Lettl und Partner GmbH
DED2601V.HRB198496
Headquarters
Johann-Karg-Str. 44
85540 Haar
Bavaria
Germany
Contact
Management
Werner Lettl
Managing Director
Since April 30, 2012
Zoltán György KoncziFormer
Managing Director
April 30, 2012 – May 17, 2016
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~3.800.000 € | 87.686 € | 1.656.270 € | 10.1% |
| 2023 | ~5.700.000 € | 80.107 € | 2.549.227 € | -4.1% |
| 2022 | ~3.900.000 € | -348.608 € | 1.718.672 € | -10.8% |
| 2021 | ~2.800.000 € | -118.518 € | 1.195.509 € | 1.1% |
| 2020 | ~2.300.000 € | 10.521 € | 1.007.341 € | 13.1% |
Industry
NACE 43.29Other construction installationWZ 43.29.1Other construction installationISIC 4329Other construction installationNAICS 238290Building Equipment ContractorsNAICS 238310Building Finishing ContractorsUKSIC 43.29Other construction installationNACE2025 43.23Installation of insulation
Raw Data
{
"id": "d80187d7-9170-4940-9127-8a9ee89c9692",
"euId": "DED2601V.HRB198496",
"name": "Lettl und Partner GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2012-04-30T00:00:00",
"vatId": "DE283221676",
"hq": {
"line2": null,
"street": "Johann-Karg-Str. 44",
"city": "Haar",
"zipCode": "85540",
"state": "BY",
"country": "DE",
"latitude": 48.13033175,
"longitude": 11.7202821075014
},
"contactData": {
"emails": [
"info@lettl-partner.de"
],
"phones": [
"+49 8999941730"
],
"websites": [
"https://www.lettl-partner-malerbetrieb.de"
],
"faxes": [
"+49 8937969145"
]
},
"managers": [
{
"name": "Werner Lettl",
"position": "Managing Director",
"startDate": "2012-04-30T00:00:00",
"endDate": null
},
{
"name": "Zoltán György Konczi",
"position": "Managing Director",
"startDate": "2012-04-30T00:00:00",
"endDate": "2016-05-17T00:00:00"
}
],
"industry": {
"isic": [
"4329"
],
"nace": [
"43.29"
],
"nace2025": [
"43.23"
],
"naics": [
"238290",
"238310"
],
"uksic": [
"43.29"
],
"wz": [
"43.29.1"
]
},
"financials": [
{
"year": 2012,
"currency": "EUR",
"capital": 1000,
"capitalIsEstimate": false,
"balanceTotal": 61561.35,
"balanceTotalIsEstimate": false,
"earnings": -37873.83,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 160000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -23.671143750000002,
"returnOnSalesIsEstimate": true,
"equity": -36873.83,
"equityIsEstimate": false,
"equityRatio": -59.89769555086105,
"equityRatioIsEstimate": false,
"cash": 14757.02,
"cashIsEstimate": false,
"receivables": 9930.5,
"receivablesIsEstimate": false,
"liabilities": 11099.02,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 128973.54,
"balanceTotalIsEstimate": false,
"earnings": 15421.37,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 330000,
"revenueIsEstimate": true,
"revenueCagr": 106.25,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.673142424242425,
"returnOnSalesIsEstimate": true,
"equity": 2547.54,
"equityIsEstimate": false,
"equityRatio": 1.9752423636662217,
"equityRatioIsEstimate": false,
"cash": 541.6,
"cashIsEstimate": false,
"receivables": 96070.94,
"receivablesIsEstimate": false,
"liabilities": 21485.98,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 285859,
"balanceTotalIsEstimate": false,
"earnings": 26399.24,
"earningsIsEstimate": false,
"earningsCagr": 71.18608787675804,
"earningsCagrIsEstimate": false,
"revenue": 700000,
"revenueIsEstimate": true,
"revenueCagr": 109.16500663351889,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.7713200000000002,
"returnOnSalesIsEstimate": true,
"equity": 28946.78,
"equityIsEstimate": false,
"equityRatio": 10.126244057384934,
"equityRatioIsEstimate": false,
"cash": 6939.31,
"cashIsEstimate": false,
"receivables": 227980.5,
"receivablesIsEstimate": false,
"liabilities": 165840.07,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 235162.27,
"balanceTotalIsEstimate": false,
"earnings": -16460.46,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 580000,
"revenueIsEstimate": true,
"revenueCagr": 53.61584128429235,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.838010344827586,
"returnOnSalesIsEstimate": true,
"equity": 12486.32,
"equityIsEstimate": false,
"equityRatio": 5.309661281973507,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 90838.27,
"receivablesIsEstimate": false,
"liabilities": 208675.95,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 413517.56,
"balanceTotalIsEstimate": false,
"earnings": 10644.37,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 58.11388300841897,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.064437,
"returnOnSalesIsEstimate": true,
"equity": 23130.69,
"equityIsEstimate": false,
"equityRatio": 5.593641537254186,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 225595.25,
