Seifert Heizung Lüftung Sanitär GmbH
DEP2305.HRB101287
Headquarters
Allerfeldstr. 15 a
31832 Springe
Lower Saxony
Germany
Contact
Management
Thomas Seifert
Managing Director
Since May 31, 2006
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~3.100.000 € | ~54.685 € | 788.506 € | 47.8% |
| 2023 | ~2.300.000 € | ~-176.659 € | 713.153 € | 45.2% |
| 2022 | ~4.400.000 € | ~161.058 € | 921.866 € | 54.1% |
| 2021 | ~2.200.000 € | ~25.900 € | 636.614 € | 53.1% |
| 2020 | ~3.900.000 € | ~218.764 € | 695.800 € | 44.9% |
Industry
NACE 43.22Plumbing, heat and air-conditioning installationNACE 43.99Other specialised construction activities n.e.c.ISIC 4322Plumbing, heat and air-conditioning installationISIC 4390Other specialized construction activitiesNAICS 2362Nonresidential Building ConstructionNAICS 2381Foundation, Structure, and Building Exterior ContractorsNAICS 2382Building Equipment ContractorsNAICS 2383Building Finishing ContractorsNAICS 2389Other Specialty Trade ContractorsNAICS 5617Services to Buildings and DwellingsUKSIC 43.22Plumbing, heat and air-conditioning installationUKSIC 43.99Other specialised construction activities n.e.c.NACE2025 43.22Plumbing, heat and air-conditioning installation
Raw Data
{
"id": "baa36014-84d5-429e-8900-e001fb10aa62",
"euId": "DEP2305.HRB101287",
"name": "Seifert Heizung Lüftung Sanitär GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2002-08-06T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Allerfeldstr. 15 a",
"city": "Springe",
"zipCode": "31832",
"state": "NI",
"country": "DE",
"latitude": 52.2357299,
"longitude": 9.677266
},
"contactData": {
"emails": [
"info@seifert-hl.de"
],
"phones": [
"+49 50457743"
],
"websites": [
"http://www.haustechnik-seifert.de"
],
"faxes": [
"+49 50457773"
]
},
"managers": [
{
"name": "Thomas Seifert",
"position": "Managing Director",
"startDate": "2006-05-31T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4322",
"4390"
],
"nace": [
"43.22",
"43.99"
],
"nace2025": [
"43.22"
],
"naics": [
"2362",
"2381",
"2382",
"2383",
"2389",
"5617"
],
"uksic": [
"43.22",
"43.99"
],
"wz": []
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 274233.68,
"balanceTotalIsEstimate": false,
"earnings": -38486.05,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -2.7490035714285717,
"returnOnSalesIsEstimate": true,
"equity": 114209.87,
"equityIsEstimate": false,
"equityRatio": 41.646915871165056,
"equityRatioIsEstimate": false,
"cash": 49390.5,
"cashIsEstimate": false,
"receivables": 147033.33,
"receivablesIsEstimate": false,
"liabilities": 118875.27,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 251990.22,
"balanceTotalIsEstimate": false,
"earnings": -25361.91,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": -7.14285714285714,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.950916153846154,
"returnOnSalesIsEstimate": true,
"equity": 114633.6,
"equityIsEstimate": false,
"equityRatio": 45.49128930479921,
"equityRatioIsEstimate": false,
"cash": 51745.11,
"cashIsEstimate": false,
"receivables": 130890.72,
"receivablesIsEstimate": false,
"liabilities": 96190.99,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 289087.07,
"balanceTotalIsEstimate": false,
"earnings": 131349.78,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.382127142857142,
"returnOnSalesIsEstimate": true,
"equity": 156349.78,
"equityIsEstimate": false,
"equityRatio": 54.08397546109551,
"equityRatioIsEstimate": false,
"cash": 90996.62,
"cashIsEstimate": false,
"receivables": 131972.83,
"receivablesIsEstimate": false,
"liabilities": 80176.29,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 321632.06,
"balanceTotalIsEstimate": false,
"earnings": 31321.26999999999,
"earningsIsEstimate": true,
"earningsCagr": -76.15430341794254,
"earningsCagrIsEstimate": true,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.237233571428571,
"returnOnSalesIsEstimate": true,
"equity": 187671.05,
"equityIsEstimate": false,
"equityRatio": 58.3496091776423,
"equityRatioIsEstimate": false,
"cash": 125476.53,
"cashIsEstimate": false,
"receivables": 129075.33,
"receivablesIsEstimate": false,
"liabilities": 81986.42,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 401814.89,
