Warsteiner Alu Systeme GmbH

DER1901.HRB2999

active
Rechtsform
GmbH
Gegründet
3. August 2000
USt-IdNr.
DE812976642
Land
Deutschland

Firmensitz

Friedrich-Harkort-Str. 25
59581 Warstein
Nordrhein-Westfalen
Deutschland

Geschäftsführung

Kathrin Fankhauser
Managing Director
Seit 17. Dezember 2021
Martin Knülle
Managing Director
Seit 19. September 2002

Finanzen

JahrUmsatzGewinnBilanzsummeEigenkapitalquote
2024~7.400.000 €244.723 €4.297.653 €80.1%
2023~6.900.000 €356.933 €4.029.197 €85.8%
2022~6.600.000 €381.916 €3.875.266 €82.8%
2021~7.100.000 €376.471 €3.740.277 €80.2%
2020~7.300.000 €139.766 €3.609.641 €76.8%

Branche

NACE 25.12Herstellung von Ausbauelementen aus MetallISIC 2511Manufacture of structural metal productsNAICS 332311Architectural and Structural Metals ManufacturingNAICS 332312Architectural and Structural Metals ManufacturingNAICS 332313Architectural and Structural Metals ManufacturingNAICS 332321Architectural and Structural Metals ManufacturingNAICS 332322Architectural and Structural Metals ManufacturingNAICS 332323Architectural and Structural Metals ManufacturingNAICS 337215Office Furniture (including Fixtures) ManufacturingUKSIC 25.12Manufacture of doors and windows of metalNACE2025 25.12Herstellung von Ausbauelementen aus Metall

