Zellner Heizung+Sanitär GmbH

DED2201V.HRB2578
active
Rechtsform
GmbH
Gegründet
15. September 2003
USt-IdNr.
DE814434306
Land
Deutschland
Firmensitz

Fichtenstr. 22
94447 Plattling
Bayern
Deutschland
Kontakt

E-Mail
info@zellner-heizung-sanitaer.de
Telefon
+49 993171845
Webseite
zellner-heizung.de
Geschäftsführung

Werner Markus Zellner
Managing Director
Seit 3. Februar 2004
Finanzen

Jahr	Umsatz	Gewinn	Bilanzsumme	Eigenkapitalquote
2024	~3.600.000 €	0 €	2.066.368 €	86.4%
2023	~4.300.000 €	~32.997 €	1.540.780 €	88.8%
2022	~7.100.000 €	245.024 €	1.664.600 €	80.2%
2021	~5.500.000 €	295.738 €	1.630.359 €	66.9%
2020	~3.700.000 €	245.167 €	1.125.422 €	70.6%
Branche

NACE 43.22Gas-, Wasser-, Heizungs- sowie Lüftungs- und KlimainstallationNACE 43.99Sonstige spezialisierte Bautätigkeiten a. n. g.ISIC 4322Plumbing, heat and air-conditioning installationISIC 4390Other specialized construction activitiesNAICS 2362Nonresidential Building ConstructionNAICS 2381Foundation, Structure, and Building Exterior ContractorsNAICS 2382Building Equipment ContractorsNAICS 2383Building Finishing ContractorsNAICS 2389Other Specialty Trade ContractorsNAICS 5617Services to Buildings and DwellingsUKSIC 43.22Plumbing, heat and air-conditioning installationUKSIC 43.99Other specialised construction activities n.e.c.NACE2025 43.22Gas-, Wasser-, Heizungs- sowie Lüftungs- und Klimainstallation
Rohdaten

