ISGUS-bavaria GmbH
DED2601V.HRB110986
Headquarters
Birkerfeld 57
83627 Warngau
Bavaria
Germany
Contact
Management
Stefan Beetz
Managing Director
Since November 30, 2015
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~23.000.000 € | ~2.120.342 € | 14.413.346 € | 90.7% |
| 2023 | ~22.000.000 € | ~1.768.254 € | 12.039.124 € | 90.9% |
| 2022 | ~16.000.000 € | ~1.604.635 € | 10.158.853 € | 90.4% |
| 2021 | ~18.000.000 € | ~1.111.758 € | 8.543.564 € | 88.7% |
| 2020 | ~16.000.000 € | ~935.663 € | 7.464.000 € | 86.0% |
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": "d5b5f342-64e8-447b-b65a-c21a80353d44",
"euId": "DED2601V.HRB110986",
"name": "ISGUS-bavaria GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1995-10-19T00:00:00",
"vatId": "DE157125448",
"hq": {
"line2": null,
"street": "Birkerfeld 57",
"city": "Warngau",
"zipCode": "83627",
"state": "BY",
"country": "DE",
"latitude": 47.8635939,
"longitude": 11.7204494
},
"contactData": {
"emails": [
"info@isgus.com"
],
"phones": [
"+49 802430080"
],
"websites": [
"https://www.isgus.de"
],
"faxes": [
"+49 8024300820"
]
},
"managers": [
{
"name": "Stefan Beetz",
"position": "Managing Director",
"startDate": "2015-11-30T00:00:00",
"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": 2005,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 1431000,
"balanceTotalIsEstimate": false,
"earnings": -105000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -1.5909090909090908,
"returnOnSalesIsEstimate": true,
"equity": 465000,
"equityIsEstimate": false,
"equityRatio": 32.494758909853246,
"equityRatioIsEstimate": false,
"cash": 498000,
"cashIsEstimate": false,
"receivables": 449000,
"receivablesIsEstimate": false,
"liabilities": 259000,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 1642254.17,
"balanceTotalIsEstimate": false,
"earnings": -154737.96000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8500000,
"revenueIsEstimate": true,
"revenueCagr": 28.787878787878785,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.8204465882352943,
"returnOnSalesIsEstimate": true,
"equity": 505262.04,
"equityIsEstimate": false,
"equityRatio": 30.76637278381823,
"equityRatioIsEstimate": false,
"cash": 538138.23,
"cashIsEstimate": false,
"receivables": 682295.08,
"receivablesIsEstimate": false,
"liabilities": 294018.62,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 1653818.34,
"balanceTotalIsEstimate": false,
"earnings": 580613.26,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9000000,
"revenueIsEstimate": true,
"revenueCagr": 16.774841624228443,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.451258444444445,
"returnOnSalesIsEstimate": true,
"equity": 1085875.3,
"equityIsEstimate": false,
"equityRatio": 65.65868050538126,
"equityRatioIsEstimate": false,
"cash": 528258.88,
"cashIsEstimate": false,
"receivables": 743021.4,
"receivablesIsEstimate": false,
"liabilities": 369666.61,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 1864416.05,
"balanceTotalIsEstimate": false,
"earnings": 250469.14,
"earningsIsEstimate": true,
"earningsCagr": -56.861278021793716,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 18.56311014966876,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2769921818181817,
"returnOnSalesIsEstimate": true,
"equity": 1336344.44,
"equityIsEstimate": false,
"equityRatio": 71.67629993316137,
"equityRatioIsEstimate": false,
"cash": 255445.85,
"cashIsEstimate": false,
"receivables": 991611.29,
"receivablesIsEstimate": false,
"liabilities": 252980.46,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 2063000,
"balanceTotalIsEstimate": false,
"earnings": 127655.56,
"earningsIsEstimate": true,
"earningsCagr": -53.11041461503289,
"earningsCagrIsEstimate": true,
"revenue": 8300000,
"revenueIsEstimate": true,
"revenueCagr": 5.896971284595787,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.538018795180723,
"returnOnSalesIsEstimate": true,
"equity": 1464000,
"equityIsEstimate": false,
"equityRatio": 70.96461463887542,
"equityRatioIsEstimate": false,
"cash": 639000,
"cashIsEstimate": false,
"receivables": 579000,
"receivablesIsEstimate": false,
"liabilities": 385000,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 2101626.94,
"balanceTotalIsEstimate": false,
"earnings": 198115.76,
"earningsIsEstimate": true,
"earningsCagr": -30.121427430842672,
"earningsCagrIsEstimate": true,
"revenue": 9000000,
"revenueIsEstimate": true,
"revenueCagr": 1.4392187891376196,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2012862222222225,