Rohdaten

{
  "id": "eb54bb4b-741c-44a8-ba2c-94e905ac4fae",
  "euId": "DER1901.HRB2999",
  "name": "Warsteiner Alu Systeme GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "2000-08-03T00:00:00",
  "vatId": "DE812976642",
  "hq": {
    "line2": null,
    "street": "Friedrich-Harkort-Str. 25",
    "city": "Warstein",
    "zipCode": "59581",
    "state": "NW",
    "country": "DE",
    "latitude": 51.49760999999999,
    "longitude": 8.34203
  },
  "contactData": {
    "emails": [
      "info@warsteiner-alu.com"
    ],
    "phones": [
      "+49 29028920"
    ],
    "websites": [
      "https://warsteiner-alu.de/"
    ],
    "faxes": [
      "+49 2902892111"
    ]
  },
  "managers": [
    {
      "name": "Kathrin Fankhauser",
      "position": "Managing Director",
      "startDate": "2021-12-17T00:00:00",
      "endDate": null
    },
    {
      "name": "Martin Knülle",
      "position": "Managing Director",
      "startDate": "2002-09-19T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "2511"
    ],
    "nace": [
      "25.12"
    ],
    "nace2025": [
      "25.12"
    ],
    "naics": [
      "332311",
      "332312",
      "332313",
      "332321",
      "332322",
      "332323",
      "337215"
    ],
    "uksic": [
      "25.12"
    ],
    "wz": []
  },
  "financials": [
    {
      "year": 2005,
      "currency": "EUR",
      "capital": 27000,
      "capitalIsEstimate": false,
      "balanceTotal": 2074755.44,
      "balanceTotalIsEstimate": false,
      "earnings": 286968.35,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 4800000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 5.978507291666666,
      "returnOnSalesIsEstimate": true,
      "equity": 1145079.69,
      "equityIsEstimate": false,
      "equityRatio": 55.1910682060918,
      "equityRatioIsEstimate": false,
      "cash": 75167.01,
      "cashIsEstimate": false,
      "receivables": 172050.9,
      "receivablesIsEstimate": false,
      "liabilities": 754934.19,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2006,
      "currency": "EUR",
      "capital": 27000,
      "capitalIsEstimate": false,
      "balanceTotal": 2132096.9,
      "balanceTotalIsEstimate": false,
      "earnings": 346630.38,
      "earningsIsEstimate": false,
      "earningsCagr": 20.790456508531353,
      "earningsCagrIsEstimate": false,
      "revenue": 4600000,
      "revenueIsEstimate": true,
      "revenueCagr": -4.1666666666666625,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 7.535443043478261,
      "returnOnSalesIsEstimate": true,
      "equity": 1290580.07,
      "equityIsEstimate": false,
      "equityRatio": 60.53102323820273,
      "equityRatioIsEstimate": false,
      "cash": 118269.5,
      "cashIsEstimate": false,
      "receivables": 151692.41,
      "receivablesIsEstimate": false,
      "liabilities": 666758.31,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2007,
      "currency": "EUR",
      "capital": 27000,
      "capitalIsEstimate": false,
      "balanceTotal": 2415308.04,
      "balanceTotalIsEstimate": false,
      "earnings": 387944.82,
      "earningsIsEstimate": false,
      "earningsCagr": 16.27008189463035,
      "earningsCagrIsEstimate": false,
      "revenue": 5700000,
      "revenueIsEstimate": true,
      "revenueCagr": 8.972473588516849,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 6.80604947368421,
      "returnOnSalesIsEstimate": true,
      "equity": 1603524.89,
      "equityIsEstimate": false,
      "equityRatio": 66.39007792976997,
      "equityRatioIsEstimate": false,
      "cash": 241417.88,
      "cashIsEstimate": false,
      "receivables": 228222.42,
      "receivablesIsEstimate": false,
      "liabilities": 636664.18,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2008,
      "currency": "EUR",
      "capital": 27000,
      "capitalIsEstimate": false,
      "balanceTotal": 3111402.67,
      "balanceTotalIsEstimate": false,
      "earnings": 561528.45,
      "earningsIsEstimate": false,
      "earningsCagr": 25.077518020967915,
      "earningsCagrIsEstimate": false,
      "revenue": 5900000,
      "revenueIsEstimate": true,
      "revenueCagr": 7.119924545175316,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 9.517431355932203,
      "returnOnSalesIsEstimate": true,
      "equity": 1985053.34,
      "equityIsEstimate": false,
      "equityRatio": 63.7993069537348,
      "equityRatioIsEstimate": false,
      "cash": 326250.2,
      "cashIsEstimate": false,
      "receivables": 191975.9,
      "receivablesIsEstimate": false,
