Haus für Sicherheit Beck & Lüttge GmbH
DEW1215.HRB7320
Headquarters
Ringstr. 41
38855 Wernigerode
Saxony-Anhalt
Germany
Management
Mathias Lüttge
Managing Director
Since February 8, 2008
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~520.000 € | 18.512 € | 202.252 € | 76.4% |
| 2023 | ~450.000 € | 16.561 € | 175.200 € | 77.6% |
| 2022 | ~400.000 € | 10.424 € | 153.050 € | 78.0% |
| 2021 | ~390.000 € | 15.253 € | 149.637 € | 72.9% |
| 2020 | ~470.000 € | 18.819 € | 180.518 € | 74.1% |
Industry
NACE 45.1Sale of motor vehiclesNACE 45.3Sale of motor vehicle parts and accessoriesNACE 45.4Sale, maintenance and repair of motorcycles and related parts and accessoriesISIC 451Sale of motor vehiclesISIC 453Sale of motor vehicle parts and accessoriesISIC 454Sale, maintenance and repair of motorcycles and related parts and accessoriesUKSIC 45.1Sale of motor vehiclesUKSIC 45.3Sale of motor vehicle parts and accessoriesUKSIC 45.4Sale, maintenance and repair of motorcycles and related parts and accessoriesNACE2025 46.7Other specialised wholesale
Raw Data
{
"id": "e7435de9-5b81-4cf2-8a8a-51ce3ac34c45",
"euId": "DEW1215.HRB7320",
"name": "Haus für Sicherheit Beck & Lüttge GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2008-02-08T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Ringstr. 41",
"city": "Wernigerode",
"zipCode": "38855",
"state": "ST",
"country": "DE",
"latitude": 51.8351468,
"longitude": 10.7861878
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Mathias Lüttge",
"position": "Managing Director",
"startDate": "2008-02-08T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"451",
"453",
"454"
],
"nace": [
"45.1",
"45.3",
"45.4"
],
"nace2025": [
"46.7"
],
"naics": [],
"uksic": [
"45.1",
"45.3",
"45.4"
],
"wz": []
},
"financials": [
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 113740.6,
"balanceTotalIsEstimate": false,
"earnings": 11153.32,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.717773333333333,
"returnOnSalesIsEstimate": true,
"equity": 36153.32,
"equityIsEstimate": false,
"equityRatio": 31.78576515334014,
"equityRatioIsEstimate": false,
"cash": 57696.59,
"cashIsEstimate": false,
"receivables": 29695.27,
"receivablesIsEstimate": false,
"liabilities": 43972.5,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 92929.17,
"balanceTotalIsEstimate": false,
"earnings": 6615.19,
"earningsIsEstimate": false,
"earningsCagr": -40.68860213819742,
"earningsCagrIsEstimate": false,
"revenue": 240000,
"revenueIsEstimate": true,
"revenueCagr": -19.999999999999996,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7563291666666667,
"returnOnSalesIsEstimate": true,
"equity": 42768.51,
"equityIsEstimate": false,
"equityRatio": 46.02269664089328,
"equityRatioIsEstimate": false,
"cash": 38759.69,
"cashIsEstimate": false,
"receivables": 32742.73,
"receivablesIsEstimate": false,
"liabilities": 24910.6,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 103129.5,
"balanceTotalIsEstimate": false,
"earnings": 11652.24,
"earningsIsEstimate": false,
"earningsCagr": 2.212174851046278,
"earningsCagrIsEstimate": false,
"revenue": 270000,
"revenueIsEstimate": true,
"revenueCagr": -5.131670194948623,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.315644444444445,
"returnOnSalesIsEstimate": true,
"equity": 54420.75,
"equityIsEstimate": false,
"equityRatio": 52.769333701802104,
"equityRatioIsEstimate": false,
"cash": 47594.64,
"cashIsEstimate": false,
"receivables": 33128.17,
"receivablesIsEstimate": false,
"liabilities": 19915.38,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 95832.13,
"balanceTotalIsEstimate": false,
"earnings": 4959.33,
"earningsIsEstimate": false,
"earningsCagr": -23.6739217329195,
"earningsCagrIsEstimate": false,
"revenue": 250000,
"revenueIsEstimate": true,
"revenueCagr": -5.896397111897144,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9837319999999998,
"returnOnSalesIsEstimate": true,
"equity": 59380.08,
"equityIsEstimate": false,
"equityRatio": 61.962600643437646,
"equityRatioIsEstimate": false,