"returnOnSalesIsEstimate": true,
"equity": 1662115.76,
"equityIsEstimate": false,
"equityRatio": 79.08709811266505,
"equityRatioIsEstimate": false,
"cash": 234397.08,
"cashIsEstimate": false,
"receivables": 672039.04,
"receivablesIsEstimate": false,
"liabilities": 236074.18,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 2337000,
"balanceTotalIsEstimate": false,
"earnings": 143884.24,
"earningsIsEstimate": true,
"earningsCagr": -29.444387023683237,
"earningsCagrIsEstimate": true,
"revenue": 9400000,
"revenueIsEstimate": true,
"revenueCagr": 1.093058504712685,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.530683404255319,
"returnOnSalesIsEstimate": true,
"equity": 1806000,
"equityIsEstimate": false,
"equityRatio": 77.27856225930681,
"equityRatioIsEstimate": false,
"cash": 207000,
"cashIsEstimate": false,
"receivables": 701000,
"receivablesIsEstimate": false,
"liabilities": 329000,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 2444797.9,
"balanceTotalIsEstimate": false,
"earnings": 149567.54000000004,
"earningsIsEstimate": true,
"earningsCagr": -12.093541985960687,
"earningsCagrIsEstimate": true,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -2.3545910323689467,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4956754000000005,
"returnOnSalesIsEstimate": true,
"equity": 1955567.54,
"equityIsEstimate": false,
"equityRatio": 79.9889242378685,
"equityRatioIsEstimate": false,
"cash": 286622.58,
"cashIsEstimate": false,
"receivables": 799087.04,
"receivablesIsEstimate": false,
"liabilities": 253705.18,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 2610915.25,
"balanceTotalIsEstimate": false,
"earnings": -19857.100000000093,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9800000,
"revenueIsEstimate": true,
"revenueCagr": 4.24062240743126,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.20262346938775605,
"returnOnSalesIsEstimate": true,
"equity": 1935710.44,
"equityIsEstimate": false,
"equityRatio": 74.13915254430414,
"equityRatioIsEstimate": false,
"cash": 157307.83,
"cashIsEstimate": false,
"receivables": 714361.05,
"receivablesIsEstimate": false,
"liabilities": 397018.8,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 2902025.52,
"balanceTotalIsEstimate": false,
"earnings": -4517.839999999967,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 5.144738184330144,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.04107127272727243,
"returnOnSalesIsEstimate": true,
"equity": 1931192.6,
"equityIsEstimate": false,
"equityRatio": 66.54636862049374,
"equityRatioIsEstimate": false,
"cash": 41393.45,
"cashIsEstimate": false,
"receivables": 819797.1,
"receivablesIsEstimate": false,
"liabilities": 585793.82,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 2765147.16,
"balanceTotalIsEstimate": false,
"earnings": 308820.68000000005,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7800000,
"revenueIsEstimate": true,
"revenueCagr": -4.557526229631348,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.9592394871794876,
"returnOnSalesIsEstimate": true,
"equity": 2240013.28,
"equityIsEstimate": false,
"equityRatio": 81.00882703110817,
"equityRatioIsEstimate": false,
"cash": 226961.77,
"cashIsEstimate": false,
"receivables": 415893.14,
"receivablesIsEstimate": false,
"liabilities": 225426.11,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 3524056.38,
"balanceTotalIsEstimate": false,
"earnings": 618129.3499999999,
"earningsIsEstimate": true,
"earningsCagr": 100.15801726749638,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 6.778997237244089,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.7548411538461535,
"returnOnSalesIsEstimate": true,
"equity": 2858142.63,
"equityIsEstimate": false,
"equityRatio": 81.10377138744869,
"equityRatioIsEstimate": false,
"cash": 499012.73,
"cashIsEstimate": false,
"receivables": 1076212.61,
"receivablesIsEstimate": false,
"liabilities": 317841.02,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 5187000,
"balanceTotalIsEstimate": false,
"earnings": 1385857.37,
"earningsIsEstimate": true,
"earningsCagr": 111.83907939464079,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 7.319667670925667,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.66044130769231,
"returnOnSalesIsEstimate": true,
"equity": 4244000,
"equityIsEstimate": false,
"equityRatio": 81.8199344515134,
"equityRatioIsEstimate": false,
"cash": 2019000,
"cashIsEstimate": false,
"receivables": 891000,
"receivablesIsEstimate": false,
