Gemeindewerke Grefrath GmbH
DER1402.HRB9035
Headquarters
An der Plüschweberei 15
47929 Grefrath
North Rhine-Westphalia
Germany
Contact
Management
Erik Ix
Managing Director
Since October 28, 2003
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | 10.628.887 € | 700.472 € | 35.824.269 € | 24.7% |
| 2023 | 9.238.466 € | 632.461 € | 36.852.197 € | 22.1% |
| 2022 | 26.924.262 € | 294.163 € | 33.107.517 € | 22.7% |
| 2021 | 26.452.867 € | -548.439 € | 26.775.500 € | 26.9% |
| 2020 | 26.139.345 € | 203.707 € | 24.153.615 € | 32.1% |
Industry
NACE 35Electricity, gas, steam and air conditioning supplyNACE 52Warehousing and support activities for transportationISIC 35Electricity, gas, steam and air conditioning supplyISIC 52Warehousing and support activities for transportationUKSIC 35Electricity, gas, steam and air conditioning supplyUKSIC 52Warehousing and support activities for transportationNACE2025 35Electricity, gas, steam and air conditioning supply
Raw Data
{
"id": "2773af04-8acd-455c-96c0-238b5f0643b5",
"euId": "DER1402.HRB9035",
"name": "Gemeindewerke Grefrath GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1978-06-02T00:00:00",
"vatId": "DE120000511",
"hq": {
"line2": null,
"street": "An der Plüschweberei 15",
"city": "Grefrath",
"zipCode": "47929",
"state": "NW",
"country": "DE",
"latitude": 51.3390306,
"longitude": 6.3348768
},
"contactData": {
"emails": [
"info@gemeindewerke-grefrath.de"
],
"phones": [
"+49 215891550"
],
"websites": [
"https://gemeindewerke-grefrath.de/"
],
"faxes": [
"+49 2158915544"
]
},
"managers": [
{
"name": "Erik Ix",
"position": "Managing Director",
"startDate": "2003-10-28T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"35",
"52"
],
"nace": [
"35",
"52"
],
"nace2025": [
"35"
],
"naics": [],
"uksic": [
"35",
"52"
],
"wz": []
},
"financials": [
{
"year": 2013,
"currency": "EUR",
"capital": 5800000,
"capitalIsEstimate": false,
"balanceTotal": 21416554.65,
"balanceTotalIsEstimate": true,
"earnings": 777830.97,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.575476294117647,
"returnOnSalesIsEstimate": true,
"equity": 5973189.29,
"equityIsEstimate": true,
"equityRatio": 27.890523884989133,
"equityRatioIsEstimate": true,
"cash": 1175223.7,
"cashIsEstimate": true,
"receivables": 1966318.6,
"receivablesIsEstimate": true,
"liabilities": 12150826.03,
"liabilitiesIsEstimate": true
},
{
"year": 2014,
"currency": "EUR",
"capital": 5800000,
"capitalIsEstimate": false,
"balanceTotal": 23569377.57,
"balanceTotalIsEstimate": false,
"earnings": 705132.03,
"earningsIsEstimate": false,
"earningsCagr": -9.346367373363895,
"earningsCagrIsEstimate": true,
"revenue": 25067483.18,
"revenueIsEstimate": false,
"revenueCagr": 47.455783411764706,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.812935087805652,
"returnOnSalesIsEstimate": false,
"equity": 3644941,
"equityIsEstimate": false,
"equityRatio": 15.464731680650825,
"equityRatioIsEstimate": false,
"cash": 1207059.29,
"cashIsEstimate": false,
"receivables": 383580.06,
"receivablesIsEstimate": false,
"liabilities": 130568.14,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 5800000,
"capitalIsEstimate": false,
"balanceTotal": 23059658.22,
"balanceTotalIsEstimate": false,
"earnings": 974278.8,
"earningsIsEstimate": false,
"earningsCagr": 11.917760384674626,
"earningsCagrIsEstimate": true,
"revenue": 26430473.69,
"revenueIsEstimate": false,
"revenueCagr": 24.6889628824696,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6861950013730533,
"returnOnSalesIsEstimate": false,
"equity": 7315207.9,
"equityIsEstimate": false,
"equityRatio": 31.722967574842052,
"equityRatioIsEstimate": false,
"cash": 3103273.93,
"cashIsEstimate": false,
"receivables": 2729528.34,
"receivablesIsEstimate": false,
"liabilities": 1127052.17,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 5800000,
"capitalIsEstimate": false,
"balanceTotal": 22085696.92,
"balanceTotalIsEstimate": false,
"earnings": 734285.78,
"earningsIsEstimate": false,
"earningsCagr": -1.9020431147605321,
"earningsCagrIsEstimate": true,
"revenue": 26853753.01,
"revenueIsEstimate": false,
"revenueCagr": 16.462298274475806,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.734387926062183,
"returnOnSalesIsEstimate": false,
"equity": 7318494.68,
"equityIsEstimate": false,
"equityRatio": 33.13680662425752,
"equityRatioIsEstimate": false,
"cash": 1768321.75,
"cashIsEstimate": false,
"receivables": 2324545.53,
"receivablesIsEstimate": false,
"liabilities": 1110024.64,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 5800000,
"capitalIsEstimate": false,
"balanceTotal": 21653450.17,
"balanceTotalIsEstimate": false,
"earnings": 874065.5,
"earningsIsEstimate": false,
"earningsCagr": 2.9590879863506947,
"earningsCagrIsEstimate": true,
"revenue": 26214125.2,
"revenueIsEstimate": false,
"revenueCagr": 11.434998608969016,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3343302259043153,
"returnOnSalesIsEstimate": false,
"equity": 7641560.18,
"equityIsEstimate": false,
"equityRatio": 35.290266077722244,
