Waldfabrik GmbH
DEB2609.HRB745721
Firmensitz
Robert-Bürkle-Str. 24
72250 Freudenstadt
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Frank Georg Hehl
Managing Director
Seit 11. Juli 2005
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.900.000 € | 84.118 € | 2.258.081 € | 84.9% |
| 2023 | ~4.200.000 € | 148.451 € | 2.424.904 € | 75.6% |
| 2022 | ~4.100.000 € | 252.661 € | 2.352.630 € | 71.6% |
| 2021 | ~3.800.000 € | 138.838 € | 2.188.803 € | 65.5% |
| 2020 | ~2.700.000 € | 204.695 € | 1.608.362 € | 80.5% |
Branche
NACE 16.29Herstellung von Holzwaren a.n.g, Kork-, Flecht- und Korbwaren (ohne Möbel)WZ 16.29.0Herstellung von Holzwaren a.n.g, Kork-, Flecht- und Korbwaren (ohne Möbel)ISIC 1629Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materialsNAICS 321912Other Wood Product ManufacturingNAICS 321920Other Wood Product ManufacturingNAICS 321999Other Wood Product ManufacturingNAICS 324199Petroleum and Coal Products ManufacturingNAICS 337920Other Furniture Related Product ManufacturingNAICS 339940Other Miscellaneous ManufacturingNAICS 339950Other Miscellaneous ManufacturingNAICS 339991Other Miscellaneous ManufacturingNAICS 339999Other Miscellaneous ManufacturingUKSIC 16.29Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materialsNACE2025 15.20Herstellung von SchuhenNACE2025 16.26Herstellung von festen Brennstoffen aus pflanzlicher BiomasseNACE2025 16.27Veredlung von HolzwarenNACE2025 16.28Herstellung von sonstigen Holzwaren sowie Kork-, Flecht- und Korbwaren
Rohdaten
{
"id": "59ce6502-74a4-4a50-b581-85a14fe8bfd1",
"euId": "DEB2609.HRB745721",
"name": "Waldfabrik GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2005-07-11T00:00:00",
"vatId": "DE814450793",
"hq": {
"line2": null,
"street": "Robert-Bürkle-Str. 24",
"city": "Freudenstadt",
"zipCode": "72250",
"state": "BW",
"country": "DE",
"latitude": 48.4674342,
"longitude": 8.4284985
},
"contactData": {
"emails": [
"info@waldfabrik.de"
],
"phones": [
"+49 74419509630"
],
"websites": [
"https://waldfabrik.de/"
],
"faxes": [
"+49 744195096322"
]
},
"managers": [
{
"name": "Frank Georg Hehl",
"position": "Managing Director",
"startDate": "2005-07-11T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"1629"
],
"nace": [
"16.29"
],
"nace2025": [
"15.20",
"16.26",
"16.27",
"16.28"
],
"naics": [
"321912",
"321920",
"321999",
"324199",
"337920",
"339940",
"339950",
"339991",
"339999"
],
"uksic": [
"16.29"
],
"wz": [
"16.29.0"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 804248.29,
"balanceTotalIsEstimate": false,
"earnings": -42137.48,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -3.2413446153846155,
"returnOnSalesIsEstimate": true,
"equity": -8472.28,
"equityIsEstimate": false,
"equityRatio": -1.0534408472289074,
"equityRatioIsEstimate": false,
"cash": 35329.63,
"cashIsEstimate": false,
"receivables": 219347.27,
"receivablesIsEstimate": false,
"liabilities": 25263.09,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 739616.6,
"balanceTotalIsEstimate": false,
"earnings": 17893.19,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": -7.692307692307687,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4910991666666664,
"returnOnSalesIsEstimate": true,
"equity": 9420.91,
"equityIsEstimate": false,
"equityRatio": 1.2737558891998908,
"equityRatioIsEstimate": false,
"cash": 26599.73,
"cashIsEstimate": false,
"receivables": 24237.13,
"receivablesIsEstimate": false,
"liabilities": 2231.12,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 767583.53,
"balanceTotalIsEstimate": false,
"earnings": -80895.12,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.222701538461537,
"returnOnSalesIsEstimate": true,
"equity": -71474.21,
"equityIsEstimate": false,
"equityRatio": -9.311587235333203,
"equityRatioIsEstimate": false,
"cash": 18296.59,
"cashIsEstimate": false,
"receivables": 30006.7,
"receivablesIsEstimate": false,
"liabilities": 764263.53,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 851541.95,
"balanceTotalIsEstimate": false,
"earnings": -43295.07,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 2.501029596576787,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.092505,
"returnOnSalesIsEstimate": true,
"equity": -114769.28,
"equityIsEstimate": false,
"equityRatio": -13.47781867939683,
"equityRatioIsEstimate": false,
"cash": 29655.61,
"cashIsEstimate": false,