"cash": 52918.87,
"cashIsEstimate": false,
"receivables": 22074.43,
"receivablesIsEstimate": false,
"liabilities": 25121.97,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 93061.23,
"balanceTotalIsEstimate": false,
"earnings": 4641.31,
"earningsIsEstimate": false,
"earningsCagr": -19.682699455147723,
"earningsCagrIsEstimate": false,
"revenue": 240000,
"revenueIsEstimate": true,
"revenueCagr": -5.425839099682417,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9338791666666668,
"returnOnSalesIsEstimate": true,
"equity": 64021.39,
"equityIsEstimate": false,
"equityRatio": 68.79491061959959,
"equityRatioIsEstimate": false,
"cash": 36207.39,
"cashIsEstimate": false,
"receivables": 33589.6,
"receivablesIsEstimate": false,
"liabilities": 15801.59,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 105869.59,
"balanceTotalIsEstimate": false,
"earnings": 8305.23,
"earningsIsEstimate": false,
"earningsCagr": 5.8527963482641,
"earningsCagrIsEstimate": false,
"revenue": 280000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9661535714285714,
"returnOnSalesIsEstimate": true,
"equity": 72326.62,
"equityIsEstimate": false,
"equityRatio": 68.31670926467174,
"equityRatioIsEstimate": false,
"cash": 55016.67,
"cashIsEstimate": false,
"receivables": 29751.5,
"receivablesIsEstimate": false,
"liabilities": 14097.23,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 92164.93,
"balanceTotalIsEstimate": false,
"earnings": 3556.94,
"earningsIsEstimate": false,
"earningsCagr": -25.66954700422991,
"earningsCagrIsEstimate": false,
"revenue": 240000,
"revenueIsEstimate": true,
"revenueCagr": -2.9016456585353123,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4820583333333333,
"returnOnSalesIsEstimate": true,
"equity": 75883.56,
"equityIsEstimate": false,
"equityRatio": 82.3345278947209,
"equityRatioIsEstimate": false,
"cash": 53296.98,
"cashIsEstimate": false,
"receivables": 18621.86,
"receivablesIsEstimate": false,
"liabilities": 9371.37,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 118703.77,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 310000,
"revenueIsEstimate": true,
"revenueCagr": 5.525014691588859,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 86417.12,
"equityIsEstimate": false,
"equityRatio": 72.80065325642143,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 12264.38,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 119495.61,
"balanceTotalIsEstimate": false,
"earnings": 2761.72,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 310000,
"revenueIsEstimate": true,
"revenueCagr": 6.607464157791876,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8908774193548387,
"returnOnSalesIsEstimate": true,
"equity": 89178.84,
"equityIsEstimate": false,
"equityRatio": 74.62938596656396,
"equityRatioIsEstimate": false,
"cash": 45670.29,
"cashIsEstimate": false,
"receivables": 20602.12,
"receivablesIsEstimate": false,
"liabilities": 21570.47,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 141772.66,
"balanceTotalIsEstimate": false,
"earnings": 3550.33,
"earningsIsEstimate": false,
"earningsCagr": 28.555030922758284,
"earningsCagrIsEstimate": false,
"revenue": 370000,
"revenueIsEstimate": true,
"revenueCagr": 7.2163265133729615,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9595486486486486,
"returnOnSalesIsEstimate": true,
"equity": 92729.17,
"equityIsEstimate": false,
"equityRatio": 65.4069479968846,
"equityRatioIsEstimate": false,
"cash": 49453.08,
"cashIsEstimate": false,
"receivables": 9556.94,
"receivablesIsEstimate": false,
"liabilities": 41062.55,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 133106.99,
"balanceTotalIsEstimate": false,
"earnings": 736.44,
"earningsIsEstimate": false,
"earningsCagr": -48.36087649912923,
"earningsCagrIsEstimate": false,
"revenue": 350000,
"revenueIsEstimate": true,
"revenueCagr": 9.891525098577091,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.21041142857142858,
"returnOnSalesIsEstimate": true,
"equity": 93465.61,
"equityIsEstimate": false,
