Stahlbau Schulte GmbH
DER3306.HRB74914
Headquarters
Industriestr. 25
51702 Bergneustadt
North Rhine-Westphalia
Germany
Contact
Management
Vanessa Schulte
Managing Director
Since March 7, 2012
Andreas DietrichFormer
Managing Director
March 7, 2012 – February 25, 2019
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~4.800.000 € | 7.417 € | 2.515.861 € | 22.0% |
| 2023 | ~5.100.000 € | 28.661 € | 2.492.774 € | 21.9% |
| 2022 | ~5.200.000 € | 37.068 € | 2.292.897 € | 22.6% |
| 2021 | ~3.700.000 € | 36.010 € | 2.158.472 € | 22.3% |
| 2020 | ~3.900.000 € | 17.894 € | 2.032.441 € | 21.9% |
Industry
NACE 25.11Manufacture of metal structures and parts of structuresWZ 25.11.0Manufacture of metal structures and parts of structuresISIC 2511Manufacture of structural metal productsNAICS 332311Architectural and Structural Metals ManufacturingNAICS 332312Architectural and Structural Metals ManufacturingNAICS 332313Architectural and Structural Metals ManufacturingNAICS 332321Architectural and Structural Metals ManufacturingNAICS 332322Architectural and Structural Metals ManufacturingNAICS 332323Architectural and Structural Metals ManufacturingNAICS 337215Office Furniture (including Fixtures) ManufacturingUKSIC 25.11Manufacture of metal structures and parts of structuresNACE2025 25.11Manufacture of metal structures and parts of structures
Raw Data
{
"id": "41d7e539-c4fe-48e5-9247-c7daf384a91f",
"euId": "DER3306.HRB74914",
"name": "Stahlbau Schulte GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2012-03-07T00:00:00",
"vatId": "DE154804818",
"hq": {
"line2": null,
"street": "Industriestr. 25",
"city": "Bergneustadt",
"zipCode": "51702",
"state": "NW",
"country": "DE",
"latitude": 51.016005,
"longitude": 7.6429047371856
},
"contactData": {
"emails": [
"info@stahlbau-schulte.de"
],
"phones": [
"+49 22612904990"
],
"websites": [
"http://www.stahlbau-schulte.de"
],
"faxes": [
"+49 (0)2261917711"
]
},
"managers": [
{
"name": "Andreas Dietrich",
"position": "Managing Director",
"startDate": "2012-03-07T00:00:00",
"endDate": "2019-02-25T00:00:00"
},
{
"name": "Vanessa Schulte",
"position": "Managing Director",
"startDate": "2012-03-07T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2511"
],
"nace": [
"25.11"
],
"nace2025": [
"25.11"
],
"naics": [
"332311",
"332312",
"332313",
"332321",
"332322",
"332323",
"337215"
],
"uksic": [
"25.11"
],
"wz": [
"25.11.0"
]
},
"financials": [
{
"year": 2012,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 664024.82,
"balanceTotalIsEstimate": false,
"earnings": 58586.75,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.02023275862069,
"returnOnSalesIsEstimate": true,
"equity": 188586.75,
"equityIsEstimate": false,
"equityRatio": 28.40055737675589,
"equityRatioIsEstimate": false,
"cash": 20358.25,
"cashIsEstimate": false,
"receivables": 147142.6,
"receivablesIsEstimate": false,
"liabilities": 454479.07,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 776335.4,
"balanceTotalIsEstimate": false,
"earnings": 62007.26,
"earningsIsEstimate": false,
"earningsCagr": 5.8383678903506375,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": -17.24137931034483,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.583635833333333,
"returnOnSalesIsEstimate": true,
"equity": 250594.01,
"equityIsEstimate": false,
"equityRatio": 32.279090970217254,
"equityRatioIsEstimate": false,
"cash": 16461.09,
"cashIsEstimate": false,
"receivables": 78342.07,
"receivablesIsEstimate": false,
"liabilities": 494939.39,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 999160.05,
"balanceTotalIsEstimate": false,
"earnings": 79466.66,
"earningsIsEstimate": false,
"earningsCagr": 16.464288135404082,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": -9.028234770531595,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3111108333333332,
"returnOnSalesIsEstimate": true,
"equity": 330060.67,
"equityIsEstimate": false,
"equityRatio": 33.033813751860876,
"equityRatioIsEstimate": false,
"cash": 43645.33,
"cashIsEstimate": false,
"receivables": 44327.83,
"receivablesIsEstimate": false,
"liabilities": 596099.38,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 1227608.6,
"balanceTotalIsEstimate": false,
"earnings": 52820.79,
"earningsIsEstimate": false,
"earningsCagr": -3.3945053735388586,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -4.826946434467283,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1128316000000003,
"returnOnSalesIsEstimate": true,
"equity": 382881.46,
"equityIsEstimate": false,
"equityRatio": 31.189212913627358,
"equityRatioIsEstimate": false,
"cash": 17711.37,
"cashIsEstimate": false,
"receivables": 19877.21,
"receivablesIsEstimate": false,
"liabilities": 784227.14,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 1374755.64,
"balanceTotalIsEstimate": false,
"earnings": -148006.14,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 2.491534424935815,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.6251918750000005,
"returnOnSalesIsEstimate": true,
"equity": 234875.32,
"equityIsEstimate": false,
"equityRatio": 17.084877716886474,
"equityRatioIsEstimate": false,
"cash": 24773.32,
"cashIsEstimate": false,