"receivables": 39525.27,
"receivablesIsEstimate": false,
"liabilities": 845602.95,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 972119.64,
"balanceTotalIsEstimate": false,
"earnings": 56083.39,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 5.328077569585332,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.505211875,
"returnOnSalesIsEstimate": true,
"equity": -58685.89,
"equityIsEstimate": false,
"equityRatio": -6.036899943714747,
"equityRatioIsEstimate": false,
"cash": 9455.87,
"cashIsEstimate": false,
"receivables": 272634.37,
"receivablesIsEstimate": false,
"liabilities": 965220.64,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1165361.94,
"balanceTotalIsEstimate": false,
"earnings": 82223.54,
"earningsIsEstimate": false,
"earningsCagr": 46.60943284633827,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 13.621936646749933,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.111177,
"returnOnSalesIsEstimate": true,
"equity": 23537.65,
"equityIsEstimate": false,
"equityRatio": 2.0197716427910803,
"equityRatioIsEstimate": false,
"cash": 30625.71,
"cashIsEstimate": false,
"receivables": 585412.53,
"receivablesIsEstimate": false,
"liabilities": 1137474.29,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 558290.38,
"balanceTotalIsEstimate": false,
"earnings": 25547.11,
"earningsIsEstimate": false,
"earningsCagr": -32.50777269490571,
"earningsCagrIsEstimate": false,
"revenue": 910000,
"revenueIsEstimate": true,
"revenueCagr": -8.530878077130556,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8073747252747254,
"returnOnSalesIsEstimate": true,
"equity": 49084.76,
"equityIsEstimate": false,
"equityRatio": 8.79197667708335,
"equityRatioIsEstimate": false,
"cash": 11626.25,
"cashIsEstimate": false,
"receivables": 80067.13,
"receivablesIsEstimate": false,
"liabilities": 505145.62,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 731882.7,
"balanceTotalIsEstimate": false,
"earnings": -68125.9,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": -3.7804541804238534,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.677158333333333,
"returnOnSalesIsEstimate": true,
"equity": -19041.14,
"equityIsEstimate": false,
"equityRatio": -2.601665540120022,
"equityRatioIsEstimate": false,
"cash": 152391.75,
"cashIsEstimate": false,
"receivables": 112491.81,
"receivablesIsEstimate": false,
"liabilities": 721974.11,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 982899.49,
"balanceTotalIsEstimate": false,
"earnings": 160219.93,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.013745624999999,
"returnOnSalesIsEstimate": true,
"equity": 141178.79,
"equityIsEstimate": false,
"equityRatio": 14.363502213232405,
"equityRatioIsEstimate": false,
"cash": 201330.04,
"cashIsEstimate": false,
"receivables": 350196.45,
"receivablesIsEstimate": false,
"liabilities": 822723.4,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 953840.37,
"balanceTotalIsEstimate": false,
"earnings": 194177.28,
"earningsIsEstimate": false,
"earningsCagr": 21.194210982366556,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": -5.425839099682417,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.13608,
"returnOnSalesIsEstimate": true,
"equity": 335356.07,
"equityIsEstimate": false,
"equityRatio": 35.15851085229282,
"equityRatioIsEstimate": false,
"cash": 171498.34,
"cashIsEstimate": false,
"receivables": 365715.03,
"receivablesIsEstimate": false,
"liabilities": 585931.46,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1365516.78,
"balanceTotalIsEstimate": false,
"earnings": 292631.21,
"earningsIsEstimate": false,
"earningsCagr": 35.14564418094286,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 26.087377217152262,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.723096086956524,
"returnOnSalesIsEstimate": true,
"equity": 627987.28,
"equityIsEstimate": false,
"equityRatio": 45.988983013449314,
"equityRatioIsEstimate": false,
"cash": 210176.65,
"cashIsEstimate": false,
"receivables": 1151666.13,
"receivablesIsEstimate": false,
"liabilities": 667212.45,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 887646.3,
"balanceTotalIsEstimate": false,
"earnings": 164368.96,
"earningsIsEstimate": false,
"earningsCagr": 0.8558490623689075,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.957930666666666,
"returnOnSalesIsEstimate": true,
