ELMA Elektro- und Maschinenbau GmbH Naumburg
DEW1215.HRB204976
Headquarters
Roßbacher Str. 11
06618 Naumburg (Saale)
Saxony-Anhalt
Germany
Contact
Management
Jens Dietmar Illgen
Managing Director
Since December 4, 2012
Yvonne Voß
Managing Director
Since December 4, 2012
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~9.500.000 DM | ~53.295 DM | 1.587.331 DM | 65.6% |
| 2023 | ~8.200.000 DM | ~34.534 DM | 1.466.616 DM | 67.4% |
| 2022 | ~7.800.000 DM | ~52.980 DM | 1.466.270 DM | 65.0% |
| 2021 | ~9.700.000 DM | ~11.841 DM | 1.484.163 DM | 60.7% |
| 2020 | ~10.000.000 DM | 98.754 DM | 1.437.257 DM | 64.6% |
Industry
NACE 33.12Repair of machineryWZ 33.12.0Repair of machineryISIC 3312Repair of machineryNAICS 811212Electronic and Precision Equipment Repair and MaintenanceNAICS 811219Electronic and Precision Equipment Repair and MaintenanceNAICS 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811411Personal and Household Goods Repair and MaintenanceNAICS 811490Personal and Household Goods Repair and MaintenanceUKSIC 33.12Repair of machineryNACE2025 33.12Repair and maintenance of machineryNACE2025 33.15Repair and maintenance of civilian ships and boatsNACE2025 33.18Repair and maintenance of military fighting vehicles, ships, boats, air and spacecraft
Raw Data
{
"id": "5d05c19c-9b2c-4022-b8ae-f6e26c7164ee",
"euId": "DEW1215.HRB204976",
"name": "ELMA Elektro- und Maschinenbau GmbH Naumburg",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1992-11-16T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Roßbacher Str. 11",
"city": "Naumburg (Saale)",
"zipCode": "06618",
"state": "ST",
"country": "DE",
"latitude": 51.160402,
"longitude": 11.7951209
},
"contactData": {
"emails": [
"info@elma-naumburg.de"
],
"phones": [],
"websites": [
"http://www.elma-naumburg.de"
],
"faxes": [
"+49 3445702121"
]
},
"managers": [
{
"name": "Jens Dietmar Illgen",
"position": "Managing Director",
"startDate": "2012-12-04T00:00:00",
"endDate": null
},
{
"name": "Yvonne Voß",
"position": "Managing Director",
"startDate": "2012-12-04T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"3312"
],
"nace": [
"33.12"
],
"nace2025": [
"33.12",
"33.15",
"33.18"
],
"naics": [
"811212",
"811219",
"811310",
"811411",
"811490"
],
"uksic": [
"33.12"
],
"wz": [
"33.12.0"
]
},
"financials": [
{
"year": 2011,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1284957.83,
"balanceTotalIsEstimate": false,
"earnings": 105766.04,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.3559748717948719,
"returnOnSalesIsEstimate": true,
"equity": 519172.66,
"equityIsEstimate": false,
"equityRatio": 40.403867572837,
"equityRatioIsEstimate": false,
"cash": 268152.24,
"cashIsEstimate": false,
"receivables": 632668.88,
"receivablesIsEstimate": false,
"liabilities": 444470.62,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1204414.83,
"balanceTotalIsEstimate": false,
"earnings": 77919.18,
"earningsIsEstimate": false,
"earningsCagr": -26.328734629754504,
"earningsCagrIsEstimate": false,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": -7.692307692307687,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0822108333333331,
"returnOnSalesIsEstimate": true,
"equity": 538970.79,
"equityIsEstimate": false,
"equityRatio": 44.74959761164681,
"equityRatioIsEstimate": false,
"cash": 238033.58,
"cashIsEstimate": false,
"receivables": 567477.28,
"receivablesIsEstimate": false,
"liabilities": 339643.81,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1137511.41,
"balanceTotalIsEstimate": false,
"earnings": 83725.17,
"earningsIsEstimate": false,
"earningsCagr": -11.02768373881451,
"earningsCagrIsEstimate": false,
"revenue": 7600000,
