Schulte und Falk Montage GmbH
DED3101V.HRB1874
Headquarters
Ludwig-Erhard-Str. 9
92237 Sulzbach-Rosenberg
Bavaria
Germany
Contact
Management
Benjamin Marschall
Managing Director
Since December 18, 2012
Florian Falk
Managing Director
Since August 2, 2024
Hans-Dieter FalkFormer
Managing Director
July 24, 2003 – August 2, 2024
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~5.600.000 € | 28.358 € | 1.902.410 € | 52.9% |
| 2023 | ~4.400.000 € | 5.595 € | 1.445.322 € | 69.6% |
| 2022 | ~8.200.000 € | 14.603 € | 2.958.533 € | 33.8% |
| 2021 | ~4.900.000 € | 72.112 € | 1.643.819 € | 61.6% |
| 2020 | ~7.200.000 € | 209.413 € | 2.526.500 € | 38.3% |
Industry
NACE 33.20Installation of industrial machinery and equipmentWZ 33.20.0Installation of industrial machinery and equipmentISIC 3320Installation of industrial machinery and equipmentNAICS 238220Building Equipment ContractorsNAICS 238290Building Equipment ContractorsUKSIC 33.20Installation of industrial machinery and equipmentNACE2025 33.20Installation of industrial machinery and equipment
Raw Data
{
"id": "9e2f2709-e3a5-464f-b9d7-628e27ab6bde",
"euId": "DED3101V.HRB1874",
"name": "Schulte und Falk Montage GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1994-10-18T00:00:00",
"vatId": "DE167808082",
"hq": {
"line2": null,
"street": "Ludwig-Erhard-Str. 9",
"city": "Sulzbach-Rosenberg",
"zipCode": "92237",
"state": "BY",
"country": "DE",
"latitude": 49.50266999999999,
"longitude": 11.80029
},
"contactData": {
"emails": [
"info@schulte-falk.de"
],
"phones": [
"+49 96617875"
],
"websites": [
"https://schultefalk.de"
],
"faxes": [
"+49 96617879"
]
},
"managers": [
{
"name": "Benjamin Marschall",
"position": "Managing Director",
"startDate": "2012-12-18T00:00:00",
"endDate": null
},
{
"name": "Florian Falk",
"position": "Managing Director",
"startDate": "2024-08-02T00:00:00",
"endDate": null
},
{
"name": "Hans-Dieter Falk",
"position": "Managing Director",
"startDate": "2003-07-24T00:00:00",
"endDate": "2024-08-02T00:00:00"
}
],
"industry": {
"isic": [
"3320"
],
"nace": [
"33.20"
],
"nace2025": [
"33.20"
],
"naics": [
"238220",
"238290"
],
"uksic": [
"33.20"
],
"wz": [
"33.20.0"
]
},
"financials": [
{
"year": 2007,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1111920.98,
"balanceTotalIsEstimate": false,
"earnings": 38860.9,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.1103114285714286,
"returnOnSalesIsEstimate": true,
"equity": 98913.12,
"equityIsEstimate": false,
"equityRatio": 8.895696886661856,
"equityRatioIsEstimate": false,
"cash": 383978.52,
"cashIsEstimate": false,
"receivables": 182481.05,
"receivablesIsEstimate": false,
"liabilities": 859046.95,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1305631.66,
"balanceTotalIsEstimate": false,
"earnings": 86873.5,
"earningsIsEstimate": false,
"earningsCagr": 123.5498920508789,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 14.28571428571428,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1718375,
"returnOnSalesIsEstimate": true,
"equity": 155786.62,
"equityIsEstimate": false,
"equityRatio": 11.931896626955263,
"equityRatioIsEstimate": false,
"cash": 379004.15,
"cashIsEstimate": false,
"receivables": 298365.67,
"receivablesIsEstimate": false,
"liabilities": 908101.54,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 971328.14,
"balanceTotalIsEstimate": false,
"earnings": 141731.95,
"earningsIsEstimate": false,
"earningsCagr": 90.97541126678944,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": -5.88760518856798,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.571998387096775,
"returnOnSalesIsEstimate": true,
"equity": 272518.57,
"equityIsEstimate": false,
"equityRatio": 28.056282812932814,
"equityRatioIsEstimate": false,
"cash": 668910.22,
"cashIsEstimate": false,
"receivables": 146888.49,
"receivablesIsEstimate": false,
"liabilities": 427852.48,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1580984.81,
"balanceTotalIsEstimate": false,
"earnings": 31287.62,
"earningsIsEstimate": false,
