Stadtwerke Heilbronn GmbH
DEB2609.HRB108080
Headquarters
Etzelstr. 9
74076 Heilbronn
Baden-Württemberg
Germany
Contact
Management
Erik Mai
Managing Director
Since February 25, 2020
Tilo Elser
Managing Director
Since November 2, 2006
Torsten BriegelFormer
Managing Director
September 4, 2014 – November 12, 2019
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | 207.742.944 € | 6.908.613 € | 486.469.578 € | 57.7% |
| 2023 | 257.074.542 € | 7.159.719 € | 461.729.147 € | 52.1% |
| 2022 | 189.226.707 € | 352.853 € | 440.750.110 € | 51.7% |
| 2021 | 147.117.317 € | 13.150.984 € | 427.618.611 € | 53.0% |
| 2020 | 137.790.865 € | -4.242.113 € | 372.988.831 € | 57.4% |
Industry
NACE 35.13Distribution of electricityWZ 35.13.0Distribution of electricityISIC 3510Electric power generation, transmission and distributionNAICS 221111Electric Power Generation, Transmission and DistributionNAICS 221112Electric Power Generation, Transmission and DistributionNAICS 221113Electric Power Generation, Transmission and DistributionNAICS 221114Electric Power Generation, Transmission and DistributionNAICS 221115Electric Power Generation, Transmission and DistributionNAICS 221116Electric Power Generation, Transmission and DistributionNAICS 221117Electric Power Generation, Transmission and DistributionNAICS 221118Electric Power Generation, Transmission and DistributionNAICS 221121Electric Power Generation, Transmission and DistributionNAICS 221122Electric Power Generation, Transmission and DistributionUKSIC 35.13Distribution of electricityNACE2025 35.14Distribution of electricity
Raw Data
{
"id": "2ec04048-7685-439a-ae26-112508d3701b",
"euId": "DEB2609.HRB108080",
"name": "Stadtwerke Heilbronn GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2002-08-21T00:00:00",
"vatId": "DE224405170",
"hq": {
"line2": null,
"street": "Etzelstr. 9",
"city": "Heilbronn",
"zipCode": "74076",
"state": "BW",
"country": "DE",
"latitude": 49.1515648,
"longitude": 9.2183614
},
"contactData": {
"emails": [
"info@stadtwerke-heilbronn.de"
],
"phones": [
"+49 497131562500"
],
"websites": [
"https://stadtwerke-heilbronn.de/"
],
"faxes": [
"+49 497131562503"
]
},
"managers": [
{
"name": "Erik Mai",
"position": "Managing Director",
"startDate": "2020-02-25T00:00:00",
"endDate": null
},
{
"name": "Tilo Elser",
"position": "Managing Director",
"startDate": "2006-11-02T00:00:00",
"endDate": null
},
{
"name": "Torsten Briegel",
"position": "Managing Director",
"startDate": "2014-09-04T00:00:00",
"endDate": "2019-11-12T00:00:00"
}
],
"industry": {
"isic": [
"3510"
],
"nace": [
"35.13"
],
"nace2025": [
"35.14"
],
"naics": [
"221111",
"221112",
"221113",
"221114",
"221115",
"221116",
"221117",
"221118",
"221121",
"221122"
],
"uksic": [
"35.13"
],
"wz": [
"35.13.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 172922833.41,
"balanceTotalIsEstimate": false,
"earnings": -404654.16,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 27153327.46,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -1.4902562516365718,
"returnOnSalesIsEstimate": false,
"equity": 120046295.79,
"equityIsEstimate": false,
"equityRatio": 69.42188803104462,
"equityRatioIsEstimate": false,
"cash": 847138.51,
"cashIsEstimate": false,
"receivables": 7458726.28,
"receivablesIsEstimate": false,
"liabilities": 4618213.32,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 195404313.74,
"balanceTotalIsEstimate": false,
"earnings": -257206.39,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 28675114.59,
"revenueIsEstimate": false,
"revenueCagr": 5.604422265528108,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.8969672612561999,
"returnOnSalesIsEstimate": false,