"revenueIsEstimate": true,
"revenueCagr": -1.290376641435087,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1016469736842105,
"returnOnSalesIsEstimate": true,
"equity": 592711.76,
"equityIsEstimate": false,
"equityRatio": 52.10600568832976,
"equityRatioIsEstimate": false,
"cash": 75073.52,
"cashIsEstimate": false,
"receivables": 626621.16,
"receivablesIsEstimate": false,
"liabilities": 211633.98,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1252814.93,
"balanceTotalIsEstimate": false,
"earnings": 78877.23,
"earningsIsEstimate": false,
"earningsCagr": -9.315067200895355,
"earningsCagrIsEstimate": false,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": -4.004362733874601,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1431482608695651,
"returnOnSalesIsEstimate": true,
"equity": 669710.04,
"equityIsEstimate": false,
"equityRatio": 53.45642233047143,
"equityRatioIsEstimate": false,
"cash": 381921.84,
"cashIsEstimate": false,
"receivables": 508047.91,
"receivablesIsEstimate": false,
"liabilities": 250477.95,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1243143.9,
"balanceTotalIsEstimate": false,
"earnings": 81601.27,
"earningsIsEstimate": false,
"earningsCagr": -6.278837160549178,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": -2.6690730840735366,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1657324285714286,
"returnOnSalesIsEstimate": true,
"equity": 721311.31,
"equityIsEstimate": false,
"equityRatio": 58.0231548415272,
"equityRatioIsEstimate": false,
"cash": 387218.29,
"cashIsEstimate": false,
"receivables": 533467.11,
"receivablesIsEstimate": false,
"liabilities": 196729.13,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1273201.75,
"balanceTotalIsEstimate": false,
"earnings": 61588.76,
"earningsIsEstimate": false,
"earningsCagr": -5.710296147102445,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 1.025775233831161,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8211834666666668,
"returnOnSalesIsEstimate": true,
"equity": 752901.05,
"equityIsEstimate": false,
"equityRatio": 59.13446553148391,
"equityRatioIsEstimate": false,
"cash": 339438.41,
"cashIsEstimate": false,
"receivables": 591812.2,
"receivablesIsEstimate": false,
"liabilities": 193823.58,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1446647.89,
"balanceTotalIsEstimate": false,
"earnings": 74083.99,
"earningsIsEstimate": false,
"earningsCagr": -3.0122059451977434,
"earningsCagrIsEstimate": false,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": 0.9725617440868417,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9377720253164558,
"returnOnSalesIsEstimate": true,
"equity": 796985.04,
"equityIsEstimate": false,
"equityRatio": 55.09184684878641,
"equityRatioIsEstimate": false,
"cash": 505192.67,
"cashIsEstimate": false,
"receivables": 625979.63,
"receivablesIsEstimate": false,
"liabilities": 325649.34,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1343742.87,
"balanceTotalIsEstimate": false,
"earnings": 72936.45,
"earningsIsEstimate": false,
"earningsCagr": -1.9385653699562133,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 2.106418519374853,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.972486,
"returnOnSalesIsEstimate": true,
"equity": 829921.49,
"equityIsEstimate": false,
"equityRatio": 61.761926967471084,
"equityRatioIsEstimate": false,
"cash": 372601.34,
"cashIsEstimate": false,
"receivables": 588273.19,
"receivablesIsEstimate": false,
"liabilities": 189284.73,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1480682.01,
"balanceTotalIsEstimate": false,
"earnings": 80118.51,
"earningsIsEstimate": false,
