Hafner GmbH Malerbetrieb und Gerüstbau
DED2201V.HRB2105
Firmensitz
Am Geigenbüchel 2
94560 Offenberg
Bayern
Deutschland
Kontakt
Geschäftsführung
Harald Hafner
Managing Director
Seit 22. Januar 2004
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.000.000 € | 16.628 € | 1.632.147 € | 46.0% |
| 2023 | ~1.800.000 € | 64.379 € | 1.216.039 € | 60.4% |
| 2022 | ~2.200.000 € | -62.249 € | 1.840.406 € | 36.4% |
| 2021 | ~1.800.000 € | 29.967 € | 1.451.387 € | 50.5% |
| 2020 | ~1.700.000 € | 20.896 € | 972.516 € | 72.2% |
Branche
NACE 43.99Sonstige spezialisierte Bautätigkeiten a. n. g.WZ 43.99.1Sonstige spezialisierte Bautätigkeiten a. n. g.ISIC 4390Other specialized construction activitiesNAICS 2362Nonresidential Building ConstructionNAICS 2381Foundation, Structure, and Building Exterior ContractorsNAICS 2382Building Equipment ContractorsNAICS 2383Building Finishing ContractorsNAICS 2389Other Specialty Trade ContractorsNAICS 5617Services to Buildings and DwellingsUKSIC 43.99Other specialised construction activities n.e.c.NACE2025 43.99Sonstige spezialisierte Bautätigkeiten a. n. g.
Rohdaten
{
"id": "97e28fe8-4054-4541-9038-94ac5eb715d3",
"euId": "DED2201V.HRB2105",
"name": "Hafner GmbH Malerbetrieb und Gerüstbau",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1999-07-12T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Am Geigenbüchel 2",
"city": "Offenberg",
"zipCode": "94560",
"state": "BY",
"country": "DE",
"latitude": 48.863448,
"longitude": 12.8692601
},
"contactData": {
"emails": [
"info@hafner-gmbh-wdvs.de"
],
"phones": [
"+49 99069090258"
],
"websites": [
"https://deggendorf-maler.de"
],
"faxes": [
"+49 99069424926"
]
},
"managers": [
{
"name": "Harald Hafner",
"position": "Managing Director",
"startDate": "2004-01-22T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4390"
],
"nace": [
"43.99"
],
"nace2025": [
"43.99"
],
"naics": [
"2362",
"2381",
"2382",
"2383",
"2389",
"5617"
],
"uksic": [
"43.99"
],
"wz": [
"43.99.1"
]
},
"financials": [
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 114477.17,
"balanceTotalIsEstimate": false,
"earnings": 12741.86,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 660000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.9305848484848485,
"returnOnSalesIsEstimate": true,
"equity": 36749.04,
"equityIsEstimate": false,
"equityRatio": 32.10163214202448,
"equityRatioIsEstimate": false,
"cash": 11512.95,
"cashIsEstimate": false,
"receivables": 55032.85,
"receivablesIsEstimate": false,
"liabilities": 73138.34,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 173536.71,
"balanceTotalIsEstimate": false,
"earnings": -5649.56,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 51.515151515151516,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.564956,
"returnOnSalesIsEstimate": true,
"equity": 31099.48,
"equityIsEstimate": false,
"equityRatio": 17.920980523371682,
"equityRatioIsEstimate": false,
"cash": 21348.91,
"cashIsEstimate": false,
"receivables": 91733.37,
"receivablesIsEstimate": false,
"liabilities": 139437.23,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 222391.4,
"balanceTotalIsEstimate": false,
"earnings": -2064.21,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 29.09944487358056,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.18765545454545457,
"returnOnSalesIsEstimate": true,
"equity": 27451.85,
"equityIsEstimate": false,
"equityRatio": 12.343935062237119,
"equityRatioIsEstimate": false,
"cash": 9680.52,
"cashIsEstimate": false,
"receivables": 95232.61,
"receivablesIsEstimate": false,
"liabilities": 191939.55,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 185483.73,
"balanceTotalIsEstimate": false,
"earnings": -18077.49,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 780000,
"revenueIsEstimate": true,
"revenueCagr": 5.726427034643122,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.317626923076923,
"returnOnSalesIsEstimate": true,
"equity": 9374.36,
"equityIsEstimate": false,
"equityRatio": 5.05400662365373,
