Schafflhuber GmbH
DED2803V.HRB2758
Headquarters
Vilshofener Str. 12
94501 Aidenbach
Bavaria
Germany
Contact
Management
Gertrud Sonnleitner
Managing Director
Since November 27, 2012
Thomas Johannes Franz Xaver Emmer
Managing Director
Since January 18, 2013
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~6.500.000 € | 127.132 € | 957.755 € | 51.9% |
| 2023 | ~4.900.000 € | 106.248 € | 831.416 € | 80.5% |
| 2022 | ~5.200.000 € | 103.713 € | 783.361 € | 71.9% |
| 2021 | ~4.100.000 € | 120.165 € | 751.571 € | 61.1% |
| 2020 | ~3.000.000 € | 81.826 € | 555.506 € | 61.1% |
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": "f7e03f4b-2b79-4504-9894-afa38119e420",
"euId": "DED2803V.HRB2758",
"name": "Schafflhuber GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1992-02-26T00:00:00",
"vatId": "DE812868306",
"hq": {
"line2": null,
"street": "Vilshofener Str. 12",
"city": "Aidenbach",
"zipCode": "94501",
"state": "BY",
"country": "DE",
"latitude": 48.5521041,
"longitude": 13.1143243
},
"contactData": {
"emails": [
"info@schafflhuber-aidenbach.de"
],
"phones": [
"+49 85431339"
],
"websites": [
"https://schafflhuber-aidenbach.de"
],
"faxes": [
"+49 85434684"
]
},
"managers": [
{
"name": "Gertrud Sonnleitner",
"position": "Managing Director",
"startDate": "2012-11-27T00:00:00",
"endDate": null
},
{
"name": "Thomas Johannes Franz Xaver Emmer",
"position": "Managing Director",
"startDate": "2013-01-18T00:00:00",
"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": "DEM",
"capital": 51000,
"capitalIsEstimate": false,
"balanceTotal": 397668.33,
"balanceTotalIsEstimate": false,
"earnings": 6412.9,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.20686774193548388,
"returnOnSalesIsEstimate": true,
"equity": 72482.09,
"equityIsEstimate": false,
"equityRatio": 18.226769529270786,
"equityRatioIsEstimate": false,
"cash": 149522.54,
"cashIsEstimate": false,
"receivables": 181036.28,
"receivablesIsEstimate": false,
"liabilities": 247077.76,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DEM",
"capital": 51000,
"capitalIsEstimate": false,
"balanceTotal": 522360.19,
"balanceTotalIsEstimate": false,
"earnings": -832.83,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 67.74193548387098,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.016015961538461538,
"returnOnSalesIsEstimate": true,
"equity": 71649.26,
"equityIsEstimate": false,
"equityRatio": 13.716447266013896,
"equityRatioIsEstimate": false,
"cash": 12005.44,
"cashIsEstimate": false,
"receivables": 408169.45,
"receivablesIsEstimate": false,
"liabilities": 296174.45,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 51000,
"capitalIsEstimate": false,
"balanceTotal": 418465.49,
"balanceTotalIsEstimate": false,
"earnings": -3154.76,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 9.249640141136117,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.08526378378378378,
"returnOnSalesIsEstimate": true,
"equity": 68494.5,
"equityIsEstimate": false,
"equityRatio": 16.368016392462852,
"equityRatioIsEstimate": false,
"cash": 43624.04,
"cashIsEstimate": false,
"receivables": 245304.42,
"receivablesIsEstimate": false,
"liabilities": 239296.99,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 51000,
"capitalIsEstimate": false,
"balanceTotal": 446235.31,
"balanceTotalIsEstimate": false,
"earnings": 59398.56,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 4.128301283656044,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.697101714285714,
"returnOnSalesIsEstimate": true,
"equity": 127893.06,
"equityIsEstimate": false,
"equityRatio": 28.660452710476903,
"equityRatioIsEstimate": false,
"cash": 85948.68,
"cashIsEstimate": false,
"receivables": 225315.33,
"receivablesIsEstimate": false,
"liabilities": 246664.06,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 51000,
"capitalIsEstimate": false,
"balanceTotal": 406730.45,
"balanceTotalIsEstimate": false,
"earnings": -41024.68,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 1.5752877989125835,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.2431721212121212,
"returnOnSalesIsEstimate": true,
"equity": 86868.38,
"equityIsEstimate": false,
"equityRatio": 21.35772721221143,
"equityRatioIsEstimate": false,
"cash": 63081.57,
"cashIsEstimate": false,
"receivables": 208707.04,
"receivablesIsEstimate": false,
"liabilities": 267608.88,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 51000,
"capitalIsEstimate": false,
"balanceTotal": 367461.84,
"balanceTotalIsEstimate": false,
"earnings": -10048.27,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": -9.423366471127503,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.2870934285714286,
