Willenbrock Fahrzeugbau GmbH
DEP2716.HRB200056
Firmensitz
Bremer Str. 26
27367 Sottrum
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Hajo Willenbrock
Managing Director
Seit 14. Juli 2006
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~6.300.000 € | 7.865 € | 2.881.790 € | 22.9% |
| 2023 | ~5.600.000 € | 10.977 € | 2.497.363 € | 26.2% |
| 2022 | ~4.900.000 € | 77.114 € | 2.185.796 € | 29.4% |
| 2021 | ~5.400.000 € | 74.394 € | 2.427.833 € | 23.3% |
| 2020 | ~4.100.000 € | -94.734 € | 1.783.235 € | 27.5% |
Branche
NACE 29.20Herstellung von Karosserien, Aufbauten und AnhängernWZ 29.20.0Herstellung von Karosserien, Aufbauten und AnhängernISIC 2920Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailersNAICS 811121Automotive Repair and MaintenanceUKSIC 29.20Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailersNACE2025 29.20Herstellung von Karosserien, Aufbauten und Anhängern
Rohdaten
{
"id": "334d57a2-f827-4446-be3a-a01c7158b784",
"euId": "DEP2716.HRB200056",
"name": "Willenbrock Fahrzeugbau GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2006-01-12T00:00:00",
"vatId": "DE814629166",
"hq": {
"line2": null,
"street": "Bremer Str. 26",
"city": "Sottrum",
"zipCode": "27367",
"state": "NI",
"country": "DE",
"latitude": 53.1140791,
"longitude": 9.2325771
},
"contactData": {
"emails": [
"info@willenbrock.com"
],
"phones": [
"+49 42642094"
],
"websites": [
"https://willenbrock.com/"
],
"faxes": [
"+49 42641701"
]
},
"managers": [
{
"name": "Hajo Willenbrock",
"position": "Managing Director",
"startDate": "2006-07-14T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2920"
],
"nace": [
"29.20"
],
"nace2025": [
"29.20"
],
"naics": [
"811121"
],
"uksic": [
"29.20"
],
"wz": [
"29.20.0"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 659817.59,
"balanceTotalIsEstimate": false,
"earnings": 5204.79,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.325299375,
"returnOnSalesIsEstimate": true,
"equity": 30204.79,
"equityIsEstimate": false,
"equityRatio": 4.577748525922142,
"equityRatioIsEstimate": false,
"cash": 120.37,
"cashIsEstimate": false,
"receivables": 124931.22,
"receivablesIsEstimate": false,
"liabilities": 600636.87,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 805584.59,
"balanceTotalIsEstimate": false,
"earnings": 35137.87,
"earningsIsEstimate": false,
"earningsCagr": 575.1063923808646,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 25,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7568935,
"returnOnSalesIsEstimate": true,
"equity": 65342.66,
"equityIsEstimate": false,
"equityRatio": 8.11121027029576,
"equityRatioIsEstimate": false,
"cash": 58.2,
"cashIsEstimate": false,
"receivables": 221224.39,
"receivablesIsEstimate": false,
"liabilities": 598543.23,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1207198,
"balanceTotalIsEstimate": false,
"earnings": 121837.75,
"earningsIsEstimate": true,
"earningsCagr": 383.8261408477027,
"earningsCagrIsEstimate": true,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 32.287565553229534,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.351348214285714,
"returnOnSalesIsEstimate": true,
"equity": 225680.77,
"equityIsEstimate": false,
"equityRatio": 18.69459442444404,
"equityRatioIsEstimate": false,
"cash": 149893.73,
"cashIsEstimate": false,
"receivables": 375151.27,
"receivablesIsEstimate": false,
"liabilities": 586839.12,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 941585.18,
"balanceTotalIsEstimate": false,
"earnings": -171458.63999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 12.85893588685003,
"revenueCagrIsEstimate": true,
"returnOnSales": -7.454723478260869,
"returnOnSalesIsEstimate": true,
"equity": 254902.9,
"equityIsEstimate": false,
"equityRatio": 27.07167714767983,
"equityRatioIsEstimate": false,
"cash": 738.35,
"cashIsEstimate": false,
"receivables": 269815.83,
"receivablesIsEstimate": false,
"liabilities": 523670.61,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1004432.06,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 273055.41,
"equityIsEstimate": false,
"equityRatio": 27.185055204231528,
"equityRatioIsEstimate": false,
"cash": 252.69,
"cashIsEstimate": false,
"receivables": 337624.22,
"receivablesIsEstimate": false,
"liabilities": 581243.51,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1280025.92,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 422833.76,
"equityIsEstimate": false,
"equityRatio": 33.033218577323815,
"equityRatioIsEstimate": false,
"cash": 317538.44,
"cashIsEstimate": false,
"receivables": 223766.58,
"receivablesIsEstimate": false,
"liabilities": 469581.08,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1075197.18,
"balanceTotalIsEstimate": false,
"earnings": -71007.1,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -1.8356423308626968,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.731042307692308,
"returnOnSalesIsEstimate": true,
"equity": 351826.66,
"equityIsEstimate": false,
"equityRatio": 32.72205940867516,
"equityRatioIsEstimate": false,
"cash": 206547.3,
"cashIsEstimate": false,
"receivables": 217287.76,
"receivablesIsEstimate": false,
"liabilities": 335459.8,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 901288.07,
"balanceTotalIsEstimate": false,
"earnings": -79201.05,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -1.1051420020407932,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.6000477272727274,
"returnOnSalesIsEstimate": true,
"equity": 272625.61,
"equityIsEstimate": false,
"equityRatio": 30.248443208618088,
"equityRatioIsEstimate": false,
"cash": 1090.32,
"cashIsEstimate": false,
"receivables": 246289.95,
"receivablesIsEstimate": false,
