Ingenieurgesellschaft HTG mbH
DEX1721R.HRB15686HL
Firmensitz
Carl-Zeiss-Str. 13
22946 Trittau
Schleswig-Holstein
Deutschland
Kontakt
Geschäftsführung
Henning Schumacher
Managing Director
Seit 17. Januar 2006
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~6.200.000 € | ~344.567 € | 4.404.697 € | 39.4% |
| 2023 | ~7.700.000 € | ~436.008 € | 5.555.680 € | 30.4% |
| 2022 | ~7.500.000 € | ~372.657 € | 5.373.758 € | 23.3% |
| 2021 | ~9.100.000 € | ~840.927 € | 6.623.317 € | 20.8% |
| 2020 | ~8.800.000 € | ~182.560 € | 6.338.316 € | 14.0% |
Branche
NACE 71.12IngenieurbürosWZ 71.12.1IngenieurbürosISIC 7110Architectural and engineering activities and related technical consultancyNAICS 541310Architectural, Engineering, and Related ServicesNAICS 541320Architectural, Engineering, and Related ServicesNAICS 541330Architectural, Engineering, and Related ServicesNAICS 541340Architectural, Engineering, and Related ServicesNAICS 541350Architectural, Engineering, and Related ServicesNAICS 541360Architectural, Engineering, and Related ServicesNAICS 541370Architectural, Engineering, and Related ServicesUKSIC 71.12Engineering activities and related technical consultancyNACE2025 71.12Tätigkeiten von Ingenieurbüros
Rohdaten
{
"id": "46d604f6-7b5f-4ee8-b67f-35969ca21006",
"euId": "DEX1721R.HRB15686HL",
"name": "Ingenieurgesellschaft HTG mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1993-07-23T00:00:00",
"vatId": "DE159131528",
"hq": {
"line2": null,
"street": "Carl-Zeiss-Str. 13",
"city": "Trittau",
"zipCode": "22946",
"state": "SH",
"country": "DE",
"latitude": 53.61557850000001,
"longitude": 10.3900433
},
"contactData": {
"emails": [
"info@htg-trittau.de"
],
"phones": [
"+49 4154993420"
],
"websites": [
"https://www.ig-htg.de"
],
"faxes": [
"+49 41549934229"
]
},
"managers": [
{
"name": "Henning Schumacher",
"position": "Managing Director",
"startDate": "2006-01-17T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7110"
],
"nace": [
"71.12"
],
"nace2025": [
"71.12"
],
"naics": [
"541310",
"541320",
"541330",
"541340",
"541350",
"541360",
"541370"
],
"uksic": [
"71.12"
],
"wz": [
"71.12.1"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 2018373.28,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 727943.23,
"equityIsEstimate": false,
"equityRatio": 36.065837633363834,
"equityRatioIsEstimate": false,
"cash": 581893.63,
"cashIsEstimate": false,
"receivables": 657548.4,
"receivablesIsEstimate": false,
"liabilities": 894518.42,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2025673.09,
"balanceTotalIsEstimate": false,
"earnings": 30977.419999999925,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0325806666666641,
"returnOnSalesIsEstimate": true,
"equity": 758920.65,
"equityIsEstimate": false,
"equityRatio": 37.46510993044786,
"equityRatioIsEstimate": false,
"cash": 746553.38,
"cashIsEstimate": false,
"receivables": 567401.65,
"receivablesIsEstimate": false,
"liabilities": 967692.89,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2763986.76,
"balanceTotalIsEstimate": false,
"earnings": -113357.96999999997,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 15.470053837925146,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.8339492499999994,
"returnOnSalesIsEstimate": true,
"equity": 645562.68,
"equityIsEstimate": false,
"equityRatio": 23.35621462962435,
"equityRatioIsEstimate": false,
"cash": 682473.59,
"cashIsEstimate": false,
"receivables": 537152.23,
"receivablesIsEstimate": false,
"liabilities": 1912546.44,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2049080.4,
"balanceTotalIsEstimate": false,
"earnings": -173169.78000000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 1.098989096313252,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.586121935483872,
"returnOnSalesIsEstimate": true,
"equity": 472392.9,
"equityIsEstimate": false,
"equityRatio": 23.05389773871245,
"equityRatioIsEstimate": false,
"cash": 436054.14,
"cashIsEstimate": false,
"receivables": 504171.06,
"receivablesIsEstimate": false,
"liabilities": 1383631,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2295406.52,
"balanceTotalIsEstimate": false,
"earnings": 105649.91000000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 3.178548877407361,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.107350294117648,
"returnOnSalesIsEstimate": true,
"equity": 578042.81,
"equityIsEstimate": false,
"equityRatio": 25.18258987954779,
"equityRatioIsEstimate": false,
"cash": 756770.15,
"cashIsEstimate": false,
"receivables": 579096.44,
"receivablesIsEstimate": false,
