Vorsorgecenter Hötzel GmbH
DEB2609.HRB223410
Firmensitz
Sattlerstr. 7
72622 Nürtingen
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Frank Maier
Managing Director
Seit 28. Juli 2017
Hardy Kampke
Managing Director
Seit 21. Januar 2013
Markus Daubner
Managing Director
Seit 29. März 2023
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~820.000 € | ~140.933 € | 511.132 € | 44.1% |
| 2023 | ~640.000 € | ~57.817 € | 386.969 € | 21.8% |
| 2022 | ~990.000 € | 34.929 € | 639.638 € | 65.3% |
| 2021 | ~1.000.000 € | 69.613 € | 643.295 € | 59.5% |
| 2020 | ~810.000 € | 42.370 € | 508.140 € | 61.7% |
Branche
NACE 66.22Tätigkeit von Versicherungsvertretern und -maklernWZ 66.22.0Tätigkeit von Versicherungsvertretern und -maklernISIC 6622Activities of insurance agents and brokersNAICS 524210Insurance Agencies and BrokeragesUKSIC 66.22Activities of insurance agents and brokersNACE2025 66.22Tätigkeiten der Versicherungsvermittlung
Rohdaten
{
"id": "c5a09e27-e3a0-43f0-b209-8f37d6dda902",
"euId": "DEB2609.HRB223410",
"name": "Vorsorgecenter Hötzel GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1992-12-30T00:00:00",
"vatId": "DE153508153",
"hq": {
"line2": null,
"street": "Sattlerstr. 7",
"city": "Nürtingen",
"zipCode": "72622",
"state": "BW",
"country": "DE",
"latitude": 48.6347404,
"longitude": 9.3467823
},
"contactData": {
"emails": [
"info@vorsorgecenter-hoetzel.de"
],
"phones": [
"+49 7022933390"
],
"websites": [
"https://vorsorgecenter-hoetzel.de/"
],
"faxes": [
"+49 70229333930"
]
},
"managers": [
{
"name": "Frank Maier",
"position": "Managing Director",
"startDate": "2017-07-28T00:00:00",
"endDate": null
},
{
"name": "Hardy Kampke",
"position": "Managing Director",
"startDate": "2013-01-21T00:00:00",
"endDate": null
},
{
"name": "Markus Daubner",
"position": "Managing Director",
"startDate": "2023-03-29T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6622"
],
"nace": [
"66.22"
],
"nace2025": [
"66.22"
],
"naics": [
"524210"
],
"uksic": [
"66.22"
],
"wz": [
"66.22.0"
]
},
"financials": [
{
"year": 2006,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 345742.47,
"balanceTotalIsEstimate": false,
"earnings": -128412.07,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 580000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -22.140012068965518,
"returnOnSalesIsEstimate": true,
"equity": 73355.04,
"equityIsEstimate": false,
"equityRatio": 21.216670315336152,
"equityRatioIsEstimate": false,
"cash": 1572.98,
"cashIsEstimate": false,
"receivables": 141459.83,
"receivablesIsEstimate": false,
"liabilities": 264387.43,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 330127.72,
"balanceTotalIsEstimate": false,
"earnings": -19169.39,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 560000,
"revenueIsEstimate": true,
"revenueCagr": -3.4482758620689613,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.4231053571428567,
"returnOnSalesIsEstimate": true,
"equity": 54185.65,
"equityIsEstimate": false,
"equityRatio": 16.41354140149152,
"equityRatioIsEstimate": false,
"cash": 5089.41,
"cashIsEstimate": false,
"receivables": 165349.97,
"receivablesIsEstimate": false,
"liabilities": 267942.07,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 322392.33,
"balanceTotalIsEstimate": false,
"earnings": 24534.7,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 550000,
"revenueIsEstimate": true,
"revenueCagr": -2.6205431279797353,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.460854545454546,
"returnOnSalesIsEstimate": true,
"equity": 78830.08,
"equityIsEstimate": false,
"equityRatio": 24.4515990811568,
"equityRatioIsEstimate": false,
"cash": 1954.89,
"cashIsEstimate": false,
"receivables": 211333.48,
"receivablesIsEstimate": false,
"liabilities": 225662.25,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 212243.9,
"balanceTotalIsEstimate": false,
"earnings": -59416.63,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 380000,
"revenueIsEstimate": true,
"revenueCagr": -13.146924613601163,
"revenueCagrIsEstimate": true,
"returnOnSales": -15.635955263157895,
"returnOnSalesIsEstimate": true,
"equity": 19413.45,
"equityIsEstimate": false,
"equityRatio": 9.146764641999134,
"equityRatioIsEstimate": false,
"cash": 5418.24,
"cashIsEstimate": false,
"receivables": 112451.09,
"receivablesIsEstimate": false,
"liabilities": 184830.45,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 135599.73,
"balanceTotalIsEstimate": false,
"earnings": 317.93,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 250000,
