Ellerbrok GmbH Haus und Garten
DER2307.HRB3138
Headquarters
Händelstr. 31
32105 Bad Salzuflen
North Rhine-Westphalia
Germany
Contact
Management
Peter Ellerbrok
Managing Director
Since June 1, 2005
Elvira EllerbrokFormer
Managing Director
July 29, 2003 – February 2, 2021
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~6.900.000 € | ~141.331 € | 2.963.422 € | 67.3% |
| 2023 | ~5.600.000 € | 136.894 € | 3.065.894 € | 60.3% |
| 2022 | ~5.400.000 € | ~212.125 € | 2.485.092 € | 68.9% |
| 2021 | ~5.000.000 € | ~108.482 € | 2.291.347 € | 65.5% |
| 2020 | ~5.000.000 € | ~196.842 € | 2.314.397 € | 60.1% |
Industry
NACE 43.12Site preparationWZ 43.12.0Site preparationISIC 4312Site preparationNAICS 213113Support Activities for MiningNAICS 213114Support Activities for MiningNAICS 213115Support Activities for MiningNAICS 237990Other Heavy and Civil Engineering ConstructionNAICS 238910Other Specialty Trade ContractorsUKSIC 43.12Site preparationNACE2025 43.12Site preparation
Raw Data
{
"id": "a1c8d1b0-b85d-4f21-9f77-a35c9278e4fb",
"euId": "DER2307.HRB3138",
"name": "Ellerbrok GmbH Haus und Garten",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2001-12-14T00:00:00",
"vatId": "DE220806814",
"hq": {
"line2": null,
"street": "Händelstr. 31",
"city": "Bad Salzuflen",
"zipCode": "32105",
"state": "NW",
"country": "DE",
"latitude": 52.094129,
"longitude": 8.724312399999999
},
"contactData": {
"emails": [
"info@ellerbrok-gartenbau.de"
],
"phones": [
"+49 522257242"
],
"websites": [
"https://www.ellerbrok.de"
],
"faxes": [
"+49 522259465"
]
},
"managers": [
{
"name": "Elvira Ellerbrok",
"position": "Managing Director",
"startDate": "2003-07-29T00:00:00",
"endDate": "2021-02-02T00:00:00"
},
{
"name": "Peter Ellerbrok",
"position": "Managing Director",
"startDate": "2005-06-01T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4312"
],
"nace": [
"43.12"
],
"nace2025": [
"43.12"
],
"naics": [
"213113",
"213114",
"213115",
"237990",
"238910"
],
"uksic": [
"43.12"
],
"wz": [
"43.12.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 546248.16,
"balanceTotalIsEstimate": false,
"earnings": 9040.81,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.27396393939393937,
"returnOnSalesIsEstimate": true,
"equity": 235762.88,
"equityIsEstimate": false,
"equityRatio": 43.160398013972255,
"equityRatioIsEstimate": false,
"cash": 118084.77,
"cashIsEstimate": false,
"receivables": 389456.07,
"receivablesIsEstimate": false,
"liabilities": 247176.84,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 596865.4,
"balanceTotalIsEstimate": false,
"earnings": 16986.01,
"earningsIsEstimate": false,
"earningsCagr": 87.8815061924761,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": -12.121212121212121,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5857244827586207,
"returnOnSalesIsEstimate": true,
"equity": 252748.89,
"equityIsEstimate": false,
"equityRatio": 42.34604485366382,
"equityRatioIsEstimate": false,
"cash": 206853.74,
"cashIsEstimate": false,
"receivables": 332799.95,
"receivablesIsEstimate": false,
"liabilities": 268278.68,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 701195.98,
"balanceTotalIsEstimate": false,
"earnings": 43176.2,
"earningsIsEstimate": false,
"earningsCagr": 118.53375957446488,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 1.5038437845104502,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2698882352941177,
"returnOnSalesIsEstimate": true,
"equity": 295925.09,
"equityIsEstimate": false,
"equityRatio": 42.20290738118607,
"equityRatioIsEstimate": false,
"cash": 77827.68,
"cashIsEstimate": false,
"receivables": 393561.52,
"receivablesIsEstimate": false,
"liabilities": 325100.26,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 640759.77,
"balanceTotalIsEstimate": false,
"earnings": 1349.45,
"earningsIsEstimate": false,
"earningsCagr": -46.954344746971586,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 2.9428498400178693,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.037484722222222225,
"returnOnSalesIsEstimate": true,
"equity": 297274.54,
"equityIsEstimate": false,
"equityRatio": 46.394070589044624,
"equityRatioIsEstimate": false,
"cash": 63136.57,
"cashIsEstimate": false,
"receivables": 433122.42,
"receivablesIsEstimate": false,
"liabilities": 300560.55,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 656070.29,
"balanceTotalIsEstimate": false,
"earnings": 34884.31,
"earningsIsEstimate": false,
"earningsCagr": 40.15406508412607,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 1.481885136652572,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9966945714285713,
"returnOnSalesIsEstimate": true,
"equity": 332158.85,
"equityIsEstimate": false,
"equityRatio": 50.628546218729085,
"equityRatioIsEstimate": false,
"cash": 41680.03,
"cashIsEstimate": false,
"receivables": 410648.24,