"receivablesIsEstimate": false,
"liabilities": 376104.47,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1421309,
"balanceTotalIsEstimate": false,
"earnings": 22700.47,
"earningsIsEstimate": false,
"earningsCagr": 113.2626919207055,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 77.82794100389228,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6878930303030303,
"returnOnSalesIsEstimate": true,
"equity": 45831.16,
"equityIsEstimate": false,
"equityRatio": 3.224573966674383,
"equityRatioIsEstimate": false,
"cash": 4035.27,
"cashIsEstimate": false,
"receivables": 165343.46,
"receivablesIsEstimate": false,
"liabilities": 1354589.28,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 795023.97,
"balanceTotalIsEstimate": false,
"earnings": 40757.81,
"earningsIsEstimate": false,
"earningsCagr": 95.67954915224479,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 28.355324864059604,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.145147894736842,
"returnOnSalesIsEstimate": true,
"equity": 86588.97,
"equityIsEstimate": false,
"equityRatio": 10.891365954664236,
"equityRatioIsEstimate": false,
"cash": 35.27,
"cashIsEstimate": false,
"receivables": 198174.61,
"receivablesIsEstimate": false,
"liabilities": 689017.42,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 752329.91,
"balanceTotalIsEstimate": false,
"earnings": 34432.14,
"earningsIsEstimate": false,
"earningsCagr": 47.89313589602264,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 32.72756528107153,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9128966666666667,
"returnOnSalesIsEstimate": true,
"equity": 121021.11,
"equityIsEstimate": false,
"equityRatio": 16.086175544981323,
"equityRatioIsEstimate": false,
"cash": 35.27,
"cashIsEstimate": false,
"receivables": 320774.68,
"receivablesIsEstimate": false,
"liabilities": 618998.8,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1007340.6,
"balanceTotalIsEstimate": false,
"earnings": 10521.46,
"earningsIsEstimate": false,
"earningsCagr": -0.2899322056425624,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 23.149303238398787,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4574547826086956,
"returnOnSalesIsEstimate": true,
"equity": 131542.57,
"equityIsEstimate": false,
"equityRatio": 13.058400505251155,
"equityRatioIsEstimate": false,
"cash": 56969.11,
"cashIsEstimate": false,
"receivables": 759042.56,
"receivablesIsEstimate": false,
"liabilities": 861818.03,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1195508.7,
"balanceTotalIsEstimate": false,
"earnings": -118518.46,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": -4.024358666186734,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.2328021428571425,
"returnOnSalesIsEstimate": true,
"equity": 13024.11,
"equityIsEstimate": false,
"equityRatio": 1.0894199264296447,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": true,
"receivables": 775308.81,
"receivablesIsEstimate": false,
"liabilities": 1168384.59,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1718671.56,
"balanceTotalIsEstimate": false,
"earnings": -348607.74,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 19.69548023307972,
"revenueCagrIsEstimate": true,
"returnOnSales": -8.93866,
"returnOnSalesIsEstimate": true,
"equity": -185583.63,
"equityIsEstimate": false,
"equityRatio": -10.79808581925915,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 704143.06,
"receivablesIsEstimate": false,
"liabilities": 1704451.56,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2549226.79,
"balanceTotalIsEstimate": false,
"earnings": 80107.09,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": 33.398389870538495,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.405387543859649,
"returnOnSalesIsEstimate": true,
"equity": -105476.54,
"equityIsEstimate": false,
"equityRatio": -4.137589500226459,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 818045.87,
"receivablesIsEstimate": false,
"liabilities": 2535016.79,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1656270.29,
"balanceTotalIsEstimate": false,
"earnings": 87685.68,
"earningsIsEstimate": false,
"earningsCagr": 9.460573340012711,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 13.374122877943485,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.3075178947368418,
"returnOnSalesIsEstimate": true,
"equity": 167792.77,
"equityIsEstimate": false,
"equityRatio": 10.130760118869246,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 1406622.39,
"receivablesIsEstimate": false,
"liabilities": 1474427.52,
"liabilitiesIsEstimate": false
}
]
}