Dach-Flor Begrünungs-GmbH
DET3304V.HRB30721
Headquarters
Im Gereut 22
76770 Hatzenbühl
Rhineland-Palatinate
Germany
Contact
Management
Sebastian Deutsch
Managing Director
Since July 6, 2021
Stefan Lagaly
Managing Director
Since March 24, 2010
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~4.100.000 € | ~649.565 € | 2.130.431 € | 53.7% |
| 2023 | ~2.200.000 € | ~-141.084 € | 1.452.800 € | 34.1% |
| 2022 | ~2.000.000 € | ~127.919 € | 1.443.645 € | 43.2% |
| 2021 | ~3.100.000 € | ~-90.435 € | 1.686.380 € | 29.4% |
| 2020 | ~2.500.000 € | ~0 € | 1.393.314 € | 42.1% |
Industry
NACE 41.20Construction of residential and non-residential buildingsNACE 43.99Other specialised construction activities n.e.c.ISIC 4100Construction of buildingsISIC 4390Other specialized construction activitiesNAICS 2361Residential Building ConstructionNAICS 2362Nonresidential Building ConstructionNAICS 2381Foundation, Structure, and Building Exterior ContractorsNAICS 2382Building Equipment ContractorsNAICS 2383Building Finishing ContractorsNAICS 2389Other Specialty Trade ContractorsNAICS 5617Services to Buildings and DwellingsUKSIC 41.20Construction of residential and non-residential buildingsUKSIC 43.99Other specialised construction activities n.e.c.NACE2025 43.99Other specialised construction activities n.e.c.
Raw Data
{
"id": "793f64de-dc4b-4900-9586-3f719f370141",
"euId": "DET3304V.HRB30721",
"name": "Dach-Flor Begrünungs-GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2010-03-24T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Im Gereut 22",
"city": "Hatzenbühl",
"zipCode": "76770",
"state": "RP",
"country": "DE",
"latitude": 49.111822,
"longitude": 8.2312158541858
},
"contactData": {
"emails": [],
"phones": [
"+49 7275914800"
],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Sebastian Deutsch",
"position": "Managing Director",
"startDate": "2021-07-06T00:00:00",
"endDate": null
},
{
"name": "Stefan Lagaly",
"position": "Managing Director",
"startDate": "2010-03-24T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4100",
"4390"
],
"nace": [
"41.20",
"43.99"
],
"nace2025": [
"43.99"
],
"naics": [
"2361",
"2362",
"2381",
"2382",
"2383",
"2389",
"5617"
],
"uksic": [
"41.20",
"43.99"
],
"wz": []
},
"financials": [
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 190709.55,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 710000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 49728.6,
"equityIsEstimate": false,
"equityRatio": 26.07556884277688,
"equityRatioIsEstimate": false,
"cash": 44243.01,
"cashIsEstimate": false,
"receivables": 55911.34,
"receivablesIsEstimate": false,
"liabilities": 127028.31,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 410922.22,
"balanceTotalIsEstimate": false,
"earnings": 49542.049999999996,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 111.2676056338028,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3028033333333333,
"returnOnSalesIsEstimate": true,
"equity": 99270.65,
"equityIsEstimate": false,
"equityRatio": 24.158014623789388,
"equityRatioIsEstimate": false,
"cash": 79634.69,
"cashIsEstimate": false,
"receivables": 137611.73,
"receivablesIsEstimate": false,
"liabilities": 261493.2,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 441098,
"balanceTotalIsEstimate": false,
"earnings": 26827.51000000001,
"earningsIsEstimate": true,
"earningsCagr": -45.84901109259707,
"earningsCagrIsEstimate": true,
"revenue": 940000,
"revenueIsEstimate": true,
"revenueCagr": 15.062750791549862,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.853990425531916,
"returnOnSalesIsEstimate": true,
"equity": 126098.16,
"equityIsEstimate": false,
"equityRatio": 28.587334333866853,
"equityRatioIsEstimate": false,
"cash": 196794.75,
"cashIsEstimate": false,
"receivables": 55054.73,
"receivablesIsEstimate": false,
"liabilities": 281103.56,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 628546.41,
"balanceTotalIsEstimate": false,
"earnings": 96059.69999999998,
"earningsIsEstimate": true,
"earningsCagr": 39.24628789774596,
"earningsCagrIsEstimate": true,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 25.397793770924437,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.861407142857141,
"returnOnSalesIsEstimate": true,
"equity": 222157.86,
"equityIsEstimate": false,
"equityRatio": 35.344702708587576,
"equityRatioIsEstimate": false,
"cash": 265953.07,
"cashIsEstimate": false,
"receivables": 93382.3,
"receivablesIsEstimate": false,
"liabilities": 346086.5,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 934160.09,
"balanceTotalIsEstimate": false,
"earnings": 132622.3,
"earningsIsEstimate": true,
"earningsCagr": 38.850525380353986,
"earningsCagrIsEstimate": true,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 20.561384752105738,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.841486666666666,
"returnOnSalesIsEstimate": true,
"equity": 354780.16,
"equityIsEstimate": false,
"equityRatio": 37.97851822164657,
"equityRatioIsEstimate": false,
"cash": 420673.39,
"cashIsEstimate": false,
"receivables": 66611.94,
"receivablesIsEstimate": false,
"liabilities": 529094.54,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1125706.86,
"balanceTotalIsEstimate": false,
"earnings": 180459.44,
"earningsIsEstimate": true,