{
  "id": "d07ca3e6-5c9b-4225-9363-dbf2b04b2bb8",
  "euId": "DED2201V.HRB2578",
  "name": "Zellner Heizung+Sanitär GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "2003-09-15T00:00:00",
  "vatId": "DE814434306",
  "hq": {
    "line2": null,
    "street": "Fichtenstr. 22",
    "city": "Plattling",
    "zipCode": "94447",
    "state": "BY",
    "country": "DE",
    "latitude": 48.76932,
    "longitude": 12.8642601
  },
  "contactData": {
    "emails": [
      "info@zellner-heizung-sanitaer.de"
    ],
    "phones": [
      "+49 993171845"
    ],
    "websites": [
      "https://zellner-heizung.de"
    ],
    "faxes": [
      "+49 9931906045"
    ]
  },
  "managers": [
    {
      "name": "Werner Markus Zellner",
      "position": "Managing Director",
      "startDate": "2004-02-03T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "4322",
      "4390"
    ],
    "nace": [
      "43.22",
      "43.99"
    ],
    "nace2025": [
      "43.22"
    ],
    "naics": [
      "2362",
      "2381",
      "2382",
      "2383",
      "2389",
      "5617"
    ],
    "uksic": [
      "43.22",
      "43.99"
    ],
    "wz": []
  },
  "financials": [
    {
      "year": 2006,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 490511.7,
      "balanceTotalIsEstimate": false,
      "earnings": 83407.91,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 2300000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 3.6264308695652177,
      "returnOnSalesIsEstimate": true,
      "equity": 212582.74,
      "equityIsEstimate": false,
      "equityRatio": 43.3389743812431,
      "equityRatioIsEstimate": false,
      "cash": 127594.45,
      "cashIsEstimate": false,
      "receivables": 238275.97,
      "receivablesIsEstimate": false,
      "liabilities": 178020.8,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2007,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 562897.78,
      "balanceTotalIsEstimate": false,
      "earnings": 68176.27,
      "earningsIsEstimate": false,
      "earningsCagr": -18.261625306280905,
      "earningsCagrIsEstimate": false,
      "revenue": 2700000,
      "revenueIsEstimate": true,
      "revenueCagr": 17.391304347826097,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.5250470370370373,
      "returnOnSalesIsEstimate": true,
      "equity": 229667.01,
      "equityIsEstimate": false,
      "equityRatio": 40.80083776489579,
      "equityRatioIsEstimate": false,
      "cash": 94428.81,
      "cashIsEstimate": false,
      "receivables": 292264.11,
      "receivablesIsEstimate": false,
      "liabilities": 274853.1,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2008,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 682007.82,
      "balanceTotalIsEstimate": false,
      "earnings": 197867.79,
      "earningsIsEstimate": false,
      "earningsCagr": 54.0224162196125,
      "earningsCagrIsEstimate": false,
      "revenue": 2800000,
      "revenueIsEstimate": true,
      "revenueCagr": 10.335456873474103,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 7.066706785714286,
      "returnOnSalesIsEstimate": true,
      "equity": 346589.36,
      "equityIsEstimate": false,
      "equityRatio": 50.8189715478629,
      "equityRatioIsEstimate": false,
      "cash": 198783.31,
      "cashIsEstimate": false,
      "receivables": 296795,
      "receivablesIsEstimate": false,
      "liabilities": 249838.36,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2009,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 888263.2,
      "balanceTotalIsEstimate": false,
      "earnings": 76489.93,
      "earningsIsEstimate": false,
      "earningsCagr": -2.844883956561761,
      "earningsCagrIsEstimate": false,
      "revenue": 3400000,
      "revenueIsEstimate": true,
      "revenueCagr": 13.915728978525355,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.2497038235294116,
      "returnOnSalesIsEstimate": true,
      "equity": 423079.29,
      "equityIsEstimate": false,
      "equityRatio": 47.629946844583905,
      "equityRatioIsEstimate": false,
      "cash": 165541.46,
      "cashIsEstimate": false,
      "receivables": 369548.24,
      "receivablesIsEstimate": false,
      "liabilities": 418898.91,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2010,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 662694.28,
      "balanceTotalIsEstimate": false,
      "earnings": 93552.63,
      "earningsIsEstimate": false,
      "earningsCagr": 2.9110929409204234,
      "earningsCagrIsEstimate": false,
      "revenue": 2900000,
      "revenueIsEstimate": true,
      "revenueCagr": 5.966243887401768,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.2259527586206898,
      "returnOnSalesIsEstimate": true,
      "equity": 517827.08,
      "equityIsEstimate": false,
      "equityRatio": 78.13966343575503,
      "equityRatioIsEstimate": false,
      "cash": 257403.03,
      "cashIsEstimate": false,
      "receivables": 321577.24,
      "receivablesIsEstimate": false,
      "liabilities": 72037.17,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2011,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 842402.95,
      "balanceTotalIsEstimate": false,
      "earnings": 99866.53,
      "earningsIsEstimate": false,