"earningsCagr": -6.970670401904022,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 11.102644857564847,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6518254166666667,
"returnOnSalesIsEstimate": true,
"equity": 283191.19,
"equityIsEstimate": false,
"equityRatio": 17.912328329074835,
"equityRatioIsEstimate": false,
"cash": 134428.37,
"cashIsEstimate": false,
"receivables": 86939.77,
"receivablesIsEstimate": false,
"liabilities": 1199187.86,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 786750.82,
"balanceTotalIsEstimate": false,
"earnings": 32049.85,
"earningsIsEstimate": false,
"earningsCagr": -4.703206773477597,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -7.161882431226852,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2326865384615384,
"returnOnSalesIsEstimate": true,
"equity": 315241.04,
"equityIsEstimate": false,
"equityRatio": 40.068727224205496,
"equityRatioIsEstimate": false,
"cash": 278680.05,
"cashIsEstimate": false,
"receivables": 42981.02,
"receivablesIsEstimate": false,
"liabilities": 285029.5,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1544286,
"balanceTotalIsEstimate": false,
"earnings": 17714.63,
"earningsIsEstimate": false,
"earningsCagr": -32.80125044375104,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 4.114080192543601,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3769070212765958,
"returnOnSalesIsEstimate": true,
"equity": 332955.67,
"equityIsEstimate": false,
"equityRatio": 21.56049268075991,
"equityRatioIsEstimate": false,
"cash": 121888.5,
"cashIsEstimate": false,
"receivables": 135668.51,
"receivablesIsEstimate": false,
"liabilities": 1032088.66,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 899011.01,
"balanceTotalIsEstimate": false,
"earnings": 10793.82,
"earningsIsEstimate": false,
"earningsCagr": -47.46764719984101,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": -1.6534621021486284,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3722006896551724,
"returnOnSalesIsEstimate": true,
"equity": 343749.49,
"equityIsEstimate": false,
"equityRatio": 38.23640491343927,
"equityRatioIsEstimate": false,
"cash": 283174.57,
"cashIsEstimate": false,
"receivables": 86191.43,
"receivablesIsEstimate": false,
"liabilities": 347164.65,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1285573.37,
"balanceTotalIsEstimate": false,
"earnings": 19986.13,
"earningsIsEstimate": false,
"earningsCagr": -10.599685846550354,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": -4.455720779563322,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.49965325000000005,
"returnOnSalesIsEstimate": true,
"equity": 336535.62,
"equityIsEstimate": false,
"equityRatio": 26.177861789405295,
"equityRatioIsEstimate": false,
"cash": 442716.43,
"cashIsEstimate": false,
"receivables": 110845.61,
"receivablesIsEstimate": false,
"liabilities": 715295.66,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 975525.27,
"balanceTotalIsEstimate": false,
"earnings": 56649.28,
"earningsIsEstimate": false,
"earningsCagr": 15.303395907593952,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 4.4953792374733625,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.827396129032258,
"returnOnSalesIsEstimate": true,
"equity": 358550.4,
"equityIsEstimate": false,
"equityRatio": 36.754598883942805,
"equityRatioIsEstimate": false,
"cash": 378382.83,
"cashIsEstimate": false,
"receivables": 41468.91,
"receivablesIsEstimate": false,
"liabilities": 416752.36,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1040353.41,
"balanceTotalIsEstimate": false,
"earnings": -42815.81,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": -8.461451748654426,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.2974487878787877,
"returnOnSalesIsEstimate": true,
"equity": 315734.59,
"equityIsEstimate": false,
"equityRatio": 30.348782150865443,
"equityRatioIsEstimate": false,
"cash": 310170.64,
"cashIsEstimate": false,
"receivables": 160639.85,
"receivablesIsEstimate": false,
