W. Efferenn GmbH
DEB1601.HRB510563
Firmensitz
Bahnhofstr. 41 - 43
75443 Ötisheim
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Andreas Wilhelm Efferenn
Managing Director
Seit 4. November 2008
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.400.000 € | 293.900 € | 579.986 € | 77.2% |
| 2023 | ~820.000 € | 232.457 € | 644.399 € | 72.0% |
| 2022 | ~970.000 € | 143.556 € | 705.071 € | 71.1% |
| 2021 | ~1.300.000 € | 79.852 € | 593.526 € | 60.3% |
| 2020 | ~1.400.000 € | 145.753 € | 784.661 € | 35.4% |
Branche
NACE 43.22Gas-, Wasser-, Heizungs- sowie Lüftungs- und KlimainstallationWZ 43.22.0Gas-, Wasser-, Heizungs- sowie Lüftungs- und KlimainstallationISIC 4322Plumbing, heat and air-conditioning installationNAICS 238220Building Equipment ContractorsUKSIC 43.22Plumbing, heat and air-conditioning installationNACE2025 43.22Gas-, Wasser-, Heizungs- sowie Lüftungs- und Klimainstallation
Rohdaten
{
"id": "84b4c732-2373-40f3-992f-2f9aae4e22db",
"euId": "DEB1601.HRB510563",
"name": "W. Efferenn GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1985-01-04T00:00:00",
"vatId": "DE144525407",
"hq": {
"line2": null,
"street": "Bahnhofstr. 41 - 43",
"city": "Ötisheim",
"zipCode": "75443",
"state": "BW",
"country": "DE",
"latitude": 48.9660027,
"longitude": 8.8131314
},
"contactData": {
"emails": [
"info@efferenn.de"
],
"phones": [
"+49 7041811048"
],
"websites": [
"https://efferenn.de/"
],
"faxes": [
"+49 7041811049"
]
},
"managers": [
{
"name": "Andreas Wilhelm Efferenn",
"position": "Managing Director",
"startDate": "2008-11-04T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4322"
],
"nace": [
"43.22"
],
"nace2025": [
"43.22"
],
"naics": [
"238220"
],
"uksic": [
"43.22"
],
"wz": [
"43.22.0"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 388598.65,
"balanceTotalIsEstimate": false,
"earnings": 13892.13,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.0686253846153846,
"returnOnSalesIsEstimate": true,
"equity": 22174.23,
"equityIsEstimate": false,
"equityRatio": 5.706203559893993,
"equityRatioIsEstimate": false,
"cash": 53986.11,
"cashIsEstimate": false,
"receivables": 141009.45,
"receivablesIsEstimate": false,
"liabilities": 359758.46,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 449195.19,
"balanceTotalIsEstimate": false,
"earnings": 16443.81,
"earningsIsEstimate": false,
"earningsCagr": 18.367809687931235,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 15.384615384615374,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.096254,
"returnOnSalesIsEstimate": true,
"equity": 38618.04,
"equityIsEstimate": false,
"equityRatio": 8.597162405056029,
"equityRatioIsEstimate": false,
"cash": 15344.6,
"cashIsEstimate": false,
"receivables": 150633.18,
"receivablesIsEstimate": false,
"liabilities": 404767.19,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 409543.22,
"balanceTotalIsEstimate": false,
"earnings": 4523.04,
"earningsIsEstimate": false,
"earningsCagr": -42.94012776267411,
"earningsCagrIsEstimate": false,
"revenue": 880000,
"revenueIsEstimate": true,
"revenueCagr": -17.72466487925577,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5139818181818182,
"returnOnSalesIsEstimate": true,
"equity": 43141.08,
"equityIsEstimate": false,
"equityRatio": 10.53395048268654,
"equityRatioIsEstimate": false,
"cash": 17762.33,
"cashIsEstimate": false,
"receivables": 68676.34,
"receivablesIsEstimate": false,
"liabilities": 361796.14,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 366688.57,
"balanceTotalIsEstimate": false,
"earnings": 16457.1,
"earningsIsEstimate": false,
"earningsCagr": 5.810351343062559,
"earningsCagrIsEstimate": false,
"revenue": 890000,
"revenueIsEstimate": true,
"revenueCagr": -11.86490341500157,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8491123595505616,
"returnOnSalesIsEstimate": true,
"equity": 59598.18,
"equityIsEstimate": false,
"equityRatio": 16.253078191120053,
"equityRatioIsEstimate": false,
"cash": 45566.6,
"cashIsEstimate": false,
"receivables": 75485.9,
"receivablesIsEstimate": false,
"liabilities": 300566.39,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 102000,
"capitalIsEstimate": false,
"balanceTotal": 494291.79,
"balanceTotalIsEstimate": false,
"earnings": 19704.43,
"earningsIsEstimate": false,
"earningsCagr": 9.131156955213783,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -4.090344020646186,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7913118181818182,
"returnOnSalesIsEstimate": true,
"equity": 81302.61,
"equityIsEstimate": false,
"equityRatio": 16.448302732278844,
"equityRatioIsEstimate": false,
"cash": 86901.3,
"cashIsEstimate": false,
"receivables": 83906.59,
"receivablesIsEstimate": false,