      "earningsCagr": 10.01367710010388,
      "earningsCagrIsEstimate": false,
      "revenue": 3500000,
      "revenueIsEstimate": true,
      "revenueCagr": 6.7028624314559915,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.8533294285714286,
      "returnOnSalesIsEstimate": true,
      "equity": 617693.61,
      "equityIsEstimate": false,
      "equityRatio": 73.3251955017489,
      "equityRatioIsEstimate": false,
      "cash": 314261.76,
      "cashIsEstimate": false,
      "receivables": 391917.52,
      "receivablesIsEstimate": false,
      "liabilities": 174976.93,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2012,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 975689.94,
      "balanceTotalIsEstimate": false,
      "earnings": 65903.81,
      "earningsIsEstimate": false,
      "earningsCagr": -24.031446906901255,
      "earningsCagrIsEstimate": false,
      "revenue": 2500000,
      "revenueIsEstimate": true,
      "revenueCagr": -2.7934579093017997,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.6361524000000003,
      "returnOnSalesIsEstimate": true,
      "equity": 683597.42,
      "equityIsEstimate": false,
      "equityRatio": 70.06297717900013,
      "equityRatioIsEstimate": false,
      "cash": 441636.6,
      "cashIsEstimate": false,
      "receivables": 203296.28,
      "receivablesIsEstimate": false,
      "liabilities": 246747.52,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2013,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1006734.39,
      "balanceTotalIsEstimate": false,
      "earnings": 52555.65,
      "earningsIsEstimate": false,
      "earningsCagr": -8.955484931001056,
      "earningsCagrIsEstimate": false,
      "revenue": 3500000,
      "revenueIsEstimate": true,
      "revenueCagr": 0.7273206430005619,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.50159,
      "returnOnSalesIsEstimate": true,
      "equity": 736153.07,
      "equityIsEstimate": false,
      "equityRatio": 73.12286908168498,
      "equityRatioIsEstimate": false,
      "cash": 431564.4,
      "cashIsEstimate": false,
      "receivables": 368070.64,
      "receivablesIsEstimate": false,
      "liabilities": 225161.32,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2014,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1106593.23,
      "balanceTotalIsEstimate": false,
      "earnings": 157831.43,
      "earningsIsEstimate": false,
      "earningsCagr": 13.96837934671671,
      "earningsCagrIsEstimate": false,
      "revenue": 3600000,
      "revenueIsEstimate": true,
      "revenueCagr": 5.554347568554041,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.384206388888889,
      "returnOnSalesIsEstimate": true,
      "equity": 893984.5,
      "equityIsEstimate": false,
      "equityRatio": 80.78709283265721,
      "equityRatioIsEstimate": false,
      "cash": 632128.45,
      "cashIsEstimate": false,
      "receivables": 363489.68,
      "receivablesIsEstimate": false,
      "liabilities": 114674.27,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2015,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1233351.05,
      "balanceTotalIsEstimate": false,
      "earnings": 94157,
      "earningsIsEstimate": false,
      "earningsCagr": -1.460997151068466,
      "earningsCagrIsEstimate": false,
      "revenue": 3200000,
      "revenueIsEstimate": true,
      "revenueCagr": -2.215395513019791,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.94240625,
      "returnOnSalesIsEstimate": true,
      "equity": 988141.5,
      "equityIsEstimate": false,
      "equityRatio": 80.1184301906582,
      "equityRatioIsEstimate": false,
      "cash": 880869.99,
      "cashIsEstimate": false,
      "receivables": 287060.48,
      "receivablesIsEstimate": false,
      "liabilities": 135909.09,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1218259.17,
      "balanceTotalIsEstimate": false,
      "earnings": 139242.38,
      "earningsIsEstimate": false,
      "earningsCagr": 20.563328332532183,
      "earningsCagrIsEstimate": false,
      "revenue": 3000000,
      "revenueIsEstimate": true,
      "revenueCagr": 4.663513939210562,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.641412666666667,
      "returnOnSalesIsEstimate": true,
      "equity": 905383.88,
      "equityIsEstimate": false,
      "equityRatio": 74.3178382970842,
      "equityRatioIsEstimate": false,
      "cash": 778665.34,
      "cashIsEstimate": false,
      "receivables": 256336.73,
      "receivablesIsEstimate": false,
      "liabilities": 224624.29,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1330574.05,
      "balanceTotalIsEstimate": false,
      "earnings": 123345.58,
      "earningsIsEstimate": false,
      "earningsCagr": 23.77303632848058,
      "earningsCagrIsEstimate": false,
      "revenue": 3100000,
      "revenueIsEstimate": true,
      "revenueCagr": -2.988456969579123,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.9788896774193545,
      "returnOnSalesIsEstimate": true,
      "equity": 1028729.46,
      "equityIsEstimate": false,
      "equityRatio": 77.31470939178469,
      "equityRatioIsEstimate": false,
      "cash": 883340.52,
      "cashIsEstimate": false,
      "receivables": 254215.21,
