Zimmerer-Profibau GmbH
DER2108.HRB9996
Firmensitz
Am Alten Markt 22
32361 Preußisch Oldendorf
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Nicola Drees-Levermann
Managing Director
Seit 9. März 2006
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~4.000.000 € | 98.380 € | 1.740.176 € | 28.3% |
| 2023 | ~2.000.000 € | 44.658 € | 855.295 € | 46.1% |
| 2022 | ~2.500.000 € | 34.377 € | 1.054.496 € | 33.1% |
| 2021 | ~1.800.000 € | 67.798 € | 742.284 € | 42.5% |
| 2020 | ~1.200.000 € | 77.569 € | 508.316 € | 48.7% |
Branche
NACE 43.29Sonstige BauinstallationWZ 43.29.1Sonstige BauinstallationISIC 4329Other construction installationNAICS 238290Building Equipment ContractorsNAICS 238310Building Finishing ContractorsUKSIC 43.29Other construction installationNACE2025 43.23Einbau von Isolierungen
Rohdaten
{
"id": "1b1dd46e-11a1-4267-b526-b2a4413e044d",
"euId": "DER2108.HRB9996",
"name": "Zimmerer-Profibau GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2006-03-09T00:00:00",
"vatId": "DE247706848",
"hq": {
"line2": null,
"street": "Am Alten Markt 22",
"city": "Preußisch Oldendorf",
"zipCode": "32361",
"state": "NW",
"country": "DE",
"latitude": 52.2963186,
"longitude": 8.53871371112455
},
"contactData": {
"emails": [
"info@zimmerer-profibau.de"
],
"phones": [
"+49 5742704774"
],
"websites": [
"https://zimmerer-profibau.de/"
],
"faxes": [
"+49 5741704776"
]
},
"managers": [
{
"name": "Nicola Drees-Levermann",
"position": "Managing Director",
"startDate": "2006-03-09T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4329"
],
"nace": [
"43.29"
],
"nace2025": [
"43.23"
],
"naics": [
"238290",
"238310"
],
"uksic": [
"43.29"
],
"wz": [
"43.29.1"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 193254.48,
"balanceTotalIsEstimate": false,
"earnings": 10799.51,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 480000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.2498979166666664,
"returnOnSalesIsEstimate": true,
"equity": 23300.2,
"equityIsEstimate": false,
"equityRatio": 12.056745075198256,
"equityRatioIsEstimate": false,
"cash": 196.73,
"cashIsEstimate": false,
"receivables": 162553.12,
"receivablesIsEstimate": false,
"liabilities": 134056.95,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 121273.54,
"balanceTotalIsEstimate": false,
"earnings": -14627.15,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 310000,
"revenueIsEstimate": true,
"revenueCagr": -35.416666666666664,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.718435483870968,
"returnOnSalesIsEstimate": true,
"equity": 8673.05,
"equityIsEstimate": false,
"equityRatio": 7.151642476998692,
"equityRatioIsEstimate": false,
"cash": 4389.88,
"cashIsEstimate": false,
"receivables": 32712.32,
"receivablesIsEstimate": false,
"liabilities": 84858.71,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 146981.4,
"balanceTotalIsEstimate": false,
"earnings": 13254.2,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 370000,
"revenueIsEstimate": true,
"revenueCagr": -12.202885392893837,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5822162162162163,
"returnOnSalesIsEstimate": true,
"equity": 23927.25,
"equityIsEstimate": false,
"equityRatio": 16.27910062089489,
"equityRatioIsEstimate": false,
"cash": 130.8,
"cashIsEstimate": false,
"receivables": 62473.83,
"receivablesIsEstimate": false,
"liabilities": 88267.39,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 188181.04,
"balanceTotalIsEstimate": false,
"earnings": 3883.75,
"earningsIsEstimate": false,
"earningsCagr": -70.69796743673704,
"earningsCagrIsEstimate": false,
"revenue": 470000,
"revenueIsEstimate": true,
"revenueCagr": -0.6993235789038321,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8263297872340425,
"returnOnSalesIsEstimate": true,
"equity": 27811,
"equityIsEstimate": false,
"equityRatio": 14.778853385016896,
"equityRatioIsEstimate": false,
"cash": 14932.72,
"cashIsEstimate": false,
"receivables": 22064.6,
"receivablesIsEstimate": false,
"liabilities": 126648.83,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 241070.97,
"balanceTotalIsEstimate": false,
"earnings": 3168.02,
"earningsIsEstimate": false,
"earningsCagr": -51.11031967789875,
"earningsCagrIsEstimate": false,
"revenue": 600000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5280033333333333,
"returnOnSalesIsEstimate": true,
"equity": 30979.02,
"equityIsEstimate": false,
"equityRatio": 12.850580889104982,
