Stumpf Metall GmbH
DER2909.HRB2647
Firmensitz
Bautenberger Str. 4
57234 Wilnsdorf
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Matthias Stumpf
Managing Director
Seit 29. Juli 2013
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~11.000.000 € | ~361.688 € | 4.634.214 € | 70.8% |
| 2023 | ~10.000.000 € | 489.407 € | 4.349.897 € | 67.1% |
| 2022 | ~9.600.000 € | 421.342 € | 4.183.967 € | 61.6% |
| 2021 | ~7.500.000 € | 325.400 € | 3.233.052 € | 66.7% |
| 2020 | ~7.900.000 € | 369.875 € | 3.424.584 € | 57.9% |
Branche
NACE 38.32Rückgewinnung sortierter WerkstoffeWZ 38.32.0Rückgewinnung sortierter WerkstoffeISIC 3830Materials recoveryNAICS 562920Remediation and Other Waste Management ServicesUKSIC 38.32Recovery of sorted materialsNACE2025 20.16Herstellung von Kunststoffen in PrimärformenNACE2025 38.21Rückgewinnung
Rohdaten
{
"id": "eb23dab3-d6fb-41b4-95dd-d698caf550dc",
"euId": "DER2909.HRB2647",
"name": "Stumpf Metall GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": null,
"vatId": "DE126575433",
"hq": {
"line2": null,
"street": "Bautenberger Str. 4",
"city": "Wilnsdorf",
"zipCode": "57234",
"state": "NW",
"country": "DE",
"latitude": 50.80548705,
"longitude": 8.06240807169863
},
"contactData": {
"emails": [
"info@stumpf-metall.de"
],
"phones": [
"+49 273989780"
],
"websites": [
"https://stumpf-metall.de/"
],
"faxes": [
"+49 2737594199"
]
},
"managers": [
{
"name": "Matthias Stumpf",
"position": "Managing Director",
"startDate": "2013-07-29T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"3830"
],
"nace": [
"38.32"
],
"nace2025": [
"20.16",
"38.21"
],
"naics": [
"562920"
],
"uksic": [
"38.32"
],
"wz": [
"38.32.0"
]
},
"financials": [
{
"year": 2013,
"currency": "EUR",
"capital": 283000,
"capitalIsEstimate": false,
"balanceTotal": 2157249.61,
"balanceTotalIsEstimate": false,
"earnings": -35821.6,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.7023843137254902,
"returnOnSalesIsEstimate": true,
"equity": 1160696.5,
"equityIsEstimate": false,
"equityRatio": 53.804459837172026,
"equityRatioIsEstimate": false,
"cash": 28143.19,
"cashIsEstimate": false,
"receivables": 598736.04,
"receivablesIsEstimate": false,
"liabilities": 573036.11,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 283000,
"capitalIsEstimate": false,
"balanceTotal": 3430374.28,
"balanceTotalIsEstimate": false,
"earnings": -149824.31,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": 54.90196078431373,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.8965102531645568,
"returnOnSalesIsEstimate": true,
"equity": 1010872.19,
"equityIsEstimate": false,
"equityRatio": 29.46827685520077,
"equityRatioIsEstimate": false,
"cash": 8693.42,
"cashIsEstimate": false,
"receivables": 1439641.44,
"receivablesIsEstimate": false,
"liabilities": 1940540.09,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 283000,
"capitalIsEstimate": false,
"balanceTotal": 3355793.16,
"balanceTotalIsEstimate": false,
"earnings": 229981.05,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7800000,
"revenueIsEstimate": true,
"revenueCagr": 23.669388480168465,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9484749999999997,
"returnOnSalesIsEstimate": true,
"equity": 1240853.24,
"equityIsEstimate": false,
"equityRatio": 36.97645179061036,
"equityRatioIsEstimate": false,
"cash": 797.06,
"cashIsEstimate": false,
"receivables": 1273897.71,
"receivablesIsEstimate": false,
"liabilities": 1639166.92,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 283000,
"capitalIsEstimate": false,
"balanceTotal": 3002730.35,
"balanceTotalIsEstimate": false,
"earnings": 216633.76,
"earningsIsEstimate": false,
"earningsCagr": -5.803647735324269,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 11.132893333020078,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.094768,
"returnOnSalesIsEstimate": true,
"equity": 1357487,
"equityIsEstimate": false,
"equityRatio": 45.20842172857779,
"equityRatioIsEstimate": false,
"cash": 71666.04,
"cashIsEstimate": false,
"receivables": 1122296.28,
"receivablesIsEstimate": false,
"liabilities": 1137428.35,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 283000,
"capitalIsEstimate": false,
"balanceTotal": 3502308.85,
"balanceTotalIsEstimate": false,
"earnings": 308280.13,
"earningsIsEstimate": false,
"earningsCagr": 15.778185918421661,
"earningsCagrIsEstimate": false,
"revenue": 8100000,
"revenueIsEstimate": true,
"revenueCagr": 12.26094938246376,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.8059275308641975,
"returnOnSalesIsEstimate": true,
"equity": 1565767.13,
"equityIsEstimate": false,
"equityRatio": 44.70671197373127,
"equityRatioIsEstimate": false,
"cash": 9838.68,
"cashIsEstimate": false,
"receivables": 1241282.34,
"receivablesIsEstimate": false,
