SE-Gebäudeautomation Elektro- und Installationstechnik GmbH

{
  "id": "b2638491-1f48-4f3c-8679-30460c70b331",
  "euId": "DEB2609.HRB738908",
  "name": "SE-Gebäudeautomation Elektro- und Installationstechnik GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "2011-10-05T00:00:00",
  "vatId": "DE279135372",
  "hq": {
    "line2": null,
    "street": "Grundackerweg 42",
    "city": "Schorndorf",
    "zipCode": "73614",
    "state": "BW",
    "country": "DE",
    "latitude": 48.8409737,
    "longitude": 9.5173286
  },
  "contactData": {
    "emails": [
      "info@se-gebaeudeautomation.de"
    ],
    "phones": [
      "+49 71819698400"
    ],
    "websites": [
      "https://se-gebaeudeautomation.de/"
    ],
    "faxes": [
      "+49 71819698409"
    ]
  },
  "managers": [
    {
      "name": "Roland Sander",
      "position": "Managing Director",
      "startDate": "2011-10-05T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "4321"
    ],
    "nace": [
      "43.21"
    ],
    "nace2025": [
      "43.21"
    ],
    "naics": [
      "237310",
      "238210",
      "238290"
    ],
    "uksic": [
      "43.21"
    ],
    "wz": []
  },
  "financials": [
    {
      "year": 2011,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 117066.86,
      "balanceTotalIsEstimate": false,
      "earnings": -8040.48,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 690000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": -1.165286956521739,
      "returnOnSalesIsEstimate": true,
      "equity": 16959.52,
      "equityIsEstimate": false,
      "equityRatio": 14.487037578354798,
      "equityRatioIsEstimate": false,
      "cash": 19551.27,
      "cashIsEstimate": false,
      "receivables": 44280.53,
      "receivablesIsEstimate": false,
      "liabilities": 94784.34,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2012,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 315370.21,
      "balanceTotalIsEstimate": false,
      "earnings": 102802.72,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 1500000,
      "revenueIsEstimate": true,
      "revenueCagr": 117.39130434782608,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 6.853514666666667,
      "returnOnSalesIsEstimate": true,
      "equity": 119762.24,
      "equityIsEstimate": false,
      "equityRatio": 37.97512770784533,
      "equityRatioIsEstimate": false,
      "cash": 157564.03,
      "cashIsEstimate": false,
      "receivables": 126618.85,
      "receivablesIsEstimate": false,
      "liabilities": 119892.7,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2013,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 712033.23,
      "balanceTotalIsEstimate": false,
      "earnings": 213010.02,
      "earningsIsEstimate": false,
      "earningsCagr": 107.20270825519012,
      "earningsCagrIsEstimate": false,
      "revenue": 4000000,
      "revenueIsEstimate": true,
      "revenueCagr": 140.77170617153837,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 5.3252505,
      "returnOnSalesIsEstimate": true,
      "equity": 332772.26,
      "equityIsEstimate": false,
      "equityRatio": 46.73549575769098,
      "equityRatioIsEstimate": false,
      "cash": 71231.39,
      "cashIsEstimate": false,
      "receivables": 459490.14,
      "receivablesIsEstimate": false,
      "liabilities": 299640.7,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2014,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 956256.58,
      "balanceTotalIsEstimate": false,
      "earnings": 200544.14,
      "earningsIsEstimate": false,
      "earningsCagr": 39.66985597718973,
      "earningsCagrIsEstimate": false,
      "revenue": 4400000,
      "revenueIsEstimate": true,
      "revenueCagr": 85.43905064265897,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.557821363636364,
      "returnOnSalesIsEstimate": true,
      "equity": 533316.4,
      "equityIsEstimate": false,
      "equityRatio": 55.77126590857028,
      "equityRatioIsEstimate": false,
      "cash": 179579.66,
      "cashIsEstimate": false,
      "receivables": 508148.27,
      "receivablesIsEstimate": false,
      "liabilities": 231564.18,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2015,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1095891.96,
      "balanceTotalIsEstimate": false,
      "earnings": 150803.09,
      "earningsIsEstimate": false,
      "earningsCagr": 13.623599949268716,
      "earningsCagrIsEstimate": false,
      "revenue": 5100000,
      "revenueIsEstimate": true,
      "revenueCagr": 64.88466694270288,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.956923333333333,
      "returnOnSalesIsEstimate": true,
      "equity": 684119.49,
      "equityIsEstimate": false,
      "equityRatio": 62.42581522361018,
      "equityRatioIsEstimate": false,
      "cash": 152111.95,
      "cashIsEstimate": false,
      "receivables": 625605.02,
      "receivablesIsEstimate": false,
      "liabilities": 276059.14,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1494836.6,
      "balanceTotalIsEstimate": false,
      "earnings": 202909.83,
      "earningsIsEstimate": false,
      "earningsCagr": 18.528999994494022,
      "earningsCagrIsEstimate": false,
      "revenue": 5900000,
      "revenueIsEstimate": true,
      "revenueCagr": 40.82838151756918,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.439149661016949,
      "returnOnSalesIsEstimate": true,
      "equity": 887029.32,
      "equityIsEstimate": false,
      "equityRatio": 59.33955055689698,
      "equityRatioIsEstimate": false,
      "cash": 314211.09,
      "cashIsEstimate": false,
      "receivables": 729638.66,
      "receivablesIsEstimate": false,
      "liabilities": 478023.31,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1469145.37,
      "balanceTotalIsEstimate": false,
      "earnings": 212845.43,
      "earningsIsEstimate": false,
      "earningsCagr": -0.019322766212326314,
