Welke Trockenbau GmbH
DEP2408.HRB22594
Headquarters
Windmühlenstr. 4
31303 Burgdorf
Lower Saxony
Germany
Management
Klaus-Dieter Welke
Managing Director
Since December 19, 2005
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~690.000 € | 36.412 € | 117.410 € | 82.5% |
| 2023 | ~460.000 € | 5.981 € | 89.457 € | 67.5% |
| 2022 | ~350.000 € | -7.559 € | 70.002 € | 79.3% |
| 2021 | ~570.000 € | 5.618 € | 92.111 € | 68.5% |
| 2020 | ~500.000 € | 19.036 € | 88.808 € | 64.7% |
Industry
NACE 43.34Painting and glazingNACE 43.39Other building completion and finishingISIC 4330Building completion and finishingNAICS 238140Foundation, Structure, and Building Exterior ContractorsNAICS 238150Foundation, Structure, and Building Exterior ContractorsNAICS 238310Building Finishing ContractorsNAICS 238320Building Finishing ContractorsNAICS 238330Building Finishing ContractorsNAICS 238340Building Finishing ContractorsNAICS 238350Building Finishing ContractorsNAICS 238390Building Finishing ContractorsUKSIC 43.34Painting and glazingUKSIC 43.39Other building completion and finishingNACE2025 43.34Painting and glazing
Raw Data
{
"id": "54aa87a7-f00e-4610-b4e2-df5b571073e3",
"euId": "DEP2408.HRB22594",
"name": "Welke Trockenbau GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2001-03-30T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Windmühlenstr. 4",
"city": "Burgdorf",
"zipCode": "31303",
"state": "NI",
"country": "DE",
"latitude": 52.4499127,
"longitude": 9.997496
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Klaus-Dieter Welke",
"position": "Managing Director",
"startDate": "2005-12-19T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4330"
],
"nace": [
"43.34",
"43.39"
],
"nace2025": [
"43.34"
],
"naics": [
"238140",
"238150",
"238310",
"238320",
"238330",
"238340",
"238350",
"238390"
],
"uksic": [
"43.34",
"43.39"
],
"wz": []
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 36152.58,
"balanceTotalIsEstimate": false,
"earnings": -3011.54,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 110000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -2.7377636363636366,
"returnOnSalesIsEstimate": true,
"equity": -12905.06,
"equityIsEstimate": false,
"equityRatio": -35.69609693139466,
"equityRatioIsEstimate": false,
"cash": 3744.18,
"cashIsEstimate": false,
"receivables": 5809.43,
"receivablesIsEstimate": false,
"liabilities": 35152.58,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 35637.63,
"balanceTotalIsEstimate": false,
"earnings": -10600.16,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 130000,
"revenueIsEstimate": true,
"revenueCagr": 18.181818181818187,
"revenueCagrIsEstimate": true,
"returnOnSales": -8.153969230769231,
"returnOnSalesIsEstimate": true,
"equity": -23505.22,
"equityIsEstimate": false,
"equityRatio": -65.95618171017547,
"equityRatioIsEstimate": false,
"cash": 1874.1,
"cashIsEstimate": false,
"receivables": 7399.4,
"receivablesIsEstimate": false,
"liabilities": 34437.63,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 39400.6,
"balanceTotalIsEstimate": false,
"earnings": 8076.35,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 240000,
"revenueIsEstimate": true,
"revenueCagr": 47.709789175199276,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3651458333333335,
"returnOnSalesIsEstimate": true,
"equity": -15428.87,
"equityIsEstimate": false,
"equityRatio": -39.158972198392924,
"equityRatioIsEstimate": false,
"cash": 3352.81,
"cashIsEstimate": false,
"receivables": 18422.55,
"receivablesIsEstimate": false,
"liabilities": 37700.6,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 68545.57,
"balanceTotalIsEstimate": false,
"earnings": 4387.5,
"earningsIsEstimate": false,
"earningsCagr": -45.67471692039102,
"earningsCagrIsEstimate": false,
"revenue": 550000,
"revenueIsEstimate": true,
"revenueCagr": 70.99759466766969,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7977272727272727,
"returnOnSalesIsEstimate": true,
"equity": -11041.37,
"equityIsEstimate": false,
"equityRatio": -16.108072337862243,
"equityRatioIsEstimate": false,
"cash": 1008.12,
"cashIsEstimate": false,
"receivables": 52282.08,
"receivablesIsEstimate": false,
"liabilities": 68495.57,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 77219.09,
"balanceTotalIsEstimate": false,
"earnings": -8669.28,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 400000,
"revenueIsEstimate": true,
"revenueCagr": 38.091461665491266,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.16732,
"returnOnSalesIsEstimate": true,
"equity": -19710.65,
"equityIsEstimate": false,
"equityRatio": -25.525618082264373,
