wkl helmstädter GmbH
DEB1601.HRB711104
Headquarters
Am Luttenbach 3
74834 Elztal
Baden-Württemberg
Germany
Contact
Management
Manuel Johann Paul Müllner
Managing Director
Since May 21, 2019
Werner HelmstädterFormer
Managing Director
January 25, 2011 – January 17, 2022
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~3.800.000 € | ~71.487 € | 1.172.897 € | 47.8% |
| 2023 | ~3.600.000 € | ~142.353 € | 1.104.651 € | 44.3% |
| 2022 | ~4.100.000 € | ~83.892 € | 1.327.066 € | 26.1% |
| 2021 | ~3.300.000 € | ~64.927 € | 979.299 € | 26.8% |
| 2020 | ~3.000.000 € | ~73.982 € | 864.350 € | 22.9% |
Industry
NACE 27.40Manufacture of electric lighting equipmentWZ 27.40.0Manufacture of electric lighting equipmentISIC 2740Manufacture of electric lighting equipmentNAICS 335110Electric Lighting Equipment ManufacturingNAICS 335121Electric Lighting Equipment ManufacturingNAICS 335122Electric Lighting Equipment ManufacturingNAICS 335129Electric Lighting Equipment ManufacturingNAICS 336320Motor Vehicle Parts ManufacturingUKSIC 27.40Manufacture of electric lighting equipmentNACE2025 27.40Manufacture of lighting equipment
Raw Data
{
"id": "f14548b2-45ed-4373-9abb-3963ce09c1fb",
"euId": "DEB1601.HRB711104",
"name": "wkl helmstädter GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2011-01-25T00:00:00",
"vatId": "DE276876918",
"hq": {
"line2": null,
"street": "Am Luttenbach 3",
"city": "Elztal",
"zipCode": "74834",
"state": "BW",
"country": "DE",
"latitude": 49.384344,
"longitude": 9.20378
},
"contactData": {
"emails": [
"info@wkl-helmstaedter.de"
],
"phones": [
"+49 626136005"
],
"websites": [
"https://wkl-helmstaedter.de/"
],
"faxes": [
"+49 6294430010"
]
},
"managers": [
{
"name": "Manuel Johann Paul Müllner",
"position": "Managing Director",
"startDate": "2019-05-21T00:00:00",
"endDate": null
},
{
"name": "Werner Helmstädter",
"position": "Managing Director",
"startDate": "2011-01-25T00:00:00",
"endDate": "2022-01-17T00:00:00"
}
],
"industry": {
"isic": [
"2740"
],
"nace": [
"27.40"
],
"nace2025": [
"27.40"
],
"naics": [
"335110",
"335121",
"335122",
"335129",
"336320"
],
"uksic": [
"27.40"
],
"wz": [
"27.40.0"
]
},
"financials": [
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 666554.72,
"balanceTotalIsEstimate": false,
"earnings": -18055.61,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.7222244,
"returnOnSalesIsEstimate": true,
"equity": 6944.39,
"equityIsEstimate": false,
"equityRatio": 1.0418334446720294,
"equityRatioIsEstimate": false,
"cash": 26290.19,
"cashIsEstimate": false,
"receivables": 9857.64,
"receivablesIsEstimate": false,
"liabilities": 657910.33,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 838771.23,
"balanceTotalIsEstimate": false,
"earnings": 30667.03,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 15.999999999999993,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0574837931034482,
"returnOnSalesIsEstimate": true,
"equity": 37611.42,
"equityIsEstimate": false,
"equityRatio": 4.484109451393558,
"equityRatioIsEstimate": false,
"cash": 51900.32,
"cashIsEstimate": false,
"receivables": 42928.9,
"receivablesIsEstimate": false,
"liabilities": 794696.23,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 928925.96,
"balanceTotalIsEstimate": false,
"earnings": 49536.09,
"earningsIsEstimate": false,
"earningsCagr": 61.528814495567374,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 13.137084989847603,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5480028124999998,
"returnOnSalesIsEstimate": true,
"equity": 87147.51,
"equityIsEstimate": false,
"equityRatio": 9.381534562776134,
"equityRatioIsEstimate": false,
"cash": 69431.67,
"cashIsEstimate": false,
"receivables": 11570.86,
"receivablesIsEstimate": false,
"liabilities": 830765.67,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1078570.32,
"balanceTotalIsEstimate": false,
"earnings": 53084.58,
"earningsIsEstimate": false,
"earningsCagr": 31.56741254867883,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 11.868894208139679,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5167022857142858,
"returnOnSalesIsEstimate": true,
"equity": 140232.09,
"equityIsEstimate": false,
"equityRatio": 13.001664091776602,
"equityRatioIsEstimate": false,
"cash": 60.91,
"cashIsEstimate": false,
"receivables": 30848.41,
"receivablesIsEstimate": false,
"liabilities": 916059.2,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1076658.76,
"balanceTotalIsEstimate": false,
"earnings": 68213.15,
"earningsIsEstimate": false,
"earningsCagr": 30.53654960006922,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 8.775730593727715,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9489471428571425,
"returnOnSalesIsEstimate": true,
"equity": 208445.24,
"equityIsEstimate": false,
"equityRatio": 19.360381185214152,
"equityRatioIsEstimate": false,
"cash": 325.95,
"cashIsEstimate": false,
"receivables": 23758.91,
"receivablesIsEstimate": false,
"liabilities": 848328.79,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1009767.52,
"balanceTotalIsEstimate": false,
"earnings": 1387,
"earningsIsEstimate": false,
"earningsCagr": -53.88404722661744,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 4.056743366656423,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.04079411764705882,
