Altvater GmbH - Zentralheizung - Sanitär - Klima
DEB2609.HRB241158
Headquarters
Gottlieb-Daimler-Str. 16
71106 Magstadt
Baden-Württemberg
Germany
Contact
Management
Oliver Altvater
Managing Director
Since August 8, 2006
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~7.100.000 € | 185.474 € | 2.041.307 € | 30.9% |
| 2023 | ~6.800.000 € | 111.755 € | 1.897.596 € | 39.2% |
| 2022 | ~6.200.000 € | ~-147.519 € | 1.664.638 € | 38.0% |
| 2021 | ~6.800.000 € | ~136.231 € | 1.733.627 € | 45.0% |
| 2020 | ~5.200.000 € | ~5.723 € | 1.559.081 € | 41.3% |
Industry
NACE 43.22Plumbing, heat and air-conditioning installationWZ 43.22.0Plumbing, heat and air-conditioning installationISIC 4322Plumbing, heat and air-conditioning installationNAICS 238220Building Equipment ContractorsUKSIC 43.22Plumbing, heat and air-conditioning installationNACE2025 43.22Plumbing, heat and air-conditioning installation
Raw Data
{
"id": "b39a92cd-7b27-4bc4-92c8-c374a2a84e9d",
"euId": "DEB2609.HRB241158",
"name": "Altvater GmbH - Zentralheizung - Sanitär - Klima",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1979-01-15T00:00:00",
"vatId": "DE145161969",
"hq": {
"line2": null,
"street": "Gottlieb-Daimler-Str. 16",
"city": "Magstadt",
"zipCode": "71106",
"state": "BW",
"country": "DE",
"latitude": 48.7367244,
"longitude": 8.969913199999999
},
"contactData": {
"emails": [
"info@altvater-gmbh.de"
],
"phones": [
"+49 7159944550"
],
"websites": [
"https://altvater-gmbh.de/"
],
"faxes": [
"+49 71599445566"
]
},
"managers": [
{
"name": "Oliver Altvater",
"position": "Managing Director",
"startDate": "2006-08-08T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4322"
],
"nace": [
"43.22"
],
"nace2025": [
"43.22"
],
"naics": [
"238220"
],
"uksic": [
"43.22"
],
"wz": [
"43.22.0"
]
},
"financials": [
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1087161.62,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 137297.41,
"equityIsEstimate": false,
"equityRatio": 12.628978752947514,
"equityRatioIsEstimate": false,
"cash": 1694.46,
"cashIsEstimate": false,
"receivables": 447697.78,
"receivablesIsEstimate": false,
"liabilities": 678159.63,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1212064.36,
"balanceTotalIsEstimate": false,
"earnings": -31281.619999999995,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": -13.157894736842103,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.9479278787878788,
"returnOnSalesIsEstimate": true,
"equity": 59012.08,
"equityIsEstimate": false,
"equityRatio": 4.868724957806696,
"equityRatioIsEstimate": false,
"cash": 71527.62,
"cashIsEstimate": false,
"receivables": 343643.39,
"receivablesIsEstimate": false,
"liabilities": 682511.19,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25800,
"capitalIsEstimate": false,
"balanceTotal": 1199384.41,
"balanceTotalIsEstimate": false,
"earnings": 146449.51,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": -11.14766833613614,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.881650333333334,
"returnOnSalesIsEstimate": true,
"equity": 205461.59,
"equityIsEstimate": false,
"equityRatio": 17.130587015050498,
"equityRatioIsEstimate": false,
"cash": 23277.18,
"cashIsEstimate": false,
"receivables": 309817.59,
"receivablesIsEstimate": false,
"liabilities": 622469.3,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25800,
"capitalIsEstimate": false,
"balanceTotal": 1180461.59,
"balanceTotalIsEstimate": false,
"earnings": 11300.330000000016,
"earningsIsEstimate": true,
"earningsCagr": -92.28380484168228,
"earningsCagrIsEstimate": true,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": -7.577179188459704,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.37667766666666724,
"returnOnSalesIsEstimate": true,
"equity": 216761.92,
"equityIsEstimate": false,
"equityRatio": 18.362471243134646,
"equityRatioIsEstimate": false,
"cash": 160651.51,
"cashIsEstimate": false,
"receivables": 296923.5,
"receivablesIsEstimate": false,
"liabilities": 589417.15,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25800,
"capitalIsEstimate": false,
"balanceTotal": 985798.6,
"balanceTotalIsEstimate": false,
"earnings": 20222.48999999999,
"earningsIsEstimate": true,
"earningsCagr": -62.84020125653353,
"earningsCagrIsEstimate": true,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -9.051102707701231,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7777880769230766,