"receivables": 63619.63,
"receivablesIsEstimate": false,
"liabilities": 1084887.32,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 260000,
"capitalIsEstimate": false,
"balanceTotal": 1786763.23,
"balanceTotalIsEstimate": false,
"earnings": 63682.55,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 12.174227842753238,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6758565789473683,
"returnOnSalesIsEstimate": true,
"equity": 428557.87,
"equityIsEstimate": false,
"equityRatio": 23.985151630862696,
"equityRatioIsEstimate": false,
"cash": 18560.84,
"cashIsEstimate": false,
"receivables": 65503.98,
"receivablesIsEstimate": false,
"liabilities": 1289605.36,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 260000,
"capitalIsEstimate": false,
"balanceTotal": 2010363.37,
"balanceTotalIsEstimate": false,
"earnings": -2275.18,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 17.662114144118025,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.04946043478260869,
"returnOnSalesIsEstimate": true,
"equity": 426282.69,
"equityIsEstimate": false,
"equityRatio": 21.204260700392684,
"equityRatioIsEstimate": false,
"cash": 12942.64,
"cashIsEstimate": false,
"receivables": 117163.76,
"receivablesIsEstimate": false,
"liabilities": 1541259.4,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 260000,
"capitalIsEstimate": false,
"balanceTotal": 2072758.9,
"balanceTotalIsEstimate": false,
"earnings": 803.71,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 15.180289813064807,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.018266136363636366,
"returnOnSalesIsEstimate": true,
"equity": 427086.4,
"equityIsEstimate": false,
"equityRatio": 20.604731211140866,
"equityRatioIsEstimate": false,
"cash": 66521.77,
"cashIsEstimate": false,
"receivables": 94334.83,
"receivablesIsEstimate": false,
"liabilities": 1610654.33,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 260000,
"capitalIsEstimate": false,
"balanceTotal": 2032440.72,
"balanceTotalIsEstimate": false,
"earnings": 17894.12,
"earningsIsEstimate": false,
"earningsCagr": 2126.4398850331586,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 5.0699818354881465,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.45882358974358967,
"returnOnSalesIsEstimate": true,
"equity": 444980.52,
"equityIsEstimate": false,
"equityRatio": 21.893899075196643,
"equityRatioIsEstimate": false,
"cash": 90143.19,
"cashIsEstimate": false,
"receivables": 48482.25,
"receivablesIsEstimate": false,
"liabilities": 1530989.2,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 260000,
"capitalIsEstimate": false,
"balanceTotal": 2158471.9,
"balanceTotalIsEstimate": false,
"earnings": 36009.89,
"earningsIsEstimate": false,
"earningsCagr": 569.3622431421761,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": -0.664488622349646,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9732402702702703,
"returnOnSalesIsEstimate": true,
"equity": 480990.41,
"equityIsEstimate": false,
"equityRatio": 22.28383932169791,
"equityRatioIsEstimate": false,
"cash": 92496.34,
"cashIsEstimate": false,
"receivables": 11747.87,
"receivablesIsEstimate": false,
"liabilities": 1639301.49,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 260000,
"capitalIsEstimate": false,
"balanceTotal": 2292896.64,
"balanceTotalIsEstimate": false,
"earnings": 37068.07,
"earningsIsEstimate": false,
"earningsCagr": 258.6191973259928,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 3.1125145723054137,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7128475,
"returnOnSalesIsEstimate": true,
"equity": 518058.48,
"equityIsEstimate": false,
"equityRatio": 22.59406163201495,
"equityRatioIsEstimate": false,
"cash": 3462.36,
"cashIsEstimate": false,
"receivables": 144469.85,
"receivablesIsEstimate": false,
"liabilities": 1736794.16,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 260000,
"capitalIsEstimate": false,
"balanceTotal": 2492774.4,
"balanceTotalIsEstimate": false,
"earnings": 28661.26,
"earningsIsEstimate": false,
"earningsCagr": 144.3706121351962,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 3.7598594759991943,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5619854901960785,
"returnOnSalesIsEstimate": true,
"equity": 546719.74,
"equityIsEstimate": false,
"equityRatio": 21.932178860630145,
"equityRatioIsEstimate": false,
"cash": 849.59,
"cashIsEstimate": false,
"receivables": 107486.5,
"receivablesIsEstimate": false,
"liabilities": 1871082.66,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 260000,
"capitalIsEstimate": false,
"balanceTotal": 2515860.84,
"balanceTotalIsEstimate": false,
"earnings": 7417.34,
"earningsIsEstimate": false,
"earningsCagr": -19.76119347253149,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 5.328077569585332,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.15452791666666665,
"returnOnSalesIsEstimate": true,
"equity": 554137.08,
"equityIsEstimate": false,
"equityRatio": 22.025744476391626,
"equityRatioIsEstimate": false,
"cash": 4270.52,
"cashIsEstimate": false,
"receivables": 68580.99,
"receivablesIsEstimate": false,
"liabilities": 1911067.98,
"liabilitiesIsEstimate": false
}
]
}