Städtische Werke Schwabach GmbH
DED3310V.HRB26884
Firmensitz
Ansbacher Str. 14
91126 Schwabach
Bayern
Deutschland
Kontakt
Geschäftsführung
René Lukas
Managing Director
Seit 28. Juli 2023
Martin HübnerEhemalig
Managing Director
1. Dezember 2022 – 28. Juli 2023
Thomas HillerEhemalig
Managing Director
1. Dezember 2022 – 28. Juli 2023
Winfried Ludwig KlingerEhemalig
Managing Director
7. Oktober 2010 – 1. Dezember 2022
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~74.000.000 € | 793.154 € | 101.768.004 € | 35.7% |
| 2023 | ~70.000.000 € | 318.904 € | 96.087.143 € | 36.3% |
| 2022 | ~62.000.000 € | 797.604 € | 89.449.404 € | 39.1% |
| 2021 | ~56.000.000 € | 565.244 € | 74.322.629 € | 46.2% |
| 2020 | ~58.000.000 € | 1.025.000 € | 72.324.000 € | 27.3% |
Branche
NACE 84.11Allgemeine öffentliche VerwaltungWZ 84.11.0Allgemeine öffentliche VerwaltungISIC 8411General public administration activitiesNAICS 5614Business Support ServicesNAICS 9211Executive, Legislative, and Other General Government SupportNAICS 9221Justice, Public Order, and Safety ActivitiesNAICS 9231Administration of Human Resource ProgramsNAICS 9261Administration of Economic ProgramsUKSIC 84.11General public administration activitiesNACE2025 84.11Allgemeine öffentliche Verwaltung
Rohdaten
{
"id": "0cc4b230-5a6e-4a2c-a67e-45ee3bde813c",
"euId": "DED3310V.HRB26884",
"name": "Städtische Werke Schwabach GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2001-05-25T00:00:00",
"vatId": "DE133559410",
"hq": {
"line2": null,
"street": "Ansbacher Str. 14",
"city": "Schwabach",
"zipCode": "91126",
"state": "BY",
"country": "DE",
"latitude": 49.3375028,
"longitude": 11.01421605
},
"contactData": {
"emails": [
"info@sw-schwabach.de"
],
"phones": [
"+49 91229360"
],
"websites": [
"https://stadtwerke-schwabach.de"
],
"faxes": [
"+49 9122860100"
]
},
"managers": [
{
"name": "Martin Hübner",
"position": "Managing Director",
"startDate": "2022-12-01T00:00:00",
"endDate": "2023-07-28T00:00:00"
},
{
"name": "René Lukas",
"position": "Managing Director",
"startDate": "2023-07-28T00:00:00",
"endDate": null
},
{
"name": "Thomas Hiller",
"position": "Managing Director",
"startDate": "2022-12-01T00:00:00",
"endDate": "2023-07-28T00:00:00"
},
{
"name": "Winfried Ludwig Klinger",
"position": "Managing Director",
"startDate": "2010-10-07T00:00:00",
"endDate": "2022-12-01T00:00:00"
}
],
"industry": {
"isic": [
"8411"
],
"nace": [
"84.11"
],
"nace2025": [
"84.11"
],
"naics": [
"5614",
"9211",
"9221",
"9231",
"9261"
],
"uksic": [
"84.11"
],
"wz": [
"84.11.0"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 12675662.41,
"balanceTotalIsEstimate": true,
"earnings": 1585135.92,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 27000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 5.870873777777778,
"returnOnSalesIsEstimate": true,
"equity": 10324369.05,
"equityIsEstimate": true,
"equityRatio": 81.45033147817954,
"equityRatioIsEstimate": true,
"cash": 2107067.43,
"cashIsEstimate": true,
"receivables": 4015077.83,
"receivablesIsEstimate": true,
"liabilities": 1799293.36,
"liabilitiesIsEstimate": true
},
{
"year": 2007,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 13032478.48,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 3.703703703703698,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 11206946.7,
"equityIsEstimate": false,
"equityRatio": 85.99244354938692,
"equityRatioIsEstimate": false,
"cash": 2477253.81,
"cashIsEstimate": false,
"receivables": 4211462.27,
"receivablesIsEstimate": false,
"liabilities": 20703.18,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 13151000,
"balanceTotalIsEstimate": false,
"earnings": 1168000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 1.8350154434631172,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.171428571428572,