"liabilities": 465000,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 5770925.63,
"balanceTotalIsEstimate": false,
"earnings": 405688.08999999985,
"earningsIsEstimate": true,
"earningsCagr": 9.520468867713427,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 8.06240864622092,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7045872666666657,
"returnOnSalesIsEstimate": true,
"equity": 4649688.09,
"equityIsEstimate": false,
"equityRatio": 80.5709237670422,
"equityRatioIsEstimate": false,
"cash": 2616381.94,
"cashIsEstimate": false,
"receivables": 979897.29,
"receivablesIsEstimate": false,
"liabilities": 632156.22,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 6726917.53,
"balanceTotalIsEstimate": false,
"earnings": 833649.0300000003,
"earningsIsEstimate": true,
"earningsCagr": 28.179690486555575,
"earningsCagrIsEstimate": true,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 21.50344163315845,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.903817823529414,
"returnOnSalesIsEstimate": true,
"equity": 5483337.12,
"equityIsEstimate": false,
"equityRatio": 81.51336917014352,
"equityRatioIsEstimate": false,
"cash": 3453292.58,
"cashIsEstimate": false,
"receivables": 1304016.94,
"receivablesIsEstimate": false,
"liabilities": 631736.6,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 7464000,
"balanceTotalIsEstimate": false,
"earnings": 935662.8799999999,
"earningsIsEstimate": true,
"earningsCagr": 10.920037764345558,
"earningsCagrIsEstimate": true,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 5.328077569585332,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.847892999999999,
"returnOnSalesIsEstimate": true,
"equity": 6419000,
"equityIsEstimate": false,
"equityRatio": 85.99946409431939,
"equityRatioIsEstimate": false,
"cash": 4615000,
"cashIsEstimate": false,
"receivables": 987000,
"receivablesIsEstimate": false,
"liabilities": 637000,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 8543563.94,
"balanceTotalIsEstimate": false,
"earnings": 1111758.2000000002,
"earningsIsEstimate": true,
"earningsCagr": -5.36038793831759,
"earningsCagrIsEstimate": true,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 8.475656754366057,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.176434444444445,
"returnOnSalesIsEstimate": true,
"equity": 7574933.2,
"equityIsEstimate": false,
"equityRatio": 88.66245109415077,
"equityRatioIsEstimate": false,
"cash": 5909183.76,
"cashIsEstimate": false,
"receivables": 1094669.42,
"receivablesIsEstimate": false,
"liabilities": 445750.9,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 10158852.59,
"balanceTotalIsEstimate": false,
"earnings": 1604634.5099999998,
"earningsIsEstimate": true,
"earningsCagr": 41.02495424938577,
"earningsCagrIsEstimate": true,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 1.6265496309229466,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.028965687499998,
"returnOnSalesIsEstimate": true,
"equity": 9179567.71,
"equityIsEstimate": false,
"equityRatio": 90.36028063874093,
"equityRatioIsEstimate": false,
"cash": 8028333.21,
"cashIsEstimate": false,
"receivables": 570107.46,
"receivablesIsEstimate": false,
"liabilities": 311263.21,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 12039123.93,
"balanceTotalIsEstimate": false,
"earnings": 1768254.04,
"earningsIsEstimate": true,
"earningsCagr": 20.681403546709888,
"earningsCagrIsEstimate": true,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 6.658001012068571,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.037518363636362,
"returnOnSalesIsEstimate": true,
"equity": 10947821.75,
"equityIsEstimate": false,
"equityRatio": 90.935368832938,
"equityRatioIsEstimate": false,
"cash": 9094690.79,
"cashIsEstimate": false,
"receivables": 1335427.69,
"receivablesIsEstimate": false,
"liabilities": 456185.49,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 14413346.21,
"balanceTotalIsEstimate": false,
"earnings": 2120342.289999999,
"earningsIsEstimate": true,
"earningsCagr": 22.693524942312692,
"earningsCagrIsEstimate": true,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 9.496935154742104,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.218879521739126,
"returnOnSalesIsEstimate": true,
"equity": 13068164.04,
"equityIsEstimate": false,
"equityRatio": 90.66710706590318,
"equityRatioIsEstimate": false,
"cash": 6627109.46,
"cashIsEstimate": false,
"receivables": 1138468.14,
"receivablesIsEstimate": false,
"liabilities": 615030.67,
"liabilitiesIsEstimate": false
}
]
}