Formica Holding GmbH
DEP2204.HRB204085
Firmensitz
Bahnhofstr. 30/32
37412 Herzberg a. Harz
Niedersachsen
Deutschland
Geschäftsführung
Klaus Peter Vollmer
Managing Director
Seit 11. Dezember 2015
Martijn Jan Huite van der Zee
Managing Director
Seit 1. März 2023
Heiko BenderEhemalig
Managing Director
25. Juni 2015 – 1. März 2023
Mark Duncan AdamsonEhemalig
Managing Director
8. November 2006 – 2. Oktober 2017
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | 26.356.364 € | -193.441 € | 25.265.194 € | 54.9% |
| 2023 | 24.358.555 € | -849.683 € | 29.359.285 € | 47.9% |
| 2022 | 22.265.723 € | -2.298.032 € | 31.585.945 € | 47.2% |
| 2021 | 25.213.072 € | -621.173 € | 35.352.652 € | 48.7% |
| 2020 | 23.733.297 € | -3.057.665 € | 39.591.620 € | 45.0% |
Branche
NACE 64.20BeteiligungsgesellschaftenWZ 64.20BeteiligungsgesellschaftenISIC 6420Activities of holding companiesNAICS 551111Management of Companies and EnterprisesNAICS 551112Management of Companies and EnterprisesUKSIC 64.20Activities of holding companiesNACE2025 64.21BeteiligungsgesellschaftenNACE2025 64.22Finanzierungs-Conduits
Rohdaten
{
"id": "4a66cafb-1c2d-4631-bbc4-00f40311718c",
"euId": "DEP2204.HRB204085",
"name": "Formica Holding GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2006-11-08T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Bahnhofstr. 30/32",
"city": "Herzberg a. Harz",
"zipCode": "37412",
"state": "NI",
"country": "DE",
"latitude": 51.6495385,
"longitude": 10.3324453
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Heiko Bender",
"position": "Managing Director",
"startDate": "2015-06-25T00:00:00",
"endDate": "2023-03-01T00:00:00"
},
{
"name": "Klaus Peter Vollmer",
"position": "Managing Director",
"startDate": "2015-12-11T00:00:00",
"endDate": null
},
{
"name": "Mark Duncan Adamson",
"position": "Managing Director",
"startDate": "2006-11-08T00:00:00",
"endDate": "2017-10-02T00:00:00"
},
{
"name": "Martijn Jan Huite van der Zee",
"position": "Managing Director",
"startDate": "2023-03-01T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6420"
],
"nace": [
"64.20"
],
"nace2025": [
"64.21",
"64.22"
],
"naics": [
"551111",
"551112"
],
"uksic": [
"64.20"
],
"wz": [
"64.20"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 36233887.91,
"balanceTotalIsEstimate": false,
"earnings": 3157478.77,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 45000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 7.01661948888889,
"returnOnSalesIsEstimate": true,
"equity": 21305548.56,
"equityIsEstimate": false,
"equityRatio": 58.80006201078961,
"equityRatioIsEstimate": false,
"cash": 206574.82,
"cashIsEstimate": false,
"receivables": 4129448.64,
"receivablesIsEstimate": false,
"liabilities": 14534658.11,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 37332803.42,
"balanceTotalIsEstimate": false,
"earnings": 3382600.12,
"earningsIsEstimate": false,
"earningsCagr": 7.1297819050735844,
"earningsCagrIsEstimate": false,
"revenue": 51000000,
"revenueIsEstimate": true,
"revenueCagr": 13.33333333333333,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.632549254901961,
"returnOnSalesIsEstimate": true,
"equity": 24688148.68,
"equityIsEstimate": false,
"equityRatio": 66.12990833357566,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 5434938.97,
"receivablesIsEstimate": false,
"liabilities": 12092424.91,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 36836317.38,
"balanceTotalIsEstimate": false,
"earnings": -719250.86,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 49000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -1.4678588979591836,
"returnOnSalesIsEstimate": true,
"equity": 23968897.82,
"equityIsEstimate": false,
"equityRatio": 65.06865920591109,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 4938452.93,
"receivablesIsEstimate": false,
"liabilities": 12812076.56,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 42717129.4,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 76000000,
"revenueIsEstimate": true,
"revenueCagr": 55.10204081632652,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 14742327.07,
"equityIsEstimate": false,
"equityRatio": 34.51151160452275,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 10819264.95,
"receivablesIsEstimate": false,
"liabilities": 27932352.33,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 39986359.08,
"balanceTotalIsEstimate": false,
"earnings": 1565642.49,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 64000000,
"revenueIsEstimate": true,
"revenueCagr": 14.28571428571428,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.446316390625,
"returnOnSalesIsEstimate": true,
"equity": 16307969.56,
"equityIsEstimate": false,
"equityRatio": 40.78383212478269,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 8088494.63,
"receivablesIsEstimate": false,
"liabilities": 23615649.52,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 44444077.03,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 84000000,
"revenueIsEstimate": true,
"revenueCagr": 19.681696117715084,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 8457927.05,
"equityIsEstimate": false,
"equityRatio": 19.03049318425682,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 12546212.58,
"receivablesIsEstimate": false,
"liabilities": 35964571.34,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 82542130.81,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 130000000,
"revenueIsEstimate": true,
"revenueCagr": 27.625312373992305,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 3070730.07,
"equityIsEstimate": false,
"equityRatio": 3.720197237297368,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 18934025.08,
