Voran Heizung - Sanitär GmbH
DED4201V.HRB2780
Headquarters
Raiffeisenweg 6
96138 Burgebrach
Bavaria
Germany
Contact
Management
Lukas Voran
Managing Director
Since April 14, 2021
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~4.100.000 DM | -237.680 DM | 1.498.272 DM | 61.1% |
| 2023 | ~4.800.000 DM | 3.075 DM | 1.744.353 DM | 66.1% |
| 2022 | ~4.700.000 DM | 81.977 DM | 1.749.262 DM | 69.2% |
| 2021 | ~4.000.000 DM | 51.166 DM | 1.494.116 DM | 75.5% |
| 2020 | ~3.700.000 DM | 86.610 DM | 1.406.593 DM | 76.4% |
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": "4a2878fe-f687-4765-9df5-8d687053fecc",
"euId": "DED4201V.HRB2780",
"name": "Voran Heizung - Sanitär GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1995-02-02T00:00:00",
"vatId": "DE269987754",
"hq": {
"line2": null,
"street": "Raiffeisenweg 6",
"city": "Burgebrach",
"zipCode": "96138",
"state": "BY",
"country": "DE",
"latitude": 49.8275273,
"longitude": 10.7434999
},
"contactData": {
"emails": [
"info@voran-heizung-sanitaer.de"
],
"phones": [
"+49 95467909100"
],
"websites": [
"https://voran-online.de"
],
"faxes": [
"+49 9546921064"
]
},
"managers": [
{
"name": "Lukas Voran",
"position": "Managing Director",
"startDate": "2021-04-14T00:00:00",
"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": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 459048.16,
"balanceTotalIsEstimate": false,
"earnings": 109345.16,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.754137391304348,
"returnOnSalesIsEstimate": true,
"equity": 151960.76,
"equityIsEstimate": false,
"equityRatio": 33.103446052370636,
"equityRatioIsEstimate": false,
"cash": 1609.27,
"cashIsEstimate": false,
"receivables": 253303.44,
"receivablesIsEstimate": false,
"liabilities": 189197.06,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 514584.56,
"balanceTotalIsEstimate": false,
"earnings": 113272.78,
"earningsIsEstimate": false,
"earningsCagr": 3.5919468223376327,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 17.391304347826097,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.1952881481481485,
"returnOnSalesIsEstimate": true,
"equity": 165233.54,
"equityIsEstimate": false,
"equityRatio": 32.1100850752304,
"equityRatioIsEstimate": false,
"cash": 21790.65,
"cashIsEstimate": false,
"receivables": 297720.21,
"receivablesIsEstimate": false,
"liabilities": 235835.26,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 514361.19,
"balanceTotalIsEstimate": false,
"earnings": -31719.22,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 6.321906614238992,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.21997,
"returnOnSalesIsEstimate": true,
"equity": 133514.32,
"equityIsEstimate": false,
"equityRatio": 25.95730832646997,
"equityRatioIsEstimate": false,
"cash": 1310.72,
"cashIsEstimate": false,
"receivables": 292990.33,
"receivablesIsEstimate": false,
"liabilities": 267892.19,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 531873.97,
"balanceTotalIsEstimate": false,
"earnings": -10713.2,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 8.033070725628866,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.36942068965517244,
"returnOnSalesIsEstimate": true,
"equity": 122801.12,
"equityIsEstimate": false,
"equityRatio": 23.08838689736969,
"equityRatioIsEstimate": false,
"cash": 13577.81,
"cashIsEstimate": false,
"receivables": 326735.31,
"receivablesIsEstimate": false,
"liabilities": 315132.8,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 417282.69,
"balanceTotalIsEstimate": false,
"earnings": -6181.98,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -1.1051420020407932,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.2809990909090909,
"returnOnSalesIsEstimate": true,
"equity": 116619.14,
"equityIsEstimate": false,
"equityRatio": 27.947274783912075,
"equityRatioIsEstimate": false,
"cash": 597.84,
"cashIsEstimate": false,
"receivables": 241117.62,
"receivablesIsEstimate": false,
"liabilities": 202909.52,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 450145.05,
"balanceTotalIsEstimate": false,
"earnings": 31886.58,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -1.905634787242938,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2754632,
"returnOnSalesIsEstimate": true,
"equity": 183648.75,
"equityIsEstimate": false,
"equityRatio": 40.797682880218275,
"equityRatioIsEstimate": false,
"cash": 14259.91,
"cashIsEstimate": false,
"receivables": 288996.93,
"receivablesIsEstimate": false,
"liabilities": 190997.52,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 691563.75,
"balanceTotalIsEstimate": false,
"earnings": 405155.89,
"earningsIsEstimate": false,
"earningsCagr": 1170.6156947530906,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": -1.9811792138610285,
"revenueCagrIsEstimate": true,
"returnOnSales": 16.881495416666667,
"returnOnSalesIsEstimate": true,
"equity": 338804.64,
"equityIsEstimate": false,
"equityRatio": 48.991093012032515,
"equityRatioIsEstimate": false,
"cash": 265668.88,
"cashIsEstimate": false,
"receivables": 229082.64,
"receivablesIsEstimate": false,
"liabilities": 156252.21,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 701772.73,
"balanceTotalIsEstimate": false,
"earnings": 305201.95,
"earningsIsEstimate": false,
"earningsCagr": 209.37818075520767,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.524205172413794,
"returnOnSalesIsEstimate": true,
"equity": 444006.59,
"equityIsEstimate": false,
"equityRatio": 63.26928520006755,
"equityRatioIsEstimate": false,
"cash": 193717.29,
"cashIsEstimate": false,
"receivables": 313248.24,
"receivablesIsEstimate": false,
"liabilities": 193648.13,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 741780.26,
"balanceTotalIsEstimate": false,
"earnings": 83142.04,
"earningsIsEstimate": false,
