Dachdeckerei Clausen GmbH
DEX1517R.HRB11536KI
Headquarters
Altenkattbek 11
24808 Jevenstedt
Schleswig-Holstein
Germany
Contact
Management
Thomas Clausen
Managing Director
Since January 28, 2010
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~3.100.000 € | 11.027 € | 1.631.657 € | 25.6% |
| 2023 | ~2.800.000 € | 24.722 € | 1.506.197 € | 27.0% |
| 2022 | ~2.700.000 € | 30.796 € | 1.474.189 € | 25.9% |
| 2021 | ~2.600.000 € | 28.835 € | 1.424.156 € | 24.5% |
| 2020 | ~2.800.000 € | 33.420 € | 1.511.257 € | 21.2% |
Industry
NACE 43.91Roofing activitiesWZ 43.91.1Roofing activitiesISIC 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 43.91Roofing activitiesNACE2025 43.41Roofing activities
Raw Data
{
"id": "1a2a1446-75af-4894-84be-feed1b3ff33a",
"euId": "DEX1517R.HRB11536KI",
"name": "Dachdeckerei Clausen GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2010-01-28T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Altenkattbek 11",
"city": "Jevenstedt",
"zipCode": "24808",
"state": "SH",
"country": "DE",
"latitude": 54.2308955,
"longitude": 9.6961278661832
},
"contactData": {
"emails": [
"info@clausen-dachdeckerei.de"
],
"phones": [
"+49 43314403000"
],
"websites": [
"https://www.dachdeckerei-clausen.de"
],
"faxes": [
"+49 43379135888"
]
},
"managers": [
{
"name": "Thomas Clausen",
"position": "Managing Director",
"startDate": "2010-01-28T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4390"
],
"nace": [
"43.91"
],
"nace2025": [
"43.41"
],
"naics": [
"2362",
"2381",
"2382",
"2383",
"2389",
"5617"
],
"uksic": [
"43.91"
],
"wz": [
"43.91.1"
]
},
"financials": [
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 528238.91,
"balanceTotalIsEstimate": false,
"earnings": 36021.43,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 920000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.9153728260869567,
"returnOnSalesIsEstimate": true,
"equity": 48521.43,
"equityIsEstimate": false,
"equityRatio": 9.185508504097132,
"equityRatioIsEstimate": false,
"cash": 14042.16,
"cashIsEstimate": false,
"receivables": 183263.04,
"receivablesIsEstimate": false,
"liabilities": 471271.48,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 813488.74,
"balanceTotalIsEstimate": false,
"earnings": 5940.44,
"earningsIsEstimate": false,
"earningsCagr": -83.5085947448505,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 63.043478260869556,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.39602933333333334,
"returnOnSalesIsEstimate": true,
"equity": 54461.87,
"equityIsEstimate": false,
"equityRatio": 6.69485234669628,
"equityRatioIsEstimate": false,
"cash": 3633.47,
"cashIsEstimate": false,
"receivables": 298720.85,
"receivablesIsEstimate": false,
"liabilities": 747218.87,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 831911.59,
"balanceTotalIsEstimate": false,
"earnings": 22866.85,
"earningsIsEstimate": false,
"earningsCagr": -20.32488543653661,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 27.68847961381229,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5244566666666666,
"returnOnSalesIsEstimate": true,
"equity": 77328.72,
"equityIsEstimate": false,
"equityRatio": 9.295305045575818,
"equityRatioIsEstimate": false,
"cash": 2288.79,
"cashIsEstimate": false,
"receivables": 267992.48,
"receivablesIsEstimate": false,
"liabilities": 727692.87,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 966625.57,
"balanceTotalIsEstimate": false,
"earnings": 13929.43,
"earningsIsEstimate": false,
"earningsCagr": -27.14531829029618,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 25.07242180067484,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7738572222222222,
"returnOnSalesIsEstimate": true,
"equity": 103758.15,
"equityIsEstimate": false,
"equityRatio": 10.734058069661865,
"equityRatioIsEstimate": false,
"cash": 19357.45,
"cashIsEstimate": false,
"receivables": 281829.89,
"receivablesIsEstimate": false,
"liabilities": 843172.19,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 712535.85,
"balanceTotalIsEstimate": false,
"earnings": 20640.42,
"earningsIsEstimate": false,
"earningsCagr": -12.995964858362175,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 9.028209809852171,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5877246153846152,
"returnOnSalesIsEstimate": true,
"equity": 124398.57,
"equityIsEstimate": false,
"equityRatio": 17.45856997932104,
"equityRatioIsEstimate": false,
"cash": 5105.48,
"cashIsEstimate": false,
"receivables": 350722,
"receivablesIsEstimate": false,
"liabilities": 563330.05,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 712890.1,
"balanceTotalIsEstimate": false,
"earnings": 37238.85,
"earningsIsEstimate": false,
"earningsCagr": 58.23203435570492,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": -3.514284152976155,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.864526923076923,
"returnOnSalesIsEstimate": true,
"equity": 161637.42,
"equityIsEstimate": false,
"equityRatio": 22.67353972232186,
"equityRatioIsEstimate": false,
"cash": 3087.69,
"cashIsEstimate": false,
"receivables": 306124.49,
"receivablesIsEstimate": false,
"liabilities": 516210.19,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 856070.99,
"balanceTotalIsEstimate": false,