"returnOnSalesIsEstimate": true,
"equity": 209832.24,
"equityIsEstimate": false,
"equityRatio": 20.780252468409756,
"equityRatioIsEstimate": false,
"cash": 98.18,
"cashIsEstimate": false,
"receivables": 31607.21,
"receivablesIsEstimate": false,
"liabilities": 792343.28,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1052111.59,
"balanceTotalIsEstimate": false,
"earnings": -99345.95,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 2.265587230876176,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.838455714285714,
"returnOnSalesIsEstimate": true,
"equity": 110486.29,
"equityIsEstimate": false,
"equityRatio": 10.501385123986704,
"equityRatioIsEstimate": false,
"cash": 5.51,
"cashIsEstimate": false,
"receivables": 68490.09,
"receivablesIsEstimate": false,
"liabilities": 934033.3,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 882004.84,
"balanceTotalIsEstimate": false,
"earnings": -112.7,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": -3.7804541804238534,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.003756666666666667,
"returnOnSalesIsEstimate": true,
"equity": 110373.59,
"equityIsEstimate": false,
"equityRatio": 12.513943801034017,
"equityRatioIsEstimate": false,
"cash": 55.45,
"cashIsEstimate": false,
"receivables": 33397.45,
"receivablesIsEstimate": false,
"liabilities": 764039.25,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 907224.74,
"balanceTotalIsEstimate": false,
"earnings": 13606.779999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": -2.988456969579123,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4389283870967741,
"returnOnSalesIsEstimate": true,
"equity": 123980.37,
"equityIsEstimate": false,
"equityRatio": 13.66589385558423,
"equityRatioIsEstimate": false,
"cash": 94.01,
"cashIsEstimate": false,
"receivables": 59357.99,
"receivablesIsEstimate": false,
"liabilities": 775652.37,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 864349.95,
"balanceTotalIsEstimate": false,
"earnings": 73981.88,
"earningsIsEstimate": true,
"earningsCagr": 443.71335466583577,
"earningsCagrIsEstimate": true,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": -3.0806295610766865,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4660626666666667,
"returnOnSalesIsEstimate": true,
"equity": 197962.25,
"equityIsEstimate": false,
"equityRatio": 22.903020934981257,
"equityRatioIsEstimate": false,
"cash": 42.29,
"cashIsEstimate": false,
"receivables": 17399.94,
"receivablesIsEstimate": false,
"liabilities": 658695.7,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 979298.93,
"balanceTotalIsEstimate": false,
"earnings": 64926.57000000001,
"earningsIsEstimate": true,
"earningsCagr": 118.4406944746847,
"earningsCagrIsEstimate": true,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": -1.4602459686840707,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9674718181818183,
"returnOnSalesIsEstimate": true,
"equity": 262888.82,
"equityIsEstimate": false,
"equityRatio": 26.844593815700378,
"equityRatioIsEstimate": false,
"cash": 76.17,
"cashIsEstimate": false,
"receivables": 40280.77,
"receivablesIsEstimate": false,
"liabilities": 708718.11,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1327065.62,
"balanceTotalIsEstimate": false,
"earnings": 83892.29999999999,
"earningsIsEstimate": true,
"earningsCagr": 83.36745023890226,
"earningsCagrIsEstimate": true,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 8.122393353551516,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.046153658536585,
"returnOnSalesIsEstimate": true,
"equity": 346781.12,
"equityIsEstimate": false,
"equityRatio": 26.131422197494647,
"equityRatioIsEstimate": false,
"cash": 114.3,
"cashIsEstimate": false,
"receivables": 51804.63,
"receivablesIsEstimate": false,
"liabilities": 967532.5,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1104651.12,
"balanceTotalIsEstimate": false,
"earnings": 142353.39,
"earningsIsEstimate": true,
"earningsCagr": 79.84696476184871,
"earningsCagrIsEstimate": true,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 3.8090464343377706,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.954260833333334,
"returnOnSalesIsEstimate": true,
"equity": 489134.51,
"equityIsEstimate": false,
"equityRatio": 44.27954683103928,
"equityRatioIsEstimate": false,
"cash": 35524.23,
"cashIsEstimate": false,
"receivables": 25166.4,
"receivablesIsEstimate": false,
"liabilities": 590493.61,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1172896.58,
"balanceTotalIsEstimate": false,
"earnings": 71486.89000000001,
"earningsIsEstimate": true,
"earningsCagr": -0.8539857008369345,
"earningsCagrIsEstimate": true,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 6.087834728694297,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8812339473684214,
"returnOnSalesIsEstimate": true,
"equity": 560621.4,
"equityIsEstimate": false,
"equityRatio": 47.79802495459574,
"equityRatioIsEstimate": false,
"cash": 55267.46,
"cashIsEstimate": false,
"receivables": 72777.15,
"receivablesIsEstimate": false,
"liabilities": 602639.18,
"liabilitiesIsEstimate": false
}
]
}