"balanceTotalIsEstimate": false,
"earnings": 69798.27000000002,
"earningsIsEstimate": true,
"earningsCagr": -27.103335933665708,
"earningsCagrIsEstimate": true,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 9.326511392909342,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.489913500000001,
"returnOnSalesIsEstimate": true,
"equity": 257469.32,
"equityIsEstimate": false,
"equityRatio": 64.07660004834564,
"equityRatioIsEstimate": false,
"cash": 71445.77,
"cashIsEstimate": false,
"receivables": 213191.48,
"receivablesIsEstimate": false,
"liabilities": 81180.93,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 415037.78,
"balanceTotalIsEstimate": false,
"earnings": -33200.71000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 15.331016796105313,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.4435091304347836,
"returnOnSalesIsEstimate": true,
"equity": 224268.61,
"equityIsEstimate": false,
"equityRatio": 54.03570971298082,
"equityRatioIsEstimate": false,
"cash": 42390.4,
"cashIsEstimate": false,
"receivables": 261980.51,
"receivablesIsEstimate": false,
"liabilities": 144169.73,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 606109.13,
"balanceTotalIsEstimate": false,
"earnings": 18890.5,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 20.989673502443985,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6296833333333333,
"returnOnSalesIsEstimate": true,
"equity": 243159.11,
"equityIsEstimate": false,
"equityRatio": 40.11804111909682,
"equityRatioIsEstimate": false,
"cash": 146753.42,
"cashIsEstimate": false,
"receivables": 332194.6,
"receivablesIsEstimate": false,
"liabilities": 271186.9,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 628916.12,
"balanceTotalIsEstimate": false,
"earnings": -18341.179999999993,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 21.985557271575807,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5916509677419353,
"returnOnSalesIsEstimate": true,
"equity": 224817.93,
"equityIsEstimate": false,
"equityRatio": 35.74688624613406,
"equityRatioIsEstimate": false,
"cash": 83165.83,
"cashIsEstimate": false,
"receivables": 360446.86,
"receivablesIsEstimate": false,
"liabilities": 333340.19,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 547217.7,
"balanceTotalIsEstimate": false,
"earnings": 9243.450000000012,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 7.7912335889252615,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.34235000000000043,
"returnOnSalesIsEstimate": true,
"equity": 234061.38,
"equityIsEstimate": false,
"equityRatio": 42.77299144380747,
"equityRatioIsEstimate": false,
"cash": 126878.73,
"cashIsEstimate": false,
"receivables": 301569.81,
"receivablesIsEstimate": false,
"liabilities": 236210.32,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 486749.28,
"balanceTotalIsEstimate": false,
"earnings": -13725.580000000016,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": -10.134942659159885,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.9150386666666679,
"returnOnSalesIsEstimate": true,
"equity": 220335.8,
"equityIsEstimate": false,
"equityRatio": 45.266795258536376,
"equityRatioIsEstimate": false,
"cash": 222535.95,
"cashIsEstimate": false,
"receivables": 127072.13,
"receivablesIsEstimate": false,
"liabilities": 183332.48,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 548561.39,
"balanceTotalIsEstimate": false,
"earnings": -21696.169999999984,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 1.6265496309229466,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6780053124999995,
"returnOnSalesIsEstimate": true,
"equity": 198639.63,
"equityIsEstimate": false,
"equityRatio": 36.21101186140716,
"equityRatioIsEstimate": false,
"cash": 14371.53,
"cashIsEstimate": false,
"receivables": 376376.92,
"receivablesIsEstimate": false,
"liabilities": 232999.85,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 543394.11,
"balanceTotalIsEstimate": false,
"earnings": -89165.77,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": -6.197937649104979,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.7152404166666666,
"returnOnSalesIsEstimate": true,
"equity": 109473.86,
"equityIsEstimate": false,
