Wortmann Haustechnik GmbH
DEP2716.HRB110564
Firmensitz
Kirchstr. 10
27327 Schwarme
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Sönke Wortmann
Managing Director
Seit 16. Januar 2025
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~4.500.000 € | 215.796 € | 1.582.179 € | 38.7% |
| 2023 | ~4.300.000 € | 231.006 € | 1.480.858 € | 40.3% |
| 2022 | ~3.600.000 € | 83.947 € | 1.198.568 € | 36.3% |
| 2021 | ~3.800.000 € | 136.147 € | 1.333.995 € | 37.6% |
| 2020 | ~4.700.000 € | 157.207 € | 1.276.275 € | 36.5% |
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": "699447cb-cd49-42ab-b545-06fead846e5b",
"euId": "DEP2716.HRB110564",
"name": "Wortmann Haustechnik GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1992-02-24T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Kirchstr. 10",
"city": "Schwarme",
"zipCode": "27327",
"state": "NI",
"country": "DE",
"latitude": 52.9038361,
"longitude": 9.0207938
},
"contactData": {
"emails": [
"info@wortmann-haustechnik.de"
],
"phones": [
"+49 4258220"
],
"websites": [
"https://wortmann-haustechnik.de"
],
"faxes": [
"+49 4258667"
]
},
"managers": [
{
"name": "Sönke Wortmann",
"position": "Managing Director",
"startDate": "2025-01-16T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4322"
],
"nace": [
"43.22"
],
"nace2025": [
"43.22"
],
"naics": [
"238220"
],
"uksic": [
"43.22"
],
"wz": [
"43.22.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 781825.58,
"balanceTotalIsEstimate": false,
"earnings": 26102.27,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.0875945833333334,
"returnOnSalesIsEstimate": true,
"equity": 336825.59,
"equityIsEstimate": false,
"equityRatio": 43.0819352316408,
"equityRatioIsEstimate": false,
"cash": 373329.48,
"cashIsEstimate": false,
"receivables": 250921.21,
"receivablesIsEstimate": false,
"liabilities": 316422.32,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 869013.55,
"balanceTotalIsEstimate": false,
"earnings": 36772.33,
"earningsIsEstimate": false,
"earningsCagr": 40.87790065768226,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 54.16666666666667,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9938467567567568,
"returnOnSalesIsEstimate": true,
"equity": 343597.92,
"equityIsEstimate": false,
"equityRatio": 39.538844935156646,
"equityRatioIsEstimate": false,
"cash": 293405.73,
"cashIsEstimate": false,
"receivables": 458242.27,
"receivablesIsEstimate": false,
"liabilities": 345195.3,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 843799.49,
"balanceTotalIsEstimate": false,
"earnings": 34043.68,
"earningsIsEstimate": false,
"earningsCagr": 14.203420328406157,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 19.023807142380832,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0012847058823529,
"returnOnSalesIsEstimate": true,
"equity": 317641.6,
"equityIsEstimate": false,
"equityRatio": 37.64420383804688,
"equityRatioIsEstimate": false,
"cash": 323768.26,
"cashIsEstimate": false,
"receivables": 417130.43,
"receivablesIsEstimate": false,
"liabilities": 369512.89,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 911777.58,
"balanceTotalIsEstimate": false,
"earnings": 52485.6,
"earningsIsEstimate": false,
"earningsCagr": 26.217806821567248,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 14.471424255333186,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4579333333333333,
"returnOnSalesIsEstimate": true,
"equity": 270127.2,
"equityIsEstimate": false,
"equityRatio": 29.62643586827393,
"equityRatioIsEstimate": false,
"cash": 356129.41,
"cashIsEstimate": false,
"receivables": 435076.24,
"receivablesIsEstimate": false,
"liabilities": 441679.73,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 955973.6,
"balanceTotalIsEstimate": false,
"earnings": 80734.22,
"earningsIsEstimate": false,
"earningsCagr": 32.61567007782371,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 9.891525098577091,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.306692,
"returnOnSalesIsEstimate": true,
"equity": 290861.42,
"equityIsEstimate": false,
"equityRatio": 30.42567493495636,
"equityRatioIsEstimate": false,
"cash": 421468.21,
"cashIsEstimate": false,
"receivables": 423213.96,
"receivablesIsEstimate": false,
"liabilities": 429401.03,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 980399.22,
"balanceTotalIsEstimate": false,
"earnings": 94530.84,