"returnOnSalesIsEstimate": true,
"equity": 10914000,
"equityIsEstimate": false,
"equityRatio": 82.98988670063113,
"equityRatioIsEstimate": false,
"cash": 2357000,
"cashIsEstimate": false,
"receivables": 4293000,
"receivablesIsEstimate": false,
"liabilities": 20000,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 15475141.29,
"balanceTotalIsEstimate": false,
"earnings": 1254699.25,
"earningsIsEstimate": false,
"earningsCagr": 7.422880993150693,
"earningsCagrIsEstimate": false,
"revenue": 35000000,
"revenueIsEstimate": true,
"revenueCagr": 9.035543672952983,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.584855,
"returnOnSalesIsEstimate": true,
"equity": 11300273.38,
"equityIsEstimate": false,
"equityRatio": 73.02210149966264,
"equityRatioIsEstimate": false,
"cash": 1356600.98,
"cashIsEstimate": false,
"receivables": 5973252.49,
"receivablesIsEstimate": false,
"liabilities": 14850.84,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 3505000,
"capitalIsEstimate": false,
"balanceTotal": 17450032.42,
"balanceTotalIsEstimate": false,
"earnings": 113568.33,
"earningsIsEstimate": false,
"earningsCagr": -68.81776800057838,
"earningsCagrIsEstimate": false,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": 1.8025269992450577,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3916149310344828,
"returnOnSalesIsEstimate": true,
"equity": 4159201.46,
"equityIsEstimate": false,
"equityRatio": 23.834921104404454,
"equityRatioIsEstimate": false,
"cash": 4965786.35,
"cashIsEstimate": false,
"receivables": 4336302.96,
"receivablesIsEstimate": false,
"liabilities": 48254.54,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 3505000,
"capitalIsEstimate": false,
"balanceTotal": 17055521.18,
"balanceTotalIsEstimate": false,
"earnings": 6728715.97,
"earningsIsEstimate": true,
"earningsCagr": 79.26539038430273,
"earningsCagrIsEstimate": true,
"revenue": 36000000,
"revenueIsEstimate": true,
"revenueCagr": 6.4844316803015944,
"revenueCagrIsEstimate": true,
"returnOnSales": 18.690877694444445,
"returnOnSalesIsEstimate": true,
"equity": 10887917.43,
"equityIsEstimate": false,
"equityRatio": 63.83808102427041,
"equityRatioIsEstimate": false,
"cash": 3050139.21,
"cashIsEstimate": false,
"receivables": 6176013.01,
"receivablesIsEstimate": false,
"liabilities": 88403.77,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 3505000,
"capitalIsEstimate": false,
"balanceTotal": 17321848.22,
"balanceTotalIsEstimate": false,
"earnings": -60553.17999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 30000000,
"revenueIsEstimate": true,
"revenueCagr": 1.739782730922479,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.2018439333333333,
"returnOnSalesIsEstimate": true,
"equity": 10827364.25,
"equityIsEstimate": false,
"equityRatio": 62.506980274186944,
"equityRatioIsEstimate": false,
"cash": 5273390.88,
"cashIsEstimate": false,
"receivables": 4583264.84,
"receivablesIsEstimate": false,
"liabilities": 27554.12,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 3505000,
"capitalIsEstimate": false,
"balanceTotal": 17675216.49,
"balanceTotalIsEstimate": false,
"earnings": 1237378.59,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 39000000,
"revenueIsEstimate": true,
"revenueCagr": 2.7422661723740305,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.1727656153846158,
"returnOnSalesIsEstimate": true,
"equity": 11987952.72,
"equityIsEstimate": false,
"equityRatio": 67.82351280835714,
"equityRatioIsEstimate": false,
"cash": 3610566.52,
"cashIsEstimate": false,
"receivables": 6910104.65,
"receivablesIsEstimate": false,
"liabilities": 20850.91,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 3505000,