"liabilities": 1501112.24,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 3378761.09,
"balanceTotalIsEstimate": false,
"earnings": -22922.070000000007,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 13.049515737370033,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.4677973469387756,
"returnOnSalesIsEstimate": true,
"equity": 552520.74,
"equityIsEstimate": false,
"equityRatio": 16.352761420015053,
"equityRatioIsEstimate": false,
"cash": 687041.53,
"cashIsEstimate": false,
"receivables": 878865.69,
"receivablesIsEstimate": false,
"liabilities": 2533206.45,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 3371493.47,
"balanceTotalIsEstimate": false,
"earnings": -4817.539999999979,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 5.204428664335836,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.09831714285714244,
"returnOnSalesIsEstimate": true,
"equity": 547703.2,
"equityIsEstimate": false,
"equityRatio": 16.245121186605765,
"equityRatioIsEstimate": false,
"cash": 827026.87,
"cashIsEstimate": false,
"receivables": 482800.1,
"receivablesIsEstimate": false,
"liabilities": 2584139.05,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2547746.19,
"balanceTotalIsEstimate": false,
"earnings": 103048.07,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 4.522552657852796,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7850829729729734,
"returnOnSalesIsEstimate": true,
"equity": 650751.27,
"equityIsEstimate": false,
"equityRatio": 25.542233074637625,
"equityRatioIsEstimate": false,
"cash": 790495.9,
"cashIsEstimate": false,
"receivables": 786429.96,
"receivablesIsEstimate": false,
"liabilities": 1493545.21,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2709123.13,
"balanceTotalIsEstimate": false,
"earnings": -15210.140000000014,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 4.146641284934427,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.38025350000000036,
"returnOnSalesIsEstimate": true,
"equity": 635541.13,
"equityIsEstimate": false,
"equityRatio": 23.45929289673888,
"equityRatioIsEstimate": false,
"cash": 894695.07,
"cashIsEstimate": false,
"receivables": 441750.5,
"receivablesIsEstimate": false,
"liabilities": 1738637.82,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2647651.71,
"balanceTotalIsEstimate": false,
"earnings": 38749.22999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": -5.546700894051815,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9935699999999995,
"returnOnSalesIsEstimate": true,
"equity": 674290.36,
"equityIsEstimate": false,
"equityRatio": 25.467487186975962,
"equityRatioIsEstimate": false,
"cash": 1012868.02,
"cashIsEstimate": false,
"receivables": 591092.07,
"receivablesIsEstimate": false,
"liabilities": 1645506.85,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2969884.94,
"balanceTotalIsEstimate": false,
"earnings": 58812.65000000002,
"earningsIsEstimate": true,
"earningsCagr": 51.77759661288768,
"earningsCagrIsEstimate": true,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": -3.212762615975917,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3677360465116286,
"returnOnSalesIsEstimate": true,
"equity": 733103.01,
"equityIsEstimate": false,
"equityRatio": 24.684559328416274,
"equityRatioIsEstimate": false,
"cash": 405649.2,
"cashIsEstimate": false,
"receivables": 941367.3,
"receivablesIsEstimate": false,
"liabilities": 1790430.82,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 3107206.84,
"balanceTotalIsEstimate": false,
"earnings": 103213.02000000002,
"earningsIsEstimate": true,
"earningsCagr": 63.205843493855696,
"earningsCagrIsEstimate": true,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 5.015329030609217,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.293622666666667,
"returnOnSalesIsEstimate": true,
"equity": 836316.03,
"equityIsEstimate": false,
"equityRatio": 26.91536396077192,
"equityRatioIsEstimate": false,
"cash": 503714.16,
"cashIsEstimate": false,
"receivables": 554638.63,
"receivablesIsEstimate": false,
"liabilities": 1877675.63,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4597962.45,
"balanceTotalIsEstimate": false,
"earnings": -79363.81000000006,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 12.905043217661284,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.220981692307693,
"returnOnSalesIsEstimate": true,
"equity": 756952.22,
"equityIsEstimate": false,
"equityRatio": 16.462775158157285,
"equityRatioIsEstimate": false,
"cash": 791928.58,
"cashIsEstimate": false,
"receivables": 271223.03,
