Z.U.M Schreiner GmbH
DED2102V.HRB17326
Firmensitz
Alte Str. 1
86637 Wertingen
Bayern
Deutschland
Kontakt
Geschäftsführung
Andreas Mareiser
Managing Director
Seit 17. Juli 2002
Gerhard Zub
Managing Director
Seit 17. Juli 2002
Peter Uhl
Managing Director
Seit 17. Juli 2002
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.100.000 € | 49.580 € | 651.478 € | 47.0% |
| 2023 | ~1.200.000 € | 61.617 € | 708.556 € | 36.2% |
| 2022 | ~1.400.000 € | 31.155 € | 864.457 € | 22.6% |
| 2021 | ~1.400.000 € | 21.439 € | 831.464 € | 19.7% |
| 2020 | ~760.000 € | 68.873 € | 469.083 € | 33.9% |
Branche
NACE 16.23Herstellung von sonstigen Konstruktionsteilen, Fertigbauteilen, Ausbauelementen und Fertigteilbauten aus HolzWZ 16.23.0Herstellung von sonstigen Konstruktionsteilen, Fertigbauteilen, Ausbauelementen und Fertigteilbauten aus HolzISIC 1622Manufacture of builders' carpentry and joineryNAICS 321113Sawmills and Wood PreservationNAICS 321213Veneer, Plywood, and Engineered Wood Product ManufacturingNAICS 321214Veneer, Plywood, and Engineered Wood Product ManufacturingNAICS 321911Other Wood Product ManufacturingNAICS 321912Other Wood Product ManufacturingNAICS 321918Other Wood Product ManufacturingNAICS 321991Other Wood Product ManufacturingNAICS 321992Other Wood Product ManufacturingNAICS 337215Office Furniture (including Fixtures) ManufacturingUKSIC 16.23Manufacture of other builders' carpentry and joineryNACE2025 16.23Herstellung von sonstigen Konstruktionsteilen, Fertigbauteilen, Ausbauelementen und Fertigteilbauten aus HolzNACE2025 16.25Herstellung von Türen und Fenstern aus HolzNACE2025 16.27Veredlung von Holzwaren
Rohdaten
{
"id": "f77d3a29-7862-4f30-87fb-ce28d6e64470",
"euId": "DED2102V.HRB17326",
"name": "Z.U.M Schreiner GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1999-09-15T00:00:00",
"vatId": "DE202416546",
"hq": {
"line2": null,
"street": "Alte Str. 1",
"city": "Wertingen",
"zipCode": "86637",
"state": "BY",
"country": "DE",
"latitude": 48.5633845,
"longitude": 10.6993049
},
"contactData": {
"emails": [
"info@zum-schreiner.de"
],
"phones": [
"+49 8272994230"
],
"websites": [
"https://zumkuechen.de"
],
"faxes": [
"+49 827299423200"
]
},
"managers": [
{
"name": "Andreas Mareiser",
"position": "Managing Director",
"startDate": "2002-07-17T00:00:00",
"endDate": null
},
{
"name": "Gerhard Zub",
"position": "Managing Director",
"startDate": "2002-07-17T00:00:00",
"endDate": null
},
{
"name": "Peter Uhl",
"position": "Managing Director",
"startDate": "2002-07-17T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"1622"
],
"nace": [
"16.23"
],
"nace2025": [
"16.23",
"16.25",
"16.27"
],
"naics": [
"321113",
"321213",
"321214",
"321911",
"321912",
"321918",
"321991",
"321992",
"337215"
],
"uksic": [
"16.23"
],
"wz": [
"16.23.0"
]
},
"financials": [
{
"year": 2013,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 283927.82,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 450000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 5609.74,
"equityIsEstimate": false,
"equityRatio": 1.9757627132135203,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 271553.52,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 214496.8,
"balanceTotalIsEstimate": false,
"earnings": 18598.06,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 340000,
"revenueIsEstimate": true,
"revenueCagr": -24.444444444444446,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.470017647058824,
"returnOnSalesIsEstimate": true,
"equity": 24207.8,
"equityIsEstimate": false,
"equityRatio": 11.285856012770354,
"equityRatioIsEstimate": false,
"cash": 14885.87,
"cashIsEstimate": false,
"receivables": 48826.74,
"receivablesIsEstimate": false,
"liabilities": 185044,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 303725.72,
"balanceTotalIsEstimate": false,
"earnings": -568.91,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 490000,
"revenueIsEstimate": true,
"revenueCagr": 4.349838949990192,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.11610408163265305,
"returnOnSalesIsEstimate": true,
"equity": 23638.89,
"equityIsEstimate": false,
"equityRatio": 7.782972742644252,
"equityRatioIsEstimate": false,
"cash": 1301.41,
"cashIsEstimate": false,
"receivables": 83530.53,
"receivablesIsEstimate": false,
"liabilities": 275616.83,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 404799.37,
"balanceTotalIsEstimate": false,
"earnings": 7557.18,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 660000,
"revenueIsEstimate": true,
"revenueCagr": 13.617128057248994,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1450272727272728,
"returnOnSalesIsEstimate": true,
"equity": 31196.07,
"equityIsEstimate": false,
"equityRatio": 7.706551025511725,
"equityRatioIsEstimate": false,
"cash": 713.2,
"cashIsEstimate": false,
"receivables": 164504.58,
"receivablesIsEstimate": false,
"liabilities": 369003.3,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 394073.39,
