Gagel Bäder GmbH
DED4401V.HRB5083
Headquarters
Jakob-Hess-Str. 1
96231 Bad Staffelstein
Bavaria
Germany
Contact
Management
Frank Gagel
Managing Director
Since November 30, 2011
Sven Gagel
Managing Director
Since November 30, 2011
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~4.400.000 € | ~121.912 € | 2.543.165 € | 52.6% |
| 2023 | ~4.500.000 € | ~197.513 € | 2.562.986 € | 47.5% |
| 2022 | ~4.300.000 € | ~305.612 € | 2.465.247 € | 41.3% |
| 2021 | ~3.000.000 € | ~50.879 € | 1.968.741 € | 36.3% |
| 2020 | ~2.500.000 € | ~13.464 € | 1.645.999 € | 40.3% |
Industry
NACE 43.22Plumbing, heat and air-conditioning installationNACE 43.99Other specialised construction activities n.e.c.ISIC 4322Plumbing, heat and air-conditioning installationISIC 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 43.22Plumbing, heat and air-conditioning installationUKSIC 43.99Other specialised construction activities n.e.c.NACE2025 43.22Plumbing, heat and air-conditioning installation
Raw Data
{
"id": "686e2958-1dfb-41ef-8507-82af19fcc626",
"euId": "DED4401V.HRB5083",
"name": "Gagel Bäder GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2011-11-30T00:00:00",
"vatId": "DE280172555",
"hq": {
"line2": null,
"street": "Jakob-Hess-Str. 1",
"city": "Bad Staffelstein",
"zipCode": "96231",
"state": "BY",
"country": "DE",
"latitude": 50.1034812,
"longitude": 11.0061632
},
"contactData": {
"emails": [
"gagel@ihr-traumbad.de"
],
"phones": [
"+49 957396200"
],
"websites": [
"https://ihr-traumbad.de"
],
"faxes": [
"+49 9573962020"
]
},
"managers": [
{
"name": "Frank Gagel",
"position": "Managing Director",
"startDate": "2011-11-30T00:00:00",
"endDate": null
},
{
"name": "Sven Gagel",
"position": "Managing Director",
"startDate": "2011-11-30T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4322",
"4390"
],
"nace": [
"43.22",
"43.99"
],
"nace2025": [
"43.22"
],
"naics": [
"2362",
"2381",
"2382",
"2383",
"2389",
"5617"
],
"uksic": [
"43.22",
"43.99"
],
"wz": []
},
"financials": [
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 379606.4,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 630000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 20840.87,
"equityIsEstimate": false,
"equityRatio": 5.490126088495873,
"equityRatioIsEstimate": false,
"cash": 336039.32,
"cashIsEstimate": false,
"receivables": 24757.67,
"receivablesIsEstimate": false,
"liabilities": 358765.53,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1254386.25,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 534.9206349206349,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 397256.47,
"equityIsEstimate": false,
"equityRatio": 31.669389711502337,
"equityRatioIsEstimate": false,
"cash": 430853.61,
"cashIsEstimate": false,
"receivables": 405224.61,
"receivablesIsEstimate": false,
"liabilities": 733916.02,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1454879.28,
"balanceTotalIsEstimate": false,
"earnings": 174679.84,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 161.25460427324194,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.062321860465117,
"returnOnSalesIsEstimate": true,
"equity": 571936.31,
"equityIsEstimate": false,
"equityRatio": 39.31159910394765,
"equityRatioIsEstimate": false,
"cash": 612617.45,
"cashIsEstimate": false,
"receivables": 431117.04,
"receivablesIsEstimate": false,
"liabilities": 821107.97,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1170401.57,
"balanceTotalIsEstimate": false,
"earnings": 273864.18,
"earningsIsEstimate": false,
"earningsCagr": 56.78064509333189,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 71.89759858523973,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.558255625,
"returnOnSalesIsEstimate": true,
"equity": 585800.49,
"equityIsEstimate": false,
"equityRatio": 50.051239251157185,
"equityRatioIsEstimate": false,
"cash": 517896.25,
"cashIsEstimate": false,
"receivables": 295711.29,
"receivablesIsEstimate": false,
"liabilities": 533401.08,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1208818.18,
"balanceTotalIsEstimate": false,
"earnings": 303709.07,
"earningsIsEstimate": false,
"earningsCagr": 31.85830485523866,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 41.13991930789778,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.1483628,
"returnOnSalesIsEstimate": true,
"equity": 639509.56,
"equityIsEstimate": false,
"equityRatio": 52.90370136557676,
"equityRatioIsEstimate": false,
"cash": 631159.26,
"cashIsEstimate": false,
"receivables": 185539.05,
"receivablesIsEstimate": false,
"liabilities": 507883.7,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1405160.81,
"balanceTotalIsEstimate": false,
"earnings": 174558.02,
"earningsIsEstimate": false,
"earningsCagr": -0.023251744384900075,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -9.358738079296957,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.4651118518518516,
"returnOnSalesIsEstimate": true,
"equity": 564067.58,