      "liabilities": 926051.95,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2009,
      "currency": "EUR",
      "capital": 27000,
      "capitalIsEstimate": false,
      "balanceTotal": 3160790.66,
      "balanceTotalIsEstimate": false,
      "earnings": 329604.29,
      "earningsIsEstimate": false,
      "earningsCagr": 3.5236828862109437,
      "earningsCagrIsEstimate": false,
      "revenue": 6500000,
      "revenueIsEstimate": true,
      "revenueCagr": 7.874309745837005,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 5.070835230769231,
      "returnOnSalesIsEstimate": true,
      "equity": 2194657.63,
      "equityIsEstimate": false,
      "equityRatio": 69.4338178663183,
      "equityRatioIsEstimate": false,
      "cash": 637502.68,
      "cashIsEstimate": false,
      "receivables": 238201.73,
      "receivablesIsEstimate": false,
      "liabilities": 757306.02,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2010,
      "currency": "EUR",
      "capital": 27000,
      "capitalIsEstimate": false,
      "balanceTotal": 2956321.68,
      "balanceTotalIsEstimate": false,
      "earnings": 256599.36,
      "earningsIsEstimate": false,
      "earningsCagr": -7.242884153079798,
      "earningsCagrIsEstimate": false,
      "revenue": 5500000,
      "revenueIsEstimate": true,
      "revenueCagr": 4.5685809490773055,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.665442909090909,
      "returnOnSalesIsEstimate": true,
      "equity": 2331256.99,
      "equityIsEstimate": false,
      "equityRatio": 78.85667536693775,
      "equityRatioIsEstimate": false,
      "cash": 379039.84,
      "cashIsEstimate": false,
      "receivables": 167072.2,
      "receivablesIsEstimate": false,
      "liabilities": 503654.97,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2011,
      "currency": "EUR",
      "capital": 27000,
      "capitalIsEstimate": false,
      "balanceTotal": 2851147.18,
      "balanceTotalIsEstimate": false,
      "earnings": 253096.45,
      "earningsIsEstimate": false,
      "earningsCagr": -10.12704444990119,
      "earningsCagrIsEstimate": false,
      "revenue": 5200000,
      "revenueIsEstimate": true,
      "revenueCagr": -2.269049637188192,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.867239423076923,
      "returnOnSalesIsEstimate": true,
      "equity": 2464353.44,
      "equityIsEstimate": false,
      "equityRatio": 86.43375050178925,
      "equityRatioIsEstimate": false,
      "cash": 308677.22,
      "cashIsEstimate": false,
      "receivables": 148816.61,
      "receivablesIsEstimate": false,
      "liabilities": 253290.17,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2012,
      "currency": "EUR",
      "capital": 27000,
      "capitalIsEstimate": false,
      "balanceTotal": 2899492.98,
      "balanceTotalIsEstimate": false,
      "earnings": 202245.72,
      "earningsIsEstimate": false,
      "earningsCagr": -22.531188411389657,
      "earningsCagrIsEstimate": false,
      "revenue": 6100000,
      "revenueIsEstimate": true,
      "revenueCagr": 0.836893039929576,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.315503606557377,
      "returnOnSalesIsEstimate": true,
      "equity": 2576600.12,
      "equityIsEstimate": false,
      "equityRatio": 88.86381645938664,
      "equityRatioIsEstimate": false,
      "cash": 231295.6,
      "cashIsEstimate": false,
      "receivables": 223783.12,
      "receivablesIsEstimate": false,
      "liabilities": 195940.97,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2013,
      "currency": "EUR",
      "capital": 27000,
      "capitalIsEstimate": false,
      "balanceTotal": 2855937.72,
      "balanceTotalIsEstimate": false,
      "earnings": 37925.83,
      "earningsIsEstimate": false,
      "earningsCagr": -41.75809661338712,
      "earningsCagrIsEstimate": false,
      "revenue": 5000000,
      "revenueIsEstimate": true,
      "revenueCagr": -6.348624179511953,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.7585166,
      "returnOnSalesIsEstimate": true,
      "equity": 2614525.95,
      "equityIsEstimate": false,
      "equityRatio": 91.54702260103907,
      "equityRatioIsEstimate": false,
      "cash": 320773.68,
      "cashIsEstimate": false,
      "receivables": 131238.14,
      "receivablesIsEstimate": false,
      "liabilities": 109086.91,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2014,
      "currency": "EUR",
      "capital": 27000,
      "capitalIsEstimate": false,
      "balanceTotal": 2624776.9,