"returnOnSalesIsEstimate": true,
"equity": 63782.17,
"equityIsEstimate": false,
"equityRatio": 17.3574948625958,
"equityRatioIsEstimate": false,
"cash": 18651.98,
"cashIsEstimate": false,
"receivables": 236901.47,
"receivablesIsEstimate": false,
"liabilities": 271304.18,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 51000,
"capitalIsEstimate": false,
"balanceTotal": 374635.59,
"balanceTotalIsEstimate": false,
"earnings": 39271.93,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": -4.326867783890687,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2668364516129031,
"returnOnSalesIsEstimate": true,
"equity": 103054.1,
"equityIsEstimate": false,
"equityRatio": 27.507824336710772,
"equityRatioIsEstimate": false,
"cash": 77288.06,
"cashIsEstimate": false,
"receivables": 192937.01,
"receivablesIsEstimate": false,
"liabilities": 216927.47,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 26200,
"capitalIsEstimate": false,
"balanceTotal": 396278.27,
"balanceTotalIsEstimate": false,
"earnings": 17634.05,
"earningsIsEstimate": false,
"earningsCagr": -55.09757223543635,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 2.0772327457722284,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4640539473684211,
"returnOnSalesIsEstimate": true,
"equity": 133850.21,
"equityIsEstimate": false,
"equityRatio": 33.77682303902255,
"equityRatioIsEstimate": false,
"cash": 25128.62,
"cashIsEstimate": false,
"receivables": 256070.64,
"receivablesIsEstimate": false,
"liabilities": 225406.9,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 26200,
"capitalIsEstimate": false,
"balanceTotal": 402529.73,
"balanceTotalIsEstimate": false,
"earnings": 27759.45,
"earningsIsEstimate": false,
"earningsCagr": -15.925497505110764,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -4.8930058442970825,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0281277777777778,
"returnOnSalesIsEstimate": true,
"equity": 148571.72,
"equityIsEstimate": false,
"equityRatio": 36.90950231179198,
"equityRatioIsEstimate": false,
"cash": 113994.12,
"cashIsEstimate": false,
"receivables": 144515.98,
"receivablesIsEstimate": false,
"liabilities": 194051.43,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 26200,
"capitalIsEstimate": false,
"balanceTotal": 451275.3,
"balanceTotalIsEstimate": false,
"earnings": 33423.53,
"earningsIsEstimate": false,
"earningsCagr": -5.233096522278801,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": -1.4602459686840707,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0128342424242425,
"returnOnSalesIsEstimate": true,
"equity": 181995.25,
"equityIsEstimate": false,
"equityRatio": 40.32909623017258,
"equityRatioIsEstimate": false,
"cash": 78457.07,
"cashIsEstimate": false,
"receivables": 197022.54,
"receivablesIsEstimate": false,
"liabilities": 199856.11,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 26200,
"capitalIsEstimate": false,
"balanceTotal": 428876.46,
"balanceTotalIsEstimate": false,
"earnings": 17611.71,
"earningsIsEstimate": false,
"earningsCagr": -18.166746104601195,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": -2.512466098327071,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6289896428571428,
"returnOnSalesIsEstimate": true,
"equity": 199606.96,
"equityIsEstimate": false,
"equityRatio": 46.541831650074705,
"equityRatioIsEstimate": false,
"cash": 85873.3,
"cashIsEstimate": false,
"receivables": 147386.3,
"receivablesIsEstimate": false,
"liabilities": 181692.77,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 26200,
"capitalIsEstimate": false,
"balanceTotal": 451558.93,
"balanceTotalIsEstimate": false,
"earnings": 24745.44,
"earningsIsEstimate": false,
"earningsCagr": 8.839309570631038,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": -7.350387195684838,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8837657142857142,
"returnOnSalesIsEstimate": true,
"equity": 224352.4,
"equityIsEstimate": false,
"equityRatio": 49.68396926620408,
"equityRatioIsEstimate": false,
"cash": 88735.34,
"cashIsEstimate": false,
"receivables": 153007.96,
"receivablesIsEstimate": false,
"liabilities": 178203.66,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 26200,
"capitalIsEstimate": false,
"balanceTotal": 447821.59,
"balanceTotalIsEstimate": false,
"earnings": 3377.27,
"earningsIsEstimate": false,
"earningsCagr": -40.940640697785646,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -0.9390711266386131,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.12989499999999998,
"returnOnSalesIsEstimate": true,
"equity": 227729.67,
"equityIsEstimate": false,
"equityRatio": 50.85276705841717,