"equityRatioIsEstimate": false,
"cash": 8533.49,
"cashIsEstimate": false,
"receivables": 61080.66,
"receivablesIsEstimate": false,
"liabilities": 173109.37,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 325900.95,
"balanceTotalIsEstimate": false,
"earnings": 60343.98,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 13.621936646749933,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.4858163636363635,
"returnOnSalesIsEstimate": true,
"equity": 69718.34,
"equityIsEstimate": false,
"equityRatio": 21.39249363955521,
"equityRatioIsEstimate": false,
"cash": 72869.53,
"cashIsEstimate": false,
"receivables": 79631.88,
"receivablesIsEstimate": false,
"liabilities": 247661.61,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 374437.41,
"balanceTotalIsEstimate": false,
"earnings": 32835.6,
"earningsIsEstimate": false,
"earningsCagr": -45.58595571588086,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7363,
"returnOnSalesIsEstimate": true,
"equity": 102553.94,
"equityIsEstimate": false,
"equityRatio": 27.388807117323026,
"equityRatioIsEstimate": false,
"cash": 41507.65,
"cashIsEstimate": false,
"receivables": 95531.03,
"receivablesIsEstimate": false,
"liabilities": 258877.47,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 515900.36,
"balanceTotalIsEstimate": false,
"earnings": 71901.61,
"earningsIsEstimate": false,
"earningsCagr": 9.157186211602198,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 8.06240864622092,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.793440666666666,
"returnOnSalesIsEstimate": true,
"equity": 174455.55,
"equityIsEstimate": false,
"equityRatio": 33.81574496284515,
"equityRatioIsEstimate": false,
"cash": 137745.92,
"cashIsEstimate": false,
"receivables": 112537.75,
"receivablesIsEstimate": false,
"liabilities": 292431.37,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 553187.07,
"balanceTotalIsEstimate": false,
"earnings": 72952.11,
"earningsIsEstimate": false,
"earningsCagr": 6.529029105905582,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 17.760370692481796,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.863474,
"returnOnSalesIsEstimate": true,
"equity": 247407.66,
"equityIsEstimate": false,
"equityRatio": 44.724049678167646,
"equityRatioIsEstimate": false,
"cash": 162324,
"cashIsEstimate": false,
"receivables": 109615.35,
"receivablesIsEstimate": false,
"liabilities": 241994.11,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 628396.55,
"balanceTotalIsEstimate": false,
"earnings": 65749.35,
"earningsIsEstimate": false,
"earningsCagr": 2.167879164338382,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.988606818181818,
"returnOnSalesIsEstimate": true,
"equity": 313157.01,
"equityIsEstimate": false,
"equityRatio": 49.834298103641714,
"equityRatioIsEstimate": false,
"cash": 152272.94,
"cashIsEstimate": false,
"receivables": 202400.42,
"receivablesIsEstimate": false,
"liabilities": 245818,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 607854.17,
"balanceTotalIsEstimate": false,
"earnings": 47059.98,
"earningsIsEstimate": false,
"earningsCagr": 9.414957360346499,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.9216650000000004,
"returnOnSalesIsEstimate": true,
"equity": 360216.99,
"equityIsEstimate": false,
"equityRatio": 59.26042919142924,
"equityRatioIsEstimate": false,
"cash": 246352.75,
"cashIsEstimate": false,
"receivables": 69982.87,
"receivablesIsEstimate": false,
"liabilities": 192720.07,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 774628.96,
"balanceTotalIsEstimate": false,
"earnings": 70303.16,
"earningsIsEstimate": false,
"earningsCagr": -0.5604711835251464,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": -3.514284152976155,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.407935384615385,
"returnOnSalesIsEstimate": true,
"equity": 430520.15,
"equityIsEstimate": false,
"equityRatio": 55.577595498107904,
"equityRatioIsEstimate": false,
"cash": 355318.47,
"cashIsEstimate": false,
"receivables": 61181.35,
