WETRA Dach und Wand Produkte GmbH
DEU1206.HRB7826
Headquarters
Schachtstr. 10 A
08132 Mülsen
Saxony
Germany
Contact
Management
Ronny Schmutzler
Managing Director
Since December 10, 2021
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~3.300.000 € | 56.264 € | 1.249.888 € | 72.5% |
| 2023 | ~2.600.000 € | 92.888 € | 1.224.440 € | 74.4% |
| 2022 | ~2.500.000 € | 118.250 € | 1.171.262 € | 75.0% |
| 2021 | ~2.200.000 € | 91.544 € | 1.122.196 € | 73.1% |
| 2020 | ~2.400.000 € | 84.948 € | 1.128.086 € | 71.6% |
Industry
NACE 25.2Manufacture of tanks, reservoirs and containers of metalNACE 25.3Manufacture of steam generators, except central heating hot water boilersISIC 251Manufacture of structural metal products, tanks, reservoirs and steam generatorsUKSIC 25.225.2UKSIC 25.325.3NACE2025 25.2Manufacture of tanks, reservoirs and containers of metal
Raw Data
{
"id": "214dca7c-a143-4ad0-a34a-37ac83be6076",
"euId": "DEU1206.HRB7826",
"name": "WETRA Dach und Wand Produkte GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1993-04-23T00:00:00",
"vatId": "DE152847735",
"hq": {
"line2": null,
"street": "Schachtstr. 10 A",
"city": "Mülsen",
"zipCode": "08132",
"state": "SN",
"country": "DE",
"latitude": 50.7154663,
"longitude": 12.5949223
},
"contactData": {
"emails": [
"info@wetra-dach.de"
],
"phones": [
"+49 3760158948"
],
"websites": [
"https://www.wetra-muelsen.de"
],
"faxes": [
"+49 3760125834"
]
},
"managers": [
{
"name": "Ronny Schmutzler",
"position": "Managing Director",
"startDate": "2021-12-10T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"251"
],
"nace": [
"25.2",
"25.3"
],
"nace2025": [
"25.2"
],
"naics": [],
"uksic": [
"25.2",
"25.3"
],
"wz": []
},
"financials": [
{
"year": 2005,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 703000,
"balanceTotalIsEstimate": false,
"earnings": 43000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.3870967741935483,
"returnOnSalesIsEstimate": true,
"equity": 251000,
"equityIsEstimate": false,
"equityRatio": 35.70412517780939,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 129000,
"receivablesIsEstimate": false,
"liabilities": 444000,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 738514.25,
"balanceTotalIsEstimate": false,
"earnings": 87958.82,
"earningsIsEstimate": false,
"earningsCagr": 104.55539534883722,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -12.903225806451612,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.257734074074074,
"returnOnSalesIsEstimate": true,
"equity": 348517.43,
"equityIsEstimate": false,
"equityRatio": 47.19170009244913,
"equityRatioIsEstimate": false,
"cash": 7400.54,
"cashIsEstimate": false,
"receivables": 101361.67,
"receivablesIsEstimate": false,
"liabilities": 357332.31,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 769543.39,
"balanceTotalIsEstimate": false,
"earnings": 70103.82,
"earningsIsEstimate": false,
"earningsCagr": 27.68403954092451,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": -3.2795848350648416,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.417373103448276,
"returnOnSalesIsEstimate": true,
"equity": 407916.94,
"equityIsEstimate": false,
"equityRatio": 53.007659516119034,
"equityRatioIsEstimate": false,
"cash": 11236.05,
"cashIsEstimate": false,
"receivables": 115412.93,
"receivablesIsEstimate": false,
"liabilities": 354767.54,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 743000,
"balanceTotalIsEstimate": false,
"earnings": 52000,
"earningsIsEstimate": false,
"earningsCagr": 6.53973920409241,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": -3.335847899742972,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8571428571428572,
"returnOnSalesIsEstimate": true,
"equity": 445000,
"equityIsEstimate": false,
"equityRatio": 59.89232839838493,
"equityRatioIsEstimate": false,
"cash": 52000,
"cashIsEstimate": false,
"receivables": 104000,
"receivablesIsEstimate": false,
"liabilities": 290000,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 788021.92,
"balanceTotalIsEstimate": false,
"earnings": 59295.91,
"earningsIsEstimate": false,
"earningsCagr": 8.365008831481834,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -4.3019885379403044,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2806119230769233,
"returnOnSalesIsEstimate": true,
"equity": 504710.83,
"equityIsEstimate": false,
"equityRatio": 64.0478160810552,
"equityRatioIsEstimate": false,
"cash": 51972.6,
"cashIsEstimate": false,
"receivables": 90515.33,
"receivablesIsEstimate": false,
"liabilities": 273945.46,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 770024.73,
"balanceTotalIsEstimate": false,