"equity": 119789089.4,
"equityIsEstimate": false,
"equityRatio": 61.303195977233294,
"equityRatioIsEstimate": false,
"cash": 1113269.47,
"cashIsEstimate": false,
"receivables": 10133942.809999999,
"receivablesIsEstimate": false,
"liabilities": 1419441.87,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 271173059.93,
"balanceTotalIsEstimate": false,
"earnings": 3507417.36,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 116635390.99,
"revenueIsEstimate": false,
"revenueCagr": 107.25434601002428,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.0071638893041617,
"returnOnSalesIsEstimate": false,
"equity": 164303483.5,
"equityIsEstimate": false,
"equityRatio": 60.58989913762559,
"equityRatioIsEstimate": false,
"cash": 20938721.13,
"cashIsEstimate": false,
"receivables": 23598750.81,
"receivablesIsEstimate": false,
"liabilities": 17520717.5,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 212496103.27,
"balanceTotalIsEstimate": true,
"earnings": 1857331.26,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 97000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.9147744948453609,
"returnOnSalesIsEstimate": true,
"equity": 124050695.36,
"equityIsEstimate": true,
"equityRatio": 58.37786832372156,
"equityRatioIsEstimate": true,
"cash": 10701815.99,
"cashIsEstimate": true,
"receivables": 2929555.67,
"receivablesIsEstimate": true,
"liabilities": 79886321.43,
"liabilitiesIsEstimate": true
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 300480732.9,
"balanceTotalIsEstimate": true,
"earnings": 14424322.99,
"earningsIsEstimate": true,
"earningsCagr": 676.6155289929272,
"earningsCagrIsEstimate": true,
"revenue": 170000000,
"revenueIsEstimate": true,
"revenueCagr": 75.25773195876289,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.484895876470588,
"returnOnSalesIsEstimate": true,
"equity": 149488394.33,
"equityIsEstimate": true,
"equityRatio": 49.749743648205815,
"equityRatioIsEstimate": true,
"cash": 14556588.35,
"cashIsEstimate": true,
"receivables": 16999538.07,
"receivablesIsEstimate": true,
"liabilities": 103625914.05,
"liabilitiesIsEstimate": true
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 329129200.94,
"balanceTotalIsEstimate": true,
"earnings": 10701722.68,
"earningsIsEstimate": true,
"earningsCagr": 140.03919531770396,
"earningsCagrIsEstimate": true,
"revenue": 160000000,
"revenueIsEstimate": true,
"revenueCagr": 28.432259813587102,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.688576674999999,
"returnOnSalesIsEstimate": true,
"equity": 160365051.01,
"equityIsEstimate": true,
"equityRatio": 48.724042276405136,
"equityRatioIsEstimate": true,
"cash": 24982033.25,
"cashIsEstimate": true,
"receivables": 10761732.54,
"receivablesIsEstimate": true,
"liabilities": 119009416.97,
"liabilitiesIsEstimate": true
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 349757598.6,
"balanceTotalIsEstimate": true,
"earnings": -2990417.64,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 180000000,
"revenueIsEstimate": true,
"revenueCagr": 22.88539136165708,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.6613431333333335,
"returnOnSalesIsEstimate": true,
"equity": 157333239.37,
"equityIsEstimate": true,
"equityRatio": 44.983508578446646,
"equityRatioIsEstimate": true,
"cash": 31838887.15,
"cashIsEstimate": true,
"receivables": 16299708.2,
"receivablesIsEstimate": true,
"liabilities": 140081439.41,
"liabilitiesIsEstimate": true
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 349450125.08,
"balanceTotalIsEstimate": false,
"earnings": 16510288.33,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 109229608.49,
"revenueIsEstimate": false,