"equityRatioIsEstimate": false,
"cash": 6242.59,
"cashIsEstimate": false,
"receivables": 32125.85,
"receivablesIsEstimate": false,
"liabilities": 76684.09,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 93765.59,
"balanceTotalIsEstimate": false,
"earnings": -10284.08,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 510000,
"revenueIsEstimate": true,
"revenueCagr": 40.736486929316754,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.0164862745098038,
"returnOnSalesIsEstimate": true,
"equity": -29994.73,
"equityIsEstimate": false,
"equityRatio": -31.98905909939883,
"equityRatioIsEstimate": false,
"cash": 3395.63,
"cashIsEstimate": false,
"receivables": 43758.23,
"receivablesIsEstimate": false,
"liabilities": 92030.59,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 74868.5,
"balanceTotalIsEstimate": false,
"earnings": 18148.2,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 530000,
"revenueIsEstimate": true,
"revenueCagr": 21.903494959903313,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.424188679245283,
"returnOnSalesIsEstimate": true,
"equity": -11846.53,
"equityIsEstimate": false,
"equityRatio": -15.823116530984327,
"equityRatioIsEstimate": false,
"cash": 551.4,
"cashIsEstimate": false,
"receivables": 48691.57,
"receivablesIsEstimate": false,
"liabilities": 72533.5,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 79713.66,
"balanceTotalIsEstimate": false,
"earnings": 14265.46,
"earningsIsEstimate": false,
"earningsCagr": -21.39462866840789,
"earningsCagrIsEstimate": false,
"revenue": 690000,
"revenueIsEstimate": true,
"revenueCagr": 5.833120202640263,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.067457971014493,
"returnOnSalesIsEstimate": true,
"equity": 2418.93,
"equityIsEstimate": false,
"equityRatio": 3.0345238193805173,
"equityRatioIsEstimate": false,
"cash": 98.73,
"cashIsEstimate": false,
"receivables": 68977.93,
"receivablesIsEstimate": false,
"liabilities": 54060.13,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 54132.88,
"balanceTotalIsEstimate": false,
"earnings": -1370.88,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 460000,
"revenueIsEstimate": true,
"revenueCagr": 3.5558076341622114,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.29801739130434785,
"returnOnSalesIsEstimate": true,
"equity": 1048.05,
"equityIsEstimate": false,
"equityRatio": 1.9360691690521545,
"equityRatioIsEstimate": false,
"cash": 1826.09,
"cashIsEstimate": false,
"receivables": 42203.79,
"receivablesIsEstimate": false,
"liabilities": 44335.23,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 69011.28,
"balanceTotalIsEstimate": false,
"earnings": 4108.61,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 600000,
"revenueIsEstimate": true,
"revenueCagr": 4.146641284934427,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6847683333333332,
"returnOnSalesIsEstimate": true,
"equity": 5156.66,
"equityIsEstimate": false,
"equityRatio": 7.472198747798911,
"equityRatioIsEstimate": false,
"cash": 2796.73,
"cashIsEstimate": false,
"receivables": 57946.55,
"receivablesIsEstimate": false,
"liabilities": 59920.22,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 103486.81,
"balanceTotalIsEstimate": false,
"earnings": 20480.6,
"earningsIsEstimate": false,
"earningsCagr": 398.4800212237229,
"earningsCagrIsEstimate": false,
"revenue": 830000,
"revenueIsEstimate": true,
"revenueCagr": 11.866630156107515,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4675421686746986,
"returnOnSalesIsEstimate": true,
"equity": 25637.26,
"equityIsEstimate": false,
"equityRatio": 24.773456636647705,
"equityRatioIsEstimate": false,
"cash": 12691.69,
"cashIsEstimate": false,
"receivables": 84625.12,
"receivablesIsEstimate": false,
"liabilities": 73719.55,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 71751.61,
"balanceTotalIsEstimate": false,
"earnings": -4538.03,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 640000,
"revenueIsEstimate": true,
"revenueCagr": -1.8630128500903287,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7090671875,
"returnOnSalesIsEstimate": true,
"equity": 21099.23,
"equityIsEstimate": false,
"equityRatio": 29.405932494058323,
"equityRatioIsEstimate": false,
"cash": 1553.79,
"cashIsEstimate": false,
"receivables": 62815.82,
"receivablesIsEstimate": false,
"liabilities": 48652.38,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 49901.91,
"balanceTotalIsEstimate": false,
"earnings": -18617.42,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 450000,
"revenueIsEstimate": true,
"revenueCagr": -0.5479658280595823,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.1372044444444445,