"capitalIsEstimate": false,
"balanceTotal": 17012447.4,
"balanceTotalIsEstimate": false,
"earnings": 429141.75,
"earningsIsEstimate": false,
"earningsCagr": -65.31847621510892,
"earningsCagrIsEstimate": false,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4797991379310345,
"returnOnSalesIsEstimate": true,
"equity": 11579715.88,
"equityIsEstimate": false,
"equityRatio": 68.06613773865365,
"equityRatioIsEstimate": false,
"cash": 5214077.29,
"cashIsEstimate": false,
"receivables": 4398660.27,
"receivablesIsEstimate": false,
"liabilities": 9369.16,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 3505000,
"capitalIsEstimate": false,
"balanceTotal": 17592152.9,
"balanceTotalIsEstimate": false,
"earnings": 1336261.61,
"earningsIsEstimate": false,
"earningsCagr": 3.9188775405776477,
"earningsCagrIsEstimate": false,
"revenue": 31000000,
"revenueIsEstimate": true,
"revenueCagr": -3.6692817872545413,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.310521322580645,
"returnOnSalesIsEstimate": true,
"equity": 12486835.74,
"equityIsEstimate": false,
"equityRatio": 70.97957714999168,
"equityRatioIsEstimate": false,
"cash": 5580821.57,
"cashIsEstimate": false,
"receivables": 4671788.43,
"receivablesIsEstimate": false,
"liabilities": 47885.33,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 3505000,
"capitalIsEstimate": false,
"balanceTotal": 18136466.24,
"balanceTotalIsEstimate": false,
"earnings": 1903944.62,
"earningsIsEstimate": false,
"earningsCagr": 15.447333090303971,
"earningsCagrIsEstimate": false,
"revenue": 32000000,
"revenueIsEstimate": true,
"revenueCagr": 1.6265496309229466,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.9498269375,
"returnOnSalesIsEstimate": true,
"equity": 13722648.75,
"equityIsEstimate": false,
"equityRatio": 75.66329939034475,
"equityRatioIsEstimate": false,
"cash": 5200777.69,
"cashIsEstimate": false,
"receivables": 4948996.79,
"receivablesIsEstimate": false,
"liabilities": 54819.56,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 3505000,
"capitalIsEstimate": false,
"balanceTotal": 18094000,
"balanceTotalIsEstimate": false,
"earnings": 433000,
"earningsIsEstimate": false,
"earningsCagr": -23.08760684774188,
"earningsCagrIsEstimate": false,
"revenue": 38000000,
"revenueIsEstimate": true,
"revenueCagr": -0.647283198412274,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1394736842105262,
"returnOnSalesIsEstimate": true,
"equity": 13204000,
"equityIsEstimate": false,
"equityRatio": 72.97446667403558,
"equityRatioIsEstimate": false,
"cash": 2143000,
"cashIsEstimate": false,
"receivables": 6591000,
"receivablesIsEstimate": false,
"liabilities": 148000,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 3505000,
"capitalIsEstimate": false,
"balanceTotal": 18276000,
"balanceTotalIsEstimate": false,
"earnings": 289000,
"earningsIsEstimate": false,
"earningsCagr": -9.411249648540732,
"earningsCagrIsEstimate": false,
"revenue": 39000000,
"revenueIsEstimate": true,
"revenueCagr": 7.687836603193143,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7410256410256411,
"returnOnSalesIsEstimate": true,
"equity": 13170000,
"equityIsEstimate": false,
"equityRatio": 72.06172028890347,
"equityRatioIsEstimate": false,
"cash": 2017000,
"cashIsEstimate": false,
"receivables": 6729000,
"receivablesIsEstimate": false,
"liabilities": 163000,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 3505000,
"capitalIsEstimate": false,
"balanceTotal": 18480752.92,
"balanceTotalIsEstimate": false,
"earnings": 75395.74,
"earningsIsEstimate": false,
"earningsCagr": -51.262434805433735,
"earningsCagrIsEstimate": false,
"revenue": 40000000,
"revenueIsEstimate": true,
"revenueCagr": 6.579719857678823,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.18848935,