"equityRatioIsEstimate": false,
"cash": 7738.24,
"cashIsEstimate": false,
"receivables": 81060.05,
"receivablesIsEstimate": false,
"liabilities": 178608.2,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 313625.14,
"balanceTotalIsEstimate": false,
"earnings": 15169.06,
"earningsIsEstimate": false,
"earningsCagr": 4.600810540609812,
"earningsCagrIsEstimate": false,
"revenue": 770000,
"revenueIsEstimate": true,
"revenueCagr": 25.540038596128987,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.970007792207792,
"returnOnSalesIsEstimate": true,
"equity": 46148.08,
"equityIsEstimate": false,
"equityRatio": 14.71440714223356,
"equityRatioIsEstimate": false,
"cash": 6327.83,
"cashIsEstimate": false,
"receivables": 138010.17,
"receivablesIsEstimate": false,
"liabilities": 224794.27,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 253620.31,
"balanceTotalIsEstimate": false,
"earnings": 1618.01,
"earningsIsEstimate": false,
"earningsCagr": -40.89054971515693,
"earningsCagrIsEstimate": false,
"revenue": 630000,
"revenueIsEstimate": true,
"revenueCagr": 14.231191388452213,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2568269841269841,
"returnOnSalesIsEstimate": true,
"equity": 47766.09,
"equityIsEstimate": false,
"equityRatio": 18.83370066064504,
"equityRatioIsEstimate": false,
"cash": 6849.32,
"cashIsEstimate": false,
"receivables": 58488.84,
"receivablesIsEstimate": false,
"liabilities": 166232.72,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 251641.4,
"balanceTotalIsEstimate": false,
"earnings": 2472.04,
"earningsIsEstimate": false,
"earningsCagr": -10.679518228197749,
"earningsCagrIsEstimate": false,
"revenue": 620000,
"revenueIsEstimate": true,
"revenueCagr": 7.170056060314134,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.39871612903225806,
"returnOnSalesIsEstimate": true,
"equity": 50238.13,
"equityIsEstimate": false,
"equityRatio": 19.964175211233126,
"equityRatioIsEstimate": false,
"cash": 6209.87,
"cashIsEstimate": false,
"receivables": 56508.52,
"receivablesIsEstimate": false,
"liabilities": 179864.85,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 254481.19,
"balanceTotalIsEstimate": false,
"earnings": 16203.66,
"earningsIsEstimate": false,
"earningsCagr": 50.385616938357835,
"earningsCagrIsEstimate": false,
"revenue": 630000,
"revenueIsEstimate": true,
"revenueCagr": 1.2272234429039353,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5720095238095237,
"returnOnSalesIsEstimate": true,
"equity": 66441.79,
"equityIsEstimate": false,
"equityRatio": 26.10872339916361,
"equityRatioIsEstimate": false,
"cash": 4969.35,
"cashIsEstimate": false,
"receivables": 91874.1,
"receivablesIsEstimate": false,
"liabilities": 151244.67,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 257783.82,
"balanceTotalIsEstimate": false,
"earnings": 22066,
"earningsIsEstimate": false,
"earningsCagr": 9.822477343395452,
"earningsCagrIsEstimate": false,
"revenue": 640000,
"revenueIsEstimate": true,
"revenueCagr": -4.5178230413076665,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.4478125,
"returnOnSalesIsEstimate": true,
"equity": 88507.79,
"equityIsEstimate": false,
"equityRatio": 34.33411375469569,
"equityRatioIsEstimate": false,
"cash": 41869.2,
"cashIsEstimate": false,
"receivables": 50451.64,
"receivablesIsEstimate": false,
"liabilities": 116446.99,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 330854.68,
"balanceTotalIsEstimate": false,
"earnings": 13496.78,
"earningsIsEstimate": false,
"earningsCagr": 69.94650666151058,
"earningsCagrIsEstimate": false,
"revenue": 810000,
"revenueIsEstimate": true,
"revenueCagr": 6.4844316803015944,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6662691358024693,
"returnOnSalesIsEstimate": true,
"equity": 102004.57,
"equityIsEstimate": false,
"equityRatio": 30.830626303971282,
"equityRatioIsEstimate": false,
"cash": 2967.42,
"cashIsEstimate": false,
"receivables": 170407.25,
"receivablesIsEstimate": false,
"liabilities": 180440.28,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 362728.73,
"balanceTotalIsEstimate": false,
"earnings": 12560.3,
"earningsIsEstimate": false,
"earningsCagr": 50.13644550699448,
"earningsCagrIsEstimate": false,
"revenue": 880000,
"revenueIsEstimate": true,
"revenueCagr": 9.149750085034135,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.427306818181818,
"returnOnSalesIsEstimate": true,
"equity": 114564.87,
"equityIsEstimate": false,
