Saller Bau-GmbH
DEY1206.HRB103483
Headquarters
In der Buttergrube 9
99428 Weimar
Thuringia
Germany
Contact
Management
Josef Nikolaus Saller
Managing Director
Since August 11, 2015
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~55.000.000 € | 2.248.071 € | 139.501.424 € | 57.1% |
| 2023 | ~61.000.000 € | 2.717.995 € | 140.947.658 € | 54.9% |
| 2022 | ~64.000.000 € | 5.852.981 € | 144.833.087 € | 50.9% |
| 2021 | ~67.000.000 € | 1.244.807 € | 145.356.472 € | 46.7% |
| 2020 | ~66.000.000 € | 1.711.148 € | 149.532.030 € | 44.5% |
Industry
NACE 41.20Construction of residential and non-residential buildingsWZ 41.20.1Construction of residential and non-residential buildingsISIC 4100Construction of buildingsNAICS 236115Residential Building ConstructionNAICS 236116Residential Building ConstructionNAICS 236117Residential Building ConstructionNAICS 236118Residential Building ConstructionNAICS 236210Nonresidential Building ConstructionNAICS 236220Nonresidential Building ConstructionUKSIC 41.20Construction of residential and non-residential buildingsNACE2025 41.00Construction of residential and non-residential buildingsNACE2025 43.99Other specialised construction activities n.e.c.NACE2025 91.30Conservation, restoration and other support activities for cultural heritage
Raw Data
{
"id": "da6c0517-dd45-4e53-b12d-7ee1e9e71eff",
"euId": "DEY1206.HRB103483",
"name": "Saller Bau-GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1992-02-05T00:00:00",
"vatId": "DE151876409",
"hq": {
"line2": null,
"street": "In der Buttergrube 9",
"city": "Weimar",
"zipCode": "99428",
"state": "TH",
"country": "DE",
"latitude": 50.936849550000005,
"longitude": 11.286059139151106
},
"contactData": {
"emails": [
"info@saller-bau.de"
],
"phones": [
"+49 36438674900"
],
"websites": [
"https://saller-bau.de/"
],
"faxes": [
"+49 3643490199"
]
},
"managers": [
{
"name": "Josef Nikolaus Saller",
"position": "Managing Director",
"startDate": "2015-08-11T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4100"
],
"nace": [
"41.20"
],
"nace2025": [
"41.00",
"43.99",
"91.30"
],
"naics": [
"236115",
"236116",
"236117",
"236118",
"236210",
"236220"
],
"uksic": [
"41.20"
],
"wz": [
"41.20.1"
]
},
"financials": [
{
"year": 2006,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 33561239.83,
"balanceTotalIsEstimate": false,
"earnings": 2302907.82,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 12.12056747368421,
"returnOnSalesIsEstimate": true,
"equity": -7335545.69,
"equityIsEstimate": false,
"equityRatio": -21.857195166678085,
"equityRatioIsEstimate": false,
"cash": 24177.1,
"cashIsEstimate": false,
"receivables": 278269.26,
"receivablesIsEstimate": false,
"liabilities": 27929707.32,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 45916852.38,
"balanceTotalIsEstimate": false,
"earnings": -739131.22,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 30000000,
"revenueIsEstimate": true,
"revenueCagr": 57.89473684210527,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.463770733333333,
"returnOnSalesIsEstimate": true,
"equity": -8074676.91,
"equityIsEstimate": false,
"equityRatio": -17.58543212669579,
"equityRatioIsEstimate": false,
"cash": 475999.12,
"cashIsEstimate": false,
"receivables": 1669396.49,
"receivablesIsEstimate": false,
"liabilities": 36730098.84,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 45509300.53,
"balanceTotalIsEstimate": false,
"earnings": 415239.77,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 14.707866935280878,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.66095908,
"returnOnSalesIsEstimate": true,
"equity": -7659437.14,
"equityIsEstimate": false,
"equityRatio": -16.830487506506177,
"equityRatioIsEstimate": false,
"cash": 83321.25,
"cashIsEstimate": false,
"receivables": 530339.28,
"receivablesIsEstimate": false,
"liabilities": 36618835.99,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 44807726.22,
"balanceTotalIsEstimate": false,
"earnings": 157706.19,
"earningsIsEstimate": false,
"earningsCagr": -62.02045146109199,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 9.579370842217516,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.63082476,
"returnOnSalesIsEstimate": true,
"equity": 4259655.63,
"equityIsEstimate": false,
"equityRatio": 9.506520391339777,
"equityRatioIsEstimate": false,
"cash": 212633.38,
"cashIsEstimate": false,
"receivables": 562755.11,
"receivablesIsEstimate": false,
"liabilities": 39003775.72,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 44851879.78,
"balanceTotalIsEstimate": false,
"earnings": 990229.62,
"earningsIsEstimate": false,
"earningsCagr": 54.42531132209438,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 10.179578749138795,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.536534357142857,
"returnOnSalesIsEstimate": true,
"equity": 5249885.25,
