ELBAU Bauelemente GmbH
DER1402.HRB5296
Headquarters
Hanns-Martin-Schleyer-Str. 34
47877 Willich
North Rhine-Westphalia
Germany
Contact
Management
Jens Fischer
Managing Director
Since June 18, 2021
Roland Klaus Guillaume
Managing Director
Since August 22, 2011
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~10.000.000 € | -58.119 € | 1.560.148 € | 13.5% |
| 2023 | ~9.700.000 € | -51.841 € | 1.263.664 € | 21.3% |
| 2022 | ~14.000.000 € | 3.879 € | 2.040.028 € | 15.7% |
| 2021 | ~10.000.000 € | -51.245 € | 1.491.600 € | 21.2% |
| 2020 | ~6.600.000 € | 78.099 € | 1.083.529 € | 34.0% |
Industry
NACE 46.73Wholesale of wood, construction materials and sanitary equipmentWZ 46.73.1Wholesale of wood, construction materials and sanitary equipmentISIC 4663Wholesale of construction materials, hardware, plumbing and heating equipment and suppliesNAICS 4231Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 4232Furniture and Home Furnishing Merchant WholesalersNAICS 4233Lumber and Other Construction Materials Merchant WholesalersNAICS 4237Hardware, and Plumbing and Heating Equipment and Supplies Merchant WholesalersNAICS 4238Machinery, Equipment, and Supplies Merchant WholesalersNAICS 4239Miscellaneous Durable Goods Merchant WholesalersNAICS 4246Chemical and Allied Products Merchant WholesalersNAICS 4249Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.73Wholesale of wood, construction materials and sanitary equipmentNACE2025 46.83Wholesale of wood, construction materials and sanitary equipment
Raw Data
{
"id": "23e630c5-f553-410c-849f-1b21f1242790",
"euId": "DER1402.HRB5296",
"name": "ELBAU Bauelemente GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1994-04-27T00:00:00",
"vatId": "DE811719527",
"hq": {
"line2": null,
"street": "Hanns-Martin-Schleyer-Str. 34",
"city": "Willich",
"zipCode": "47877",
"state": "NW",
"country": "DE",
"latitude": 51.2728161,
"longitude": 6.5098353
},
"contactData": {
"emails": [
"info@elbau.de"
],
"phones": [
"+49 215492830"
],
"websites": [
"https://elbau-willich.de"
],
"faxes": [
"+49 2154928311"
]
},
"managers": [
{
"name": "Jens Fischer",
"position": "Managing Director",
"startDate": "2021-06-18T00:00:00",
"endDate": null
},
{
"name": "Roland Klaus Guillaume",
"position": "Managing Director",
"startDate": "2011-08-22T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4663"
],
"nace": [
"46.73"
],
"nace2025": [
"46.83"
],
"naics": [
"4231",
"4232",
"4233",
"4237",
"4238",
"4239",
"4246",
"4249"
],
"uksic": [
"46.73"
],
"wz": [
"46.73.1"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 178500,
"capitalIsEstimate": false,
"balanceTotal": 2068293.29,
"balanceTotalIsEstimate": false,
"earnings": -299779,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -2.1412785714285714,
"returnOnSalesIsEstimate": true,
"equity": -295341.65,
"equityIsEstimate": false,
"equityRatio": -14.279485962070689,
"equityRatioIsEstimate": false,
"cash": 4496.37,
"cashIsEstimate": false,
"receivables": 915473.61,
"receivablesIsEstimate": false,
"liabilities": 2042466.98,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 178500,
"capitalIsEstimate": false,
"balanceTotal": 806001.49,
"balanceTotalIsEstimate": false,
"earnings": 71456.91,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": -57.857142857142854,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2111340677966103,
"returnOnSalesIsEstimate": true,
"equity": -223884.74,
"equityIsEstimate": false,
"equityRatio": -27.777211677363027,
"equityRatioIsEstimate": false,
"cash": 2386.68,
"cashIsEstimate": false,
"receivables": 328693.83,
"receivablesIsEstimate": false,
"liabilities": 771217.08,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 178500,
"capitalIsEstimate": false,
"balanceTotal": 665759.07,
"balanceTotalIsEstimate": false,
"earnings": 145665.52,
"earningsIsEstimate": false,
"earningsCagr": 103.85085221289305,
"earningsCagrIsEstimate": false,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": -30.30679475628304,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.14214,
"returnOnSalesIsEstimate": true,
"equity": -78219.22,
"equityIsEstimate": false,
"equityRatio": -11.748877863579088,
"equityRatioIsEstimate": false,
"cash": 5393.47,
"cashIsEstimate": false,
"receivables": 412687.23,
"receivablesIsEstimate": false,
"liabilities": 621947.55,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 178500,
"capitalIsEstimate": false,
"balanceTotal": 852944.51,
"balanceTotalIsEstimate": false,
"earnings": 95778.69,
"earningsIsEstimate": false,
"earningsCagr": 15.774344379622928,
"earningsCagrIsEstimate": false,
"revenue": 7600000,
"revenueIsEstimate": true,
"revenueCagr": -18.42410407852291,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2602459210526318,
"returnOnSalesIsEstimate": true,
"equity": 17559.47,
"equityIsEstimate": false,
"equityRatio": 2.0586884368362957,
"equityRatioIsEstimate": false,
"cash": 25817.97,
"cashIsEstimate": false,
"receivables": 457263.08,
"receivablesIsEstimate": false,