"receivablesIsEstimate": false,
"liabilities": 263745.95,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 865736.77,
"balanceTotalIsEstimate": false,
"earnings": 108532.51,
"earningsIsEstimate": false,
"earningsCagr": 58.9890146891011,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 2.491534424935815,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3916409374999996,
"returnOnSalesIsEstimate": true,
"equity": 440691.36,
"equityIsEstimate": false,
"equityRatio": 50.90362050811357,
"equityRatioIsEstimate": false,
"cash": 217439.13,
"cashIsEstimate": false,
"receivables": 334543.49,
"receivablesIsEstimate": false,
"liabilities": 275089.79,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 886713.54,
"balanceTotalIsEstimate": false,
"earnings": 78139.48,
"earningsIsEstimate": false,
"earningsCagr": 15.986254724549465,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": -0.7435459960523305,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.36786303030303,
"returnOnSalesIsEstimate": true,
"equity": 538480.84,
"equityIsEstimate": false,
"equityRatio": 60.727711454592196,
"equityRatioIsEstimate": false,
"cash": 86576.25,
"cashIsEstimate": false,
"receivables": 355845.17,
"receivablesIsEstimate": false,
"liabilities": 224736.09,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1035025.71,
"balanceTotalIsEstimate": false,
"earnings": 70926.19,
"earningsIsEstimate": false,
"earningsCagr": 169.2541826035501,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": -5.262073705629877,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4457306896551723,
"returnOnSalesIsEstimate": true,
"equity": 609407.03,
"equityIsEstimate": false,
"equityRatio": 58.87844370551917,
"equityRatioIsEstimate": false,
"cash": 272070.05,
"cashIsEstimate": false,
"receivables": 267262.92,
"receivablesIsEstimate": false,
"liabilities": 308159.28,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1300794.27,
"balanceTotalIsEstimate": false,
"earnings": 441647.86,
"earningsIsEstimate": true,
"earningsCagr": 88.63031861117202,
"earningsCagrIsEstimate": true,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 5.887856771339761,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.037451363636363,
"returnOnSalesIsEstimate": true,
"equity": 612574.05,
"equityIsEstimate": false,
"equityRatio": 47.092308455510036,
"equityRatioIsEstimate": false,
"cash": 216791.96,
"cashIsEstimate": false,
"receivables": 473050.79,
"receivablesIsEstimate": false,
"liabilities": 591540.55,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1421481.32,
"balanceTotalIsEstimate": false,
"earnings": 37416.080000000016,
"earningsIsEstimate": true,
"earningsCagr": -23.374272709700538,
"earningsCagrIsEstimate": true,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 4.389881496492198,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9846336842105268,
"returnOnSalesIsEstimate": true,
"equity": 649990.13,
"equityIsEstimate": false,
"equityRatio": 45.72625196369094,
"equityRatioIsEstimate": false,
"cash": 344328.74,
"cashIsEstimate": false,
"receivables": 352953.11,
"receivablesIsEstimate": false,
"liabilities": 661161.02,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1679348.07,
"balanceTotalIsEstimate": false,
"earnings": 72846.30999999994,
"earningsIsEstimate": true,
"earningsCagr": -1.7383029997352972,
"earningsCagrIsEstimate": true,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 9.243593994325817,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5499214893617008,
"returnOnSalesIsEstimate": true,
"equity": 722836.44,
"equityIsEstimate": false,
"equityRatio": 43.04268143768432,
"equityRatioIsEstimate": false,
"cash": 266164.85,
"cashIsEstimate": false,
"receivables": 474295.63,
"receivablesIsEstimate": false,
"liabilities": 797144.59,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1703710.94,
"balanceTotalIsEstimate": false,
"earnings": 73787.54000000004,
"earningsIsEstimate": true,
"earningsCagr": 0.9936574095152251,
"earningsCagrIsEstimate": true,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 5.554347568554041,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0496538888888898,
"returnOnSalesIsEstimate": true,
"equity": 796623.98,
"equityIsEstimate": false,
"equityRatio": 46.75816544325295,
"equityRatioIsEstimate": false,
"cash": 467312.74,
"cashIsEstimate": false,
"receivables": 293565.05,
"receivablesIsEstimate": false,
"liabilities": 746533.71,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1869862.15,
"balanceTotalIsEstimate": false,
"earnings": 150768.45999999996,
"earningsIsEstimate": true,
"earningsCagr": -23.562127271604673,
"earningsCagrIsEstimate": true,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": -4.239311059875517,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.074823243243243,
