Schulz Gebäudeservice GmbH & Co. KG
DER2108.HRA5902
Headquarters
Dr.-Max-Ilgner-Str. 17
32339 Espelkamp
North Rhine-Westphalia
Germany
Contact
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~22.000.000 € | 3.449.788 € | 8.137.592 € | 2.8% |
| 2023 | ~24.000.000 € | 3.180.566 € | 8.229.346 € | 2.8% |
| 2022 | ~26.000.000 € | 2.212.153 € | 7.066.322 € | 3.2% |
| 2021 | ~23.000.000 € | 1.566.442 € | 6.051.351 € | 3.7% |
| 2020 | ~20.000.000 € | 973.834 € | 4.561.598 € | 5.0% |
Industry
NACE 81.30Landscape service activitiesISIC 8130Services to buildings and landscape activitiesNAICS 561730Services to Buildings and DwellingsUKSIC 81.30Landscape service activitiesNACE2025 81.30Landscape service activities
Raw Data
{
"id": "99104654-9472-4669-9b73-1ecbb8a45baa",
"euId": "DER2108.HRA5902",
"name": "Schulz Gebäudeservice GmbH & Co. KG",
"legalForm": "GmbH & Co. KG",
"status": "active",
"foundationDate": "1982-09-14T00:00:00",
"vatId": "DE125752702",
"hq": {
"line2": null,
"street": "Dr.-Max-Ilgner-Str. 17",
"city": "Espelkamp",
"zipCode": "32339",
"state": "NW",
"country": "DE",
"latitude": 52.38631255,
"longitude": 8.61708508998761
},
"contactData": {
"emails": [
"info@schulz-gebaeudeservice.de"
],
"phones": [
"+49 577291000"
],
"websites": [
"https://schulz-gebaeudeservice.de/"
],
"faxes": [
"+49 5772910011"
]
},
"managers": [],
"industry": {
"isic": [
"8130"
],
"nace": [
"81.30"
],
"nace2025": [
"81.30"
],
"naics": [
"561730"
],
"uksic": [
"81.30"
],
"wz": []
},
"financials": [
{
"year": 2009,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 3415745.18,
"balanceTotalIsEstimate": false,
"earnings": 145181.8,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.90738625,
"returnOnSalesIsEstimate": true,
"equity": 226776.54,
"equityIsEstimate": false,
"equityRatio": 6.639152748508013,
"equityRatioIsEstimate": false,
"cash": 92144.68,
"cashIsEstimate": false,
"receivables": 3027256.81,
"receivablesIsEstimate": false,
"liabilities": 2735584.05,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 4565384.86,
"balanceTotalIsEstimate": false,
"earnings": 1311638.2,
"earningsIsEstimate": false,
"earningsCagr": 803.4453354346068,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 18.75,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.903358947368421,
"returnOnSalesIsEstimate": true,
"equity": 226776.54,
"equityIsEstimate": false,
"equityRatio": 4.967303895601914,
"equityRatioIsEstimate": false,
"cash": 573858.77,
"cashIsEstimate": false,
"receivables": 3719176.43,
"receivablesIsEstimate": false,
"liabilities": 3629873.73,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 4162790.27,
"balanceTotalIsEstimate": false,
"earnings": 704173.68,
"earningsIsEstimate": false,
"earningsCagr": 120.23371558559646,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 8.972473588516849,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.706177263157895,
"returnOnSalesIsEstimate": true,
"equity": 226776.54,
"equityIsEstimate": false,
"equityRatio": 5.4477051518619986,
"equityRatioIsEstimate": false,
"cash": 346753.92,
"cashIsEstimate": false,
"receivables": 3545636.47,
"receivablesIsEstimate": false,
"liabilities": 3350193.14,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 4822715.16,
"balanceTotalIsEstimate": false,
"earnings": 662951.09,
"earningsIsEstimate": false,
"earningsCagr": 65.9038396848463,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 11.199004528465784,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.0134140454545455,
"returnOnSalesIsEstimate": true,
"equity": 226776.54,
"equityIsEstimate": false,
"equityRatio": 4.70225863391028,
"equityRatioIsEstimate": false,
"cash": 56023.87,
"cashIsEstimate": false,
"receivables": 4496657.38,
"receivablesIsEstimate": false,
"liabilities": 3984294.03,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 4264182.16,
"balanceTotalIsEstimate": false,
"earnings": 1140189.65,
"earningsIsEstimate": false,
"earningsCagr": 67.40415361173741,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.70094825,
"returnOnSalesIsEstimate": true,
"equity": 226776.54,
"equityIsEstimate": false,
"equityRatio": 5.318171961021478,
"equityRatioIsEstimate": false,
"cash": 210921.68,
"cashIsEstimate": false,
"receivables": 3800945.82,
"receivablesIsEstimate": false,
"liabilities": 3322411.03,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 4462857.33,
"balanceTotalIsEstimate": false,
"earnings": 917605.36,
"earningsIsEstimate": false,
"earningsCagr": -8.544364621392086,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": -1.342586351325059,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.097807555555556,
"returnOnSalesIsEstimate": true,
"equity": 226776.54,
"equityIsEstimate": false,
"equityRatio": 5.081420337494858,
"equityRatioIsEstimate": false,
"cash": 814247.91,
"cashIsEstimate": false,
"receivables": 3424508.41,
"receivablesIsEstimate": false,
"liabilities": 3571236.2,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 4598645.82,
"balanceTotalIsEstimate": false,
"earnings": 600542.13,
"earningsIsEstimate": false,
"earningsCagr": -3.901651775884407,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 2.5336513577710162,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8597244285714285,
"returnOnSalesIsEstimate": true,
"equity": 226776.54,
"equityIsEstimate": false,
"equityRatio": 4.931376515532566,