"equityIsEstimate": false,
"equityRatio": 11.704939181481057,
"equityRatioIsEstimate": false,
"cash": 15863.09,
"cashIsEstimate": false,
"receivables": 1221441.68,
"receivablesIsEstimate": false,
"liabilities": 38068774.84,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 46832413.58,
"balanceTotalIsEstimate": false,
"earnings": 941086.36,
"earningsIsEstimate": false,
"earningsCagr": 31.35406347244969,
"earningsCagrIsEstimate": false,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": -0.8439573071729045,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.245125379310345,
"returnOnSalesIsEstimate": true,
"equity": 5739319.51,
"equityIsEstimate": false,
"equityRatio": 12.255015428995534,
"equityRatioIsEstimate": false,
"cash": 266712.51,
"cashIsEstimate": false,
"receivables": 1299375.91,
"receivablesIsEstimate": false,
"liabilities": 39690789.32,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 45164642.25,
"balanceTotalIsEstimate": false,
"earnings": 743756.82,
"earningsIsEstimate": false,
"earningsCagr": 15.686585978504874,
"earningsCagrIsEstimate": false,
"revenue": 27000000,
"revenueIsEstimate": true,
"revenueCagr": 1.94265469082735,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7546548888888887,
"returnOnSalesIsEstimate": true,
"equity": 6483076.33,
"equityIsEstimate": false,
"equityRatio": 14.354317906724923,
"equityRatioIsEstimate": false,
"cash": 21325.58,
"cashIsEstimate": false,
"receivables": 984027.22,
"receivablesIsEstimate": false,
"liabilities": 37275430.58,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 42979892.11,
"balanceTotalIsEstimate": false,
"earnings": 1015333.04,
"earningsIsEstimate": false,
"earningsCagr": 59.2905254056775,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": -1.015359923204695,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.230554333333333,
"returnOnSalesIsEstimate": true,
"equity": 7498409.37,
"equityIsEstimate": false,
"equityRatio": 17.446319666901555,
"equityRatioIsEstimate": false,
"cash": 51403.76,
"cashIsEstimate": false,
"receivables": 513911.44,
"receivablesIsEstimate": false,
"liabilities": 34230554.62,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 42532796.99,
"balanceTotalIsEstimate": false,
"earnings": 983470.43,
"earningsIsEstimate": false,
"earningsCagr": -0.17108559001999257,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": -4.798793748452656,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.275958391304348,
"returnOnSalesIsEstimate": true,
"equity": 8481879.8,
"equityIsEstimate": false,
"equityRatio": 19.94197513508034,
"equityRatioIsEstimate": false,
"cash": 29510.12,
"cashIsEstimate": false,
"receivables": 391555.56,
"receivablesIsEstimate": false,
"liabilities": 32857349.63,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 43346256.46,
"balanceTotalIsEstimate": false,
"earnings": 1266362.13,
"earningsIsEstimate": false,
"earningsCagr": 7.704068489487681,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": -2.6930550809450837,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.870623576923077,
"returnOnSalesIsEstimate": true,
"equity": 9779277.65,
"equityIsEstimate": false,
"equityRatio": 22.560835579940644,
"equityRatioIsEstimate": false,
"cash": 43569.34,
"cashIsEstimate": false,
"receivables": 911373.45,
"receivablesIsEstimate": false,
"liabilities": 32319225.6,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 52334634.93,
"balanceTotalIsEstimate": false,
"earnings": 2984433.36,
"earningsIsEstimate": false,
"earningsCagr": 41.533006166801755,
"earningsCagrIsEstimate": false,
"revenue": 30000000,
"revenueIsEstimate": true,
"revenueCagr": 2.6690096080340897,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.9481112,
"returnOnSalesIsEstimate": true,
"equity": 12763711.01,
"equityIsEstimate": false,
"equityRatio": 24.388650130209285,
"equityRatioIsEstimate": false,
"cash": 1730494.39,
"cashIsEstimate": false,
"receivables": 1144908.18,
"receivablesIsEstimate": false,
"liabilities": 38350631.12,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 131306902.09,
"balanceTotalIsEstimate": false,
"earnings": 1403915.29,
"earningsIsEstimate": false,
"earningsCagr": 8.438398828930094,
"earningsCagrIsEstimate": false,
"revenue": 54000000,
"revenueIsEstimate": true,
"revenueCagr": 22.474487139158896,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5998431296296296,
"returnOnSalesIsEstimate": true,
"equity": 53754344.98,
"equityIsEstimate": false,
"equityRatio": 40.93794318836023,
"equityRatioIsEstimate": false,
"cash": 1121814.51,
"cashIsEstimate": false,
"receivables": 952442.53,
"receivablesIsEstimate": false,
"liabilities": 76254478.56,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 502000,
"capitalIsEstimate": false,
"balanceTotal": 155702736.61,
"balanceTotalIsEstimate": false,