"returnOnSalesIsEstimate": true,
"equity": 947392.44,
"equityIsEstimate": false,
"equityRatio": 50.66643228218722,
"equityRatioIsEstimate": false,
"cash": 686600.68,
"cashIsEstimate": false,
"receivables": 277597.76,
"receivablesIsEstimate": false,
"liabilities": 632398,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1974492.59,
"balanceTotalIsEstimate": false,
"earnings": 133958.20000000007,
"earningsIsEstimate": true,
"earningsCagr": 37.55543494565789,
"earningsCagrIsEstimate": true,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 7.101758592135576,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6791640000000014,
"returnOnSalesIsEstimate": true,
"equity": 1081350.64,
"equityIsEstimate": false,
"equityRatio": 54.76600142621958,
"equityRatioIsEstimate": false,
"cash": 737793.53,
"cashIsEstimate": false,
"receivables": 489019.06,
"receivablesIsEstimate": false,
"liabilities": 580758.23,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2080890.64,
"balanceTotalIsEstimate": false,
"earnings": 79615.71000000008,
"earningsIsEstimate": true,
"earningsCagr": 2.2463476981235297,
"earningsCagrIsEstimate": true,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": -2.199145474322284,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8515281395348855,
"returnOnSalesIsEstimate": true,
"equity": 1160966.35,
"equityIsEstimate": false,
"equityRatio": 55.79180028413219,
"equityRatioIsEstimate": false,
"cash": 886170.05,
"cashIsEstimate": false,
"receivables": 351174.54,
"receivablesIsEstimate": false,
"liabilities": 677855.21,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2314396.55,
"balanceTotalIsEstimate": false,
"earnings": 196842.08999999985,
"earningsIsEstimate": true,
"earningsCagr": 27.800847547385676,
"earningsCagrIsEstimate": true,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 8.55926040543844,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.9368417999999967,
"returnOnSalesIsEstimate": true,
"equity": 1392108.44,
"equityIsEstimate": false,
"equityRatio": 60.14995312709052,
"equityRatioIsEstimate": false,
"cash": 941672.54,
"cashIsEstimate": false,
"receivables": 429200.6,
"receivablesIsEstimate": false,
"liabilities": 548944.01,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2291346.75,
"balanceTotalIsEstimate": false,
"earnings": 108481.67000000016,
"earningsIsEstimate": true,
"earningsCagr": -7.899610715073447,
"earningsCagrIsEstimate": true,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 7.818198252344799,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.169633400000003,
"returnOnSalesIsEstimate": true,
"equity": 1500590.11,
"equityIsEstimate": false,
"equityRatio": 65.48943803464054,
"equityRatioIsEstimate": false,
"cash": 748971.34,
"cashIsEstimate": false,
"receivables": 434553.3,
"receivablesIsEstimate": false,
"liabilities": 457564.41,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2485092.11,
"balanceTotalIsEstimate": false,
"earnings": 212124.93999999994,
"earningsIsEstimate": true,
"earningsCagr": 12.177461320865257,
"earningsCagrIsEstimate": true,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 1.94265469082735,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.9282396296296285,
"returnOnSalesIsEstimate": true,
"equity": 1712715.05,
"equityIsEstimate": false,
"equityRatio": 68.91958020823623,
"equityRatioIsEstimate": false,
"cash": 1211051.33,
"cashIsEstimate": false,
"receivables": 473188.14,
"receivablesIsEstimate": false,
"liabilities": 397113.92,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 3065893.73,
"balanceTotalIsEstimate": false,
"earnings": 136894.01,
"earningsIsEstimate": false,
"earningsCagr": 14.510791949233326,
"earningsCagrIsEstimate": true,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": 6.826719706022577,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.444535892857143,
"returnOnSalesIsEstimate": true,
"equity": 1849609.06,
"equityIsEstimate": false,
"equityRatio": 60.328544394785666,
"equityRatioIsEstimate": false,
"cash": 925634.22,
"cashIsEstimate": false,
"receivables": 439939.25,
"receivablesIsEstimate": false,
"liabilities": 759385.84,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2963422.43,
"balanceTotalIsEstimate": false,
"earnings": 141330.79000000004,
"earningsIsEstimate": true,
"earningsCagr": -7.948746945821361,
"earningsCagrIsEstimate": true,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": 8.385147158043438,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0482723188405805,
"returnOnSalesIsEstimate": true,
"equity": 1994787.71,
"equityIsEstimate": false,
"equityRatio": 67.3136468768646,
"equityRatioIsEstimate": false,
"cash": 931301.06,
"cashIsEstimate": false,
"receivables": 680833.31,
"receivablesIsEstimate": false,
"liabilities": 650916.02,
"liabilitiesIsEstimate": false
}
]
}