"earnings": 53794.08,
"earningsIsEstimate": false,
"earningsCagr": -11.567119276579362,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": -6.0895584246247525,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5616228571428574,
"returnOnSalesIsEstimate": true,
"equity": 538504.91,
"equityIsEstimate": false,
"equityRatio": 69.93345655275253,
"equityRatioIsEstimate": false,
"cash": 56706.26,
"cashIsEstimate": false,
"receivables": 58054.34,
"receivablesIsEstimate": false,
"liabilities": 219385.48,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 864515.83,
"balanceTotalIsEstimate": false,
"earnings": 38472.69,
"earningsIsEstimate": true,
"earningsCagr": -13.92981877713073,
"earningsCagrIsEstimate": true,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -3.64250465660394,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5389076000000002,
"returnOnSalesIsEstimate": true,
"equity": 576977.6,
"equityIsEstimate": false,
"equityRatio": 66.73996935371328,
"equityRatioIsEstimate": false,
"cash": 85757.24,
"cashIsEstimate": false,
"receivables": 80768.51,
"receivablesIsEstimate": false,
"liabilities": 266795.13,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 839967.17,
"balanceTotalIsEstimate": false,
"earnings": 37609.169999999984,
"earningsIsEstimate": true,
"earningsCagr": -7.780534369624458,
"earningsCagrIsEstimate": true,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -5.850902265187996,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7095077272727264,
"returnOnSalesIsEstimate": true,
"equity": 614586.77,
"equityIsEstimate": false,
"equityRatio": 73.1679513140972,
"equityRatioIsEstimate": false,
"cash": 109290.09,
"cashIsEstimate": false,
"receivables": 60676.9,
"receivablesIsEstimate": false,
"liabilities": 194431.4,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 896639.8,
"balanceTotalIsEstimate": false,
"earnings": 61711.340000000026,
"earningsIsEstimate": true,
"earningsCagr": 1.0031828344307936,
"earningsCagrIsEstimate": true,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": -5.1993125408408725,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.938635238095239,
"returnOnSalesIsEstimate": true,
"equity": 676298.11,
"equityIsEstimate": false,
"equityRatio": 75.42584101218795,
"equityRatioIsEstimate": false,
"cash": 179301.8,
"cashIsEstimate": false,
"receivables": 52704.32,
"receivablesIsEstimate": false,
"liabilities": 173550.69,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 885627.4,
"balanceTotalIsEstimate": false,
"earnings": 50962.98999999999,
"earningsIsEstimate": true,
"earningsCagr": -1.3425005108565813,
"earningsCagrIsEstimate": true,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 2.3003537112441963,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.215782173913043,
"returnOnSalesIsEstimate": true,
"equity": 727261.1,
"equityIsEstimate": false,
"equityRatio": 82.11817972208176,
"equityRatioIsEstimate": false,
"cash": 170684.3,
"cashIsEstimate": false,
"receivables": 61203.23,
"receivablesIsEstimate": false,
"liabilities": 122661.3,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 904934.02,
"balanceTotalIsEstimate": false,
"earnings": 34153.75,
"earningsIsEstimate": true,
"earningsCagr": -2.933032813256875,
"earningsCagrIsEstimate": true,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": -7.88441296806186,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8974305555555557,
"returnOnSalesIsEstimate": true,
"equity": 761414.85,
"equityIsEstimate": false,
"equityRatio": 84.1403719135236,
"equityRatioIsEstimate": false,
"cash": 224626.97,
"cashIsEstimate": false,
"receivables": 35664.1,
"receivablesIsEstimate": false,
"liabilities": 112013.17,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 991158.13,
"balanceTotalIsEstimate": false,
"earnings": 88167.25,
"earningsIsEstimate": false,
"earningsCagr": 23.738083862777337,
"earningsCagrIsEstimate": true,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 5.253190869160562,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2654537037037037,
"returnOnSalesIsEstimate": true,
"equity": 799617.51,
"equityIsEstimate": false,
"equityRatio": 80.67506947655265,
"equityRatioIsEstimate": false,
"cash": 233368.34,
"cashIsEstimate": false,
"receivables": 81078.72,
"receivablesIsEstimate": false,
"liabilities": 146944.73,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 1054491.23,
"balanceTotalIsEstimate": false,
"earnings": 77159.85,
"earningsIsEstimate": false,
"earningsCagr": 5.744210602472655,
"earningsCagrIsEstimate": true,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 5.48446712802666,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.967686538461539,
