777399791754,
"equityRatioIsEstimate": false,
"cash": 320.59,
"cashIsEstimate": false,
"receivables": 195788.89,
"receivablesIsEstimate": false,
"liabilities": 811414.01,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1136067.34,
"balanceTotalIsEstimate": false,
"earnings": 25031.8,
"earningsIsEstimate": true,
"earningsCagr": 116.56710025998294,
"earningsCagrIsEstimate": true,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 36.36363636363635,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8343933333333333,
"returnOnSalesIsEstimate": true,
"equity": 62154.84,
"equityIsEstimate": false,
"equityRatio": 5.471052446591766,
"equityRatioIsEstimate": false,
"cash": 66.73,
"cashIsEstimate": false,
"receivables": 304846.59,
"receivablesIsEstimate": false,
"liabilities": 992008.71,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 801485.48,
"balanceTotalIsEstimate": false,
"earnings": 4083.029999999999,
"earningsIsEstimate": true,
"earningsCagr": -40.56510687144208,
"earningsCagrIsEstimate": true,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.18559227272727266,
"returnOnSalesIsEstimate": true,
"equity": 66237.87,
"equityIsEstimate": false,
"equityRatio": 8.264388021103015,
"equityRatioIsEstimate": false,
"cash": 280.44,
"cashIsEstimate": false,
"receivables": 201881.09,
"receivablesIsEstimate": false,
"liabilities": 656929.61,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 788476.72,
"balanceTotalIsEstimate": false,
"earnings": 17059.590000000004,
"earningsIsEstimate": true,
"earningsCagr": 13.856107008532925,
"earningsCagrIsEstimate": true,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": -16.0848792521842,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.312276153846154,
"returnOnSalesIsEstimate": true,
"equity": 83297.46,
"equityIsEstimate": false,
"equityRatio": 10.564352489696843,
"equityRatioIsEstimate": false,
"cash": 179.94,
"cashIsEstimate": false,
"receivables": 71691.03,
"receivablesIsEstimate": false,
"liabilities": 634114.26,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1000894.72,
"balanceTotalIsEstimate": false,
"earnings": -16231.11,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": -1.1562636825987682,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.77291,
"returnOnSalesIsEstimate": true,
"equity": 67066.35,
"equityIsEstimate": false,
"equityRatio": 6.700639803554964,
"equityRatioIsEstimate": false,
"cash": 61895.69,
"cashIsEstimate": false,
"receivables": 172860.78,
"receivablesIsEstimate": false,
"liabilities": 873322.37,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 986348.75,
"balanceTotalIsEstimate": false,
"earnings": 15564.119999999995,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -4.455720779563322,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6225647999999998,
"returnOnSalesIsEstimate": true,
"equity": 82630.47,
"equityIsEstimate": false,
"equityRatio": 8.377409106059089,
"equityRatioIsEstimate": false,
"cash": 27183.6,
"cashIsEstimate": false,
"receivables": 240910.85,
"receivablesIsEstimate": false,
"liabilities": 886120.28,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 911649.35,
"balanceTotalIsEstimate": false,
"earnings": 10398.060000000005,
"earningsIsEstimate": true,
"earningsCagr": -33.192111086267595,
"earningsCagrIsEstimate": true,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4332525000000002,
"returnOnSalesIsEstimate": true,
"equity": 93028.53,
"equityIsEstimate": false,
"equityRatio": 10.20442015342851,
"equityRatioIsEstimate": false,
"cash": 87247.93,
"cashIsEstimate": false,
"receivables": 221293.86,
"receivablesIsEstimate": false,
"liabilities": 792017.82,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1144025.09,
"balanceTotalIsEstimate": false,
"earnings": -16743,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 20.048048057674993,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6201111111111112,
"returnOnSalesIsEstimate": true,
"equity": 76285.53,
"equityIsEstimate": false,
"equityRatio": 6.668169314363551,
"equityRatioIsEstimate": false,
"cash": 30350.37,
"cashIsEstimate": false,
"receivables": 261749.72,
"receivablesIsEstimate": false,
"liabilities": 1049101.56,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1337132.97,
"balanceTotalIsEstimate": false,
"earnings": -6837.389999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.28489125,
"returnOnSalesIsEstimate": true,
"equity": 69448.14,
"equityIsEstimate": false,
"equityRatio": 5.193809558072598,
"equityRatioIsEstimate": false,
"cash": 19147.48,
"cashIsEstimate": false,
"receivables": 185400.55,
"receivablesIsEstimate": false,
"liabilities": 1242546.83,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1490325.12,
"balanceTotalIsEstimate": false,
"earnings": 13520.669999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 5.525014691588859,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.43615064516129026,
"returnOnSalesIsEstimate": true,
"equity": 82968.81,
"equityIsEstimate": false,
"equityRatio": 5.567161747901022,
"equityRatioIsEstimate": false,
"cash": 48257.16,
"cashIsEstimate": false,
"receivables": 296706.32,
"receivablesIsEstimate": false,
"liabilities": 1364062.31,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1225764.95,
"balanceTotalIsEstimate": false,
"earnings": 4329.489999999998,
"earningsIsEstimate": true,
"earningsCagr": -67.97873182320109,
"earningsCagrIsEstimate": true,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 2.021223269134853,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.16651884615384607,
"returnOnSalesIsEstimate": true,
"equity": 87298.3,
"equityIsEstimate": false,
"equityRatio": 7.121944545730403,