"earningsCagr": 37.637754376052925,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 7.150408052144108,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8669668965517237,
"returnOnSalesIsEstimate": true,
"equity": 527148.63,
"equityIsEstimate": false,
"equityRatio": 71.06533544044431,
"equityRatioIsEstimate": false,
"cash": 249352,
"cashIsEstimate": false,
"receivables": 311706.36,
"receivablesIsEstimate": false,
"liabilities": 123198.18,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 929243.7,
"balanceTotalIsEstimate": false,
"earnings": 127955.26,
"earningsIsEstimate": false,
"earningsCagr": 41.53457676208352,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 5.525014691588859,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.127589032258064,
"returnOnSalesIsEstimate": true,
"equity": 658823.89,
"equityIsEstimate": false,
"equityRatio": 70.89893533849086,
"equityRatioIsEstimate": false,
"cash": 437525.35,
"cashIsEstimate": false,
"receivables": 306647.12,
"receivablesIsEstimate": false,
"liabilities": 162133.13,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1068649.34,
"balanceTotalIsEstimate": false,
"earnings": 235333.47,
"earningsIsEstimate": false,
"earningsCagr": -12.699770498799767,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 12.905043217661284,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.034191538461538,
"returnOnSalesIsEstimate": true,
"equity": 692742.36,
"equityIsEstimate": false,
"equityRatio": 64.82410404146228,
"equityRatioIsEstimate": false,
"cash": 397488.76,
"cashIsEstimate": false,
"receivables": 420488.2,
"receivablesIsEstimate": false,
"liabilities": 214975.75,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1435977.34,
"balanceTotalIsEstimate": false,
"earnings": 253818.67,
"earningsIsEstimate": false,
"earningsCagr": -4.504245362975667,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 9.701564967352727,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.043301666666667,
"returnOnSalesIsEstimate": true,
"equity": 946622.03,
"equityIsEstimate": false,
"equityRatio": 65.9217944205164,
"equityRatioIsEstimate": false,
"cash": 605727.07,
"cashIsEstimate": false,
"receivables": 425272.73,
"receivablesIsEstimate": false,
"liabilities": 229708.53,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1305680.66,
"balanceTotalIsEstimate": false,
"earnings": 41725.81,
"earningsIsEstimate": false,
"earningsCagr": -15.832190437021865,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 4.056743366656423,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.227229705882353,
"returnOnSalesIsEstimate": true,
"equity": 988347.84,
"equityIsEstimate": false,
"equityRatio": 75.69598526488093,
"equityRatioIsEstimate": false,
"cash": 493640.19,
"cashIsEstimate": false,
"receivables": 306428.22,
"receivablesIsEstimate": false,
"liabilities": 227156.59,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1406593.07,
"balanceTotalIsEstimate": false,
"earnings": 86609.89,
"earningsIsEstimate": false,
"earningsCagr": -9.29581282447931,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 4.522552657852796,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.340807837837838,
"returnOnSalesIsEstimate": true,
"equity": 1074957.73,
"equityIsEstimate": false,
"equityRatio": 76.42279440492338,
"equityRatioIsEstimate": false,
"cash": 531565.48,
"cashIsEstimate": false,
"receivables": 336817.01,
"receivablesIsEstimate": false,
"liabilities": 238304.3,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1494116.11,
"balanceTotalIsEstimate": false,
"earnings": 51166.13,
"earningsIsEstimate": false,
"earningsCagr": -31.71509369422646,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 0.6349525306027282,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.27915325,
"returnOnSalesIsEstimate": true,
"equity": 1128042.36,
"equityIsEstimate": false,
"equityRatio": 75.49897577906447,
"equityRatioIsEstimate": false,
"cash": 398151.24,
"cashIsEstimate": false,
"receivables": 379252.1,
"receivablesIsEstimate": false,
"liabilities": 224878.87,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1749262.26,
"balanceTotalIsEstimate": false,
"earnings": 81976.96,
"earningsIsEstimate": false,
"earningsCagr": -24.61376373677775,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 2.8518580787390446,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7441906382978725,
"returnOnSalesIsEstimate": true,
"equity": 1210019.32,
"equityIsEstimate": false,
"equityRatio": 69.17312215950969,
"equityRatioIsEstimate": false,
"cash": 183578.08,
"cashIsEstimate": false,
"receivables": 459160.37,
"receivablesIsEstimate": false,
"liabilities": 351632.42,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1744352.55,
"balanceTotalIsEstimate": false,
"earnings": 3074.57,
"earningsIsEstimate": false,
"earningsCagr": -47.8991387692599,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 9.003534418476967,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.06405354166666667,
"returnOnSalesIsEstimate": true,
"equity": 1153093.89,
"equityIsEstimate": false,
"equityRatio": 66.10440590120386,
"equityRatioIsEstimate": false,
"cash": 462865.5,
"cashIsEstimate": false,
"receivables": 477884.05,
"receivablesIsEstimate": false,
"liabilities": 200246.05,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1498271.78,
"balanceTotalIsEstimate": false,
"earnings": -237680.21,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 2.599568236145533,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.797078292682927,
"returnOnSalesIsEstimate": true,
"equity": 915413.68,
"equityIsEstimate": false,
"equityRatio": 61.09797249201343,
"equityRatioIsEstimate": false,
"cash": 398672.49,
"cashIsEstimate": false,
"receivables": 387809.23,
"receivablesIsEstimate": false,
"liabilities": 243743.11,
"liabilitiesIsEstimate": false
}
]
}