Schmelting-Furniere GmbH

{
  "id": "999c0895-07d1-42f1-ba77-4aa0d09085d7",
  "euId": "DER2707.HRB9746",
  "name": "Schmelting-Furniere GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "2005-07-12T00:00:00",
  "vatId": "DE814417399",
  "hq": {
    "line2": null,
    "street": "Leblicher Str. 27",
    "city": "Heiden",
    "zipCode": "46359",
    "state": "NW",
    "country": "DE",
    "latitude": 51.8049842,
    "longitude": 6.9624668
  },
  "contactData": {
    "emails": [
      "info@schmelting-furniere.de"
    ],
    "phones": [
      "+49 2867907732"
    ],
    "websites": [
      "https://schmelting-furniere.de/"
    ],
    "faxes": [
      "+49 2867974646"
    ]
  },
  "managers": [
    {
      "name": "Inge-Elisabeth Weisskirchen",
      "position": "Managing Director",
      "startDate": "2005-07-12T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "1621"
    ],
    "nace": [
      "16.21"
    ],
    "nace2025": [
      "16.21"
    ],
    "naics": [
      "321211",
      "321212",
      "321213",
      "321219"
    ],
    "uksic": [
      "16.21"
    ],
    "wz": []
  },
  "financials": [
    {
      "year": 2005,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 322039.34,
      "balanceTotalIsEstimate": false,
      "earnings": -501.17,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 520000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": -0.09637884615384616,
      "returnOnSalesIsEstimate": true,
      "equity": 24498.83,
      "equityIsEstimate": false,
      "equityRatio": 7.60740287195968,
      "equityRatioIsEstimate": false,
      "cash": 28303.19,
      "cashIsEstimate": false,
      "receivables": 70864.22,
      "receivablesIsEstimate": false,
      "liabilities": 290363.51,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2006,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 462118.27,
      "balanceTotalIsEstimate": false,
      "earnings": 5485.28,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 750000,
      "revenueIsEstimate": true,
      "revenueCagr": 44.230769230769226,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.7313706666666666,
      "returnOnSalesIsEstimate": true,
      "equity": 29984.11,
      "equityIsEstimate": false,
      "equityRatio": 6.48840609569494,
      "equityRatioIsEstimate": false,
      "cash": 36115.48,
      "cashIsEstimate": false,
      "receivables": 113664.58,
      "receivablesIsEstimate": false,
      "liabilities": 340922.36,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2007,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 383353.5,
      "balanceTotalIsEstimate": false,
      "earnings": 2563.15,
      "earningsIsEstimate": false,
      "earningsCagr": -53.27221217513053,
      "earningsCagrIsEstimate": false,
      "revenue": 620000,
      "revenueIsEstimate": true,
      "revenueCagr": 9.192842819833768,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.4134112903225806,
      "returnOnSalesIsEstimate": true,
      "equity": 32547.26,
      "equityIsEstimate": false,
      "equityRatio": 8.490142909873002,
      "equityRatioIsEstimate": false,
      "cash": 180.72,
      "cashIsEstimate": false,
      "receivables": 42276.13,
      "receivablesIsEstimate": false,
      "liabilities": 265083.31,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2008,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 343916.23,
      "balanceTotalIsEstimate": false,
      "earnings": 479.48,
      "earningsIsEstimate": false,
      "earningsCagr": -70.43445781654431,
      "earningsCagrIsEstimate": false,
      "revenue": 550000,
      "revenueIsEstimate": true,
      "revenueCagr": 1.8872362595751646,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.08717818181818182,
      "returnOnSalesIsEstimate": true,
      "equity": 33026.74,
      "equityIsEstimate": false,
      "equityRatio": 9.603135042507299,
      "equityRatioIsEstimate": false,
      "cash": 325.88,
      "cashIsEstimate": false,
      "receivables": 65901.82,
      "receivablesIsEstimate": false,
      "liabilities": 224808.51,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2009,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 347916.24,
      "balanceTotalIsEstimate": false,
      "earnings": -61509.94,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 560000,
      "revenueIsEstimate": true,
      "revenueCagr": 1.869968259813537,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -10.983917857142858,
      "returnOnSalesIsEstimate": true,
      "equity": -28483.2,
      "equityIsEstimate": false,
      "equityRatio": -8.186798063809842,
      "equityRatioIsEstimate": false,
      "cash": 580.29,
      "cashIsEstimate": false,
      "receivables": 58045.12,
      "receivablesIsEstimate": false,
      "liabilities": 333364.09,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2010,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 500165.65,
      "balanceTotalIsEstimate": false,
      "earnings": 881.1,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 820000,
      "revenueIsEstimate": true,
      "revenueCagr": 2.255846259462091,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.10745121951219513,
      "returnOnSalesIsEstimate": true,
      "equity": -27602.1,
      "equityIsEstimate": false,