"revenueIsEstimate": true,
"revenueCagr": -18.973327582911757,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.127172,
"returnOnSalesIsEstimate": true,
"equity": 6949.08,
"equityIsEstimate": false,
"equityRatio": 5.124700469536333,
"equityRatioIsEstimate": false,
"cash": 3955.31,
"cashIsEstimate": false,
"receivables": 65513.08,
"receivablesIsEstimate": false,
"liabilities": 120650.65,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 247795.98,
"balanceTotalIsEstimate": false,
"earnings": 52295.51,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 430000,
"revenueIsEstimate": true,
"revenueCagr": -6.390460855494851,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.161746511627907,
"returnOnSalesIsEstimate": true,
"equity": 59244.59,
"equityIsEstimate": false,
"equityRatio": 23.908616273758756,
"equityRatioIsEstimate": false,
"cash": 4814.57,
"cashIsEstimate": false,
"receivables": 190888.98,
"receivablesIsEstimate": false,
"liabilities": 179581.39,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 230503.48,
"balanceTotalIsEstimate": false,
"earnings": 57562.22,
"earningsIsEstimate": false,
"earningsCagr": 1245.5598273644614,
"earningsCagrIsEstimate": false,
"revenue": 410000,
"revenueIsEstimate": true,
"revenueCagr": -7.0808364199044345,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.039565853658537,
"returnOnSalesIsEstimate": true,
"equity": 116806.81,
"equityIsEstimate": false,
"equityRatio": 50.67464057375619,
"equityRatioIsEstimate": false,
"cash": 3078.61,
"cashIsEstimate": false,
"receivables": 179831.11,
"receivablesIsEstimate": false,
"liabilities": 99381.67,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 238002.17,
"balanceTotalIsEstimate": false,
"earnings": 36397.46,
"earningsIsEstimate": false,
"earningsCagr": 385.5640470110438,
"earningsCagrIsEstimate": false,
"revenue": 420000,
"revenueIsEstimate": true,
"revenueCagr": 2.5336513577710162,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.666061904761904,
"returnOnSalesIsEstimate": true,
"equity": 166421.98,
"equityIsEstimate": false,
"equityRatio": 69.92456413317576,
"equityRatioIsEstimate": false,
"cash": 4863.14,
"cashIsEstimate": false,
"receivables": 175366.54,
"receivablesIsEstimate": false,
"liabilities": 43044.19,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 361055.8,
"balanceTotalIsEstimate": false,
"earnings": -14971.55,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 600000,
"revenueIsEstimate": true,
"revenueCagr": 24.46659545769567,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.495258333333333,
"returnOnSalesIsEstimate": true,
"equity": 151450.43,
"equityIsEstimate": false,
"equityRatio": 41.94654399680049,
"equityRatioIsEstimate": false,
"cash": 4749.31,
"cashIsEstimate": false,
"receivables": 218712.35,
"receivablesIsEstimate": false,
"liabilities": 195545.37,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 389954.14,
"balanceTotalIsEstimate": false,
"earnings": -3487.36,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 640000,
"revenueIsEstimate": true,
"revenueCagr": 10.453092426642229,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5448999999999999,
"returnOnSalesIsEstimate": true,
"equity": 147963.07,
"equityIsEstimate": false,
"equityRatio": 37.94371050913833,
"equityRatioIsEstimate": false,
"cash": 22771.11,
"cashIsEstimate": false,
"receivables": 227983.41,
"receivablesIsEstimate": false,
"liabilities": 230441.07,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 409404.39,
"balanceTotalIsEstimate": false,
"earnings": 13064.09,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 670000,
"revenueIsEstimate": true,
"revenueCagr": 13.063580996209812,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9498641791044775,
"returnOnSalesIsEstimate": true,
"equity": 161027.16,
"equityIsEstimate": false,
"equityRatio": 39.332055037318966,
"equityRatioIsEstimate": false,
"cash": 1074.91,
"cashIsEstimate": false,
"receivables": 286680.92,
"receivablesIsEstimate": false,
"liabilities": 216850.33,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 401552.16,
"balanceTotalIsEstimate": false,
"earnings": -21336.68,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 660000,
"revenueIsEstimate": true,
"revenueCagr": 11.96277689732501,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.2328303030303034,
"returnOnSalesIsEstimate": true,
"equity": 139690.48,
"equityIsEstimate": false,
"equityRatio": 34.78763008023665,
"equityRatioIsEstimate": false,
"cash": 809.29,