"liabilities": 517344.81,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 864117.5,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": -3.2831789866165306,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 308141.53,
"equityIsEstimate": false,
"equityRatio": 35.65967938388009,
"equityRatioIsEstimate": false,
"cash": 497.3,
"cashIsEstimate": false,
"receivables": 172573.54,
"receivablesIsEstimate": false,
"liabilities": 428751.83,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1008674.18,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": -5.425839099682417,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 348351.44,
"equityIsEstimate": false,
"equityRatio": 34.535576195675,
"equityRatioIsEstimate": false,
"cash": 113.14,
"cashIsEstimate": false,
"receivables": 241758.3,
"receivablesIsEstimate": false,
"liabilities": 539823.62,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 846676.17,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": -5.1993125408408725,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 354872.14,
"equityIsEstimate": false,
"equityRatio": 41.91356182848514,
"equityRatioIsEstimate": false,
"cash": 498.98,
"cashIsEstimate": false,
"receivables": 179313.43,
"receivablesIsEstimate": false,
"liabilities": 364027.38,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 776900.62,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -3.5987356263111447,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 361963.59,
"equityIsEstimate": false,
"equityRatio": 46.5907196727427,
"equityRatioIsEstimate": false,
"cash": 847.48,
"cashIsEstimate": false,
"receivables": 152486.84,
"receivablesIsEstimate": false,
"liabilities": 304871.63,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 992083.77,
"balanceTotalIsEstimate": false,
"earnings": 125.36,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.005223333333333333,
"returnOnSalesIsEstimate": true,
"equity": 348507.2,
"equityIsEstimate": false,
"equityRatio": 35.12880772154956,
"equityRatioIsEstimate": false,
"cash": 14429,
"cashIsEstimate": false,
"receivables": 229719.59,
"receivablesIsEstimate": false,
"liabilities": 526657.9,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1135048.76,
"balanceTotalIsEstimate": false,
"earnings": 418929.98000000004,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 2.988357195355884,
"revenueCagrIsEstimate": true,
"returnOnSales": 15.515925185185186,
"returnOnSalesIsEstimate": true,
"equity": 396218.59,
"equityIsEstimate": false,
"equityRatio": 34.90762722827873,
"equityRatioIsEstimate": false,
"cash": 116.54,
"cashIsEstimate": false,
"receivables": 190780.47,
"receivablesIsEstimate": false,
"liabilities": 561327.46,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1783235.2,
"balanceTotalIsEstimate": false,
"earnings": -94733.76,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 18.20644068795676,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.310579512195122,
"returnOnSalesIsEstimate": true,
"equity": 490952.35,
"equityIsEstimate": false,
"equityRatio": 27.5315533251026,
"equityRatioIsEstimate": false,
"cash": 107240.46,
"cashIsEstimate": false,
"receivables": 480009.25,
"receivablesIsEstimate": false,
"liabilities": 966520.18,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2427832.73,
"balanceTotalIsEstimate": false,
"earnings": 74393.76,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 29.840458288125625,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3776622222222221,
"returnOnSalesIsEstimate": true,
"equity": 565346.11,
"equityIsEstimate": false,
"equityRatio": 23.286040385492292,
"equityRatioIsEstimate": false,
"cash": 265545.11,
"cashIsEstimate": false,
"receivables": 481977.04,
"receivablesIsEstimate": false,
"liabilities": 1436666.17,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2185795.71,
"balanceTotalIsEstimate": false,
"earnings": 77114.14,
"earningsIsEstimate": false,
"earningsCagr": 3.656731424786175,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 19.535309286566882,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5737579591836734,
"returnOnSalesIsEstimate": true,
"equity": 642460.25,
"equityIsEstimate": false,
"equityRatio": 29.392511251657638,
"equityRatioIsEstimate": false,
"cash": 80181.37,
"cashIsEstimate": false,
"receivables": 519052.54,
"receivablesIsEstimate": false,
"liabilities": 1052398.1,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2497363.46,
"balanceTotalIsEstimate": false,
"earnings": 10977.08,
"earningsIsEstimate": false,
"earningsCagr": -61.58727120768099,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": 20.006858122616933,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1960192857142857,
"returnOnSalesIsEstimate": true,
"equity": 653437.33,
"equityIsEstimate": false,
"equityRatio": 26.16508731972878,
"equityRatioIsEstimate": false,
"cash": 126316.83,
"cashIsEstimate": false,
"receivables": 669445.99,
"receivablesIsEstimate": false,
"liabilities": 1521668.01,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2881790.27,
"balanceTotalIsEstimate": false,
"earnings": 7865,
"earningsIsEstimate": false,
"earningsCagr": -52.71528897795604,
"earningsCagrIsEstimate": false,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": 11.33691237913894,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.12484126984126985,
"returnOnSalesIsEstimate": true,
"equity": 661302.33,
"equityIsEstimate": false,
"equityRatio": 22.947621722659225,
"equityRatioIsEstimate": false,
"cash": 162096.05,
"cashIsEstimate": false,
"receivables": 613098.34,
"receivablesIsEstimate": false,
"liabilities": 1935876.8,
"liabilitiesIsEstimate": false
}
]
}