"equityRatio": 31.584173109199266,
"equityRatioIsEstimate": false,
"cash": 1960.29,
"cashIsEstimate": false,
"receivables": 180344.73,
"receivablesIsEstimate": false,
"liabilities": 204155.85,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 423881.18,
"balanceTotalIsEstimate": false,
"earnings": 23803.29,
"earningsIsEstimate": false,
"earningsCagr": 10.092051969960036,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 12.24444648611458,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.380329,
"returnOnSalesIsEstimate": true,
"equity": 137906.96,
"equityIsEstimate": false,
"equityRatio": 32.534343704525874,
"equityRatioIsEstimate": false,
"cash": 3987.38,
"cashIsEstimate": false,
"receivables": 163099.18,
"receivablesIsEstimate": false,
"liabilities": 242367.38,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 495021.59,
"balanceTotalIsEstimate": false,
"earnings": 31837.58,
"earningsIsEstimate": false,
"earningsCagr": 9.598373455488328,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 17.017365966035804,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.653131666666667,
"returnOnSalesIsEstimate": true,
"equity": 169744.54,
"equityIsEstimate": false,
"equityRatio": 34.29033065002276,
"equityRatioIsEstimate": false,
"cash": 1238.23,
"cashIsEstimate": false,
"receivables": 201427.94,
"receivablesIsEstimate": false,
"liabilities": 277213.76,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 508316.43,
"balanceTotalIsEstimate": false,
"earnings": 77568.65,
"earningsIsEstimate": false,
"earningsCagr": 54.833173771833785,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 10.325030654895762,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.464054166666666,
"returnOnSalesIsEstimate": true,
"equity": 247313.19,
"equityIsEstimate": false,
"equityRatio": 48.653392926921526,
"equityRatioIsEstimate": false,
"cash": 131380.13,
"cashIsEstimate": false,
"receivables": 138263.31,
"receivablesIsEstimate": false,
"liabilities": 181060.02,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 742284.01,
"balanceTotalIsEstimate": false,
"earnings": 67797.5,
"earningsIsEstimate": false,
"earningsCagr": 52.4240218836024,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 19.59071384804041,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.7665277777777777,
"returnOnSalesIsEstimate": true,
"equity": 315110.69,
"equityIsEstimate": false,
"equityRatio": 42.45149912363059,
"equityRatioIsEstimate": false,
"cash": 393319.38,
"cashIsEstimate": false,
"receivables": 57130.62,
"receivablesIsEstimate": false,
"liabilities": 344188.53,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1054496.34,
"balanceTotalIsEstimate": false,
"earnings": 34376.56,
"earningsIsEstimate": false,
"earningsCagr": 9.624179776218256,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 25.743342968293547,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3750624,
"returnOnSalesIsEstimate": true,
"equity": 349487.25,
"equityIsEstimate": false,
"equityRatio": 33.14257591448823,
"equityRatioIsEstimate": false,
"cash": 120965.8,
"cashIsEstimate": false,
"receivables": 169050.98,
"receivablesIsEstimate": false,
"liabilities": 641844.12,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 855294.84,
"balanceTotalIsEstimate": false,
"earnings": 44658.43,
"earningsIsEstimate": false,
"earningsCagr": 8.82805074567894,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 13.621936646749933,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2329215,
"returnOnSalesIsEstimate": true,
"equity": 394145.68,
"equityIsEstimate": false,
"equityRatio": 46.08301857637771,
"equityRatioIsEstimate": false,
"cash": 33648.91,
"cashIsEstimate": false,
"receivables": 287801.14,
"receivablesIsEstimate": false,
"liabilities": 388622.55,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1740175.64,
"balanceTotalIsEstimate": false,
"earnings": 98379.66,
"earningsIsEstimate": false,
"earningsCagr": 6.121839912108151,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 35.12001548070345,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4594915000000004,
"returnOnSalesIsEstimate": true,
"equity": 492525.34,
"equityIsEstimate": false,
"equityRatio": 28.30319702670933,
"equityRatioIsEstimate": false,
"cash": 270335.9,
"cashIsEstimate": false,
"receivables": 178362.42,
"receivablesIsEstimate": false,
"liabilities": 1138961.56,
"liabilitiesIsEstimate": false
}
]
}