"returnOnSalesIsEstimate": true,
"equity": 2481.81,
"equityIsEstimate": false,
"equityRatio": 4.9733767705484615,
"equityRatioIsEstimate": false,
"cash": 5100.4,
"cashIsEstimate": false,
"receivables": 42192.51,
"receivablesIsEstimate": false,
"liabilities": 46420.1,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 46054.19,
"balanceTotalIsEstimate": false,
"earnings": 22620.69,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 430000,
"revenueIsEstimate": true,
"revenueCagr": -7.991213828242493,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.260625581395349,
"returnOnSalesIsEstimate": true,
"equity": 25102.5,
"equityIsEstimate": false,
"equityRatio": 54.50644121631495,
"equityRatioIsEstimate": false,
"cash": 4097.16,
"cashIsEstimate": false,
"receivables": 40450.03,
"receivablesIsEstimate": false,
"liabilities": 18200.53,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 73393.66,
"balanceTotalIsEstimate": false,
"earnings": 13343.34,
"earningsIsEstimate": false,
"earningsCagr": -41.012674679684835,
"earningsCagrIsEstimate": false,
"revenue": 620000,
"revenueIsEstimate": true,
"revenueCagr": -7.033089357347078,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.152151612903226,
"returnOnSalesIsEstimate": true,
"equity": 38445.84,
"equityIsEstimate": false,
"equityRatio": 52.383053250103615,
"equityRatioIsEstimate": false,
"cash": 11113.66,
"cashIsEstimate": false,
"receivables": 60773,
"receivablesIsEstimate": false,
"liabilities": 23998.46,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 88807.71,
"balanceTotalIsEstimate": false,
"earnings": 19036.09,
"earningsIsEstimate": false,
"earningsCagr": -8.264812986774505,
"earningsCagrIsEstimate": false,
"revenue": 500000,
"revenueIsEstimate": true,
"revenueCagr": -5.984922672840165,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.8072179999999998,
"returnOnSalesIsEstimate": true,
"equity": 57481.93,
"equityIsEstimate": false,
"equityRatio": 64.72628333733635,
"equityRatioIsEstimate": false,
"cash": 43646.94,
"cashIsEstimate": false,
"receivables": 43653.77,
"receivablesIsEstimate": false,
"liabilities": 9544.09,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 92111.48,
"balanceTotalIsEstimate": false,
"earnings": 5617.82,
"earningsIsEstimate": false,
"earningsCagr": -37.142950622072014,
"earningsCagrIsEstimate": false,
"revenue": 570000,
"revenueIsEstimate": true,
"revenueCagr": 6.087834728694297,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9855824561403508,
"returnOnSalesIsEstimate": true,
"equity": 63099.75,
"equityIsEstimate": false,
"equityRatio": 68.50367619758146,
"equityRatioIsEstimate": false,
"cash": 39589.96,
"cashIsEstimate": false,
"receivables": 51014.52,
"receivablesIsEstimate": false,
"liabilities": 3072.79,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 70002.1,
"balanceTotalIsEstimate": false,
"earnings": -7559.39,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 350000,
"revenueIsEstimate": true,
"revenueCagr": -5.016121952390396,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.1598257142857147,
"returnOnSalesIsEstimate": true,
"equity": 55540.36,
"equityIsEstimate": false,
"equityRatio": 79.34099119883545,
"equityRatioIsEstimate": false,
"cash": 40731.66,
"cashIsEstimate": false,
"receivables": 26798.44,
"receivablesIsEstimate": false,
"liabilities": 2755.53,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 89456.72,
"balanceTotalIsEstimate": false,
"earnings": 5981.24,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 460000,
"revenueIsEstimate": true,
"revenueCagr": -7.190691780721215,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3002695652173912,
"returnOnSalesIsEstimate": true,
"equity": 60401.02,
"equityIsEstimate": false,
"equityRatio": 67.51982411159273,
"equityRatioIsEstimate": false,
"cash": 37296.08,
"cashIsEstimate": false,
"receivables": 37608.64,
"receivablesIsEstimate": false,
"liabilities": 20053.13,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 117409.84,
"balanceTotalIsEstimate": false,
"earnings": 36412.42,
"earningsIsEstimate": false,
"earningsCagr": 508.7771097631929,
"earningsCagrIsEstimate": false,
"revenue": 690000,
"revenueIsEstimate": true,
"revenueCagr": 8.385147158043438,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.277162318840579,
"returnOnSalesIsEstimate": true,
"equity": 96813.44,
"equityIsEstimate": false,
"equityRatio": 82.45768838455108,
"equityRatioIsEstimate": false,
"cash": 39643.28,
"cashIsEstimate": false,
"receivables": 63214.56,
"receivablesIsEstimate": false,
"liabilities": 16427.93,
"liabilitiesIsEstimate": false
}
]
}