      "equityRatio": -5.518591690572912,
      "equityRatioIsEstimate": false,
      "cash": 2579.49,
      "cashIsEstimate": false,
      "receivables": 162568.43,
      "receivablesIsEstimate": false,
      "liabilities": 485023.8,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2011,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 554036.43,
      "balanceTotalIsEstimate": false,
      "earnings": 22180.44,
      "earningsIsEstimate": false,
      "earningsCagr": 2417.3578481443647,
      "earningsCagrIsEstimate": false,
      "revenue": 910000,
      "revenueIsEstimate": true,
      "revenueCagr": 10.06834228351603,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.437410989010989,
      "returnOnSalesIsEstimate": true,
      "equity": -5421.66,
      "equityIsEstimate": false,
      "equityRatio": -0.978574639938388,
      "equityRatioIsEstimate": false,
      "cash": 519.14,
      "cashIsEstimate": false,
      "receivables": 193906.39,
      "receivablesIsEstimate": false,
      "liabilities": 533992.65,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2012,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 519960.59,
      "balanceTotalIsEstimate": false,
      "earnings": 10874.3,
      "earningsIsEstimate": false,
      "earningsCagr": 251.30801194965065,
      "earningsCagrIsEstimate": false,
      "revenue": 850000,
      "revenueIsEstimate": true,
      "revenueCagr": 11.49722512314475,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.2793294117647058,
      "returnOnSalesIsEstimate": true,
      "equity": 5452.64,
      "equityIsEstimate": false,
      "equityRatio": 1.0486640920228205,
      "equityRatioIsEstimate": false,
      "cash": 15300.31,
      "cashIsEstimate": false,
      "receivables": 174794.92,
      "receivablesIsEstimate": false,
      "liabilities": 498767.91,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2013,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 611254.04,
      "balanceTotalIsEstimate": false,
      "earnings": 65947.74,
      "earningsIsEstimate": false,
      "earningsCagr": 321.4294732064783,
      "earningsCagrIsEstimate": false,
      "revenue": 1000000,
      "revenueIsEstimate": true,
      "revenueCagr": 15.59871147906977,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 6.594774,
      "returnOnSalesIsEstimate": true,
      "equity": 71400.38,
      "equityIsEstimate": false,
      "equityRatio": 11.680966558519597,
      "equityRatioIsEstimate": false,
      "cash": 8931.92,
      "cashIsEstimate": false,
      "receivables": 356320.17,
      "receivablesIsEstimate": false,
      "liabilities": 502440.12,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2014,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 647761.29,
      "balanceTotalIsEstimate": false,
      "earnings": 120876.43,
      "earningsIsEstimate": false,
      "earningsCagr": 242.23869083458916,
      "earningsCagrIsEstimate": false,
      "revenue": 1100000,
      "revenueIsEstimate": true,
      "revenueCagr": 7.6204263438088615,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 10.988766363636362,
      "returnOnSalesIsEstimate": true,
      "equity": 192276.81,
      "equityIsEstimate": false,
      "equityRatio": 29.683281938628962,
      "equityRatioIsEstimate": false,
      "cash": 4239.37,
      "cashIsEstimate": false,
      "receivables": 389711.42,
      "receivablesIsEstimate": false,
      "liabilities": 400949.02,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2015,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 575152.97,
      "balanceTotalIsEstimate": false,
      "earnings": 84961.42,
      "earningsIsEstimate": false,
      "earningsCagr": 39.898449530158395,
      "earningsCagrIsEstimate": false,
      "revenue": 940000,
      "revenueIsEstimate": true,
      "revenueCagr": 0.814178445413205,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 9.038448936170212,
      "returnOnSalesIsEstimate": true,
      "equity": 277238.23,
      "equityIsEstimate": false,
      "equityRatio": 48.202520800683686,
      "equityRatioIsEstimate": false,
      "cash": 13698.12,
      "cashIsEstimate": false,
      "receivables": 382510.91,
      "receivablesIsEstimate": false,
      "liabilities": 202697.09,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 761727.61,
      "balanceTotalIsEstimate": false,
      "earnings": 101970.48,
      "earningsIsEstimate": false,
      "earningsCagr": 74.99203771628467,
      "earningsCagrIsEstimate": false,
      "revenue": 1300000,
      "revenueIsEstimate": true,
      "revenueCagr": 11.206739220322648,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 7.843883076923077,
      "returnOnSalesIsEstimate": true,
      "equity": 379208.71,
      "equityIsEstimate": false,
      "equityRatio": 49.78271826066539,
      "equityRatioIsEstimate": false,
      "cash": 5191.9,
      "cashIsEstimate": false,
      "receivables": 518554.51,
      "receivablesIsEstimate": false,
      "liabilities": 329626.45,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 756436.41,
      "balanceTotalIsEstimate": false,
      "earnings": -69645.4,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 1300000,
      "revenueIsEstimate": true,