"returnOnSalesIsEstimate": true,
"equity": 13244825.67,
"equityIsEstimate": false,
"equityRatio": 71.66821464111646,
"equityRatioIsEstimate": false,
"cash": 1909749.71,
"cashIsEstimate": false,
"receivables": 7130927.97,
"receivablesIsEstimate": false,
"liabilities": 183287.82,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 3505000,
"capitalIsEstimate": false,
"balanceTotal": 72324000,
"balanceTotalIsEstimate": false,
"earnings": 1025000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 58000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.767241379310345,
"returnOnSalesIsEstimate": true,
"equity": 19757000,
"equityIsEstimate": false,
"equityRatio": 27.317349704109283,
"equityRatioIsEstimate": false,
"cash": 9048000,
"cashIsEstimate": false,
"receivables": 8746000,
"receivablesIsEstimate": false,
"liabilities": 3049000,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 3505000,
"capitalIsEstimate": false,
"balanceTotal": 74322629.16,
"balanceTotalIsEstimate": false,
"earnings": 565244.15,
"earningsIsEstimate": false,
"earningsCagr": -44.85422926829268,
"earningsCagrIsEstimate": false,
"revenue": 56000000,
"revenueIsEstimate": true,
"revenueCagr": -3.4482758620689613,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0093645535714286,
"returnOnSalesIsEstimate": true,
"equity": 34365047.88,
"equityIsEstimate": false,
"equityRatio": 46.23766444809122,
"equityRatioIsEstimate": false,
"cash": 6980774.77,
"cashIsEstimate": false,
"receivables": 8219813.58,
"receivablesIsEstimate": false,
"liabilities": 3643808.76,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 3505000,
"capitalIsEstimate": false,
"balanceTotal": 89449404.14,
"balanceTotalIsEstimate": false,
"earnings": 797603.69,
"earningsIsEstimate": false,
"earningsCagr": -11.78719245691051,
"earningsCagrIsEstimate": false,
"revenue": 62000000,
"revenueIsEstimate": true,
"revenueCagr": 3.390788624585861,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.286457564516129,
"returnOnSalesIsEstimate": true,
"equity": 34956047.77,
"equityIsEstimate": false,
"equityRatio": 39.0791287053061,
"equityRatioIsEstimate": false,
"cash": 16632555.86,
"cashIsEstimate": false,
"receivables": 9071594.98,
"receivablesIsEstimate": false,
"liabilities": 5986240.72,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 3505000,
"capitalIsEstimate": false,
"balanceTotal": 96087142.62,
"balanceTotalIsEstimate": false,
"earnings": 318904.05,
"earningsIsEstimate": false,
"earningsCagr": -32.239169049470085,
"earningsCagrIsEstimate": false,
"revenue": 70000000,
"revenueIsEstimate": true,
"revenueCagr": 6.469042607881903,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.45557721428571424,
"returnOnSalesIsEstimate": true,
"equity": 34897736.3,
"equityIsEstimate": false,
"equityRatio": 36.31884074023471,
"equityRatioIsEstimate": false,
"cash": 17086056.52,
"cashIsEstimate": false,
"receivables": 11042013.1,
"receivablesIsEstimate": false,
"liabilities": 8087722.94,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 3505000,
"capitalIsEstimate": false,
"balanceTotal": 101768003.85,
"balanceTotalIsEstimate": false,
"earnings": 793153.89,
"earningsIsEstimate": false,
"earningsCagr": -6.20959778931276,
"earningsCagrIsEstimate": false,
"revenue": 74000000,
"revenueIsEstimate": true,
"revenueCagr": 6.279849694776463,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0718295810810812,
"returnOnSalesIsEstimate": true,
"equity": 36355355.61,
"equityIsEstimate": false,
"equityRatio": 35.72375818983896,
"equityRatioIsEstimate": false,
"cash": 10696633.02,
"cashIsEstimate": false,
"receivables": 11709644.9,
"receivablesIsEstimate": false,
"liabilities": 7918554.91,
"liabilitiesIsEstimate": false
}
]
}