"liabilities": 569544.94,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1495280.94,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 12.225088988372157,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 421260.54,
"equityIsEstimate": false,
"equityRatio": 28.172668341509123,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 48647.66,
"receivablesIsEstimate": false,
"liabilities": 869224.95,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1516476.9,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 3.5558076341622114,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 522444.8,
"equityIsEstimate": false,
"equityRatio": 34.45122045710028,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 39133.85,
"receivablesIsEstimate": false,
"liabilities": 809831.68,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1712012.02,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 13.253627306635751,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 758354.7,
"equityIsEstimate": false,
"equityRatio": 44.296108388304425,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 764117.5,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2526499.55,
"balanceTotalIsEstimate": false,
"earnings": 209412.85,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": 21.535916162753832,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.908511805555556,
"returnOnSalesIsEstimate": true,
"equity": 967767.55,
"equityIsEstimate": false,
"equityRatio": 38.304679294322455,
"equityRatioIsEstimate": false,
"cash": 996857.15,
"cashIsEstimate": false,
"receivables": 233769.02,
"receivablesIsEstimate": false,
"liabilities": 1392811.69,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1643819.28,
"balanceTotalIsEstimate": false,
"earnings": 72111.58,
"earningsIsEstimate": false,
"earningsCagr": -65.56487340676563,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 1.592012140929655,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4716648979591838,
"returnOnSalesIsEstimate": true,
"equity": 1012714.62,
"equityIsEstimate": false,
"equityRatio": 61.60741830452311,
"equityRatioIsEstimate": false,
"cash": 676171.3,
"cashIsEstimate": false,
"receivables": 295641.95,
"receivablesIsEstimate": false,
"liabilities": 536111.85,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2958532.9,
"balanceTotalIsEstimate": false,
"earnings": 14603.45,
"earningsIsEstimate": false,
"earningsCagr": -73.59257406825283,
"earningsCagrIsEstimate": false,
"revenue": 8200000,
"revenueIsEstimate": true,
"revenueCagr": 15.548418357975113,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.17809085365853658,
"returnOnSalesIsEstimate": true,
"equity": 999861.29,
"equityIsEstimate": false,
"equityRatio": 33.795848273311414,
"equityRatioIsEstimate": false,
"cash": 1083375.05,
"cashIsEstimate": false,
"receivables": 312614.35,
"receivablesIsEstimate": false,
"liabilities": 1895742.85,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1445321.52,
"balanceTotalIsEstimate": false,
"earnings": 5594.76,
"earningsIsEstimate": false,
"earningsCagr": -70.10540244371673,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": -3.6236165844739765,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.12715363636363636,
"returnOnSalesIsEstimate": true,
"equity": 1005456.05,
"equityIsEstimate": false,
"equityRatio": 69.56625471127006,
"equityRatioIsEstimate": false,
"cash": 410311.32,
"cashIsEstimate": false,
"receivables": 427586.59,
"receivablesIsEstimate": false,
"liabilities": 360627.95,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1902409.83,
"balanceTotalIsEstimate": false,
"earnings": 28358.22,
"earningsIsEstimate": false,
"earningsCagr": -39.33769475810708,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": -6.0895584246247525,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5063967857142857,
"returnOnSalesIsEstimate": true,
"equity": 1006649.76,
"equityIsEstimate": false,
"equityRatio": 52.91445324375768,
"equityRatioIsEstimate": false,
"cash": 449516.71,
"cashIsEstimate": false,
"receivables": 304931.95,
"receivablesIsEstimate": false,
"liabilities": 808674.82,
"liabilitiesIsEstimate": false
}
]
}