"earnings": 25322.86,
"earningsIsEstimate": false,
"earningsCagr": 2.5832851172749915,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6881906666666668,
"returnOnSalesIsEstimate": true,
"equity": 186960.28,
"equityIsEstimate": false,
"equityRatio": 21.839343019905392,
"equityRatioIsEstimate": false,
"cash": 3969.84,
"cashIsEstimate": false,
"receivables": 336314.65,
"receivablesIsEstimate": false,
"liabilities": 626516.44,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 887112.85,
"balanceTotalIsEstimate": false,
"earnings": 32539.62,
"earningsIsEstimate": false,
"earningsCagr": 23.628836758145244,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": -2.9016456585353123,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.03372625,
"returnOnSalesIsEstimate": true,
"equity": 219499.9,
"equityIsEstimate": false,
"equityRatio": 24.7431766995597,
"equityRatioIsEstimate": false,
"cash": 32902.89,
"cashIsEstimate": false,
"receivables": 279814.58,
"receivablesIsEstimate": false,
"liabilities": 631412.53,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1160395.57,
"balanceTotalIsEstimate": false,
"earnings": 31584.76,
"earningsIsEstimate": false,
"earningsCagr": 11.221759888282534,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 12.73765203358126,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5040361904761905,
"returnOnSalesIsEstimate": true,
"equity": 251084.66,
"equityIsEstimate": false,
"equityRatio": 21.63785061675132,
"equityRatioIsEstimate": false,
"cash": 46860.73,
"cashIsEstimate": false,
"receivables": 325602.47,
"receivablesIsEstimate": false,
"liabilities": 882819.82,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1136675.24,
"balanceTotalIsEstimate": false,
"earnings": 35645.96,
"earningsIsEstimate": false,
"earningsCagr": -1.0869682076823484,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 12.73765203358126,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6974266666666664,
"returnOnSalesIsEstimate": true,
"equity": 286730.62,
"equityIsEstimate": false,
"equityRatio": 25.22537747897104,
"equityRatioIsEstimate": false,
"cash": 50221.6,
"cashIsEstimate": false,
"receivables": 399868.49,
"receivablesIsEstimate": false,
"liabilities": 821629.17,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1511257.4,
"balanceTotalIsEstimate": false,
"earnings": 33420.46,
"earningsIsEstimate": false,
"earningsCagr": 7.182755362254012,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 16.887129408157953,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.193587857142857,
"returnOnSalesIsEstimate": true,
"equity": 320151.08,
"equityIsEstimate": false,
"equityRatio": 21.18441769085796,
"equityRatioIsEstimate": false,
"cash": 36397.01,
"cashIsEstimate": false,
"receivables": 414461.72,
"receivablesIsEstimate": false,
"liabilities": 1155663.14,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1424155.76,
"balanceTotalIsEstimate": false,
"earnings": 28835.3,
"earningsIsEstimate": false,
"earningsCagr": -2.9762627192607805,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 12.905043217661284,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1090499999999999,
"returnOnSalesIsEstimate": true,
"equity": 348986.38,
"equityIsEstimate": false,
"equityRatio": 24.50479012211417,
"equityRatioIsEstimate": false,
"cash": 21.59,
"cashIsEstimate": false,
"receivables": 472340.18,
"receivablesIsEstimate": false,
"liabilities": 1039359.2,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1474188.62,
"balanceTotalIsEstimate": false,
"earnings": 30795.85,
"earningsIsEstimate": false,
"earningsCagr": -0.6303743796799766,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 6.4844316803015944,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.140587037037037,
"returnOnSalesIsEstimate": true,
"equity": 382094.23,
"equityIsEstimate": false,
"equityRatio": 25.91895126690097,
"equityRatioIsEstimate": false,
"cash": 178.91,
"cashIsEstimate": false,
"receivables": 509037.61,
"receivablesIsEstimate": false,
"liabilities": 1055180.39,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1506196.68,
"balanceTotalIsEstimate": false,
"earnings": 24721.95,
"earningsIsEstimate": false,
"earningsCagr": -8.742597713757927,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8829267857142856,
"returnOnSalesIsEstimate": true,
"equity": 406816.18,
"equityIsEstimate": false,
"equityRatio": 27.009499184396024,
"equityRatioIsEstimate": false,
"cash": 6334.23,
"cashIsEstimate": false,
"receivables": 610966.72,
"receivablesIsEstimate": false,
"liabilities": 1064519.5,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1631656.69,
"balanceTotalIsEstimate": false,
"earnings": 11026.64,
"earningsIsEstimate": false,
"earningsCagr": -24.210735377786797,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 2.577217822394773,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.355698064516129,
"returnOnSalesIsEstimate": true,
"equity": 417842.82,
"equityIsEstimate": false,
"equityRatio": 25.608501013776376,
"equityRatioIsEstimate": false,
"cash": 36623.31,
"cashIsEstimate": false,
"receivables": 732358.47,
"receivablesIsEstimate": false,
"liabilities": 1202113.87,
"liabilitiesIsEstimate": false
}
]
}