"liabilities": 398391.18,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 102000,
"capitalIsEstimate": false,
"balanceTotal": 379633.7,
"balanceTotalIsEstimate": false,
"earnings": 13674.57,
"earningsIsEstimate": false,
"earningsCagr": -4.505621371011081,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": -5.425839099682417,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1395475,
"returnOnSalesIsEstimate": true,
"equity": 94977.18,
"equityIsEstimate": false,
"equityRatio": 25.018110878986764,
"equityRatioIsEstimate": false,
"cash": 10639.25,
"cashIsEstimate": false,
"receivables": 115710.16,
"receivablesIsEstimate": false,
"liabilities": 261856.52,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 102000,
"capitalIsEstimate": false,
"balanceTotal": 394223.87,
"balanceTotalIsEstimate": false,
"earnings": 10054.29,
"earningsIsEstimate": false,
"earningsCagr": 22.104099406499046,
"earningsCagrIsEstimate": false,
"revenue": 740000,
"revenueIsEstimate": true,
"revenueCagr": -4.239311059875517,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.358687837837838,
"returnOnSalesIsEstimate": true,
"equity": 105031.47,
"equityIsEstimate": false,
"equityRatio": 26.642595234022743,
"equityRatioIsEstimate": false,
"cash": 68224.69,
"cashIsEstimate": false,
"receivables": 49733.65,
"receivablesIsEstimate": false,
"liabilities": 275704.4,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 102000,
"capitalIsEstimate": false,
"balanceTotal": 468733.55,
"balanceTotalIsEstimate": false,
"earnings": 54162.54,
"earningsIsEstimate": false,
"earningsCagr": 34.690333629467716,
"earningsCagrIsEstimate": false,
"revenue": 890000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.085678651685393,
"returnOnSalesIsEstimate": true,
"equity": 159194.01,
"equityIsEstimate": false,
"equityRatio": 33.96258066016397,
"equityRatioIsEstimate": false,
"cash": 140759.53,
"cashIsEstimate": false,
"receivables": 63034.5,
"receivablesIsEstimate": false,
"liabilities": 265548.54,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 102000,
"capitalIsEstimate": false,
"balanceTotal": 440090.6,
"balanceTotalIsEstimate": false,
"earnings": 21034.13,
"earningsIsEstimate": false,
"earningsCagr": 1.6459710967896113,
"earningsCagrIsEstimate": false,
"revenue": 700000,
"revenueIsEstimate": true,
"revenueCagr": -10.684601819313055,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.0048757142857143,
"returnOnSalesIsEstimate": true,
"equity": 180228.14,
"equityIsEstimate": false,
"equityRatio": 40.95250841531267,
"equityRatioIsEstimate": false,
"cash": 114277.68,
"cashIsEstimate": false,
"receivables": 39743.27,
"receivablesIsEstimate": false,
"liabilities": 232299.46,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 102000,
"capitalIsEstimate": false,
"balanceTotal": 478521.16,
"balanceTotalIsEstimate": false,
"earnings": 10414.67,
"earningsIsEstimate": false,
"earningsCagr": -6.581485150732913,
"earningsCagrIsEstimate": false,
"revenue": 790000,
"revenueIsEstimate": true,
"revenueCagr": -9.923508636129764,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3183126582278482,
"returnOnSalesIsEstimate": true,
"equity": 190642.81,
"equityIsEstimate": false,
"equityRatio": 39.839995790363794,
"equityRatioIsEstimate": false,
"cash": 128928.94,
"cashIsEstimate": false,
"receivables": 47204.79,
"receivablesIsEstimate": false,
"liabilities": 268904.35,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 102000,
"capitalIsEstimate": false,
"balanceTotal": 483699.91,
"balanceTotalIsEstimate": false,
"earnings": 14855.91,
"earningsIsEstimate": false,
"earningsCagr": 10.252123529790902,
"earningsCagrIsEstimate": false,
"revenue": 720000,
"revenueIsEstimate": true,
"revenueCagr": -0.6826337525937087,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0633208333333335,
"returnOnSalesIsEstimate": true,
"equity": 205498.72,
"equityIsEstimate": false,
"equityRatio": 42.48475464880694,
"equityRatioIsEstimate": false,
"cash": 140055.67,
"cashIsEstimate": false,
"receivables": 36429.37,
"receivablesIsEstimate": false,
"liabilities": 252745.19,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 102000,
"capitalIsEstimate": false,
"balanceTotal": 567364.85,
"balanceTotalIsEstimate": false,
"earnings": 17148.01,
"earningsIsEstimate": false,
"earningsCagr": -24.98835729421639,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 2.9561984538259756,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7148009999999998,
"returnOnSalesIsEstimate": true,
"equity": 222646.73,
"equityIsEstimate": false,
"equityRatio": 39.242249497831956,
"equityRatioIsEstimate": false,
"cash": 159710.66,
"cashIsEstimate": false,
"receivables": 70176.39,
"receivablesIsEstimate": false,
