Häfele Haustechnik GmbH
DEB2805.HRB533940
Firmensitz
Manfred-Wörner-Str. 107
73037 Göppingen
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Rainer Häfele
Managing Director
Seit 15. Mai 2006
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.600.000 € | 284.792 € | 2.622.811 € | 57.5% |
| 2023 | ~3.900.000 € | 250.338 € | 2.403.554 € | 50.9% |
| 2022 | ~3.200.000 € | 217.485 € | 1.913.803 € | 50.8% |
| 2021 | ~2.800.000 € | 143.267 € | 1.701.609 € | 44.4% |
| 2020 | ~4.100.000 € | 191.323 € | 1.608.209 € | 38.0% |
Branche
NACE 43.22Gas-, Wasser-, Heizungs- sowie Lüftungs- und KlimainstallationWZ 43.22.0Gas-, Wasser-, Heizungs- sowie Lüftungs- und KlimainstallationISIC 4322Plumbing, heat and air-conditioning installationNAICS 238220Building Equipment ContractorsUKSIC 43.22Plumbing, heat and air-conditioning installationNACE2025 43.22Gas-, Wasser-, Heizungs- sowie Lüftungs- und Klimainstallation
Rohdaten
{
"id": "1f345c1f-e8af-46c9-86a9-91d0995a74b3",
"euId": "DEB2805.HRB533940",
"name": "Häfele Haustechnik GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2004-11-25T00:00:00",
"vatId": "DE239639994",
"hq": {
"line2": null,
"street": "Manfred-Wörner-Str. 107",
"city": "Göppingen",
"zipCode": "73037",
"state": "BW",
"country": "DE",
"latitude": 48.7132915,
"longitude": 9.6887975
},
"contactData": {
"emails": [
"info@haefele-shk.de"
],
"phones": [
"+49 716172980"
],
"websites": [
"https://haefele.com/"
],
"faxes": [
"+49 716115531"
]
},
"managers": [
{
"name": "Rainer Häfele",
"position": "Managing Director",
"startDate": "2006-05-15T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4322"
],
"nace": [
"43.22"
],
"nace2025": [
"43.22"
],
"naics": [
"238220"
],
"uksic": [
"43.22"
],
"wz": [
"43.22.0"
]
},
"financials": [
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 333447.71,
"balanceTotalIsEstimate": false,
"earnings": 40209.17,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 820000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.9035573170731706,
"returnOnSalesIsEstimate": true,
"equity": 166998.87,
"equityIsEstimate": false,
"equityRatio": 50.0824761999415,
"equityRatioIsEstimate": false,
"cash": 15070.05,
"cashIsEstimate": false,
"receivables": 69122.74,
"receivablesIsEstimate": false,
"liabilities": 130697.1,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 542671.41,
"balanceTotalIsEstimate": false,
"earnings": 21635.72,
"earningsIsEstimate": false,
"earningsCagr": -46.19207509132867,
"earningsCagrIsEstimate": false,
"revenue": 950000,
"revenueIsEstimate": true,
"revenueCagr": 15.853658536585357,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.277444210526316,
"returnOnSalesIsEstimate": true,
"equity": 188634.59,
"equityIsEstimate": false,
"equityRatio": 34.76036999996001,
"equityRatioIsEstimate": false,
"cash": 91845.78,
"cashIsEstimate": false,
"receivables": 63368.63,
"receivablesIsEstimate": false,
"liabilities": 305547.56,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 698423.51,
"balanceTotalIsEstimate": false,
"earnings": -19566.52,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 39.68605915391563,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.2229075,
"returnOnSalesIsEstimate": true,
"equity": 5433.48,
"equityIsEstimate": false,
"equityRatio": 0.7779635024027183,
"equityRatioIsEstimate": false,
"cash": 6094.58,
"cashIsEstimate": false,
"receivables": 144990.4,
"receivablesIsEstimate": false,
"liabilities": 485877.03,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1067933.78,
"balanceTotalIsEstimate": false,
"earnings": 33320.36,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 29.962947057818123,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8511311111111113,
"returnOnSalesIsEstimate": true,
"equity": 58320.36,
"equityIsEstimate": false,
"equityRatio": 5.461046470503068,
"equityRatioIsEstimate": false,
"cash": 7474.67,
"cashIsEstimate": false,
"receivables": 134392.38,
"receivablesIsEstimate": false,
"liabilities": 787526.52,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1120358.25,
"balanceTotalIsEstimate": false,
"earnings": 18629.2,
"earningsIsEstimate": false,
"earningsCagr": -44.09064007711802,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 24.969501034694886,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9314600000000001,
"returnOnSalesIsEstimate": true,
"equity": 221017.63,
"equityIsEstimate": false,
"equityRatio": 19.72740683616156,
"equityRatioIsEstimate": false,
"cash": 8414.34,
"cashIsEstimate": false,
"receivables": 144965.36,
"receivablesIsEstimate": false,
"liabilities": 771801.9,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1082585.42,
"balanceTotalIsEstimate": false,
"earnings": 27032.9,