"equityIsEstimate": false,
"equityRatio": 40.14256418096374,
"equityRatioIsEstimate": false,
"cash": 766009.18,
"cashIsEstimate": false,
"receivables": 185462.74,
"receivablesIsEstimate": false,
"liabilities": 775088.31,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1473145.68,
"balanceTotalIsEstimate": false,
"earnings": 293538.9,
"earningsIsEstimate": false,
"earningsCagr": 13.855946827517718,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -12.67916333067901,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.741556000000001,
"returnOnSalesIsEstimate": true,
"equity": 607606.48,
"equityIsEstimate": false,
"equityRatio": 41.245512120702145,
"equityRatioIsEstimate": false,
"cash": 779599.27,
"cashIsEstimate": false,
"receivables": 141833.37,
"receivablesIsEstimate": false,
"liabilities": 810819.2,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1425082.93,
"balanceTotalIsEstimate": false,
"earnings": 313537.9,
"earningsIsEstimate": false,
"earningsCagr": 3.4400455639098437,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -8.941985658106411,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.251722727272728,
"returnOnSalesIsEstimate": true,
"equity": 671144.38,
"equityIsEstimate": false,
"equityRatio": 47.09511045788753,
"equityRatioIsEstimate": false,
"cash": 808810.75,
"cashIsEstimate": false,
"receivables": 115386.08,
"receivablesIsEstimate": false,
"liabilities": 686267.4,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1388106.1,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": -1.015359923204695,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 649333.86,
"equityIsEstimate": false,
"equityRatio": 46.778402601933664,
"equityRatioIsEstimate": false,
"cash": 667106.11,
"cashIsEstimate": false,
"receivables": 145857.43,
"receivablesIsEstimate": false,
"liabilities": 677722.24,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1645999.17,
"balanceTotalIsEstimate": false,
"earnings": 13464.229999999981,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -1.905634787242938,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5385691999999992,
"returnOnSalesIsEstimate": true,
"equity": 662798.09,
"equityIsEstimate": false,
"equityRatio": 40.26721896828174,
"equityRatioIsEstimate": false,
"cash": 988384.45,
"cashIsEstimate": false,
"receivables": 128727.14,
"receivablesIsEstimate": false,
"liabilities": 890384.6,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1968741.34,
"balanceTotalIsEstimate": false,
"earnings": 50879.18000000005,
"earningsIsEstimate": true,
"earningsCagr": 277.8840676369917,
"earningsCagrIsEstimate": true,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6959726666666686,
"returnOnSalesIsEstimate": true,
"equity": 713677.27,
"equityIsEstimate": false,
"equityRatio": 36.25043348762108,
"equityRatioIsEstimate": false,
"cash": 1184487.47,
"cashIsEstimate": false,
"receivables": 168752.44,
"receivablesIsEstimate": false,
"liabilities": 1134326.75,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2465247.3,
"balanceTotalIsEstimate": false,
"earnings": 305612.31999999995,
"earningsIsEstimate": true,
"earningsCagr": 376.4251375034192,
"earningsCagrIsEstimate": true,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 18.239189393325226,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.107263255813952,
"returnOnSalesIsEstimate": true,
"equity": 1019289.59,
"equityIsEstimate": false,
"equityRatio": 41.34634241359883,
"equityRatioIsEstimate": false,
"cash": 1530430.16,
"cashIsEstimate": false,
"receivables": 303852.35,
"receivablesIsEstimate": false,
"liabilities": 1244004.88,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2562986.41,
"balanceTotalIsEstimate": false,
"earnings": 197513.19000000006,
"earningsIsEstimate": true,
"earningsCagr": 144.7963062927153,
"earningsCagrIsEstimate": true,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 17.017365966035804,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.389182000000001,
"returnOnSalesIsEstimate": true,
"equity": 1216802.78,
"equityIsEstimate": false,
"equityRatio": 47.47597471654171,
"equityRatioIsEstimate": false,
"cash": 1604914.8,
"cashIsEstimate": false,
"receivables": 321763.49,
"receivablesIsEstimate": false,
"liabilities": 1219715.63,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2543165.11,
"balanceTotalIsEstimate": false,
"earnings": 121912.34999999986,
"earningsIsEstimate": true,
"earningsCagr": 73.4668712119553,
"earningsCagrIsEstimate": true,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 15.180289813064807,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.770735227272724,
"returnOnSalesIsEstimate": true,
"equity": 1338715.13,
"equityIsEstimate": false,
"equityRatio": 52.639725385348655,
"equityRatioIsEstimate": false,
"cash": 1674121.16,
"cashIsEstimate": false,
"receivables": 309405.37,
"receivablesIsEstimate": false,
"liabilities": 1132399.98,
"liabilitiesIsEstimate": false
}
]
}