"earnings": 789265.79,
"earningsIsEstimate": false,
"earningsCagr": -5.351116967109782,
"earningsCagrIsEstimate": false,
"revenue": 66000000,
"revenueIsEstimate": true,
"revenueCagr": 30.15295262574107,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1958572575757576,
"returnOnSalesIsEstimate": true,
"equity": 63031618.96,
"equityIsEstimate": false,
"equityRatio": 40.48202384385824,
"equityRatioIsEstimate": false,
"cash": 803037.33,
"cashIsEstimate": false,
"receivables": 2319310.34,
"receivablesIsEstimate": false,
"liabilities": 91529506.03,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 502000,
"capitalIsEstimate": false,
"balanceTotal": 151224567.71,
"balanceTotalIsEstimate": false,
"earnings": 1869882.21,
"earningsIsEstimate": false,
"earningsCagr": 10.233623599521891,
"earningsCagrIsEstimate": false,
"revenue": 62000000,
"revenueIsEstimate": true,
"revenueCagr": 24.26664847411093,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.015939048387097,
"returnOnSalesIsEstimate": true,
"equity": 64901501.17,
"equityIsEstimate": false,
"equityRatio": 42.91729984936057,
"equityRatioIsEstimate": false,
"cash": 774502.51,
"cashIsEstimate": false,
"receivables": 1717668.25,
"receivablesIsEstimate": false,
"liabilities": 85043035.26,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 502000,
"capitalIsEstimate": false,
"balanceTotal": 149532029.76,
"balanceTotalIsEstimate": false,
"earnings": 1711148.17,
"earningsIsEstimate": false,
"earningsCagr": -12.982533882296387,
"earningsCagrIsEstimate": false,
"revenue": 66000000,
"revenueIsEstimate": true,
"revenueCagr": 21.788328563090676,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5926487424242426,
"returnOnSalesIsEstimate": true,
"equity": 66612649.34,
"equityIsEstimate": false,
"equityRatio": 44.54741198050598,
"equityRatioIsEstimate": false,
"cash": 491602.73,
"cashIsEstimate": false,
"receivables": 2837505.48,
"receivablesIsEstimate": false,
"liabilities": 81885761.14,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 502000,
"capitalIsEstimate": false,
"balanceTotal": 145356471.58,
"balanceTotalIsEstimate": false,
"earnings": 1244807.16,
"earningsIsEstimate": false,
"earningsCagr": -2.962344876867029,
"earningsCagrIsEstimate": false,
"revenue": 67000000,
"revenueIsEstimate": true,
"revenueCagr": 5.54077057328084,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.857921134328358,
"returnOnSalesIsEstimate": true,
"equity": 67857456.5,
"equityIsEstimate": false,
"equityRatio": 46.683478047039145,
"equityRatioIsEstimate": false,
"cash": 680682.24,
"cashIsEstimate": false,
"receivables": 3473707.67,
"receivablesIsEstimate": false,
"liabilities": 76423527.74,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 502000,
"capitalIsEstimate": false,
"balanceTotal": 144833086.81,
"balanceTotalIsEstimate": false,
"earnings": 5852980.92,
"earningsIsEstimate": false,
"earningsCagr": 65.02071227297547,
"earningsCagrIsEstimate": false,
"revenue": 64000000,
"revenueIsEstimate": true,
"revenueCagr": -0.7663399931927439,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.1452826875,
"returnOnSalesIsEstimate": true,
"equity": 73710437.42,
"equityIsEstimate": false,
"equityRatio": 50.893369079882554,
"equityRatioIsEstimate": false,
"cash": 1594004.1,
"cashIsEstimate": false,
"receivables": 2576524.04,
"receivablesIsEstimate": false,
"liabilities": 70147245.54,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 502000,
"capitalIsEstimate": false,
"balanceTotal": 140947657.94,
"balanceTotalIsEstimate": false,
"earnings": 2717995.37,
"earningsIsEstimate": false,
"earningsCagr": 9.801586630849911,
"earningsCagrIsEstimate": false,
"revenue": 61000000,
"revenueIsEstimate": true,
"revenueCagr": -0.40568787609697177,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.455730114754099,
"returnOnSalesIsEstimate": true,
"equity": 77378432.79,
"equityIsEstimate": false,
"equityRatio": 54.89870063888485,
"equityRatioIsEstimate": false,
"cash": 2480584.19,
"cashIsEstimate": false,
"receivables": 1968867.34,
"receivablesIsEstimate": false,
"liabilities": 62356672.4,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 502000,
"capitalIsEstimate": false,
"balanceTotal": 139501424.37,
"balanceTotalIsEstimate": false,
"earnings": 2248071.07,
"earningsIsEstimate": false,
"earningsCagr": 7.060829738309704,
"earningsCagrIsEstimate": false,
"revenue": 55000000,
"revenueIsEstimate": true,
"revenueCagr": -4.455720779563322,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.087401945454546,
"returnOnSalesIsEstimate": true,
"equity": 79626503.86,
"equityIsEstimate": false,
"equityRatio": 57.0793482716036,
"equityRatioIsEstimate": false,
"cash": 6860410.7,
"cashIsEstimate": false,
"receivables": 759279.67,
"receivablesIsEstimate": false,
"liabilities": 58101807.26,
"liabilitiesIsEstimate": false
}
]
}