"earningsIsEstimate": false,
"earningsCagr": -9.927653575927309,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 20.455489713836748,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3516450000000002,
"returnOnSalesIsEstimate": true,
"equity": 248050.53,
"equityIsEstimate": false,
"equityRatio": 22.91279056760251,
"equityRatioIsEstimate": false,
"cash": 5453.15,
"cashIsEstimate": false,
"receivables": 152623.21,
"receivablesIsEstimate": false,
"liabilities": 760552.58,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 675.63,
"earningsIsEstimate": false,
"earningsCagr": -72.7311757137164,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1138969.28,
"balanceTotalIsEstimate": false,
"earnings": 70644.34,
"earningsIsEstimate": false,
"earningsCagr": 20.667946417263572,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.2111063636363637,
"returnOnSalesIsEstimate": true,
"equity": 319370.5,
"equityIsEstimate": false,
"equityRatio": 28.04030851473009,
"equityRatioIsEstimate": false,
"cash": 178408.69,
"cashIsEstimate": false,
"receivables": 174137.56,
"receivablesIsEstimate": false,
"liabilities": 709937.53,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1221508.13,
"balanceTotalIsEstimate": false,
"earnings": 100760.32,
"earningsIsEstimate": false,
"earningsCagr": 52.50140090597715,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.580014545454546,
"returnOnSalesIsEstimate": true,
"equity": 420130.82,
"equityIsEstimate": false,
"equityRatio": 34.39443501698184,
"equityRatioIsEstimate": false,
"cash": 201106.01,
"cashIsEstimate": false,
"receivables": 175653.87,
"receivablesIsEstimate": false,
"liabilities": 633265.68,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1608209.37,
"balanceTotalIsEstimate": false,
"earnings": 191322.55,
"earningsIsEstimate": false,
"earningsCagr": 63.10541541320851,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 36.51506743346551,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.666403658536585,
"returnOnSalesIsEstimate": true,
"equity": 611453.37,
"equityIsEstimate": false,
"equityRatio": 38.020756588428526,
"equityRatioIsEstimate": false,
"cash": 490373.48,
"cashIsEstimate": false,
"receivables": 433066.56,
"receivablesIsEstimate": false,
"liabilities": 794097.85,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1701609,
"balanceTotalIsEstimate": false,
"earnings": 143267.37,
"earningsIsEstimate": false,
"earningsCagr": 281.6010761617152,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 8.37067626618271,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.116691785714286,
"returnOnSalesIsEstimate": true,
"equity": 754720.74,
"equityIsEstimate": false,
"equityRatio": 44.353358497751245,
"equityRatioIsEstimate": false,
"cash": 329354.73,
"cashIsEstimate": false,
"receivables": 203194.02,
"receivablesIsEstimate": false,
"liabilities": 748544.93,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1913803.34,
"balanceTotalIsEstimate": false,
"earnings": 217485.02,
"earningsIsEstimate": false,
"earningsCagr": 32.460989269005005,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 9.82009735522249,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.796406875,
"returnOnSalesIsEstimate": true,
"equity": 972205.76,
"equityIsEstimate": false,
"equityRatio": 50.79966889387914,
"equityRatioIsEstimate": false,
"cash": 446352.8,
"cashIsEstimate": false,
"receivables": 252267.86,
"receivablesIsEstimate": false,
"liabilities": 804324.54,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2403554.43,
"balanceTotalIsEstimate": false,
"earnings": 250338.1,
"earningsIsEstimate": false,
"earningsCagr": 25.547871267207167,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 15.387956342847664,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.418925641025641,
"returnOnSalesIsEstimate": true,
"equity": 1222543.86,
"equityIsEstimate": false,
"equityRatio": 50.86399728422211,
"equityRatioIsEstimate": false,
"cash": 789392.62,
"cashIsEstimate": false,
"receivables": 305561.64,
"receivablesIsEstimate": false,
"liabilities": 984690.61,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2622811.35,
"balanceTotalIsEstimate": false,
"earnings": 284792.34,
"earningsIsEstimate": false,
"earningsCagr": 10.456311304864085,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": -3.1990407417552325,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.910898333333334,
"returnOnSalesIsEstimate": true,
"equity": 1507336.2,
"equityIsEstimate": false,
"equityRatio": 57.47024847974673,
"equityRatioIsEstimate": false,
"cash": 1320776.27,
"cashIsEstimate": false,
"receivables": 231837.66,
"receivablesIsEstimate": false,
"liabilities": 894728.23,
"liabilitiesIsEstimate": false
}
]
}