"receivablesIsEstimate": false,
"liabilities": 3506643.17,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4724520.06,
"balanceTotalIsEstimate": false,
"earnings": 4300.369999999995,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": 14.486044022985078,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.06418462686567157,
"returnOnSalesIsEstimate": true,
"equity": 761252.59,
"equityIsEstimate": false,
"equityRatio": 16.11280257745376,
"equityRatioIsEstimate": false,
"cash": 496405.3,
"cashIsEstimate": false,
"receivables": 724455.19,
"receivablesIsEstimate": false,
"liabilities": 3672731.64,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 5084768.37,
"balanceTotalIsEstimate": false,
"earnings": 76043.15000000002,
"earningsIsEstimate": true,
"earningsCagr": 1668.2931933763864,
"earningsCagrIsEstimate": true,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": 13.356772793591642,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0710302816901414,
"returnOnSalesIsEstimate": true,
"equity": 837295.74,
"equityIsEstimate": false,
"equityRatio": 16.466743007213918,
"equityRatioIsEstimate": false,
"cash": 872706.39,
"cashIsEstimate": false,
"receivables": 635529.84,
"receivablesIsEstimate": false,
"liabilities": 3860181.1,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 6338315.78,
"balanceTotalIsEstimate": false,
"earnings": 182559.80000000005,
"earningsIsEstimate": true,
"earningsCagr": 551.5528726472565,
"earningsCagrIsEstimate": true,
"revenue": 8800000,
"revenueIsEstimate": true,
"revenueCagr": 18.254462814737018,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.074543181818182,
"returnOnSalesIsEstimate": true,
"equity": 889855.54,
"equityIsEstimate": false,
"equityRatio": 14.03930588008665,
"equityRatioIsEstimate": false,
"cash": 1586371.12,
"cashIsEstimate": false,
"receivables": 450728,
"receivablesIsEstimate": false,
"liabilities": 5130068.93,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 6623316.87,
"balanceTotalIsEstimate": false,
"earnings": 840926.8,
"earningsIsEstimate": true,
"earningsCagr": 480.4312546793443,
"earningsCagrIsEstimate": true,
"revenue": 9100000,
"revenueIsEstimate": true,
"revenueCagr": 8.775730593727715,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.240953846153847,
"returnOnSalesIsEstimate": true,
"equity": 1380782.34,
"equityIsEstimate": false,
"equityRatio": 20.84729399334929,
"equityRatioIsEstimate": false,
"cash": 1464233.11,
"cashIsEstimate": false,
"receivables": 1022594.57,
"receivablesIsEstimate": false,
"liabilities": 4752189.88,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 5373757.78,
"balanceTotalIsEstimate": false,
"earnings": 372657.04999999993,
"earningsIsEstimate": true,
"earningsCagr": 205.10609224099377,
"earningsCagrIsEstimate": true,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 2.860022544616303,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.9687606666666655,
"returnOnSalesIsEstimate": true,
"equity": 1253439.39,
"equityIsEstimate": false,
"equityRatio": 23.325193306349583,
"equityRatioIsEstimate": false,
"cash": 1491089.71,
"cashIsEstimate": false,
"receivables": 685580.71,
"receivablesIsEstimate": false,
"liabilities": 3695427.84,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 5555680.04,
"balanceTotalIsEstimate": false,
"earnings": 436008.2000000002,
"earningsIsEstimate": true,
"earningsCagr": 54.74215460126126,
"earningsCagrIsEstimate": true,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": 2.04884510008545,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.662444155844158,
"returnOnSalesIsEstimate": true,
"equity": 1689447.59,
"equityIsEstimate": false,
"equityRatio": 30.409375231047324,
"equityRatioIsEstimate": false,
"cash": 1912860.92,
"cashIsEstimate": false,
"receivables": 728530.59,
"receivablesIsEstimate": false,
"liabilities": 3500710.27,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4404696.79,
"balanceTotalIsEstimate": false,
"earnings": 344567.10999999987,
"earningsIsEstimate": true,
"earningsCagr": 17.2106750722008,
"earningsCagrIsEstimate": true,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": -8.382749459257532,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.557534032258062,
"returnOnSalesIsEstimate": true,
"equity": 1734014.7,
"equityIsEstimate": false,
"equityRatio": 39.36740217707471,
"equityRatioIsEstimate": false,
"cash": 1739205.73,
"cashIsEstimate": false,
"receivables": 828634.88,
"receivablesIsEstimate": false,
"liabilities": 2284221.91,
"liabilitiesIsEstimate": false
}
]
}