      "receivablesIsEstimate": false,
      "liabilities": 203721.59,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1478842.54,
      "balanceTotalIsEstimate": false,
      "earnings": 147201.9,
      "earningsIsEstimate": false,
      "earningsCagr": -1.727957841605543,
      "earningsCagrIsEstimate": false,
      "revenue": 3700000,
      "revenueIsEstimate": true,
      "revenueCagr": 0.687325669604677,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.9784297297297293,
      "returnOnSalesIsEstimate": true,
      "equity": 1175931.36,
      "equityIsEstimate": false,
      "equityRatio": 79.51700929566174,
      "equityRatioIsEstimate": false,
      "cash": 920044.4,
      "cashIsEstimate": false,
      "receivables": 333485.3,
      "receivablesIsEstimate": false,
      "liabilities": 199866.37,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1544039.1,
      "balanceTotalIsEstimate": false,
      "earnings": 73846.41,
      "earningsIsEstimate": false,
      "earningsCagr": -5.893592711668749,
      "earningsCagrIsEstimate": false,
      "revenue": 3500000,
      "revenueIsEstimate": true,
      "revenueCagr": 2.265587230876176,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.1098974285714287,
      "returnOnSalesIsEstimate": true,
      "equity": 1249777.77,
      "equityIsEstimate": false,
      "equityRatio": 80.94210632360281,
      "equityRatioIsEstimate": false,
      "cash": 1069901.92,
      "cashIsEstimate": false,
      "receivables": 299765.86,
      "receivablesIsEstimate": false,
      "liabilities": 191848.52,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1125422.26,
      "balanceTotalIsEstimate": false,
      "earnings": 245166.78,
      "earningsIsEstimate": false,
      "earningsCagr": 15.192060371732396,
      "earningsCagrIsEstimate": false,
      "revenue": 3700000,
      "revenueIsEstimate": true,
      "revenueCagr": 5.38289313722502,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 6.626129189189189,
      "returnOnSalesIsEstimate": true,
      "equity": 794944.55,
      "equityIsEstimate": false,
      "equityRatio": 70.63522539531074,
      "equityRatioIsEstimate": false,
      "cash": 620128.67,
      "cashIsEstimate": false,
      "receivables": 375432.86,
      "receivablesIsEstimate": false,
      "liabilities": 201202.09,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1630358.93,
      "balanceTotalIsEstimate": false,
      "earnings": 295738.23,
      "earningsIsEstimate": false,
      "earningsCagr": 24.4359791421801,
      "earningsCagrIsEstimate": false,
      "revenue": 5500000,
      "revenueIsEstimate": true,
      "revenueCagr": 15.411809151634381,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 5.377058727272726,
      "returnOnSalesIsEstimate": true,
      "equity": 1090682.78,
      "equityIsEstimate": false,
      "equityRatio": 66.898322812879,
      "equityRatioIsEstimate": false,
      "cash": 832281.1,
      "cashIsEstimate": false,
      "receivables": 620077.83,
      "receivablesIsEstimate": false,
      "liabilities": 388148.79,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1664600.41,
      "balanceTotalIsEstimate": false,
      "earnings": 245024.16,
      "earningsIsEstimate": false,
      "earningsCagr": 13.585756103763845,
      "earningsCagrIsEstimate": false,
      "revenue": 7100000,
      "revenueIsEstimate": true,
      "revenueCagr": 17.696664761303204,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.4510445070422535,
      "returnOnSalesIsEstimate": true,
      "equity": 1335706.94,
      "equityIsEstimate": false,
      "equityRatio": 80.24189661229268,
      "equityRatioIsEstimate": false,
      "cash": 774132.39,
      "cashIsEstimate": false,
      "receivables": 890468.02,
      "receivablesIsEstimate": false,
      "liabilities": 242049.73,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1540779.81,
      "balanceTotalIsEstimate": false,
      "earnings": 32997.04,
      "earningsIsEstimate": true,
      "earningsCagr": -18.24084410917951,
      "earningsCagrIsEstimate": true,
      "revenue": 4300000,
      "revenueIsEstimate": true,
      "revenueCagr": 5.281024585957761,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.7673730232558139,
      "returnOnSalesIsEstimate": true,
      "equity": 1368703.98,
      "equityIsEstimate": false,
      "equityRatio": 88.8318999974435,
      "equityRatioIsEstimate": false,
      "cash": 1122736.06,
      "cashIsEstimate": true,
      "receivables": 418043.75,
      "receivablesIsEstimate": true,
      "liabilities": 155331.83,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 2066368.1,
      "balanceTotalIsEstimate": false,
      "earnings": 0,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 3600000,
      "revenueIsEstimate": true,
      "revenueCagr": -0.6826337525937087,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0,
      "returnOnSalesIsEstimate": false,
      "equity": 1785870.53,
      "equityIsEstimate": false,
      "equityRatio": 86.42557586908161,
      "equityRatioIsEstimate": false,
      "cash": 0,
      "cashIsEstimate": false,
      "receivables": 0,
      "receivablesIsEstimate": false,
      "liabilities": 164358.1,
      "liabilitiesIsEstimate": false
    }
  ]
}