"equityRatioIsEstimate": false,
"cash": 1658605.3,
"cashIsEstimate": false,
"receivables": 2450101.8,
"receivablesIsEstimate": false,
"liabilities": 1030907.07,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 5800000,
"capitalIsEstimate": false,
"balanceTotal": 21332054.44,
"balanceTotalIsEstimate": false,
"earnings": 730192.11,
"earningsIsEstimate": false,
"earningsCagr": 0.8768873793811416,
"earningsCagrIsEstimate": false,
"revenue": 25461742.05,
"revenueIsEstimate": false,
"revenueCagr": 0.3908994862886539,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.867801066266791,
"returnOnSalesIsEstimate": false,
"equity": 7802752.29,
"equityIsEstimate": false,
"equityRatio": 36.57759411755936,
"equityRatioIsEstimate": false,
"cash": 722919.87,
"cashIsEstimate": false,
"receivables": 2724435.61,
"receivablesIsEstimate": false,
"liabilities": 964670.97,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 5800000,
"capitalIsEstimate": false,
"balanceTotal": 22504939.7,
"balanceTotalIsEstimate": false,
"earnings": 638009.61,
"earningsIsEstimate": false,
"earningsCagr": -10.042786995615227,
"earningsCagrIsEstimate": false,
"revenue": 25523394.85,
"revenueIsEstimate": false,
"revenueCagr": -0.8692543029764965,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.499705128371667,
"returnOnSalesIsEstimate": false,
"equity": 7965761.9,
"equityIsEstimate": false,
"equityRatio": 35.39561539016255,
"equityRatioIsEstimate": false,
"cash": 361853.01,
"cashIsEstimate": false,
"receivables": 3593892.62,
"receivablesIsEstimate": false,
"liabilities": 1498302.36,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 5800000,
"capitalIsEstimate": false,
"balanceTotal": 24153614.84,
"balanceTotalIsEstimate": false,
"earnings": 203707.16,
"earningsIsEstimate": false,
"earningsCagr": -27.42529251718362,
"earningsCagrIsEstimate": false,
"revenue": 26139345.26,
"revenueIsEstimate": false,
"revenueCagr": -0.6718312460710196,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.7793124042465017,
"returnOnSalesIsEstimate": false,
"equity": 7760797.51,
"equityIsEstimate": false,
"equityRatio": 32.13099803656553,
"equityRatioIsEstimate": false,
"cash": 204670.42,
"cashIsEstimate": false,
"receivables": 353768.6,
"receivablesIsEstimate": false,
"liabilities": 1178371.55,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 5800000,
"capitalIsEstimate": false,
"balanceTotal": 26775499.59,
"balanceTotalIsEstimate": false,
"earnings": -548439.47,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 26452867.37,
"revenueIsEstimate": false,
"revenueCagr": 0.2269111634026988,
"revenueCagrIsEstimate": false,
"returnOnSales": -2.0732704032757563,
"returnOnSalesIsEstimate": false,
"equity": 7212358.04,
"equityIsEstimate": false,
"equityRatio": 26.9364088455464,
"equityRatioIsEstimate": false,
"cash": 867042.43,
"cashIsEstimate": false,
"receivables": 3310362.53,
"receivablesIsEstimate": false,
"liabilities": 1164812.51,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 5800000,
"capitalIsEstimate": false,
"balanceTotal": 33107517.28,
"balanceTotalIsEstimate": false,
"earnings": 294163.21,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 26924261.62,
"revenueIsEstimate": false,
"revenueCagr": 1.406063003901048,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.0925581327046991,
"returnOnSalesIsEstimate": false,
"equity": 7506521.25,
"equityIsEstimate": false,
"equityRatio": 22.673162673344375,
"equityRatioIsEstimate": false,
"cash": 4382840.63,
"cashIsEstimate": false,
"receivables": 3729442.9,
"receivablesIsEstimate": false,
"liabilities": 1451791.24,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 5800000,
"capitalIsEstimate": false,
"balanceTotal": 36852196.63,
"balanceTotalIsEstimate": false,
"earnings": 632461.12,
"earningsIsEstimate": false,
"earningsCagr": 115.00347375186718,
"earningsCagrIsEstimate": false,
"revenue": 9238465.86,
"revenueIsEstimate": false,
"revenueCagr": -22.43507894907938,
"revenueCagrIsEstimate": false,
"returnOnSales": 6.845953966647013,
"returnOnSalesIsEstimate": false,
"equity": 8138982.37,
"equityIsEstimate": false,
"equityRatio": 22.08547417597994,
"equityRatioIsEstimate": false,
"cash": 3954857.7,
"cashIsEstimate": false,
"receivables": 5832159.67,
"receivablesIsEstimate": false,
"liabilities": 22916223.55,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 5800000,
"capitalIsEstimate": false,
"balanceTotal": 35824268.6,
"balanceTotalIsEstimate": false,
"earnings": 700471.77,
"earningsIsEstimate": false,
"earningsCagr": 54.312511849845244,
"earningsCagrIsEstimate": false,
"revenue": 10628887.4,
"revenueIsEstimate": false,
"revenueCagr": -20.145705837017434,
"revenueCagrIsEstimate": false,
"returnOnSales": 6.590264282976597,
"returnOnSalesIsEstimate": false,
"equity": 8839454.14,
"equityIsEstimate": false,
"equityRatio": 24.67448599913635,
"equityRatioIsEstimate": false,
"cash": 2002683.66,
"cashIsEstimate": false,
"receivables": 4364461.14,
"receivablesIsEstimate": false,
"liabilities": 19415718.33,
"liabilitiesIsEstimate": false
}
]
}