"earningsIsEstimate": false,
"earningsCagr": 26.623143816525353,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5548875675675675,
"returnOnSalesIsEstimate": true,
"equity": 325392.26,
"equityIsEstimate": false,
"equityRatio": 33.18977140761088,
"equityRatioIsEstimate": false,
"cash": 394290,
"cashIsEstimate": false,
"receivables": 443208.19,
"receivablesIsEstimate": false,
"liabilities": 414367.51,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 959374.09,
"balanceTotalIsEstimate": false,
"earnings": 58811.92,
"earningsIsEstimate": false,
"earningsCagr": 14.645553277485668,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": -8.339318657517826,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4504966666666665,
"returnOnSalesIsEstimate": true,
"equity": 324204.18,
"equityIsEstimate": false,
"equityRatio": 33.79330163064962,
"equityRatioIsEstimate": false,
"cash": 558424.7,
"cashIsEstimate": false,
"receivables": 241150.95,
"receivablesIsEstimate": false,
"liabilities": 394757.46,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 914225.35,
"balanceTotalIsEstimate": false,
"earnings": 33432.04,
"earningsIsEstimate": false,
"earningsCagr": -10.663141237454122,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -2.9016456585353123,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.04475125,
"returnOnSalesIsEstimate": true,
"equity": 301507.03,
"equityIsEstimate": false,
"equityRatio": 32.97950882678981,
"equityRatioIsEstimate": false,
"cash": 377783.41,
"cashIsEstimate": false,
"receivables": 371003.26,
"receivablesIsEstimate": false,
"liabilities": 402064.16,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 1061669.22,
"balanceTotalIsEstimate": false,
"earnings": 120599.22,
"earningsIsEstimate": false,
"earningsCagr": 10.55330014085909,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -7.161882431226852,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.638431538461538,
"returnOnSalesIsEstimate": true,
"equity": 392106.25,
"equityIsEstimate": false,
"equityRatio": 36.932995947645544,
"equityRatioIsEstimate": false,
"cash": 670499.14,
"cashIsEstimate": false,
"receivables": 253780.91,
"receivablesIsEstimate": false,
"liabilities": 406256.41,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 1102453.42,
"balanceTotalIsEstimate": false,
"earnings": 117619.55,
"earningsIsEstimate": false,
"earningsCagr": 5.61521783312533,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": -2.8197406052528073,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.564228787878788,
"returnOnSalesIsEstimate": true,
"equity": 409725.8,
"equityIsEstimate": false,
"equityRatio": 37.164908064777926,
"equityRatioIsEstimate": false,
"cash": 532999.84,
"cashIsEstimate": false,
"receivables": 369671.03,
"receivablesIsEstimate": false,
"liabilities": 426509.83,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 1149631.33,
"balanceTotalIsEstimate": false,
"earnings": 125904.23,
"earningsIsEstimate": false,
"earningsCagr": 20.960546660578206,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 4.844750139881104,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.341525172413793,
"returnOnSalesIsEstimate": true,
"equity": 435630.03,
"equityIsEstimate": false,
"equityRatio": 37.893020017121486,
"equityRatioIsEstimate": false,
"cash": 632459.99,
"cashIsEstimate": false,
"receivables": 285243.76,
"receivablesIsEstimate": false,
"liabilities": 425079.59,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 1136068.11,
"balanceTotalIsEstimate": false,
"earnings": 72455.11,
"earningsIsEstimate": false,
"earningsCagr": 21.33232943018497,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2642221875,
"returnOnSalesIsEstimate": true,
"equity": 408085.14,
"equityIsEstimate": false,
"equityRatio": 35.920834007038536,
"equityRatioIsEstimate": false,
"cash": 531847.35,
"cashIsEstimate": false,
"receivables": 348709.4,
"receivablesIsEstimate": false,
"liabilities": 471712.52,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 1162033.08,
"balanceTotalIsEstimate": false,
"earnings": 119634.95,
"earningsIsEstimate": false,
"earningsCagr": -0.2004935851315892,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 6.141482197028703,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6253015151515147,
"returnOnSalesIsEstimate": true,
"equity": 427720.09,
"equityIsEstimate": false,
"equityRatio": 36.80790997791561,