"earningsCagr": -0.45739853348037984,
"earningsCagrIsEstimate": false,
"revenue": 9100000,
"revenueIsEstimate": true,
"revenueCagr": 6.778997237244089,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8804231868131868,
"returnOnSalesIsEstimate": true,
"equity": 870040,
"equityIsEstimate": false,
"equityRatio": 58.75940911850479,
"equityRatioIsEstimate": false,
"cash": 257061.44,
"cashIsEstimate": false,
"receivables": 794813.55,
"receivablesIsEstimate": false,
"liabilities": 283000.78,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1437256.9,
"balanceTotalIsEstimate": false,
"earnings": 98753.74,
"earningsIsEstimate": false,
"earningsCagr": 12.528627790222435,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9875374000000001,
"returnOnSalesIsEstimate": true,
"equity": 928793.74,
"equityIsEstimate": false,
"equityRatio": 64.6226669706717,
"equityRatioIsEstimate": false,
"cash": 225327.41,
"cashIsEstimate": false,
"receivables": 930139.46,
"receivablesIsEstimate": false,
"liabilities": 178621.83,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1484162.96,
"balanceTotalIsEstimate": false,
"earnings": 11840.949999999953,
"earningsIsEstimate": true,
"earningsCagr": -36.771111750429675,
"earningsCagrIsEstimate": true,
"revenue": 9700000,
"revenueIsEstimate": true,
"revenueCagr": 5.265524986776526,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.12207164948453561,
"returnOnSalesIsEstimate": true,
"equity": 900635,
"equityIsEstimate": false,
"equityRatio": 60.68302634368399,
"equityRatioIsEstimate": false,
"cash": 320859.84,
"cashIsEstimate": false,
"receivables": 881344.69,
"receivablesIsEstimate": false,
"liabilities": 186030.48,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1466270.32,
"balanceTotalIsEstimate": false,
"earnings": 52979.640000000014,
"earningsIsEstimate": true,
"earningsCagr": -7.680999181781745,
"earningsCagrIsEstimate": true,
"revenue": 7800000,
"revenueIsEstimate": true,
"revenueCagr": 0.9853406548968824,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.679226153846154,
"returnOnSalesIsEstimate": true,
"equity": 953614.64,
"equityIsEstimate": false,
"equityRatio": 65.03675529625397,
"equityRatioIsEstimate": false,
"cash": 284333.37,
"cashIsEstimate": false,
"receivables": 599595.45,
"receivablesIsEstimate": false,
"liabilities": 121377.79,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1466615.55,
"balanceTotalIsEstimate": false,
"earnings": 34533.69000000006,
"earningsIsEstimate": true,
"earningsCagr": -18.973415872622347,
"earningsCagrIsEstimate": true,
"revenue": 8200000,
"revenueIsEstimate": true,
"revenueCagr": -2.5699074670127,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4211425609756104,
"returnOnSalesIsEstimate": true,
"equity": 988148.33,
"equityIsEstimate": false,
"equityRatio": 67.37609798286947,
"equityRatioIsEstimate": false,
"cash": 43677.61,
"cashIsEstimate": false,
"receivables": 658286.05,
"receivablesIsEstimate": false,
"liabilities": 100086.82,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 1587331.15,
"balanceTotalIsEstimate": false,
"earnings": 53294.53999999992,
"earningsIsEstimate": true,
"earningsCagr": -14.289842834980282,
"earningsCagrIsEstimate": true,
"revenue": 9500000,
"revenueIsEstimate": true,
"revenueCagr": -1.2741455098566168,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.560995157894736,
"returnOnSalesIsEstimate": true,
"equity": 1041442.87,
"equityIsEstimate": false,
"equityRatio": 65.60967886253603,
"equityRatioIsEstimate": false,
"cash": 418716.08,
"cashIsEstimate": false,
"receivables": 833695.82,
"receivablesIsEstimate": false,
"liabilities": 166200.38,
"liabilitiesIsEstimate": false
}
]
}