"liabilities": 812476.56,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 178500,
"capitalIsEstimate": false,
"balanceTotal": 510343.01,
"balanceTotalIsEstimate": false,
"earnings": 78133.8,
"earningsIsEstimate": false,
"earningsCagr": 3.0223782983659353,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": -23.88110842584431,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6624212765957447,
"returnOnSalesIsEstimate": true,
"equity": 95693.27,
"equityIsEstimate": false,
"equityRatio": 18.75077509144291,
"equityRatioIsEstimate": false,
"cash": 77933.57,
"cashIsEstimate": false,
"receivables": 259164.31,
"receivablesIsEstimate": false,
"liabilities": 370372.58,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 178500,
"capitalIsEstimate": false,
"balanceTotal": 510277.97,
"balanceTotalIsEstimate": false,
"earnings": 28906.98,
"earningsIsEstimate": false,
"earningsCagr": -20.24836002299789,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": -3.1080195229577057,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5559034615384616,
"returnOnSalesIsEstimate": true,
"equity": 124600.25,
"equityIsEstimate": false,
"equityRatio": 24.418112739611317,
"equityRatioIsEstimate": false,
"cash": 29525.61,
"cashIsEstimate": false,
"receivables": 299092.78,
"receivablesIsEstimate": false,
"liabilities": 367492.96,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 178500,
"capitalIsEstimate": false,
"balanceTotal": 1449220.24,
"balanceTotalIsEstimate": false,
"earnings": 108038.4,
"earningsIsEstimate": false,
"earningsCagr": -7.198425409006037,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 12.777105286175928,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9821672727272727,
"returnOnSalesIsEstimate": true,
"equity": 232638.65,
"equityIsEstimate": false,
"equityRatio": 16.052677403953453,
"equityRatioIsEstimate": false,
"cash": 134826.15,
"cashIsEstimate": false,
"receivables": 687669.63,
"receivablesIsEstimate": false,
"liabilities": 997586.13,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 178500,
"capitalIsEstimate": false,
"balanceTotal": 715819.07,
"balanceTotalIsEstimate": false,
"earnings": -65962.22,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": -8.188931472097305,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.2215225925925925,
"returnOnSalesIsEstimate": true,
"equity": 161249.79,
"equityIsEstimate": false,
"equityRatio": 22.52661276542968,
"equityRatioIsEstimate": false,
"cash": 112976.23,
"cashIsEstimate": false,
"receivables": 295244.58,
"receivablesIsEstimate": false,
"liabilities": 497423.31,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 178500,
"capitalIsEstimate": false,
"balanceTotal": 1107397.79,
"balanceTotalIsEstimate": false,
"earnings": 21765.63,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8400000,
"revenueIsEstimate": true,
"revenueCagr": 15.623299103873677,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.25911464285714286,
"returnOnSalesIsEstimate": true,
"equity": 183015.42,
"equityIsEstimate": false,
"equityRatio": 16.526619580846376,
"equityRatioIsEstimate": false,
"cash": 6083.39,
"cashIsEstimate": false,
"receivables": 503040.3,
"receivablesIsEstimate": false,
"liabilities": 908091.95,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 178500,
"capitalIsEstimate": false,
"balanceTotal": 761546.94,
"balanceTotalIsEstimate": false,
"earnings": -94371.13,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.4518635384615386,
"returnOnSalesIsEstimate": true,
"equity": 88644.29,
"equityIsEstimate": false,
"equityRatio": 11.640029700598626,
"equityRatioIsEstimate": false,
"cash": 32767.05,
"cashIsEstimate": false,
"receivables": 374132.95,
"receivablesIsEstimate": false,
"liabilities": 655172.19,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 178500,
"capitalIsEstimate": false,
"balanceTotal": 1159189.35,
"balanceTotalIsEstimate": false,
"earnings": 4743,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9000000,
"revenueIsEstimate": true,
"revenueCagr": -4.8930058442970825,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.052700000000000004,
"returnOnSalesIsEstimate": true,
"equity": 93387.29,
"equityIsEstimate": false,
"equityRatio": 8.056258453375195,
"equityRatioIsEstimate": false,
"cash": 7558.52,
"cashIsEstimate": false,
"receivables": 546474.16,
"receivablesIsEstimate": false,
"liabilities": 958538.75,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 178500,
"capitalIsEstimate": false,
"balanceTotal": 792472.73,
"balanceTotalIsEstimate": false,
"earnings": 96038.06,
"earningsIsEstimate": false,
"earningsCagr": 1924.8378663293274,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7784825925925927,
"returnOnSalesIsEstimate": true,
"equity": 189425.54,
"equityIsEstimate": false,
"equityRatio": 23.90309884858751,
"equityRatioIsEstimate": false,
"cash": 32060.72,
"cashIsEstimate": false,
"receivables": 286397.19,
"receivablesIsEstimate": false,
"liabilities": 550989.91,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 178500,