      "balanceTotalIsEstimate": false,
      "earnings": 20593.96,
      "earningsIsEstimate": false,
      "earningsCagr": -46.7743377208044,
      "earningsCagrIsEstimate": false,
      "revenue": 4900000,
      "revenueIsEstimate": true,
      "revenueCagr": -2.846523096260789,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.42028489795918367,
      "returnOnSalesIsEstimate": true,
      "equity": 2435120.67,
      "equityIsEstimate": false,
      "equityRatio": 92.77438665358568,
      "equityRatioIsEstimate": false,
      "cash": 258601.14,
      "cashIsEstimate": false,
      "receivables": 140005.18,
      "receivablesIsEstimate": false,
      "liabilities": 61811.89,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2015,
      "currency": "EUR",
      "capital": 27000,
      "capitalIsEstimate": false,
      "balanceTotal": 3198578.22,
      "balanceTotalIsEstimate": false,
      "earnings": 180041.68,
      "earningsIsEstimate": false,
      "earningsCagr": -8.162140950681795,
      "earningsCagrIsEstimate": false,
      "revenue": 5500000,
      "revenueIsEstimate": true,
      "revenueCagr": 1.4121141190391873,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.273485090909091,
      "returnOnSalesIsEstimate": true,
      "equity": 2455164.15,
      "equityIsEstimate": false,
      "equityRatio": 76.75798373941282,
      "equityRatioIsEstimate": false,
      "cash": 654823.56,
      "cashIsEstimate": false,
      "receivables": 148167.97,
      "receivablesIsEstimate": false,
      "liabilities": 463704.93,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 27000,
      "capitalIsEstimate": false,
      "balanceTotal": 3159298.16,
      "balanceTotalIsEstimate": false,
      "earnings": 141799.13,
      "earningsIsEstimate": false,
      "earningsCagr": -8.49421382102401,
      "earningsCagrIsEstimate": false,
      "revenue": 5400000,
      "revenueIsEstimate": true,
      "revenueCagr": -3.0012849424916332,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.625909814814815,
      "returnOnSalesIsEstimate": true,
      "equity": 2436965.08,
      "equityIsEstimate": false,
      "equityRatio": 77.13628016673172,
      "equityRatioIsEstimate": false,
      "cash": 311038.33,
      "cashIsEstimate": false,
      "receivables": 141373.91,
      "receivablesIsEstimate": false,
      "liabilities": 472847.43,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 27000,
      "capitalIsEstimate": false,
      "balanceTotal": 3199964.78,
      "balanceTotalIsEstimate": false,
      "earnings": 222537.16,
      "earningsIsEstimate": false,
      "earningsCagr": 55.63843738572014,
      "earningsCagrIsEstimate": false,
      "revenue": 5900000,
      "revenueIsEstimate": true,
      "revenueCagr": 4.224663545632112,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.7718162711864407,
      "returnOnSalesIsEstimate": true,
      "equity": 2524503.58,
      "equityIsEstimate": false,
      "equityRatio": 78.89160517572947,
      "equityRatioIsEstimate": false,
      "cash": 294803.06,
      "cashIsEstimate": false,
      "receivables": 187601.81,
      "receivablesIsEstimate": false,
      "liabilities": 431424.43,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 27000,
      "capitalIsEstimate": false,
      "balanceTotal": 3209689.69,
      "balanceTotalIsEstimate": false,
      "earnings": 185604.5,
      "earningsIsEstimate": false,
      "earningsCagr": 73.26552513001039,
      "earningsCagrIsEstimate": false,
      "revenue": 5300000,
      "revenueIsEstimate": true,
      "revenueCagr": 1.9811599497007837,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.501971698113208,
      "returnOnSalesIsEstimate": true,
      "equity": 2550109.88,
      "equityIsEstimate": false,
      "equityRatio": 79.45035583798133,
      "equityRatioIsEstimate": false,
      "cash": 313714,
      "cashIsEstimate": false,
      "receivables": 132968.53,
      "receivablesIsEstimate": false,
      "liabilities": 431264.09,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 27000,
      "capitalIsEstimate": false,
      "balanceTotal": 3336783.29,
      "balanceTotalIsEstimate": false,
      "earnings": 321518.3,
      "earningsIsEstimate": false,
      "earningsCagr": 15.600086760733745,
      "earningsCagrIsEstimate": false,
      "revenue": 5900000,
      "revenueIsEstimate": true,
      "revenueCagr": 1.7705989642699649,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 5.449462711864406,
      "returnOnSalesIsEstimate": true,