"receivablesIsEstimate": false,
"liabilities": 79284950.95,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": -772.82256,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 24797834.94,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.003116492072271209,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 900533.92,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 23264972.77,
"revenueIsEstimate": false,
"revenueCagr": -6.181435491077602,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.8707714335313192,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 63788271.85,
"balanceTotalIsEstimate": false,
"earnings": 1046497.45,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 28925943.29,
"revenueIsEstimate": false,
"revenueCagr": 10.167195128385487,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.6178507283521677,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 507038.59,
"cashIsEstimate": false,
"receivables": 1144865.55,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 1384194.68,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 29761314.1,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.650986429392915,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 59694718.7,
"balanceTotalIsEstimate": false,
"earnings": 1562741.1,
"earningsIsEstimate": false,
"earningsCagr": 22.200907156213812,
"earningsCagrIsEstimate": false,
"revenue": 31635393.05,
"revenueIsEstimate": false,
"revenueCagr": 7.336535200856287,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.939850431224531,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 907094.91,
"cashIsEstimate": false,
"receivables": 1225967.48,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 76512769.79,
"balanceTotalIsEstimate": false,
"earnings": -17755457.900000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 93000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -19.091890215053766,
"returnOnSalesIsEstimate": true,
"equity": 47965779.26,
"equityIsEstimate": false,
"equityRatio": 62.68990051157315,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 10490906.28,
"receivablesIsEstimate": false,
"liabilities": 28194267.85,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 592000,
"balanceTotalIsEstimate": false,
"earnings": 42206.95,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14743932.93,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.28626656266266665,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 407975.71,
"cashIsEstimate": false,
"receivables": 897822.76,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 39591620.18,
"balanceTotalIsEstimate": false,
"earnings": -3057665.07,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 23733297.11,
"revenueIsEstimate": false,
"revenueCagr": 60.96992045934382,
"revenueCagrIsEstimate": false,
"returnOnSales": -12.883439902295143,
"returnOnSalesIsEstimate": false,
"equity": 17822557.76,
"equityIsEstimate": false,
"equityRatio": 45.01598489521578,
"equityRatioIsEstimate": false,
"cash": 519109.67,
"cashIsEstimate": false,
"receivables": 2661199.58,
"receivablesIsEstimate": false,
"liabilities": 780145.24,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 35352652.19,
"balanceTotalIsEstimate": false,
"earnings": -621172.76,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 25213071.59,
"revenueIsEstimate": false,
"revenueCagr": 30.7694223033534,
"revenueCagrIsEstimate": false,
"returnOnSales": -2.463693317899313,
"returnOnSalesIsEstimate": false,
"equity": 17201385,
"equityIsEstimate": false,
"equityRatio": 48.6565616281136,
"equityRatioIsEstimate": false,
"cash": 619488.88,
"cashIsEstimate": false,
"receivables": 2934598.27,
"receivablesIsEstimate": false,
"liabilities": 207445.1,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 31585944.7,
"balanceTotalIsEstimate": false,
"earnings": -2298032.24,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 22265723.43,
"revenueIsEstimate": false,
"revenueCagr": 14.729338055399953,
"revenueCagrIsEstimate": false,
"returnOnSales": -10.320941276508078,
"returnOnSalesIsEstimate": false,
"equity": 14903352.76,
"equityIsEstimate": false,
"equityRatio": 47.18349538552823,
"equityRatioIsEstimate": false,
"cash": 589718.1,
"cashIsEstimate": false,
"receivables": 2481954.19,
"receivablesIsEstimate": false,
"liabilities": 405543.44,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 29359284.62,
"balanceTotalIsEstimate": false,
"earnings": -849682.84,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 24358554.96,
"revenueIsEstimate": false,
"revenueCagr": 13.37297513231146,
"revenueCagrIsEstimate": false,
"returnOnSales": -3.488231717338293,
"returnOnSalesIsEstimate": false,
"equity": 14053669.92,
"equityIsEstimate": false,
"equityRatio": 47.86788950036753,
"equityRatioIsEstimate": false,
"cash": 486266.21,
"cashIsEstimate": false,
"receivables": 4063538.7,
"receivablesIsEstimate": false,
"liabilities": 429595.55,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 275000,
"capitalIsEstimate": false,
"balanceTotal": 25265193.82,
"balanceTotalIsEstimate": false,
"earnings": -193440.87,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 26356363.75,
"revenueIsEstimate": false,
"revenueCagr": 2.6554129022510864,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.7339436950971661,
"returnOnSalesIsEstimate": false,
"equity": 13860229.05,
"equityIsEstimate": false,
"equityRatio": 54.858985641456684,
"equityRatioIsEstimate": false,
"cash": 751914.83,
"cashIsEstimate": false,
"receivables": 3830203.61,
"receivablesIsEstimate": false,
"liabilities": 470587.2,
"liabilitiesIsEstimate": false
}
]
}