Wellering Garten- und Landschaftsbau GmbH
DER2707.HRB17722
Headquarters
Haselburger Damm 5
59387 Ascheberg
North Rhine-Westphalia
Germany
Contact
Management
Ralf Wellering
Managing Director
Since February 6, 2008
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~3.200.000 € | 0 € | 3.096.878 € | 70.1% |
| 2023 | ~11.000.000 € | 298.092 € | 2.984.835 € | 65.0% |
| 2022 | ~7.500.000 € | 464.917 € | 2.418.586 € | 67.9% |
| 2021 | ~6.700.000 € | 107.024 € | 1.590.705 € | 74.0% |
| 2020 | ~5.800.000 € | 85.503 € | 1.494.370 € | 71.6% |
Industry
NACE 81.30Landscape service activitiesWZ 81.30.1Landscape service activitiesISIC 8130Services to buildings and landscape activitiesNAICS 561730Services to Buildings and DwellingsUKSIC 81.30Landscape service activitiesNACE2025 81.30Landscape service activities
Raw Data
{
"id": "981d00b7-8ab1-4618-90d6-8f2259d7d7ca",
"euId": "DER2707.HRB17722",
"name": "Wellering Garten- und Landschaftsbau GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2008-02-06T00:00:00",
"vatId": "DE277639031",
"hq": {
"line2": null,
"street": "Haselburger Damm 5",
"city": "Ascheberg",
"zipCode": "59387",
"state": "NW",
"country": "DE",
"latitude": 51.7929179,
"longitude": 7.6308578
},
"contactData": {
"emails": [
"info@wellering-galabau.de"
],
"phones": [
"+49 25939574001"
],
"websites": [
"https://www.wellering.eu"
],
"faxes": [
"+49 25939574002"
]
},
"managers": [
{
"name": "Ralf Wellering",
"position": "Managing Director",
"startDate": "2008-02-06T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8130"
],
"nace": [
"81.30"
],
"nace2025": [
"81.30"
],
"naics": [
"561730"
],
"uksic": [
"81.30"
],
"wz": [
"81.30.1"
]
},
"financials": [
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 269908.7,
"balanceTotalIsEstimate": false,
"earnings": 28142.52,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.5634733333333335,
"returnOnSalesIsEstimate": true,
"equity": 42074.6,
"equityIsEstimate": false,
"equityRatio": 15.588456392846913,
"equityRatioIsEstimate": false,
"cash": 66630.87,
"cashIsEstimate": false,
"receivables": 195892.21,
"receivablesIsEstimate": false,
"liabilities": 216460.1,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 645727.72,
"balanceTotalIsEstimate": false,
"earnings": 80629.91,
"earningsIsEstimate": false,
"earningsCagr": 186.50565052454436,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 105.55555555555554,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.179186756756757,
"returnOnSalesIsEstimate": true,
"equity": 122704.51,
"equityIsEstimate": false,
"equityRatio": 19.00251548748751,
"equityRatioIsEstimate": false,
"cash": 125814.39,
"cashIsEstimate": false,
"receivables": 474305.49,
"receivablesIsEstimate": false,
"liabilities": 472282.21,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 453246.38,
"balanceTotalIsEstimate": false,
"earnings": 37342.72,
"earningsIsEstimate": false,
"earningsCagr": 15.191778189050131,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 22.474487139158896,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.383063703703704,
"returnOnSalesIsEstimate": true,
"equity": 160047.23,
"equityIsEstimate": false,
"equityRatio": 35.31130905005794,
"equityRatioIsEstimate": false,
"cash": 76733.87,
"cashIsEstimate": false,
"receivables": 322971.65,
"receivablesIsEstimate": false,
"liabilities": 247419.76,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 568395.37,
"balanceTotalIsEstimate": false,
"earnings": 94360.34,
"earningsIsEstimate": false,
"earningsCagr": 49.67255459835649,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 25.99210498948732,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6211205555555552,
"returnOnSalesIsEstimate": true,
"equity": 254407.57,
"equityIsEstimate": false,
"equityRatio": 44.75890963010484,
"equityRatioIsEstimate": false,
"cash": 27385.73,
"cashIsEstimate": false,
"receivables": 463789.27,
"receivablesIsEstimate": false,
"liabilities": 289600.3,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 698596.16,
"balanceTotalIsEstimate": false,
"earnings": 66693.8,
"earningsIsEstimate": false,
"earningsCagr": 24.07395322150694,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 25.743342968293547,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4820844444444445,
"returnOnSalesIsEstimate": true,
"equity": 321101.37,
"equityIsEstimate": false,
"equityRatio": 45.96380403808689,
"equityRatioIsEstimate": false,
"cash": 2756.87,
"cashIsEstimate": false,
"receivables": 602466.72,
"receivablesIsEstimate": false,
"liabilities": 356359.04,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 659843.17,
"balanceTotalIsEstimate": false,
"earnings": 4843.61,
"earningsIsEstimate": false,
"earningsCagr": -50.492813270756386,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 1.9681562949959819,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.12109025,
"returnOnSalesIsEstimate": true,
"equity": 325944.98,
"equityIsEstimate": false,
"equityRatio": 49.397340886319995,
"equityRatioIsEstimate": false,
"cash": 51469.54,
"cashIsEstimate": false,
"receivables": 514711.65,
"receivablesIsEstimate": false,
"liabilities": 312315.76,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 820762.12,
"balanceTotalIsEstimate": false,
"earnings": 45793.88,
"earningsIsEstimate": false,
"earningsCagr": 5.232617604692114,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 17.23346543852371,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8979192156862745,
"returnOnSalesIsEstimate": true,
"equity": 443872.64,
"equityIsEstimate": false,
"equityRatio": 54.080546504753414,
"equityRatioIsEstimate": false,
"cash": 4916.38,
"cashIsEstimate": false,
"receivables": 717352.31,
"receivablesIsEstimate": false,