"cashIsEstimate": false,
"receivables": 272408.16,
"receivablesIsEstimate": false,
"liabilities": 225641.68,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 505356,
"balanceTotalIsEstimate": false,
"earnings": 62766.3,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 810000,
"revenueIsEstimate": true,
"revenueCagr": 7.7912335889252615,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.748925925925926,
"returnOnSalesIsEstimate": true,
"equity": 202456.78,
"equityIsEstimate": false,
"equityRatio": 40.06220961065071,
"equityRatioIsEstimate": false,
"cash": 2566.44,
"cashIsEstimate": false,
"receivables": 395317.72,
"receivablesIsEstimate": false,
"liabilities": 217535.14,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 530990.77,
"balanceTotalIsEstimate": false,
"earnings": 68615.49,
"earningsIsEstimate": false,
"earningsCagr": 9.318997614962177,
"earningsCagrIsEstimate": false,
"revenue": 840000,
"revenueIsEstimate": true,
"revenueCagr": 7.034757146403625,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.168510714285715,
"returnOnSalesIsEstimate": true,
"equity": 271072.27,
"equityIsEstimate": false,
"equityRatio": 51.05027908488881,
"equityRatioIsEstimate": false,
"cash": 3112.26,
"cashIsEstimate": false,
"receivables": 346884.28,
"receivablesIsEstimate": false,
"liabilities": 130027.61,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 508140.46,
"balanceTotalIsEstimate": false,
"earnings": 42370.29,
"earningsIsEstimate": false,
"earningsCagr": -17.838671273908837,
"earningsCagrIsEstimate": false,
"revenue": 810000,
"revenueIsEstimate": true,
"revenueCagr": 4.858237597565362,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.2309,
"returnOnSalesIsEstimate": true,
"equity": 313442.56,
"equityIsEstimate": false,
"equityRatio": 61.684235890210346,
"equityRatioIsEstimate": false,
"cash": 4469.29,
"cashIsEstimate": false,
"receivables": 272169.06,
"receivablesIsEstimate": false,
"liabilities": 102052.03,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 643294.98,
"balanceTotalIsEstimate": false,
"earnings": 69613.01,
"earningsIsEstimate": false,
"earningsCagr": 3.51134731910292,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 10.946604715661646,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.961300999999999,
"returnOnSalesIsEstimate": true,
"equity": 383055.57,
"equityIsEstimate": false,
"equityRatio": 59.54586650124334,
"equityRatioIsEstimate": false,
"cash": 5049.07,
"cashIsEstimate": false,
"receivables": 368288.06,
"receivablesIsEstimate": false,
"liabilities": 153258.41,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 639638.28,
"balanceTotalIsEstimate": false,
"earnings": 34928.87,
"earningsIsEstimate": false,
"earningsCagr": -13.629685322684947,
"earningsCagrIsEstimate": false,
"revenue": 990000,
"revenueIsEstimate": true,
"revenueCagr": 5.144738184330144,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5281686868686872,
"returnOnSalesIsEstimate": true,
"equity": 417984.44,
"equityIsEstimate": false,
"equityRatio": 65.34700205872606,
"equityRatioIsEstimate": false,
"cash": 2408.86,
"cashIsEstimate": false,
"receivables": 377511.82,
"receivablesIsEstimate": false,
"liabilities": 123903.84,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 386968.54,
"balanceTotalIsEstimate": false,
"earnings": 57816.619999999995,
"earningsIsEstimate": true,
"earningsCagr": -4.190707652255199,
"earningsCagrIsEstimate": true,
"revenue": 640000,
"revenueIsEstimate": true,
"revenueCagr": -6.572404454359981,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.033846875,
"returnOnSalesIsEstimate": true,
"equity": 84390.06,
"equityIsEstimate": false,
"equityRatio": 21.807989869150603,
"equityRatioIsEstimate": false,
"cash": 58965.88,
"cashIsEstimate": false,
"receivables": 243942.81,
"receivablesIsEstimate": false,
"liabilities": 162076.48,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 511131.6,
"balanceTotalIsEstimate": false,
"earnings": 140932.64,
"earningsIsEstimate": true,
"earningsCagr": 35.04780746921572,
"earningsCagrIsEstimate": true,
"revenue": 820000,
"revenueIsEstimate": true,
"revenueCagr": 0.3072232811521358,
"revenueCagrIsEstimate": true,
"returnOnSales": 17.18690731707317,
"returnOnSalesIsEstimate": true,
"equity": 225322.7,
"equityIsEstimate": false,
"equityRatio": 44.08310892928554,
"equityRatioIsEstimate": false,
"cash": 121309.99,
"cashIsEstimate": false,
"receivables": 313712.94,
"receivablesIsEstimate": false,
"liabilities": 66686.61,
"liabilitiesIsEstimate": false
}
]
}