"equityRatioIsEstimate": false,
"cash": 507646,
"cashIsEstimate": false,
"receivables": 360966.94,
"receivablesIsEstimate": false,
"liabilities": 480922.65,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 1120471.7,
"balanceTotalIsEstimate": false,
"earnings": 71552.5,
"earningsIsEstimate": false,
"earningsCagr": -11.68462350415621,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 4.264788543842446,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8346794871794871,
"returnOnSalesIsEstimate": true,
"equity": 399272.59,
"equityIsEstimate": false,
"equityRatio": 35.6343306127232,
"equityRatioIsEstimate": false,
"cash": 415360.63,
"cashIsEstimate": false,
"receivables": 466005.65,
"receivablesIsEstimate": false,
"liabilities": 469237.06,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 1141131.07,
"balanceTotalIsEstimate": false,
"earnings": 61998.33,
"earningsIsEstimate": false,
"earningsCagr": -16.230693991610234,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 10.348799918507856,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4418216279069769,
"returnOnSalesIsEstimate": true,
"equity": 381270.92,
"equityIsEstimate": false,
"equityRatio": 33.411667600988196,
"equityRatioIsEstimate": false,
"cash": 321544.3,
"cashIsEstimate": false,
"receivables": 530362.59,
"receivablesIsEstimate": false,
"liabilities": 532392.94,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 1276274.59,
"balanceTotalIsEstimate": false,
"earnings": 157207.15,
"earningsIsEstimate": false,
"earningsCagr": 21.367056334398548,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 10.087236515142028,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.344832978723404,
"returnOnSalesIsEstimate": true,
"equity": 465392.93,
"equityIsEstimate": false,
"equityRatio": 36.46495304744726,
"equityRatioIsEstimate": false,
"cash": 409155.61,
"cashIsEstimate": false,
"receivables": 583783.94,
"receivablesIsEstimate": false,
"liabilities": 519334.28,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 1333995.36,
"balanceTotalIsEstimate": false,
"earnings": 136146.66,
"earningsIsEstimate": false,
"earningsCagr": 3.2849942753326866,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 3.5899000857380736,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5828068421052635,
"returnOnSalesIsEstimate": true,
"equity": 501539.59,
"equityIsEstimate": false,
"equityRatio": 37.59680168602685,
"equityRatioIsEstimate": false,
"cash": 469882.39,
"cashIsEstimate": false,
"receivables": 425886.35,
"receivablesIsEstimate": false,
"liabilities": 512724.45,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 1198568.24,
"balanceTotalIsEstimate": false,
"earnings": 83946.66,
"earningsIsEstimate": false,
"earningsCagr": 4.074576487959503,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": -1.9811792138610285,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.3318516666666667,
"returnOnSalesIsEstimate": true,
"equity": 435486.25,
"equityIsEstimate": false,
"equityRatio": 36.333871987130244,
"equityRatioIsEstimate": false,
"cash": 213202.88,
"cashIsEstimate": false,
"receivables": 399886.59,
"receivablesIsEstimate": false,
"liabilities": 487425.85,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 1480858.41,
"balanceTotalIsEstimate": false,
"earnings": 231005.83,
"earningsIsEstimate": false,
"earningsCagr": 38.93470308271701,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.372228604651162,
"returnOnSalesIsEstimate": true,
"equity": 596492.08,
"equityIsEstimate": false,
"equityRatio": 40.280156156185114,
"equityRatioIsEstimate": false,
"cash": 263887.87,
"cashIsEstimate": false,
"receivables": 477581.99,
"receivablesIsEstimate": false,
"liabilities": 585600.16,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 1582179.31,
"balanceTotalIsEstimate": false,
"earnings": 215796.46,
"earningsIsEstimate": false,
"earningsCagr": 8.241301450204386,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": -1.0812399198128153,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.795476888888889,
"returnOnSalesIsEstimate": true,
"equity": 612288.54,
"equityIsEstimate": false,
"equityRatio": 38.69906123345779,
"equityRatioIsEstimate": false,
"cash": 354970.73,
"cashIsEstimate": false,
"receivables": 500478.19,
"receivablesIsEstimate": false,
"liabilities": 603200.57,
"liabilitiesIsEstimate": false
}
]
}