"returnOnSalesIsEstimate": true,
"equity": 826777.36,
"equityIsEstimate": false,
"equityRatio": 78.4053329680134,
"equityRatioIsEstimate": false,
"cash": 261153.42,
"cashIsEstimate": false,
"receivables": 73333.4,
"receivablesIsEstimate": false,
"liabilities": 188736.87,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 1075653.76,
"balanceTotalIsEstimate": false,
"earnings": 71932.99,
"earningsIsEstimate": false,
"earningsCagr": 8.997943277431308,
"earningsCagrIsEstimate": true,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 10.265022457198892,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1156761764705885,
"returnOnSalesIsEstimate": true,
"equity": 848710.35,
"equityIsEstimate": false,
"equityRatio": 78.90181595237486,
"equityRatioIsEstimate": false,
"cash": 206691.91,
"cashIsEstimate": false,
"receivables": 130629.1,
"receivablesIsEstimate": false,
"liabilities": 186587.41,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 1097097.64,
"balanceTotalIsEstimate": false,
"earnings": 84607.48,
"earningsIsEstimate": false,
"earningsCagr": 25.456333560536805,
"earningsCagrIsEstimate": true,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 12.663016009868322,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9174993103448275,
"returnOnSalesIsEstimate": true,
"equity": 833317.83,
"equityIsEstimate": false,
"equityRatio": 75.95657848648732,
"equityRatioIsEstimate": false,
"cash": 277452.66,
"cashIsEstimate": false,
"receivables": 87229.35,
"receivablesIsEstimate": false,
"liabilities": 217913.81,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 1128085.69,
"balanceTotalIsEstimate": false,
"earnings": 84947.97,
"earningsIsEstimate": false,
"earningsCagr": -0.925605341355562,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": -2.9016456585353123,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5394987500000004,
"returnOnSalesIsEstimate": true,
"equity": 808265.8,
"equityIsEstimate": false,
"equityRatio": 71.64932656844535,
"equityRatioIsEstimate": false,
"cash": 286172.62,
"cashIsEstimate": false,
"receivables": 54942.04,
"receivablesIsEstimate": false,
"liabilities": 274445.78,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 1122195.6,
"balanceTotalIsEstimate": false,
"earnings": 91543.52,
"earningsIsEstimate": false,
"earningsCagr": 4.36600469431494,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -4.090344020646186,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.161069090909091,
"returnOnSalesIsEstimate": true,
"equity": 819809.32,
"equityIsEstimate": false,
"equityRatio": 73.0540486881253,
"equityRatioIsEstimate": false,
"cash": 251573.66,
"cashIsEstimate": false,
"receivables": 41742.08,
"receivablesIsEstimate": false,
"liabilities": 255158.6,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 1171262.13,
"balanceTotalIsEstimate": false,
"earnings": 118249.69,
"earningsIsEstimate": false,
"earningsCagr": 13.231686155757583,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -7.399086089145735,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.729987599999999,
"returnOnSalesIsEstimate": true,
"equity": 878059.01,
"equityIsEstimate": false,
"equityRatio": 74.96690856042618,
"equityRatioIsEstimate": false,
"cash": 246098.56,
"cashIsEstimate": false,
"receivables": 62184.33,
"receivablesIsEstimate": false,
"liabilities": 246127.12,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 1224440.4,
"balanceTotalIsEstimate": false,
"earnings": 92887.84,
"earningsIsEstimate": false,
"earningsCagr": 2.3617085005490868,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -2.6930550809450837,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5726092307692303,
"returnOnSalesIsEstimate": true,
"equity": 910946.85,
"equityIsEstimate": false,
"equityRatio": 74.39699392473493,
"equityRatioIsEstimate": false,
"cash": 266929.48,
"cashIsEstimate": false,
"receivables": 60789.07,
"receivablesIsEstimate": false,
"liabilities": 257826.28,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 1249887.56,
"balanceTotalIsEstimate": false,
"earnings": 56263.51,
"earningsIsEstimate": false,
"earningsCagr": -9.787139398259558,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 8.286838533399688,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7049548484848485,
"returnOnSalesIsEstimate": true,
"equity": 906184.19,
"equityIsEstimate": false,
"equityRatio": 72.50125683305464,
"equityRatioIsEstimate": false,
"cash": 257696.24,
"cashIsEstimate": false,
"receivables": 110709.9,
"receivablesIsEstimate": false,
"liabilities": 302052.37,
"liabilitiesIsEstimate": false
}
]
}