"receivablesIsEstimate": false,
"liabilities": 291880.74,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1032892.62,
"balanceTotalIsEstimate": false,
"earnings": 93740.58,
"earningsIsEstimate": false,
"earningsCagr": 6.468820957146115,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.20781,
"returnOnSalesIsEstimate": true,
"equity": 524260.73,
"equityIsEstimate": false,
"equityRatio": 50.756556862609784,
"equityRatioIsEstimate": false,
"cash": 350783.6,
"cashIsEstimate": false,
"receivables": 98236.36,
"receivablesIsEstimate": false,
"liabilities": 431451.49,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1063798.15,
"balanceTotalIsEstimate": false,
"earnings": 157419.88,
"earningsIsEstimate": false,
"earningsCagr": 24.391879062266387,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": -9.130707945710814,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.494658666666668,
"returnOnSalesIsEstimate": true,
"equity": 681680.61,
"equityIsEstimate": false,
"equityRatio": 64.07988301164089,
"equityRatioIsEstimate": false,
"cash": 507969.19,
"cashIsEstimate": false,
"receivables": 64011.66,
"receivablesIsEstimate": false,
"liabilities": 275431.93,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 972516.15,
"balanceTotalIsEstimate": false,
"earnings": 20895.81,
"earningsIsEstimate": false,
"earningsCagr": -18.36961062003415,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 9.098032586468218,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2291652941176472,
"returnOnSalesIsEstimate": true,
"equity": 702576.42,
"equityIsEstimate": false,
"equityRatio": 72.24316223437523,
"equityRatioIsEstimate": false,
"cash": 349145.77,
"cashIsEstimate": false,
"receivables": 90404.94,
"receivablesIsEstimate": false,
"liabilities": 175456.45,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1451387.16,
"balanceTotalIsEstimate": false,
"earnings": 29966.94,
"earningsIsEstimate": false,
"earningsCagr": -19.198971655126506,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 8.475656754366057,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6648299999999998,
"returnOnSalesIsEstimate": true,
"equity": 732543.36,
"equityIsEstimate": false,
"equityRatio": 50.47194712677492,
"equityRatioIsEstimate": false,
"cash": 515103.22,
"cashIsEstimate": false,
"receivables": 67500.64,
"receivablesIsEstimate": false,
"liabilities": 652399.64,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1840406.29,
"balanceTotalIsEstimate": false,
"earnings": -62248.9,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 5.144738184330144,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.8294954545454547,
"returnOnSalesIsEstimate": true,
"equity": 670294.46,
"equityIsEstimate": false,
"equityRatio": 36.42100462501679,
"equityRatioIsEstimate": false,
"cash": 477178.66,
"cashIsEstimate": false,
"receivables": 81390.05,
"receivablesIsEstimate": false,
"liabilities": 1142056.67,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1216039.02,
"balanceTotalIsEstimate": false,
"earnings": 64379.07,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5766149999999994,
"returnOnSalesIsEstimate": true,
"equity": 734673.53,
"equityIsEstimate": false,
"equityRatio": 60.415292430336656,
"equityRatioIsEstimate": false,
"cash": 461842.04,
"cashIsEstimate": false,
"receivables": 89948.98,
"receivablesIsEstimate": false,
"liabilities": 429429.38,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1632147.36,
"balanceTotalIsEstimate": false,
"earnings": 16627.64,
"earningsIsEstimate": false,
"earningsCagr": -74.1722892238114,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 4.146641284934427,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.831382,
"returnOnSalesIsEstimate": true,
"equity": 751301.17,
"equityIsEstimate": false,
"equityRatio": 46.03145453729129,
"equityRatioIsEstimate": false,
"cash": 615622.49,
"cashIsEstimate": false,
"receivables": 69244.35,
"receivablesIsEstimate": false,
"liabilities": 801855.08,
"liabilitiesIsEstimate": false
}
]
}