"liabilities": 290634.98,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 978314.35,
"balanceTotalIsEstimate": false,
"earnings": 182973.86,
"earningsIsEstimate": false,
"earningsCagr": 18.00485843860111,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.8119554166666667,
"returnOnSalesIsEstimate": true,
"equity": 626846.5,
"equityIsEstimate": false,
"equityRatio": 64.07413936021689,
"equityRatioIsEstimate": false,
"cash": 207577.01,
"cashIsEstimate": false,
"receivables": 638173.63,
"receivablesIsEstimate": false,
"liabilities": 204788.29,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1050304.41,
"balanceTotalIsEstimate": false,
"earnings": 111241.75,
"earningsIsEstimate": false,
"earningsCagr": 13.643758191594957,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 2.151768927410247,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2702397959183673,
"returnOnSalesIsEstimate": true,
"equity": 738088.25,
"equityIsEstimate": false,
"equityRatio": 70.27374568483437,
"equityRatioIsEstimate": false,
"cash": 125209.87,
"cashIsEstimate": false,
"receivables": 655613.02,
"receivablesIsEstimate": false,
"liabilities": 202042.04,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1200173.21,
"balanceTotalIsEstimate": false,
"earnings": 52036.16,
"earningsIsEstimate": false,
"earningsCagr": 81.04395077511919,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 7.288696670345196,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9818143396226416,
"returnOnSalesIsEstimate": true,
"equity": 790124.41,
"equityIsEstimate": false,
"equityRatio": 65.83419821543926,
"equityRatioIsEstimate": false,
"cash": 95929.87,
"cashIsEstimate": false,
"receivables": 710226.02,
"receivablesIsEstimate": false,
"liabilities": 343720.25,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1228917.62,
"balanceTotalIsEstimate": false,
"earnings": 93973.36,
"earningsIsEstimate": false,
"earningsCagr": 19.687646813659796,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": -3.6236165844739765,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.135758181818182,
"returnOnSalesIsEstimate": true,
"equity": 884097.77,
"equityIsEstimate": false,
"equityRatio": 71.94117454349788,
"equityRatioIsEstimate": false,
"cash": 127906.31,
"cashIsEstimate": false,
"receivables": 545899.8,
"receivablesIsEstimate": false,
"liabilities": 245748.45,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1462030.51,
"balanceTotalIsEstimate": false,
"earnings": 100110.38,
"earningsIsEstimate": false,
"earningsCagr": -13.99523471379258,
"earningsCagrIsEstimate": false,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": 4.389881496492198,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.756322456140351,
"returnOnSalesIsEstimate": true,
"equity": 984208.15,
"equityIsEstimate": false,
"equityRatio": 67.31789407048694,
"equityRatioIsEstimate": false,
"cash": 166601.57,
"cashIsEstimate": false,
"receivables": 766690.15,
"receivablesIsEstimate": false,
"liabilities": 332484.08,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1494369.6,
"balanceTotalIsEstimate": false,
"earnings": 85503.24,
"earningsIsEstimate": false,
"earningsCagr": -6.367053578641702,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 4.305684722932868,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4741937931034483,
"returnOnSalesIsEstimate": true,
"equity": 1069711.39,
"equityIsEstimate": false,
"equityRatio": 71.58278581148866,
"equityRatioIsEstimate": false,
"cash": 163655.32,
"cashIsEstimate": false,
"receivables": 771508.2,
"receivablesIsEstimate": false,
"liabilities": 244476.52,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1590705.24,
"balanceTotalIsEstimate": false,
"earnings": 107024.39,
"earningsIsEstimate": false,
"earningsCagr": 19.75519994742725,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": 6.035120260381865,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5973789552238806,
"returnOnSalesIsEstimate": true,
"equity": 1176735.78,
"equityIsEstimate": false,
"equityRatio": 73.97572789789767,
"equityRatioIsEstimate": false,
"cash": 157074.71,
"cashIsEstimate": false,
"receivables": 941004.8,
"receivablesIsEstimate": false,
"liabilities": 264536,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2418586.4,
"balanceTotalIsEstimate": false,
"earnings": 464916.59,
"earningsIsEstimate": false,
"earningsCagr": 49.13946200806456,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 14.262085560685179,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.198887866666667,
"returnOnSalesIsEstimate": true,
"equity": 1641652.37,
"equityIsEstimate": false,
"equityRatio": 67.87652365861315,
"equityRatioIsEstimate": false,
"cash": 803051.22,
"cashIsEstimate": false,
"receivables": 1034741.71,
"receivablesIsEstimate": false,
"liabilities": 435318.11,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2984834.57,
"balanceTotalIsEstimate": false,
"earnings": 298092,
"earningsIsEstimate": false,
"earningsCagr": 31.361410406066902,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 17.86353362162041,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7099272727272727,
"returnOnSalesIsEstimate": true,
"equity": 1939744.37,
"equityIsEstimate": false,
"equityRatio": 64.9866625606658,
"equityRatioIsEstimate": false,
"cash": 620956.52,
"cashIsEstimate": false,
"receivables": 1635647,
"receivablesIsEstimate": false,
"liabilities": 401483.36,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3096877.82,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -13.815236108218787,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 2171804.79,
"equityIsEstimate": false,
"equityRatio": 70.12884964250865,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 519200.22,
"liabilitiesIsEstimate": false
}
]
}