      "earningsCagrIsEstimate": false,
      "revenue": 5100000,
      "revenueIsEstimate": true,
      "revenueCagr": 6.261892466849162,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.1734398039215685,
      "returnOnSalesIsEstimate": true,
      "equity": 1099874.75,
      "equityIsEstimate": false,
      "equityRatio": 74.86493661277372,
      "equityRatioIsEstimate": false,
      "cash": 395374.39,
      "cashIsEstimate": false,
      "receivables": 573467.02,
      "receivablesIsEstimate": false,
      "liabilities": 160588.05,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1804535.64,
      "balanceTotalIsEstimate": false,
      "earnings": 127861.98,
      "earningsIsEstimate": false,
      "earningsCagr": -10.642118841856984,
      "earningsCagrIsEstimate": false,
      "revenue": 6400000,
      "revenueIsEstimate": true,
      "revenueCagr": 9.82009735522249,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.9978434375,
      "returnOnSalesIsEstimate": true,
      "equity": 1227736.73,
      "equityIsEstimate": false,
      "equityRatio": 68.03615859867418,
      "equityRatioIsEstimate": false,
      "cash": 530755.85,
      "cashIsEstimate": false,
      "receivables": 774349.71,
      "receivablesIsEstimate": false,
      "liabilities": 398944.19,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 2122954.57,
      "balanceTotalIsEstimate": false,
      "earnings": 215702.78,
      "earningsIsEstimate": false,
      "earningsCagr": 9.360723686515659,
      "earningsCagrIsEstimate": false,
      "revenue": 9200000,
      "revenueIsEstimate": true,
      "revenueCagr": 15.892254861561073,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.3445954347826086,
      "returnOnSalesIsEstimate": true,
      "equity": 1443439.51,
      "equityIsEstimate": false,
      "equityRatio": 67.99201124685396,
      "equityRatioIsEstimate": false,
      "cash": 378237.59,
      "cashIsEstimate": false,
      "receivables": 1351467.98,
      "receivablesIsEstimate": false,
      "liabilities": 489696.64,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 2756039.16,
      "balanceTotalIsEstimate": false,
      "earnings": 148169.65,
      "earningsIsEstimate": false,
      "earningsCagr": -7.559126201579669,
      "earningsCagrIsEstimate": false,
      "revenue": 9900000,
      "revenueIsEstimate": true,
      "revenueCagr": 13.814028518681232,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.4966631313131311,
      "returnOnSalesIsEstimate": true,
      "equity": 1591609.16,
      "equityIsEstimate": false,
      "equityRatio": 57.74987464256495,
      "equityRatioIsEstimate": false,
      "cash": 862220,
      "cashIsEstimate": false,
      "receivables": 1409230.01,
      "receivablesIsEstimate": false,
      "liabilities": 994365.81,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 2905940,
      "balanceTotalIsEstimate": false,
      "earnings": 114520.68000000017,
      "earningsIsEstimate": true,
      "earningsCagr": -14.354431386659193,
      "earningsCagrIsEstimate": true,
      "revenue": 8600000,
      "revenueIsEstimate": true,
      "revenueCagr": 13.954654517121101,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.3316358139534903,
      "returnOnSalesIsEstimate": true,
      "equity": 1706129.84,
      "equityIsEstimate": false,
      "equityRatio": 58.711805474304356,
      "equityRatioIsEstimate": false,
      "cash": 976939.09,
      "cashIsEstimate": false,
      "receivables": 1083165.19,
      "receivablesIsEstimate": false,
      "liabilities": 1014552.89,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 2841564.43,
      "balanceTotalIsEstimate": false,
      "earnings": 31833.52000000002,
      "earningsIsEstimate": true,
      "earningsCagr": -29.362420428610957,
      "earningsCagrIsEstimate": true,
      "revenue": 7000000,
      "revenueIsEstimate": true,
      "revenueCagr": 2.265587230876176,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.4547645714285717,
      "returnOnSalesIsEstimate": true,
      "equity": 1737963.36,
      "equityIsEstimate": false,
      "equityRatio": 61.16220141452151,
      "equityRatioIsEstimate": false,
      "cash": 1142375.88,
      "cashIsEstimate": false,
      "receivables": 732147.54,
      "receivablesIsEstimate": false,
      "liabilities": 908966.02,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 4200236.47,
      "balanceTotalIsEstimate": false,
      "earnings": 129466.32,
      "earningsIsEstimate": false,
      "earningsCagr": -11.981236079696323,
      "earningsCagrIsEstimate": true,
      "revenue": 9500000,
      "revenueIsEstimate": true,
      "revenueCagr": 0.8054341725348468,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.3628033684210525,
      "returnOnSalesIsEstimate": true,
      "equity": 1867429.68,
      "equityIsEstimate": false,
      "equityRatio": 44.46010821862132,
      "equityRatioIsEstimate": false,
      "cash": 2168132.45,
      "cashIsEstimate": false,
      "receivables": 1073345,
      "receivablesIsEstimate": false,
      "liabilities": 2108402.17,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 5181963.71,
      "balanceTotalIsEstimate": false,
      "earnings": 330651.11,
      "earningsIsEstimate": false,
      "earningsCagr": 22.222927697775607,
      "earningsCagrIsEstimate": true,
      "revenue": 11000000,
      "revenueIsEstimate": true,
      "revenueCagr": 2.6690096080340897,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.005919181818182,
      "returnOnSalesIsEstimate": true,
      "equity": 2198080.79,
      "equityIsEstimate": false,
      "equityRatio": 42.41791168390873,
      "equityRatioIsEstimate": false,
      "cash": 2963412.25,
      "cashIsEstimate": false,
      "receivables": 1223554.72,
      "receivablesIsEstimate": false,
      "liabilities": 2680611.5,
      "liabilitiesIsEstimate": false
    }
  ]
}