"returnOnSalesIsEstimate": true,
"equity": 236984.41,
"equityIsEstimate": false,
"equityRatio": 24.039840389304672,
"equityRatioIsEstimate": false,
"cash": 19870.26,
"cashIsEstimate": false,
"receivables": 256949.26,
"receivablesIsEstimate": false,
"liabilities": 509903.07,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25800,
"capitalIsEstimate": false,
"balanceTotal": 1150110.76,
"balanceTotalIsEstimate": false,
"earnings": 146562.34,
"earningsIsEstimate": true,
"earningsCagr": 0.02567461333977672,
"earningsCagrIsEstimate": true,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": -3.1786765964701313,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.053873793103448,
"returnOnSalesIsEstimate": true,
"equity": 383546.75,
"equityIsEstimate": false,
"equityRatio": 33.34867939153965,
"equityRatioIsEstimate": false,
"cash": 55491.09,
"cashIsEstimate": false,
"receivables": 296008.75,
"receivablesIsEstimate": false,
"liabilities": 532790.66,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25800,
"capitalIsEstimate": false,
"balanceTotal": 1428042.18,
"balanceTotalIsEstimate": false,
"earnings": 9789.73999999999,
"earningsIsEstimate": true,
"earningsCagr": -49.152359067011844,
"earningsCagrIsEstimate": true,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 10.048177705902827,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2224940909090907,
"returnOnSalesIsEstimate": true,
"equity": 393336.49,
"equityIsEstimate": false,
"equityRatio": 27.54375854640372,
"equityRatioIsEstimate": false,
"cash": 7232.45,
"cashIsEstimate": false,
"receivables": 503119.49,
"receivablesIsEstimate": false,
"liabilities": 749046.1,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25800,
"capitalIsEstimate": false,
"balanceTotal": 1482355.49,
"balanceTotalIsEstimate": false,
"earnings": 121040.76000000001,
"earningsIsEstimate": true,
"earningsCagr": 80.90898163173111,
"earningsCagrIsEstimate": true,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 16.361780700222184,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.200741090909091,
"returnOnSalesIsEstimate": true,
"equity": 514377.25,
"equityIsEstimate": false,
"equityRatio": 34.69999291465504,
"equityRatioIsEstimate": false,
"cash": 38208.34,
"cashIsEstimate": false,
"receivables": 693926.79,
"receivablesIsEstimate": false,
"liabilities": 680092.13,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25800,
"capitalIsEstimate": false,
"balanceTotal": 1542822.85,
"balanceTotalIsEstimate": false,
"earnings": 126352.15000000002,
"earningsIsEstimate": true,
"earningsCagr": 58.10186818362919,
"earningsCagrIsEstimate": true,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 17.167100585756923,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5786153061224493,
"returnOnSalesIsEstimate": true,
"equity": 640729.4,
"equityIsEstimate": false,
"equityRatio": 41.52968048146292,
"equityRatioIsEstimate": false,
"cash": 237743.81,
"cashIsEstimate": false,
"receivables": 579541.05,
"receivablesIsEstimate": false,
"liabilities": 671134.75,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25800,
"capitalIsEstimate": false,
"balanceTotal": 1624574.71,
"balanceTotalIsEstimate": false,
"earnings": 107725.80999999994,
"earningsIsEstimate": true,
"earningsCagr": -7.407812494286292,
"earningsCagrIsEstimate": true,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 24.645042647698734,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.538940142857142,
"returnOnSalesIsEstimate": true,
"equity": 748455.21,
"equityIsEstimate": false,
"equityRatio": 46.070839672248745,
"equityRatioIsEstimate": false,
"cash": 78531.68,
"cashIsEstimate": false,
"receivables": 932546.26,
"receivablesIsEstimate": false,
"liabilities": 679950.3,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25800,
"capitalIsEstimate": false,
"balanceTotal": 1457271.02,
"balanceTotalIsEstimate": false,
"earnings": 8677.300000000047,
"earningsIsEstimate": true,
"earningsCagr": -2.9705960121977015,
"earningsCagrIsEstimate": true,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 8.95188620003784,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.139956451612904,
"returnOnSalesIsEstimate": true,
"equity": 757132.51,
"equityIsEstimate": false,
"equityRatio": 51.95550447438391,
"equityRatioIsEstimate": false,
"cash": 45579.19,
"cashIsEstimate": false,
"receivables": 827809.67,
"receivablesIsEstimate": false,