"revenueCagr": 3.0130297861070687,
"revenueCagrIsEstimate": true,
"returnOnSales": 15.1152133182932,
"returnOnSalesIsEstimate": false,
"equity": 171727311.7,
"equityIsEstimate": true,
"equityRatio": 49.14215201974424,
"equityRatioIsEstimate": true,
"cash": 49397002.76,
"cashIsEstimate": false,
"receivables": 17193531.08,
"receivablesIsEstimate": false,
"liabilities": 157182239.82,
"liabilitiesIsEstimate": true
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 331136403.8,
"balanceTotalIsEstimate": false,
"earnings": 2037319.11,
"earningsIsEstimate": false,
"earningsCagr": -87.66030568770812,
"earningsCagrIsEstimate": false,
"revenue": 109211150.02,
"revenueIsEstimate": false,
"revenueCagr": -10.472900437930367,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8654863625434792,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 23586628.51,
"cashIsEstimate": false,
"receivables": 11871546.46,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 386893253.01,
"balanceTotalIsEstimate": false,
"earnings": 10241250.48,
"earningsIsEstimate": false,
"earningsCagr": -21.241186430257798,
"earningsCagrIsEstimate": false,
"revenue": 114627250.8,
"revenueIsEstimate": false,
"revenueCagr": -7.9991216922491,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.934394228706392,
"returnOnSalesIsEstimate": false,
"equity": 182234483.29,
"equityIsEstimate": false,
"equityRatio": 47.102006011278206,
"equityRatioIsEstimate": false,
"cash": 21953308.98,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 12149217.77,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 397172820.58,
"balanceTotalIsEstimate": false,
"earnings": 6104056.79,
"earningsIsEstimate": false,
"earningsCagr": -28.228068175081155,
"earningsCagrIsEstimate": false,
"revenue": 126475534.93,
"revenueIsEstimate": false,
"revenueCagr": -8.444696852011601,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.82627473635782,
"returnOnSalesIsEstimate": false,
"equity": 188434125.07999998,
"equityIsEstimate": false,
"equityRatio": 47.4438620459541,
"equityRatioIsEstimate": false,
"cash": 28397095.47,
"cashIsEstimate": false,
"receivables": 15174355.46,
"receivablesIsEstimate": false,
"liabilities": 21544444.07,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1008000,
"balanceTotalIsEstimate": false,
"earnings": 25843274.56,
"earningsIsEstimate": false,
"earningsCagr": 11.853150462102157,
"earningsCagrIsEstimate": false,
"revenue": 122784031.15,
"revenueIsEstimate": false,
"revenueCagr": 2.9675496124869083,
"revenueCagrIsEstimate": false,
"returnOnSales": 21.047748895317156,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 22268420.29,
"cashIsEstimate": false,
"receivables": 15574875.04,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 411135300.38,
"balanceTotalIsEstimate": false,
"earnings": 6462302.18,
"earningsIsEstimate": false,
"earningsCagr": 33.45413993836461,
"earningsCagrIsEstimate": false,
"revenue": 127135518.35,
"revenueIsEstimate": false,
"revenueCagr": 3.8723553217273166,
"revenueCagrIsEstimate": false,
"returnOnSales": 5.083002974990427,
"returnOnSalesIsEstimate": false,
"equity": 217984120.5,
"equityIsEstimate": false,
"equityRatio": 53.020044812139425,
"equityRatioIsEstimate": false,
"cash": 10067143.09,
"cashIsEstimate": false,
"receivables": 26960055.93,
"receivablesIsEstimate": false,
"liabilities": 19438529.85,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 409127532.33,
"balanceTotalIsEstimate": false,
"earnings": 1849562.16,
"earningsIsEstimate": false,
"earningsCagr": -34.81029948750878,
"earningsCagrIsEstimate": false,
"revenue": 142216054.42,
"revenueIsEstimate": false,