      "equity": 2751632.02,
      "equityIsEstimate": false,
      "equityRatio": 82.463611833779,
      "equityRatioIsEstimate": false,
      "cash": 286366,
      "cashIsEstimate": false,
      "receivables": 178117.81,
      "receivablesIsEstimate": false,
      "liabilities": 251025.58,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 27000,
      "capitalIsEstimate": false,
      "balanceTotal": 3609641.14,
      "balanceTotalIsEstimate": false,
      "earnings": 139766.03,
      "earningsIsEstimate": false,
      "earningsCagr": -0.36039073783308284,
      "earningsCagrIsEstimate": false,
      "revenue": 7300000,
      "revenueIsEstimate": true,
      "revenueCagr": 7.828180032598242,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.9146031506849313,
      "returnOnSalesIsEstimate": true,
      "equity": 2771400.9,
      "equityIsEstimate": false,
      "equityRatio": 76.77774029359605,
      "equityRatioIsEstimate": false,
      "cash": 11516.98,
      "cashIsEstimate": false,
      "receivables": 279871.79,
      "receivablesIsEstimate": false,
      "liabilities": 529003.99,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 27000,
      "capitalIsEstimate": false,
      "balanceTotal": 3740277.06,
      "balanceTotalIsEstimate": false,
      "earnings": 376471.11,
      "earningsIsEstimate": false,
      "earningsCagr": 14.046583152002047,
      "earningsCagrIsEstimate": false,
      "revenue": 7100000,
      "revenueIsEstimate": true,
      "revenueCagr": 4.737350679265617,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 5.30241,
      "returnOnSalesIsEstimate": true,
      "equity": 2997875.82,
      "equityIsEstimate": false,
      "equityRatio": 80.15116987082234,
      "equityRatioIsEstimate": false,
      "cash": 176247.3,
      "cashIsEstimate": false,
      "receivables": 253612.77,
      "receivablesIsEstimate": false,
      "liabilities": 377915.88,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 27000,
      "capitalIsEstimate": false,
      "balanceTotal": 3875266.1,
      "balanceTotalIsEstimate": false,
      "earnings": 381915.79,
      "earningsIsEstimate": false,
      "earningsCagr": 19.76909782526397,
      "earningsCagrIsEstimate": false,
      "revenue": 6600000,
      "revenueIsEstimate": true,
      "revenueCagr": 5.637232868037745,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 5.786602878787878,
      "returnOnSalesIsEstimate": true,
      "equity": 3209791.61,
      "equityIsEstimate": false,
      "equityRatio": 82.82764401649733,
      "equityRatioIsEstimate": false,
      "cash": 96649.35,
      "cashIsEstimate": false,
      "receivables": 194189.57,
      "receivablesIsEstimate": false,
      "liabilities": 263823.87,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 27000,
      "capitalIsEstimate": false,
      "balanceTotal": 4029197.05,
      "balanceTotalIsEstimate": false,
      "earnings": 356932.93,
      "earningsIsEstimate": false,
      "earningsCagr": 2.6467563197634103,
      "earningsCagrIsEstimate": false,
      "revenue": 6900000,
      "revenueIsEstimate": true,
      "revenueCagr": 3.9918417300428777,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 5.1729410144927535,
      "returnOnSalesIsEstimate": true,
      "equity": 3456724.54,
      "equityIsEstimate": false,
      "equityRatio": 85.79189593122531,
      "equityRatioIsEstimate": false,
      "cash": 311135.17,
      "cashIsEstimate": false,
      "receivables": 216471.39,
      "receivablesIsEstimate": false,
      "liabilities": 158467.46,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 27000,
      "capitalIsEstimate": false,
      "balanceTotal": 4297652.77,
      "balanceTotalIsEstimate": false,
      "earnings": 244723,
      "earningsIsEstimate": false,
      "earningsCagr": 15.031899066339971,
      "earningsCagrIsEstimate": false,
      "revenue": 7400000,
      "revenueIsEstimate": true,
      "revenueCagr": 0.3407204383608864,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.3070675675675676,
      "returnOnSalesIsEstimate": true,
      "equity": 3441447.54,
      "equityIsEstimate": false,
      "equityRatio": 80.07737535296506,
      "equityRatioIsEstimate": false,
      "cash": 241866.34,
      "cashIsEstimate": false,
      "receivables": 238228.07,
      "receivablesIsEstimate": false,
      "liabilities": 484398.92,
      "liabilitiesIsEstimate": false
    }
  ]
}

Mehr Firmendaten per API

Integriere Firmendaten aus Deutschland und Österreich in deine Anwendung. Starte kostenlos.