"liabilities": 1363871.72,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 283000,
"capitalIsEstimate": false,
"balanceTotal": 3331627.18,
"balanceTotalIsEstimate": false,
"earnings": 302493.01,
"earningsIsEstimate": false,
"earningsCagr": 9.565652723144957,
"earningsCagrIsEstimate": false,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": -0.6390103546084047,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.9284806493506497,
"returnOnSalesIsEstimate": true,
"equity": 1703260.14,
"equityIsEstimate": false,
"equityRatio": 51.12397180047018,
"equityRatioIsEstimate": false,
"cash": 29253.04,
"cashIsEstimate": false,
"receivables": 1026592.03,
"receivablesIsEstimate": false,
"liabilities": 1127436.04,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 283000,
"capitalIsEstimate": false,
"balanceTotal": 3182236.39,
"balanceTotalIsEstimate": false,
"earnings": 209042.86,
"earningsIsEstimate": false,
"earningsCagr": -2.3581899734327894,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": -1.3074706975541028,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8249035135135134,
"returnOnSalesIsEstimate": true,
"equity": 1762303,
"equityIsEstimate": false,
"equityRatio": 55.379386821731366,
"equityRatioIsEstimate": false,
"cash": 209740.96,
"cashIsEstimate": false,
"receivables": 900860.66,
"receivablesIsEstimate": false,
"liabilities": 956478.39,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 283000,
"capitalIsEstimate": false,
"balanceTotal": 3424583.98,
"balanceTotalIsEstimate": false,
"earnings": 369874.76,
"earningsIsEstimate": false,
"earningsCagr": 14.309451195860778,
"earningsCagrIsEstimate": false,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": 3.0699968608800976,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.681958987341773,
"returnOnSalesIsEstimate": true,
"equity": 1982177.76,
"equityIsEstimate": false,
"equityRatio": 57.88083374728629,
"equityRatioIsEstimate": false,
"cash": 766671.48,
"cashIsEstimate": false,
"receivables": 858899.34,
"receivablesIsEstimate": false,
"liabilities": 867463.22,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 283000,
"capitalIsEstimate": false,
"balanceTotal": 3233051.55,
"balanceTotalIsEstimate": false,
"earnings": 325400.46,
"earningsIsEstimate": false,
"earningsCagr": 1.3603630145278212,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": -1.905634787242938,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.3386728,
"returnOnSalesIsEstimate": true,
"equity": 2157578.22,
"equityIsEstimate": false,
"equityRatio": 66.73503922323788,
"equityRatioIsEstimate": false,
"cash": 442815.79,
"cashIsEstimate": false,
"receivables": 774492.81,
"receivablesIsEstimate": false,
"liabilities": 623520.68,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 283000,
"capitalIsEstimate": false,
"balanceTotal": 4183967.11,
"balanceTotalIsEstimate": false,
"earnings": 421341.82,
"earningsIsEstimate": false,
"earningsCagr": 8.637510738085563,
"earningsCagrIsEstimate": false,
"revenue": 9600000,
"revenueIsEstimate": true,
"revenueCagr": 5.668398893811433,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.3889772916666665,
"returnOnSalesIsEstimate": true,
"equity": 2578920.04,
"equityIsEstimate": false,
"equityRatio": 61.638152791311015,
"equityRatioIsEstimate": false,
"cash": 724339.12,
"cashIsEstimate": false,
"receivables": 959022.49,
"receivablesIsEstimate": false,
"liabilities": 1174484.77,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 283000,
"capitalIsEstimate": false,
"balanceTotal": 4349897.32,
"balanceTotalIsEstimate": false,
"earnings": 489406.83,
"earningsIsEstimate": false,
"earningsCagr": 23.696859000719606,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 7.818198252344799,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.8940683,
"returnOnSalesIsEstimate": true,
"equity": 2918326.87,
"equityIsEstimate": false,
"equityRatio": 67.08955764500666,
"equityRatioIsEstimate": false,
"cash": 1523843.24,
"cashIsEstimate": false,
"receivables": 558240.97,
"receivablesIsEstimate": false,
"liabilities": 1016483.45,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 283000,
"capitalIsEstimate": false,
"balanceTotal": 4634213.9,
"balanceTotalIsEstimate": false,
"earnings": 361687.8500000001,
"earningsIsEstimate": true,
"earningsCagr": -0.5580101779846469,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 8.627903664776525,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.288071363636365,
"returnOnSalesIsEstimate": true,
"equity": 3280014.72,
"equityIsEstimate": false,
"equityRatio": 70.77823317564172,
"equityRatioIsEstimate": false,
"cash": 1592087.6,
"cashIsEstimate": false,
"receivables": 851951.69,
"receivablesIsEstimate": false,
"liabilities": 941757.18,
"liabilitiesIsEstimate": false
}
]
}