"equityRatioIsEstimate": false,
"cash": 118278.77,
"cashIsEstimate": false,
"receivables": 131470.59,
"receivablesIsEstimate": false,
"liabilities": 184567.53,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 26200,
"capitalIsEstimate": false,
"balanceTotal": 525083,
"balanceTotalIsEstimate": false,
"earnings": 55112.08,
"earningsIsEstimate": false,
"earningsCagr": 13.3179271417305,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -4.8930058442970825,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0411881481481484,
"returnOnSalesIsEstimate": true,
"equity": 282841.75,
"equityIsEstimate": false,
"equityRatio": 53.86610307322842,
"equityRatioIsEstimate": false,
"cash": 172569.83,
"cashIsEstimate": false,
"receivables": 133203.19,
"receivablesIsEstimate": false,
"liabilities": 170117.05,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 26200,
"capitalIsEstimate": false,
"balanceTotal": 436838.32,
"balanceTotalIsEstimate": false,
"earnings": -25287.15,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": -4.798793748452656,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.0994413043478262,
"returnOnSalesIsEstimate": true,
"equity": 257554.6,
"equityIsEstimate": false,
"equityRatio": 58.958792809202265,
"equityRatioIsEstimate": false,
"cash": 132902.83,
"cashIsEstimate": false,
"receivables": 104799.97,
"receivablesIsEstimate": false,
"liabilities": 140736.22,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 26200,
"capitalIsEstimate": false,
"balanceTotal": 555505.56,
"balanceTotalIsEstimate": false,
"earnings": 81826.26,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 1.739782730922479,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7275419999999997,
"returnOnSalesIsEstimate": true,
"equity": 339380.86,
"equityIsEstimate": false,
"equityRatio": 61.09405277599741,
"equityRatioIsEstimate": false,
"cash": 219335.42,
"cashIsEstimate": false,
"receivables": 156451.27,
"receivablesIsEstimate": false,
"liabilities": 151014.78,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26200,
"capitalIsEstimate": false,
"balanceTotal": 751570.55,
"balanceTotalIsEstimate": false,
"earnings": 120165.14,
"earningsIsEstimate": false,
"earningsCagr": 46.85400505901163,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 12.060518393186204,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9308570731707317,
"returnOnSalesIsEstimate": true,
"equity": 459546,
"equityIsEstimate": false,
"equityRatio": 61.14475879875815,
"equityRatioIsEstimate": false,
"cash": 331091.77,
"cashIsEstimate": false,
"receivables": 242819.08,
"receivablesIsEstimate": false,
"liabilities": 189235.99,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26200,
"capitalIsEstimate": false,
"balanceTotal": 783361.02,
"balanceTotalIsEstimate": false,
"earnings": 103713.05,
"earningsIsEstimate": false,
"earningsCagr": 12.582361053470104,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 17.803961434979843,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9944817307692309,
"returnOnSalesIsEstimate": true,
"equity": 563259.05,
"equityIsEstimate": false,
"equityRatio": 71.9028692543318,
"equityRatioIsEstimate": false,
"cash": 185343.54,
"cashIsEstimate": false,
"receivables": 371223.3,
"receivablesIsEstimate": false,
"liabilities": 118720.12,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26200,
"capitalIsEstimate": false,
"balanceTotal": 831415.98,
"balanceTotalIsEstimate": false,
"earnings": 106247.69,
"earningsIsEstimate": false,
"earningsCagr": 9.09602617227645,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 20.813943665436383,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.168320204081633,
"returnOnSalesIsEstimate": true,
"equity": 669506.74,
"equityIsEstimate": false,
"equityRatio": 80.52608514933765,
"equityRatioIsEstimate": false,
"cash": 252714.6,
"cashIsEstimate": false,
"receivables": 326588.16,
"receivablesIsEstimate": false,
"liabilities": 97784.95,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26200,
"capitalIsEstimate": false,
"balanceTotal": 957755.29,
"balanceTotalIsEstimate": false,
"earnings": 127132.23,
"earningsIsEstimate": false,
"earningsCagr": 11.645376047643573,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 21.32436459293634,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9558804615384613,
"returnOnSalesIsEstimate": true,
"equity": 496638.97,
"equityIsEstimate": false,
"equityRatio": 51.85447422587453,
"equityRatioIsEstimate": false,
"cash": 220328.55,
"cashIsEstimate": false,
"receivables": 500424.93,
"receivablesIsEstimate": false,
"liabilities": 388702.9,
"liabilitiesIsEstimate": false
}
]
}