"equityRatioIsEstimate": false,
"cash": 324279.01,
"cashIsEstimate": false,
"receivables": 4089198.39,
"receivablesIsEstimate": false,
"liabilities": 3808451.69,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 4825145.96,
"balanceTotalIsEstimate": false,
"earnings": 716738.45,
"earningsIsEstimate": false,
"earningsCagr": 1.9693858352793248,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.257902045454545,
"returnOnSalesIsEstimate": true,
"equity": 226776.54,
"equityIsEstimate": false,
"equityRatio": 4.699889741780993,
"equityRatioIsEstimate": false,
"cash": 206000.14,
"cashIsEstimate": false,
"receivables": 4469142.72,
"receivablesIsEstimate": false,
"liabilities": 3909995.83,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 4502757.05,
"balanceTotalIsEstimate": false,
"earnings": 19703.85,
"earningsIsEstimate": false,
"earningsCagr": -63.74286366938864,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.09851924999999999,
"returnOnSalesIsEstimate": true,
"equity": 226776.54,
"equityIsEstimate": false,
"equityRatio": 5.036392980607293,
"equityRatioIsEstimate": false,
"cash": 520134.97,
"cashIsEstimate": false,
"receivables": 3828727.41,
"receivablesIsEstimate": false,
"liabilities": 3513275.92,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5487502.13,
"balanceTotalIsEstimate": false,
"earnings": 588484.7,
"earningsIsEstimate": false,
"earningsCagr": -10.510968363553763,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.802308095238095,
"returnOnSalesIsEstimate": true,
"equity": 226776.54,
"equityIsEstimate": false,
"equityRatio": 4.1326004915828625,
"equityRatioIsEstimate": false,
"cash": 1358155.78,
"cashIsEstimate": false,
"receivables": 3934066.81,
"receivablesIsEstimate": false,
"liabilities": 4448221,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 4766256.7,
"balanceTotalIsEstimate": false,
"earnings": 741440.31,
"earningsIsEstimate": false,
"earningsCagr": 5.410331329782259,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": -1.212345257692593,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.7072015499999997,
"returnOnSalesIsEstimate": true,
"equity": 226776.54,
"equityIsEstimate": false,
"equityRatio": 4.757959007956915,
"equityRatioIsEstimate": false,
"cash": 789005.68,
"cashIsEstimate": false,
"receivables": 3793893.46,
"receivablesIsEstimate": false,
"liabilities": 3852115.57,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 4561598.27,
"balanceTotalIsEstimate": false,
"earnings": 973833.79,
"earningsIsEstimate": false,
"earningsCagr": 7.964513993415756,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": -2.3545910323689467,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.869168950000001,
"returnOnSalesIsEstimate": true,
"equity": 226776.54,
"equityIsEstimate": false,
"equityRatio": 4.971427262488856,
"equityRatioIsEstimate": false,
"cash": 613109.34,
"cashIsEstimate": false,
"receivables": 3755387.47,
"receivablesIsEstimate": false,
"liabilities": 3649157.14,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 6051351.1,
"balanceTotalIsEstimate": false,
"earnings": 1566441.56,
"earningsIsEstimate": false,
"earningsCagr": 198.60066879085943,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 3.5558076341622114,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.81061547826087,
"returnOnSalesIsEstimate": true,
"equity": 226776.54,
"equityIsEstimate": false,
"equityRatio": 3.747535653649315,
"equityRatioIsEstimate": false,
"cash": 1364130.31,
"cashIsEstimate": false,
"receivables": 4471921.1,
"receivablesIsEstimate": false,
"liabilities": 4974359.97,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7066321.89,
"balanceTotalIsEstimate": false,
"earnings": 2212152.89,
"earningsIsEstimate": false,
"earningsCagr": 39.241916053618844,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 5.48446712802666,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.508280346153848,
"returnOnSalesIsEstimate": true,
"equity": 226776.54,
"equityIsEstimate": false,
"equityRatio": 3.209258558132285,
"equityRatioIsEstimate": false,
"cash": 1630599.84,
"cashIsEstimate": false,
"receivables": 5190310.17,
"receivablesIsEstimate": false,
"liabilities": 6071380.76,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 8229346.23,
"balanceTotalIsEstimate": false,
"earnings": 3180566.14,
"earningsIsEstimate": false,
"earningsCagr": 43.91533049813119,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.252358916666667,
"returnOnSalesIsEstimate": true,
"equity": 226776.54,
"equityIsEstimate": false,
"equityRatio": 2.7557054188981427,
"equityRatioIsEstimate": false,
"cash": 3339047.76,
"cashIsEstimate": false,
"receivables": 4621623.74,
"receivablesIsEstimate": false,
"liabilities": 6446305.1,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 8137591.52,
"balanceTotalIsEstimate": false,
"earnings": 3449787.71,
"earningsIsEstimate": false,
"earningsCagr": 37.19139835514391,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 2.411368908444511,
"revenueCagrIsEstimate": true,
"returnOnSales": 15.680853227272726,
"returnOnSalesIsEstimate": true,
"equity": 226776.54,
"equityIsEstimate": false,
"equityRatio": 2.7867771372235213,
"equityRatioIsEstimate": false,
"cash": 3720699.59,
"cashIsEstimate": false,
"receivables": 4178610.5,
"receivablesIsEstimate": false,
"liabilities": 7007250.39,
"liabilitiesIsEstimate": false
}
]
}