"capitalIsEstimate": false,
"balanceTotal": 611488.22,
"balanceTotalIsEstimate": false,
"earnings": 16624.51,
"earningsIsEstimate": false,
"earningsCagr": 87.21811335770315,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": -16.929815255872082,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.41561275,
"returnOnSalesIsEstimate": true,
"equity": 206050.05,
"equityIsEstimate": false,
"equityRatio": 33.696487235682156,
"equityRatioIsEstimate": false,
"cash": 38366.55,
"cashIsEstimate": false,
"receivables": 198121.23,
"receivablesIsEstimate": false,
"liabilities": 340561.69,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 178500,
"capitalIsEstimate": false,
"balanceTotal": 2305933.81,
"balanceTotalIsEstimate": false,
"earnings": 3565.55,
"earningsIsEstimate": false,
"earningsCagr": -9.073361573832884,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 29.000022816885096,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.019808611111111114,
"returnOnSalesIsEstimate": true,
"equity": 209615.6,
"equityIsEstimate": false,
"equityRatio": 9.09026959451191,
"equityRatioIsEstimate": false,
"cash": 49747.66,
"cashIsEstimate": false,
"receivables": 1268635.94,
"receivablesIsEstimate": false,
"liabilities": 2067618.52,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 178500,
"capitalIsEstimate": false,
"balanceTotal": 1919107.08,
"balanceTotalIsEstimate": false,
"earnings": 80428.89,
"earningsIsEstimate": false,
"earningsCagr": 102.9269545052983,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 11.6789652944836,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5744920714285715,
"returnOnSalesIsEstimate": true,
"equity": 290044.49,
"equityIsEstimate": false,
"equityRatio": 15.113512582111884,
"equityRatioIsEstimate": false,
"cash": 255112.02,
"cashIsEstimate": false,
"receivables": 868633.56,
"receivablesIsEstimate": false,
"liabilities": 1443745.35,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 178500,
"capitalIsEstimate": false,
"balanceTotal": 1083529.48,
"balanceTotalIsEstimate": false,
"earnings": 78099.48,
"earningsIsEstimate": false,
"earningsCagr": -5.0377073956051515,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 5.144738184330144,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1833254545454543,
"returnOnSalesIsEstimate": true,
"equity": 368143.97,
"equityIsEstimate": false,
"equityRatio": 33.97636859866517,
"equityRatioIsEstimate": false,
"cash": 196108.64,
"cashIsEstimate": false,
"receivables": 356614.61,
"receivablesIsEstimate": false,
"liabilities": 630961.32,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 178500,
"capitalIsEstimate": false,
"balanceTotal": 1491599.55,
"balanceTotalIsEstimate": false,
"earnings": -51245.43,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 25.743342968293547,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5124542999999999,
"returnOnSalesIsEstimate": true,
"equity": 316898.54,
"equityIsEstimate": false,
"equityRatio": 21.24555079143058,
"equityRatioIsEstimate": false,
"cash": 41683.51,
"cashIsEstimate": false,
"receivables": 611900.66,
"receivablesIsEstimate": false,
"liabilities": 1136125.76,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 178500,
"capitalIsEstimate": false,
"balanceTotal": 2040027.79,
"balanceTotalIsEstimate": false,
"earnings": 3878.89,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": -6.0895584246247525,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.027706357142857144,
"returnOnSalesIsEstimate": true,
"equity": 320777.43,
"equityIsEstimate": false,
"equityRatio": 15.724169620257966,
"equityRatioIsEstimate": false,
"cash": 79298.5,
"cashIsEstimate": false,
"receivables": 894294.42,
"receivablesIsEstimate": false,
"liabilities": 1686450.59,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 178500,
"capitalIsEstimate": false,
"balanceTotal": 1263664.48,
"balanceTotalIsEstimate": false,
"earnings": -51841.43,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9700000,
"revenueIsEstimate": true,
"revenueCagr": -8.765115907323462,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5344477319587629,
"returnOnSalesIsEstimate": true,
"equity": 268936,
"equityIsEstimate": false,
"equityRatio": 21.2822314986649,
"equityRatioIsEstimate": false,
"cash": 16800.87,
"cashIsEstimate": false,
"receivables": 599323.35,
"receivablesIsEstimate": false,
"liabilities": 906909.03,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 178500,
"capitalIsEstimate": false,
"balanceTotal": 1560147.58,
"balanceTotalIsEstimate": false,
"earnings": -58118.67,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 10.946604715661646,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5811867000000001,
"returnOnSalesIsEstimate": true,
"equity": 210817.33,
"equityIsEstimate": false,
"equityRatio": 13.512653078627343,
"equityRatioIsEstimate": false,
"cash": 74023.32,
"cashIsEstimate": false,
"receivables": 612790.04,
"receivablesIsEstimate": false,
"liabilities": 1146154.69,
"liabilitiesIsEstimate": false
}
]
}