"liabilities": 489704.02,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25800,
"capitalIsEstimate": false,
"balanceTotal": 1440153.67,
"balanceTotalIsEstimate": false,
"earnings": -131119.37,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.185322833333333,
"returnOnSalesIsEstimate": true,
"equity": 626013.14,
"equityIsEstimate": false,
"equityRatio": 43.46849596960025,
"equityRatioIsEstimate": false,
"cash": 174143.2,
"cashIsEstimate": false,
"receivables": 781134.28,
"receivablesIsEstimate": false,
"liabilities": 375213.63,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25800,
"capitalIsEstimate": false,
"balanceTotal": 1388892.88,
"balanceTotalIsEstimate": false,
"earnings": 12344.819999999949,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 4.305684722932868,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.21284172413793015,
"returnOnSalesIsEstimate": true,
"equity": 638357.96,
"equityIsEstimate": false,
"equityRatio": 45.961641044628294,
"equityRatioIsEstimate": false,
"cash": 227105.7,
"cashIsEstimate": false,
"receivables": 759224.92,
"receivablesIsEstimate": false,
"liabilities": 291287.31,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25800,
"capitalIsEstimate": false,
"balanceTotal": 1559080.95,
"balanceTotalIsEstimate": false,
"earnings": 5723.489999999991,
"earningsIsEstimate": true,
"earningsCagr": -53.636505028019734,
"earningsCagrIsEstimate": true,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": -7.161882431226852,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.11006711538461521,
"returnOnSalesIsEstimate": true,
"equity": 644081.45,
"equityIsEstimate": false,
"equityRatio": 41.31161053568129,
"equityRatioIsEstimate": false,
"cash": 189821.89,
"cashIsEstimate": false,
"receivables": 631258.81,
"receivablesIsEstimate": false,
"liabilities": 433274.06,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25800,
"capitalIsEstimate": false,
"balanceTotal": 1733627.28,
"balanceTotalIsEstimate": false,
"earnings": 136230.58000000007,
"earningsIsEstimate": true,
"earningsCagr": 232.19640013478565,
"earningsCagrIsEstimate": true,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": 2.3362045503587003,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0033908823529423,
"returnOnSalesIsEstimate": true,
"equity": 780312.03,
"equityIsEstimate": false,
"equityRatio": 45.01036866471091,
"equityRatioIsEstimate": false,
"cash": 356780.78,
"cashIsEstimate": false,
"receivables": 882110.47,
"receivablesIsEstimate": false,
"liabilities": 398415.35,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25800,
"capitalIsEstimate": false,
"balanceTotal": 1664638.12,
"balanceTotalIsEstimate": false,
"earnings": -147518.69000000006,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 0.8231146843384884,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.3793337096774203,
"returnOnSalesIsEstimate": true,
"equity": 632793.34,
"equityIsEstimate": false,
"equityRatio": 38.013868143305515,
"equityRatioIsEstimate": false,
"cash": 305051.29,
"cashIsEstimate": false,
"receivables": 793171.82,
"receivablesIsEstimate": false,
"liabilities": 423746.94,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25800,
"capitalIsEstimate": false,
"balanceTotal": 1897596.17,
"balanceTotalIsEstimate": false,
"earnings": 111754.81,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": 4.056743366656423,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.643453088235294,
"returnOnSalesIsEstimate": true,
"equity": 744548.15,
"equityIsEstimate": false,
"equityRatio": 39.23638557934063,
"equityRatioIsEstimate": false,
"cash": 369517.79,
"cashIsEstimate": false,
"receivables": 860719.88,
"receivablesIsEstimate": false,
"liabilities": 586929.1,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25800,
"capitalIsEstimate": false,
"balanceTotal": 2041306.97,
"balanceTotalIsEstimate": false,
"earnings": 185473.55,
"earningsIsEstimate": false,
"earningsCagr": 65.96471328616637,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": 8.097027394421175,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6123035211267602,
"returnOnSalesIsEstimate": true,
"equity": 630022.12,
"equityIsEstimate": false,
"equityRatio": 30.863663783012505,
"equityRatioIsEstimate": false,
"cash": 147276.47,
"cashIsEstimate": false,
"receivables": 896542.1,
"receivablesIsEstimate": false,
"liabilities": 746322.41,
"liabilitiesIsEstimate": false
}
]
}