"equityRatioIsEstimate": false,
"cash": 18545.65,
"cashIsEstimate": false,
"receivables": 229747.58,
"receivablesIsEstimate": false,
"liabilities": 1069150.89,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1312786.52,
"balanceTotalIsEstimate": false,
"earnings": 10841.510000000002,
"earningsIsEstimate": true,
"earningsCagr": -10.454084525650199,
"earningsCagrIsEstimate": true,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -1.905634787242938,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.43366040000000006,
"returnOnSalesIsEstimate": true,
"equity": 98139.81,
"equityIsEstimate": false,
"equityRatio": 7.475686907571233,
"equityRatioIsEstimate": false,
"cash": 16982.03,
"cashIsEstimate": false,
"receivables": 211785.48,
"receivablesIsEstimate": false,
"liabilities": 1140541.32,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1950690.15,
"balanceTotalIsEstimate": false,
"earnings": 55074,
"earningsIsEstimate": true,
"earningsCagr": 59.704125751951075,
"earningsCagrIsEstimate": true,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 6.607464157791876,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7765806451612902,
"returnOnSalesIsEstimate": true,
"equity": 153213.81,
"equityIsEstimate": false,
"equityRatio": 7.854338629843392,
"equityRatioIsEstimate": false,
"cash": 16344.21,
"cashIsEstimate": false,
"receivables": 263193.46,
"receivablesIsEstimate": false,
"liabilities": 1674966.77,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1514547.09,
"balanceTotalIsEstimate": false,
"earnings": -52170.03,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -3.394796969449787,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.9322233333333334,
"returnOnSalesIsEstimate": true,
"equity": 101043.78,
"equityIsEstimate": false,
"equityRatio": 6.6715508990875945,
"equityRatioIsEstimate": false,
"cash": 25801.71,
"cashIsEstimate": false,
"receivables": 224604.05,
"receivablesIsEstimate": false,
"liabilities": 1252767.98,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2241949.67,
"balanceTotalIsEstimate": false,
"earnings": 5400.389999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 7.714377045529197,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.15429685714285712,
"returnOnSalesIsEstimate": true,
"equity": 106444.17,
"equityIsEstimate": false,
"equityRatio": 4.74783941068579,
"equityRatioIsEstimate": false,
"cash": 16457.69,
"cashIsEstimate": false,
"receivables": 305494.85,
"receivablesIsEstimate": false,
"liabilities": 1987617.17,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1688229.39,
"balanceTotalIsEstimate": false,
"earnings": 10507.179999999993,
"earningsIsEstimate": true,
"earningsCagr": 94.56335560950218,
"earningsCagrIsEstimate": true,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 17.713238255308482,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2188995833333332,
"returnOnSalesIsEstimate": true,
"equity": 116951.35,
"equityIsEstimate": false,
"equityRatio": 6.927456108319499,
"equityRatioIsEstimate": false,
"cash": 7592.65,
"cashIsEstimate": false,
"receivables": 575949.23,
"receivablesIsEstimate": false,
"liabilities": 1438510.03,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1456637.33,
"balanceTotalIsEstimate": false,
"earnings": 70661.67,
"earningsIsEstimate": true,
"earningsCagr": 261.7257172113485,
"earningsCagrIsEstimate": true,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 0.7968757453088893,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2081771875,
"returnOnSalesIsEstimate": true,
"equity": 187613.02,
"equityIsEstimate": false,
"equityRatio": 12.879871752291283,
"equityRatioIsEstimate": false,
"cash": 34824.79,
"cashIsEstimate": false,
"receivables": 304185.12,
"receivablesIsEstimate": false,
"liabilities": 1072759.92,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1861580.22,
"balanceTotalIsEstimate": false,
"earnings": 51698.46000000002,
"earningsIsEstimate": true,
"earningsCagr": 112.33299911415303,
"earningsCagrIsEstimate": true,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 14.247976517314353,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1238795652173919,
"returnOnSalesIsEstimate": true,
"equity": 239311.48,
"equityIsEstimate": false,
"equityRatio": 12.855286999128085,
"equityRatioIsEstimate": false,
"cash": 660.15,
"cashIsEstimate": false,
"receivables": 528745.42,
"receivablesIsEstimate": false,
"liabilities": 1424172.7,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1993067.97,
"balanceTotalIsEstimate": false,
"earnings": 5500.209999999992,
"earningsIsEstimate": true,
"earningsCagr": 0.45892736436730086,
"earningsCagrIsEstimate": true,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.15714885714285692,
"returnOnSalesIsEstimate": true,
"equity": 244811.69,
"equityIsEstimate": false,
"equityRatio": 12.283158110257524,
"equityRatioIsEstimate": false,
"cash": 1529.84,
"cashIsEstimate": false,
"receivables": 319138.72,
"receivablesIsEstimate": false,
"liabilities": 1557042.07,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1789017.15,
"balanceTotalIsEstimate": false,
"earnings": 6201.799999999988,
"earningsIsEstimate": true,
"earningsCagr": -12.348793971888227,
"earningsCagrIsEstimate": true,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": -11.086029498053861,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.20672666666666628,
"returnOnSalesIsEstimate": true,
"equity": 251013.49,
"equityIsEstimate": false,
"equityRatio": 14.030804008782141,
"equityRatioIsEstimate": false,
"cash": 956.99,
"cashIsEstimate": false,
"receivables": 245905.94,
"receivablesIsEstimate": false,
"liabilities": 1347410.01,
"liabilitiesIsEstimate": false
}
]
}