"equityRatio": 20.14630964623448,
"equityRatioIsEstimate": false,
"cash": 139220.6,
"cashIsEstimate": false,
"receivables": 258133.87,
"receivablesIsEstimate": false,
"liabilities": 330294.91,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 450587.31,
"balanceTotalIsEstimate": false,
"earnings": -3611.5599999999977,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": -7.228077209541983,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.18057799999999988,
"returnOnSalesIsEstimate": true,
"equity": 105862.3,
"equityIsEstimate": false,
"equityRatio": 23.49429237143851,
"equityRatioIsEstimate": false,
"cash": 96007.32,
"cashIsEstimate": false,
"receivables": 206760.68,
"receivablesIsEstimate": false,
"liabilities": 246560.01,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 387484.26,
"balanceTotalIsEstimate": false,
"earnings": -12411.040000000008,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 3.178548877407361,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7300611764705888,
"returnOnSalesIsEstimate": true,
"equity": 93451.26,
"equityIsEstimate": false,
"equityRatio": 24.11743382815085,
"equityRatioIsEstimate": false,
"cash": 59290.2,
"cashIsEstimate": false,
"receivables": 175800.05,
"receivablesIsEstimate": false,
"liabilities": 188228,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 695799.85,
"balanceTotalIsEstimate": false,
"earnings": 218763.71999999997,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 5.0699818354881465,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.609326153846153,
"returnOnSalesIsEstimate": true,
"equity": 312214.98,
"equityIsEstimate": false,
"equityRatio": 44.8713778825908,
"equityRatioIsEstimate": false,
"cash": 108050.9,
"cashIsEstimate": false,
"receivables": 471397.34,
"receivablesIsEstimate": false,
"liabilities": 206730.13,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 636614.38,
"balanceTotalIsEstimate": false,
"earnings": 25900.300000000047,
"earningsIsEstimate": true,
"earningsCagr": -88.16060542397064,
"earningsCagrIsEstimate": true,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -2.151795736644302,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1772863636363657,
"returnOnSalesIsEstimate": true,
"equity": 338115.28,
"equityIsEstimate": false,
"equityRatio": 53.1114738564341,
"equityRatioIsEstimate": false,
"cash": 298947.18,
"cashIsEstimate": false,
"receivables": 205727.73,
"receivablesIsEstimate": false,
"liabilities": 147118.03,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 921865.77,
"balanceTotalIsEstimate": false,
"earnings": 161057.93,
"earningsIsEstimate": true,
"earningsCagr": -14.196815488958158,
"earningsCagrIsEstimate": true,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 21.788328563090676,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6604075,
"returnOnSalesIsEstimate": true,
"equity": 499173.21,
"equityIsEstimate": false,
"equityRatio": 54.14814458291472,
"equityRatioIsEstimate": false,
"cash": 301131.88,
"cashIsEstimate": false,
"receivables": 522506.49,
"receivablesIsEstimate": false,
"liabilities": 229235.96,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 713153.17,
"balanceTotalIsEstimate": false,
"earnings": -176659.31,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 7.849895506467663,
"revenueCagrIsEstimate": true,
"returnOnSales": -7.680839565217392,
"returnOnSalesIsEstimate": true,
"equity": 322513.9,
"equityIsEstimate": false,
"equityRatio": 45.22365090237207,
"equityRatioIsEstimate": false,
"cash": 406649.33,
"cashIsEstimate": false,
"receivables": 210237.74,
"receivablesIsEstimate": false,
"liabilities": 203391.27,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 788505.66,
"balanceTotalIsEstimate": false,
"earnings": 54685.21999999997,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": -5.577765953048496,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7640393548387086,
"returnOnSalesIsEstimate": true,
"equity": 377199.12,
"equityIsEstimate": false,
"equityRatio": 47.83721146656068,
"equityRatioIsEstimate": false,
"cash": 391913.84,
"cashIsEstimate": false,
"receivables": 321821.84,
"receivablesIsEstimate": false,
"liabilities": 143520.8,
"liabilitiesIsEstimate": false
}
]
}