"balanceTotalIsEstimate": false,
"earnings": 17137.64,
"earningsIsEstimate": false,
"earningsCagr": 126.77294969816782,
"earningsCagrIsEstimate": false,
"revenue": 640000,
"revenueIsEstimate": true,
"revenueCagr": 9.20483450836267,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.67775625,
"returnOnSalesIsEstimate": true,
"equity": 48333.71,
"equityIsEstimate": false,
"equityRatio": 12.265154467801036,
"equityRatioIsEstimate": false,
"cash": 95832.7,
"cashIsEstimate": false,
"receivables": 110146.71,
"receivablesIsEstimate": false,
"liabilities": 336899.68,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 319623.6,
"balanceTotalIsEstimate": false,
"earnings": 33610.31,
"earningsIsEstimate": false,
"earningsCagr": 110.89018888772198,
"earningsCagrIsEstimate": false,
"revenue": 510000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.590256862745098,
"returnOnSalesIsEstimate": true,
"equity": 81944.02,
"equityIsEstimate": false,
"equityRatio": 25.63766255057512,
"equityRatioIsEstimate": false,
"cash": 41515.1,
"cashIsEstimate": false,
"receivables": 202830.13,
"receivablesIsEstimate": false,
"liabilities": 231003,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 366409.75,
"balanceTotalIsEstimate": false,
"earnings": 8116.77,
"earningsIsEstimate": false,
"earningsCagr": 2.409715053349548,
"earningsCagrIsEstimate": false,
"revenue": 590000,
"revenueIsEstimate": true,
"revenueCagr": 4.7524002307250734,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3757237288135593,
"returnOnSalesIsEstimate": true,
"equity": 90060.79,
"equityIsEstimate": false,
"equityRatio": 24.57925587405903,
"equityRatioIsEstimate": false,
"cash": 1963.93,
"cashIsEstimate": false,
"receivables": 244459.16,
"receivablesIsEstimate": false,
"liabilities": 271148.96,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 469083.36,
"balanceTotalIsEstimate": false,
"earnings": 68872.95,
"earningsIsEstimate": false,
"earningsCagr": 73.74896638199672,
"earningsCagrIsEstimate": false,
"revenue": 760000,
"revenueIsEstimate": true,
"revenueCagr": 3.5899000857380736,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.062230263157895,
"returnOnSalesIsEstimate": true,
"equity": 158933.74,
"equityIsEstimate": false,
"equityRatio": 33.881768903505765,
"equityRatioIsEstimate": false,
"cash": 84863.1,
"cashIsEstimate": false,
"receivables": 299188.99,
"receivablesIsEstimate": false,
"liabilities": 273209.62,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 831464.15,
"balanceTotalIsEstimate": false,
"earnings": 21439.07,
"earningsIsEstimate": false,
"earningsCagr": 5.758122349936268,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 21.614963954889376,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5313621428571427,
"returnOnSalesIsEstimate": true,
"equity": 163814.18,
"equityIsEstimate": false,
"equityRatio": 19.701893340801284,
"equityRatioIsEstimate": false,
"cash": 194722.34,
"cashIsEstimate": false,
"receivables": 318242,
"receivablesIsEstimate": false,
"liabilities": 633087.34,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 864457.12,
"balanceTotalIsEstimate": false,
"earnings": 31155.12,
"earningsIsEstimate": false,
"earningsCagr": -1.8784889661391135,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 28.71805386809685,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.225365714285714,
"returnOnSalesIsEstimate": true,
"equity": 194969.3,
"equityIsEstimate": false,
"equityRatio": 22.553958488999427,
"equityRatioIsEstimate": false,
"cash": 91966.18,
"cashIsEstimate": false,
"receivables": 450326.72,
"receivablesIsEstimate": false,
"liabilities": 632143.82,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 708556.08,
"balanceTotalIsEstimate": false,
"earnings": 61616.69,
"earningsIsEstimate": false,
"earningsCagr": 65.98879845478176,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 19.421441358936242,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.1347241666666665,
"returnOnSalesIsEstimate": true,
"equity": 256585.99,
"equityIsEstimate": false,
"equityRatio": 36.21251686951864,
"equityRatioIsEstimate": false,
"cash": 160843.28,
"cashIsEstimate": false,
"receivables": 407516.63,
"receivablesIsEstimate": false,
"liabilities": 387112.91,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 651478.32,
"balanceTotalIsEstimate": false,
"earnings": 49580.15,
"earningsIsEstimate": false,
"earningsCagr": -7.888302097625788,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 9.684377099223651,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.507286363636364,
"returnOnSalesIsEstimate": true,
"equity": 306166.14,
"equityIsEstimate": false,
"equityRatio": 46.99559917818908,
"equityRatioIsEstimate": false,
"cash": 229668.19,
"cashIsEstimate": false,
"receivables": 311790.07,
"receivablesIsEstimate": false,
"liabilities": 282278.54,
"liabilitiesIsEstimate": false
}
]
}