      "revenueCagr": 6.778997237244089,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -5.357338461538461,
      "returnOnSalesIsEstimate": true,
      "equity": 309563.31,
      "equityIsEstimate": false,
      "equityRatio": 40.92390396702348,
      "equityRatioIsEstimate": false,
      "cash": 191.9,
      "cashIsEstimate": false,
      "receivables": 561079.1,
      "receivablesIsEstimate": false,
      "liabilities": 365748.53,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 977600.69,
      "balanceTotalIsEstimate": false,
      "earnings": -5966.69,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 1600000,
      "revenueIsEstimate": true,
      "revenueCagr": 9.82009735522249,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -0.372918125,
      "returnOnSalesIsEstimate": true,
      "equity": 303596.62,
      "equityIsEstimate": false,
      "equityRatio": 31.055278817366627,
      "equityRatioIsEstimate": false,
      "cash": 191.9,
      "cashIsEstimate": false,
      "receivables": 608944.64,
      "receivablesIsEstimate": false,
      "liabilities": 649449.85,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 777065.29,
      "balanceTotalIsEstimate": false,
      "earnings": -54060.44,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 1300000,
      "revenueIsEstimate": true,
      "revenueCagr": 8.443587081459203,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -4.158495384615385,
      "returnOnSalesIsEstimate": true,
      "equity": 249536.18,
      "equityIsEstimate": false,
      "equityRatio": 32.11264011033101,
      "equityRatioIsEstimate": false,
      "cash": 0,
      "cashIsEstimate": false,
      "receivables": 398331.75,
      "receivablesIsEstimate": false,
      "liabilities": 504631.04,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 704679.25,
      "balanceTotalIsEstimate": false,
      "earnings": 15968.24,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 1200000,
      "revenueIsEstimate": true,
      "revenueCagr": -1.9811792138610285,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.3306866666666668,
      "returnOnSalesIsEstimate": true,
      "equity": 265504.42,
      "equityIsEstimate": false,
      "equityRatio": 37.67734327355318,
      "equityRatioIsEstimate": false,
      "cash": 26788.2,
      "cashIsEstimate": false,
      "receivables": 340584.05,
      "receivablesIsEstimate": false,
      "liabilities": 413103.71,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 824707.13,
      "balanceTotalIsEstimate": false,
      "earnings": 57155.41,
      "earningsIsEstimate": false,
      "earningsCagr": 257.9318071371673,
      "earningsCagrIsEstimate": false,
      "revenue": 1400000,
      "revenueIsEstimate": true,
      "revenueCagr": 1.869968259813537,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.082529285714286,
      "returnOnSalesIsEstimate": true,
      "equity": 322659.83,
      "equityIsEstimate": false,
      "equityRatio": 39.12417126792635,
      "equityRatioIsEstimate": false,
      "cash": 60558,
      "cashIsEstimate": false,
      "receivables": 409862.75,
      "receivablesIsEstimate": false,
      "liabilities": 435745.74,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 806290.88,
      "balanceTotalIsEstimate": false,
      "earnings": 94744.87,
      "earningsIsEstimate": false,
      "earningsCagr": 143.58431885278677,
      "earningsCagrIsEstimate": false,
      "revenue": 1300000,
      "revenueIsEstimate": true,
      "revenueCagr": -5.058553894202911,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 7.288066923076923,
      "returnOnSalesIsEstimate": true,
      "equity": 317404.7,
      "equityIsEstimate": false,
      "equityRatio": 39.36602879596009,
      "equityRatioIsEstimate": false,
      "cash": 55402.45,
      "cashIsEstimate": false,
      "receivables": 384217.93,
      "receivablesIsEstimate": false,
      "liabilities": 380607.67,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 767350.91,
      "balanceTotalIsEstimate": false,
      "earnings": 122364.09,
      "earningsIsEstimate": false,
      "earningsCagr": 97.15099706612847,
      "earningsCagrIsEstimate": false,
      "revenue": 1300000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 9.412622307692308,
      "returnOnSalesIsEstimate": true,
      "equity": 339768.79,
      "equityIsEstimate": false,
      "equityRatio": 44.27815039666793,
      "equityRatioIsEstimate": false,
      "cash": 14988.17,
      "cashIsEstimate": false,
      "receivables": 432886.24,
      "receivablesIsEstimate": false,
      "liabilities": 315940.15,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 722710.02,
      "balanceTotalIsEstimate": false,
      "earnings": 11145.64,
      "earningsIsEstimate": false,
      "earningsCagr": -8.596675935456066,
      "earningsCagrIsEstimate": false,
      "revenue": 1200000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.9288033333333332,
      "returnOnSalesIsEstimate": true,
      "equity": 350914.43,
      "equityIsEstimate": false,
      "equityRatio": 48.555356960458354,
      "equityRatioIsEstimate": false,
      "cash": 0,
      "cashIsEstimate": false,
      "receivables": 389560.17,
      "receivablesIsEstimate": false,
      "liabilities": 334350.33,
      "liabilitiesIsEstimate": false
    }
  ]
}