"equityRatio": 70.21840851483458,
"equityRatioIsEstimate": false,
"cash": 76266.22,
"cashIsEstimate": false,
"receivables": 7910.66,
"receivablesIsEstimate": false,
"liabilities": 18332.36,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 153418.69,
"balanceTotalIsEstimate": false,
"earnings": 15179.1,
"earningsIsEstimate": false,
"earningsCagr": 76.47727629266645,
"earningsCagrIsEstimate": false,
"revenue": 400000,
"revenueIsEstimate": true,
"revenueCagr": 6.579719857678823,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.7947750000000005,
"returnOnSalesIsEstimate": true,
"equity": 114944.71,
"equityIsEstimate": false,
"equityRatio": 74.92223405114461,
"equityRatioIsEstimate": false,
"cash": 101087.85,
"cashIsEstimate": false,
"receivables": 7152.21,
"receivablesIsEstimate": false,
"liabilities": 10341.39,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 180517.61,
"balanceTotalIsEstimate": false,
"earnings": 18818.84,
"earningsIsEstimate": false,
"earningsCagr": 61.56723816479084,
"earningsCagrIsEstimate": false,
"revenue": 470000,
"revenueIsEstimate": true,
"revenueCagr": 10.964495001612029,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.0040085106382985,
"returnOnSalesIsEstimate": true,
"equity": 133763.55,
"equityIsEstimate": false,
"equityRatio": 74.10000054842295,
"equityRatioIsEstimate": false,
"cash": 121043.61,
"cashIsEstimate": false,
"receivables": 14322.65,
"receivablesIsEstimate": false,
"liabilities": 10422.24,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 149637.29,
"balanceTotalIsEstimate": false,
"earnings": 15253.48,
"earningsIsEstimate": false,
"earningsCagr": 43.971010767523126,
"earningsCagrIsEstimate": false,
"revenue": 390000,
"revenueIsEstimate": true,
"revenueCagr": 1.324791964290739,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.9111487179487177,
"returnOnSalesIsEstimate": true,
"equity": 109017.03,
"equityIsEstimate": false,
"equityRatio": 72.85418627936926,
"equityRatioIsEstimate": false,
"cash": 97559.2,
"cashIsEstimate": false,
"receivables": 11177.46,
"receivablesIsEstimate": false,
"liabilities": 15186.34,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 153049.84,
"balanceTotalIsEstimate": false,
"earnings": 10423.61,
"earningsIsEstimate": false,
"earningsCagr": 93.96358214739446,
"earningsCagrIsEstimate": false,
"revenue": 400000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6059025000000005,
"returnOnSalesIsEstimate": true,
"equity": 119440.64,
"equityIsEstimate": false,
"equityRatio": 78.04035600429245,
"equityRatioIsEstimate": false,
"cash": 99629.46,
"cashIsEstimate": false,
"receivables": 21092.14,
"receivablesIsEstimate": false,
"liabilities": 14422.05,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 175199.94,
"balanceTotalIsEstimate": false,
"earnings": 16560.67,
"earningsIsEstimate": false,
"earningsCagr": 2.2016648075501077,
"earningsCagrIsEstimate": false,
"revenue": 450000,
"revenueIsEstimate": true,
"revenueCagr": 2.988357195355884,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6801488888888887,
"returnOnSalesIsEstimate": true,
"equity": 136001.31,
"equityIsEstimate": false,
"equityRatio": 77.62634507751544,
"equityRatioIsEstimate": false,
"cash": 116061.77,
"cashIsEstimate": false,
"receivables": 16621.91,
"receivablesIsEstimate": false,
"liabilities": 9716.7,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 202252.27,
"balanceTotalIsEstimate": false,
"earnings": 18512.05,
"earningsIsEstimate": false,
"earningsCagr": -0.4100725045855791,
"earningsCagrIsEstimate": false,
"revenue": 520000,
"revenueIsEstimate": true,
"revenueCagr": 2.559612532495237,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5600096153846157,
"returnOnSalesIsEstimate": true,
"equity": 154513.36,
"equityIsEstimate": false,
"equityRatio": 76.39635391978543,
"equityRatioIsEstimate": false,
"cash": 150019.99,
"cashIsEstimate": false,
"receivables": 21880.42,
"receivablesIsEstimate": false,
"liabilities": 11738.2,
"liabilitiesIsEstimate": false
}
]
}