"earningsCagr": 38.15016501847499,
"earningsCagrIsEstimate": true,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 11.277957149373519,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.846062608695652,
"returnOnSalesIsEstimate": true,
"equity": 535239.6,
"equityIsEstimate": false,
"equityRatio": 47.54697861572949,
"equityRatioIsEstimate": false,
"cash": 521603.15,
"cashIsEstimate": false,
"receivables": 156228.26,
"receivablesIsEstimate": false,
"liabilities": 522119.71,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1551291.14,
"balanceTotalIsEstimate": false,
"earnings": 205895.14,
"earningsIsEstimate": true,
"earningsCagr": 66.44334397907204,
"earningsCagrIsEstimate": true,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 27.703570139350674,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.235805599999999,
"returnOnSalesIsEstimate": true,
"equity": 741134.74,
"equityIsEstimate": false,
"equityRatio": 47.77534795950682,
"equityRatioIsEstimate": false,
"cash": 652954.37,
"cashIsEstimate": false,
"receivables": 133151.09,
"receivablesIsEstimate": false,
"liabilities": 714700.38,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1603447.07,
"balanceTotalIsEstimate": false,
"earnings": 151245.43000000005,
"earningsIsEstimate": true,
"earningsCagr": 12.017340822958822,
"earningsCagrIsEstimate": true,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 17.84439527015391,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.601682592592595,
"returnOnSalesIsEstimate": true,
"equity": 892380.17,
"equityIsEstimate": false,
"equityRatio": 55.65385890785905,
"equityRatioIsEstimate": false,
"cash": 741732.62,
"cashIsEstimate": false,
"receivables": 164010.89,
"receivablesIsEstimate": false,
"liabilities": 659513.66,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1653578.91,
"balanceTotalIsEstimate": false,
"earnings": -71032.34000000008,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 16.887129408157953,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.5368692857142885,
"returnOnSalesIsEstimate": true,
"equity": 821347.83,
"equityIsEstimate": false,
"equityRatio": 49.67091833555134,
"equityRatioIsEstimate": false,
"cash": 750940.4,
"cashIsEstimate": false,
"receivables": 170707.86,
"receivablesIsEstimate": false,
"liabilities": 776628.31,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1204072.58,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": -2.2486273290288183,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 689700.84,
"equityIsEstimate": false,
"equityRatio": 57.280669907789104,
"equityRatioIsEstimate": false,
"cash": 609416.96,
"cashIsEstimate": false,
"receivables": 123843.18,
"receivablesIsEstimate": false,
"liabilities": 454458.2,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1393313.57,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 586176.35,
"equityIsEstimate": false,
"equityRatio": 42.07066970574326,
"equityRatioIsEstimate": false,
"cash": 325947.96,
"cashIsEstimate": false,
"receivables": 164634.78,
"receivablesIsEstimate": false,
"liabilities": 721143.68,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1686380.02,
"balanceTotalIsEstimate": false,
"earnings": -90434.69999999995,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 3.514093302382726,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.9172483870967727,
"returnOnSalesIsEstimate": true,
"equity": 495741.65,
"equityIsEstimate": false,
"equityRatio": 29.396793375196655,
"equityRatioIsEstimate": false,
"cash": 382707.02,
"cashIsEstimate": false,
"receivables": 212574,
"receivablesIsEstimate": false,
"liabilities": 1120594.59,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1443645.06,
"balanceTotalIsEstimate": false,
"earnings": 127919.02000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": -8.067728477508151,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.395951000000001,
"returnOnSalesIsEstimate": true,
"equity": 623660.67,
"equityIsEstimate": false,
"equityRatio": 43.20041589724278,
"equityRatioIsEstimate": false,
"cash": 625670.99,
"cashIsEstimate": false,
"receivables": 82308.34,
"receivablesIsEstimate": false,
"liabilities": 752692.55,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1452799.64,
"balanceTotalIsEstimate": false,
"earnings": -141083.66000000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 1.1697895341449271,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.412893636363639,
"returnOnSalesIsEstimate": true,
"equity": 495077.01,
"equityIsEstimate": false,
"equityRatio": 34.0774458066358,
"equityRatioIsEstimate": false,
"cash": 842492.39,
"cashIsEstimate": false,
"receivables": 104197.16,
"receivablesIsEstimate": false,
"liabilities": 824341.82,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2130430.7,
"balanceTotalIsEstimate": false,
"earnings": 649564.52,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 13.16469623900245,
"revenueCagrIsEstimate": true,
"returnOnSales": 15.843037073170732,
"returnOnSalesIsEstimate": true,
"equity": 1144641.53,
"equityIsEstimate": false,
"equityRatio": 53.7281747770533,
"equityRatioIsEstimate": false,
"cash": 994871.58,
"cashIsEstimate": false,
"receivables": 318557.77,
"receivablesIsEstimate": false,
"liabilities": 856979.67,
"liabilitiesIsEstimate": false
}
]
}