"liabilities": 327143.12,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 102000,
"capitalIsEstimate": false,
"balanceTotal": 669850.99,
"balanceTotalIsEstimate": false,
"earnings": 32657.2,
"earningsIsEstimate": false,
"earningsCagr": 11.625546481126637,
"earningsCagrIsEstimate": false,
"revenue": 880000,
"revenueIsEstimate": true,
"revenueCagr": 5.887856771339761,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.7110454545454545,
"returnOnSalesIsEstimate": true,
"equity": 225303.93,
"equityIsEstimate": false,
"equityRatio": 33.63493274825197,
"equityRatioIsEstimate": false,
"cash": 246816.39,
"cashIsEstimate": false,
"receivables": 37559.59,
"receivablesIsEstimate": false,
"liabilities": 407643.06,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 102000,
"capitalIsEstimate": false,
"balanceTotal": 537830.58,
"balanceTotalIsEstimate": false,
"earnings": 30214.11,
"earningsIsEstimate": false,
"earningsCagr": 30.50918365938884,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 11.016757520053776,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5178425,
"returnOnSalesIsEstimate": true,
"equity": 132215.09,
"equityIsEstimate": false,
"equityRatio": 24.583036910991563,
"equityRatioIsEstimate": false,
"cash": 158618.79,
"cashIsEstimate": false,
"receivables": 105894.48,
"receivablesIsEstimate": false,
"liabilities": 394175.49,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 102000,
"capitalIsEstimate": false,
"balanceTotal": 784661.01,
"balanceTotalIsEstimate": false,
"earnings": 145753.19,
"earningsIsEstimate": false,
"earningsCagr": 76.98224600130108,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 18.086128633163035,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.410942142857143,
"returnOnSalesIsEstimate": true,
"equity": 277968.28,
"equityIsEstimate": false,
"equityRatio": 35.425269824481276,
"equityRatioIsEstimate": false,
"cash": 429210.71,
"cashIsEstimate": false,
"receivables": 102463.32,
"receivablesIsEstimate": false,
"liabilities": 447595.73,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 102000,
"capitalIsEstimate": false,
"balanceTotal": 593526.07,
"balanceTotalIsEstimate": false,
"earnings": 79851.67,
"earningsIsEstimate": false,
"earningsCagr": 46.89857022909516,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 6.778997237244089,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.142436153846154,
"returnOnSalesIsEstimate": true,
"equity": 357819.95,
"equityIsEstimate": false,
"equityRatio": 60.287149644496665,
"equityRatioIsEstimate": false,
"cash": 332065.44,
"cashIsEstimate": false,
"receivables": 115539.5,
"receivablesIsEstimate": false,
"liabilities": 221434.12,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 102000,
"capitalIsEstimate": false,
"balanceTotal": 705071.49,
"balanceTotalIsEstimate": false,
"earnings": 143555.73,
"earningsIsEstimate": false,
"earningsCagr": 44.797277576958685,
"earningsCagrIsEstimate": false,
"revenue": 970000,
"revenueIsEstimate": true,
"revenueCagr": 2.4642264067677555,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.799559793814435,
"returnOnSalesIsEstimate": true,
"equity": 501375.68,
"equityIsEstimate": false,
"equityRatio": 71.10990688334313,
"equityRatioIsEstimate": false,
"cash": 434533.58,
"cashIsEstimate": false,
"receivables": 47095.52,
"receivablesIsEstimate": false,
"liabilities": 168746.81,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 102000,
"capitalIsEstimate": false,
"balanceTotal": 644399.28,
"balanceTotalIsEstimate": false,
"earnings": 232456.68,
"earningsIsEstimate": false,
"earningsCagr": 66.54555886476471,
"earningsCagrIsEstimate": false,
"revenue": 820000,
"revenueIsEstimate": true,
"revenueCagr": -9.080267020346477,
"revenueCagrIsEstimate": true,
"returnOnSales": 28.3483756097561,
"returnOnSalesIsEstimate": true,
"equity": 463832.36,
"equityIsEstimate": false,
"equityRatio": 71.97903138563407,
"equityRatioIsEstimate": false,
"cash": 385870.75,
"cashIsEstimate": false,
"receivables": 32646.49,
"receivablesIsEstimate": false,
"liabilities": 136147.92,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 102000,
"capitalIsEstimate": false,
"balanceTotal": 579985.65,
"balanceTotalIsEstimate": false,
"earnings": 293899.59,
"earningsIsEstimate": false,
"earningsCagr": 19.164042547145254,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 20.99282785714286,
"returnOnSalesIsEstimate": true,
"equity": 447731.95,
"equityIsEstimate": false,
"equityRatio": 77.19707375518688,
"equityRatioIsEstimate": false,
"cash": 316163.59,
"cashIsEstimate": false,
"receivables": 122620.82,
"receivablesIsEstimate": false,
"liabilities": 105128.7,
"liabilitiesIsEstimate": false
}
]
}