"equity": 792356.24,
"equityIsEstimate": false,
"equityRatio": 89.2648614656536,
"equityRatioIsEstimate": false,
"cash": 209800.27,
"cashIsEstimate": false,
"receivables": 670010.03,
"receivablesIsEstimate": false,
"liabilities": 84990.06,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 941118.76,
"balanceTotalIsEstimate": false,
"earnings": 218952.33,
"earningsIsEstimate": false,
"earningsCagr": 8.120553016876308,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.684520625,
"returnOnSalesIsEstimate": true,
"equity": 814989.57,
"equityIsEstimate": false,
"equityRatio": 86.59795178240842,
"equityRatioIsEstimate": false,
"cash": 96503.3,
"cashIsEstimate": false,
"receivables": 836420.46,
"receivablesIsEstimate": false,
"liabilities": 102791.29,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1179144.8,
"balanceTotalIsEstimate": false,
"earnings": 274352.61,
"earningsIsEstimate": false,
"earningsCagr": 9.025395479909637,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.7176305,
"returnOnSalesIsEstimate": true,
"equity": 1089342.18,
"equityIsEstimate": false,
"equityRatio": 92.38408887525942,
"equityRatioIsEstimate": false,
"cash": 20088.7,
"cashIsEstimate": false,
"receivables": 1144725.1,
"receivablesIsEstimate": false,
"liabilities": 54137.32,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1608361.94,
"balanceTotalIsEstimate": false,
"earnings": 204695.3,
"earningsIsEstimate": false,
"earningsCagr": -8.547242071212436,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 4.089993648377299,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.581307407407407,
"returnOnSalesIsEstimate": true,
"equity": 1294037.48,
"equityIsEstimate": false,
"equityRatio": 80.4568578637219,
"equityRatioIsEstimate": false,
"cash": 70631.59,
"cashIsEstimate": false,
"receivables": 243735.39,
"receivablesIsEstimate": false,
"liabilities": 263329.91,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2188802.81,
"balanceTotalIsEstimate": false,
"earnings": 138838.01,
"earningsIsEstimate": false,
"earningsCagr": -4.132336408930836,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 26.160407874596014,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6536318421052636,
"returnOnSalesIsEstimate": true,
"equity": 1432875.49,
"equityIsEstimate": false,
"equityRatio": 65.46389119447447,
"equityRatioIsEstimate": false,
"cash": 213045.26,
"cashIsEstimate": false,
"receivables": 298145.48,
"receivablesIsEstimate": false,
"liabilities": 744027.32,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2352629.66,
"balanceTotalIsEstimate": false,
"earnings": 252660.58,
"earningsIsEstimate": false,
"earningsCagr": 3.6446715036786204,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 26.52197672176215,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.162453170731707,
"returnOnSalesIsEstimate": true,
"equity": 1685536.07,
"equityIsEstimate": false,
"equityRatio": 71.64476834828308,
"equityRatioIsEstimate": false,
"cash": 376358.2,
"cashIsEstimate": false,
"receivables": 306928.42,
"receivablesIsEstimate": false,
"liabilities": 613743.58,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2424904.43,
"balanceTotalIsEstimate": false,
"earnings": 148451.44,
"earningsIsEstimate": false,
"earningsCagr": -14.233274454121837,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 20.380134350271597,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5345580952380953,
"returnOnSalesIsEstimate": true,
"equity": 1833987.51,
"equityIsEstimate": false,
"equityRatio": 75.63133158200382,
"equityRatioIsEstimate": false,
"cash": 253841.84,
"cashIsEstimate": false,
"receivables": 474925.86,
"receivablesIsEstimate": false,
"liabilities": 576716.92,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2258081.15,
"balanceTotalIsEstimate": false,
"earnings": 84118.29,
"earningsIsEstimate": false,
"earningsCagr": -19.934459251053116,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 9.628938932868603,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1568792307692304,
"returnOnSalesIsEstimate": true,
"equity": 1918105.8,
"equityIsEstimate": false,
"equityRatio": 84.94405969422313,
"equityRatioIsEstimate": false,
"cash": 113248.01,
"cashIsEstimate": false,
"receivables": 103835.14,
"receivablesIsEstimate": false,
"liabilities": 326275.35,
"liabilitiesIsEstimate": false
}
]
}