"revenueCagr": 5.539537649562765,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.300529794292967,
"returnOnSalesIsEstimate": false,
"equity": 220024601.66,
"equityIsEstimate": false,
"equityRatio": 53.778977036072305,
"equityRatioIsEstimate": false,
"cash": 20233313.47,
"cashIsEstimate": false,
"receivables": 28796898.35,
"receivablesIsEstimate": false,
"liabilities": 16501102.67,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 372988831.14,
"balanceTotalIsEstimate": false,
"earnings": -4242113.3,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 137790864.9,
"revenueIsEstimate": false,
"revenueCagr": 2.1653142788090607,
"revenueCagrIsEstimate": false,
"returnOnSales": -3.078660768316289,
"returnOnSalesIsEstimate": false,
"equity": 214199125.96,
"equityIsEstimate": false,
"equityRatio": 57.42775870937571,
"equityRatioIsEstimate": false,
"cash": 17052691.58,
"cashIsEstimate": false,
"receivables": 19343063.61,
"receivablesIsEstimate": false,
"liabilities": 18369669.45,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 427618610.54,
"balanceTotalIsEstimate": false,
"earnings": 13150984.47,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 147117317.22,
"revenueIsEstimate": false,
"revenueCagr": 4.6237969701665715,
"revenueCagrIsEstimate": false,
"returnOnSales": 8.939113843636742,
"returnOnSalesIsEstimate": false,
"equity": 226447249.43,
"equityIsEstimate": false,
"equityRatio": 52.9554242608947,
"equityRatioIsEstimate": false,
"cash": 14972568.91,
"cashIsEstimate": false,
"receivables": 34759978.5,
"receivablesIsEstimate": false,
"liabilities": 23939715.37,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 440750110.19,
"balanceTotalIsEstimate": false,
"earnings": 352853.34,
"earningsIsEstimate": false,
"earningsCagr": -97.31690550768326,
"earningsCagrIsEstimate": false,
"revenue": 189226706.98,
"revenueIsEstimate": false,
"revenueCagr": 10.453347717921257,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.1864712152060514,
"returnOnSalesIsEstimate": false,
"equity": 227820658.77,
"equityIsEstimate": false,
"equityRatio": 51.689302737052145,
"equityRatioIsEstimate": false,
"cash": 14620234.75,
"cashIsEstimate": false,
"receivables": 44576800.21,
"receivablesIsEstimate": false,
"liabilities": 29374059.15,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 461729147.04,
"balanceTotalIsEstimate": false,
"earnings": 7159719.41,
"earningsIsEstimate": false,
"earningsCagr": -26.21486625194187,
"earningsCagrIsEstimate": false,
"revenue": 257074541.76,
"revenueIsEstimate": false,
"revenueCagr": 15.951831052430233,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.7850752396494327,
"returnOnSalesIsEstimate": false,
"equity": 240379244.18,
"equityIsEstimate": false,
"equityRatio": 52.060660610445666,
"equityRatioIsEstimate": false,
"cash": 10059331.83,
"cashIsEstimate": false,
"receivables": 40265023.730000004,
"receivablesIsEstimate": false,
"liabilities": 32332008.3,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 486469578.23,
"balanceTotalIsEstimate": false,
"earnings": 6908613.37,
"earningsIsEstimate": false,
"earningsCagr": -19.311642575573085,
"earningsCagrIsEstimate": false,
"revenue": 207742944.41,
"revenueIsEstimate": false,
"revenueCagr": 10.809364491612472,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.3255586078366206,
"returnOnSalesIsEstimate": false,
"equity": 280733667.05,
"equityIsEstimate": false,
"equityRatio": 57.70837059769249,
"equityRatioIsEstimate": false,
"cash": 19100936.34,
"cashIsEstimate": false,
"receivables": 42611409.839999996,
"receivablesIsEstimate": false,
"liabilities": 24057186.87,
"liabilitiesIsEstimate": false
}
]
}