hagebaumarkt Mülheim an der Ruhr GmbH
DER1202.HRB15199
Firmensitz
Weseler Str. 60
45478 Mülheim a. d. Ruhr
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Hartmut Buhren
Managing Director
Seit 27. Mai 2004
Timo Buhren
Managing Director
Seit 18. Januar 2018
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~15.000.000 € | -634.212 € | 5.752.377 € | 16.5% |
| 2023 | ~16.000.000 € | -120.215 € | 6.157.185 € | 25.7% |
| 2022 | ~16.000.000 € | 105.714 € | 6.308.236 € | 27.0% |
| 2021 | ~15.000.000 € | 3.618 € | 5.761.675 € | 27.8% |
| 2020 | ~15.000.000 € | 401.731 € | 5.542.544 € | 28.8% |
Branche
NACE 47.52Einzelhandel mit Metallwaren, Anstrichmitteln und Bau- und HeimwerkerbedarfWZ 47.52.3Einzelhandel mit Metallwaren, Anstrichmitteln und Bau- und HeimwerkerbedarfISIC 4752Retail sale of hardware, paints and glass in specialized storesNAICS 444110Building Material and Supplies DealersNAICS 444120Building Material and Supplies DealersNAICS 444130Building Material and Supplies DealersNAICS 444190Building Material and Supplies DealersNAICS 444210Lawn and Garden Equipment and Supplies StoresNAICS 453998Other Miscellaneous Store RetailersUKSIC 47.52Retail sale of hardware, paints and glass in specialised storesNACE2025 47.52Einzelhandel mit Metallwaren, Anstrichmitteln, Bau- und HeimwerkerbedarfNACE2025 47.92Vermittlungstätigkeiten für den Einzelhandel mit ausgeprägtem Schwerpunkt
Rohdaten
{
"id": "cb5710ed-05df-4994-b321-fcb638d41fb1",
"euId": "DER1202.HRB15199",
"name": "hagebaumarkt Mülheim an der Ruhr GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1994-07-13T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Weseler Str. 60",
"city": "Mülheim a. d. Ruhr",
"zipCode": "45478",
"state": "NW",
"country": "DE",
"latitude": 51.43253405,
"longitude": 6.84839427681339
},
"contactData": {
"emails": [
"bz@harbecke.hagebau.de"
],
"phones": [
"+49 208588670"
],
"websites": [
"https://www.harbecke.hagebau.de"
],
"faxes": [
"+49 2085886788"
]
},
"managers": [
{
"name": "Hartmut Buhren",
"position": "Managing Director",
"startDate": "2004-05-27T00:00:00",
"endDate": null
},
{
"name": "Timo Buhren",
"position": "Managing Director",
"startDate": "2018-01-18T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4752"
],
"nace": [
"47.52"
],
"nace2025": [
"47.52",
"47.92"
],
"naics": [
"444110",
"444120",
"444130",
"444190",
"444210",
"453998"
],
"uksic": [
"47.52"
],
"wz": [
"47.52.3"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 511291.88,
"capitalIsEstimate": false,
"balanceTotal": 2644703.03,
"balanceTotalIsEstimate": false,
"earnings": 262632.48,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.5490875675675673,
"returnOnSalesIsEstimate": true,
"equity": -149643.71,
"equityIsEstimate": false,
"equityRatio": -5.658242468153409,
"equityRatioIsEstimate": false,
"cash": 7500,
"cashIsEstimate": false,
"receivables": 384718.32,
"receivablesIsEstimate": false,
"liabilities": 2553480.03,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 511291.88,
"capitalIsEstimate": false,
"balanceTotal": 2744303.97,
"balanceTotalIsEstimate": false,
"earnings": 144864.84,
"earningsIsEstimate": false,
"earningsCagr": -44.84123212787695,
"earningsCagrIsEstimate": false,
"revenue": 7600000,
"revenueIsEstimate": true,
"revenueCagr": 2.7027027027026973,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9061163157894738,
"returnOnSalesIsEstimate": true,
"equity": -4778.87,
"equityIsEstimate": false,
"equityRatio": -0.17413777964253718,
"equityRatioIsEstimate": false,
"cash": 126990.9,
"cashIsEstimate": false,
"receivables": 364177.2,
"receivablesIsEstimate": false,
"liabilities": 2699570.41,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 511291.88,
"capitalIsEstimate": false,
"balanceTotal": 2826063.37,
"balanceTotalIsEstimate": false,
"earnings": -1597.34,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7800000,
"revenueIsEstimate": true,
"revenueCagr": 2.667134666067983,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.02047871794871795,
"returnOnSalesIsEstimate": true,
"equity": -6376.21,
"equityIsEstimate": false,
"equityRatio": -0.22562162149959147,
"equityRatioIsEstimate": false,
"cash": 7500,
"cashIsEstimate": false,
"receivables": 375126.16,
"receivablesIsEstimate": false,
"liabilities": 2783936.34,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 511291.88,
"capitalIsEstimate": false,
"balanceTotal": 2713950.99,
"balanceTotalIsEstimate": false,
"earnings": 154015.94,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 0.44843649163135435,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0535458666666666,
"returnOnSalesIsEstimate": true,
"equity": 147639.73,
"equityIsEstimate": false,
"equityRatio": 5.440029335238659,
"equityRatioIsEstimate": false,
"cash": 7500,
"cashIsEstimate": false,
"receivables": 317925.99,
"receivablesIsEstimate": false,
"liabilities": 2467928.26,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 511291.88,
"capitalIsEstimate": false,
"balanceTotal": 2688750.99,
"balanceTotalIsEstimate": false,
"earnings": 240741.63,
"earningsIsEstimate": false,
"earningsCagr": 56.30955471232393,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 0.3361391932655833,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2098884,
"returnOnSalesIsEstimate": true,
"equity": 388381.36,
"equityIsEstimate": false,
"equityRatio": 14.444675667046427,
"equityRatioIsEstimate": false,
"cash": 7500,
"cashIsEstimate": false,
"receivables": 326566.99,
"receivablesIsEstimate": false,
"liabilities": 2224274.63,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 511291.88,
"capitalIsEstimate": false,
"balanceTotal": 2662536.66,
"balanceTotalIsEstimate": false,
"earnings": 180973.75,
"earningsIsEstimate": false,
"earningsCagr": 8.398920533154808,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": -0.664488622349646,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4455912162162163,
"returnOnSalesIsEstimate": true,
"equity": 569355.11,
"equityIsEstimate": false,
"equityRatio": 21.38393504786522,
"equityRatioIsEstimate": false,
"cash": 9164.31,
"cashIsEstimate": false,
"receivables": 350584.35,
"receivablesIsEstimate": false,
"liabilities": 2038308.55,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 511291.88,
"capitalIsEstimate": false,
"balanceTotal": 2668075.68,
"balanceTotalIsEstimate": false,
"earnings": 85094.53,
"earningsIsEstimate": false,
"earningsCagr": -17.943688526022818,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": -1.3074706975541028,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.149926081081081,
"returnOnSalesIsEstimate": true,
"equity": 654449.64,
"equityIsEstimate": false,
"equityRatio": 24.52890091933224,
"equityRatioIsEstimate": false,
"cash": 124773.03,
"cashIsEstimate": false,
"receivables": 304013.65,
"receivablesIsEstimate": false,
"liabilities": 1959688.04,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 511291.88,
"capitalIsEstimate": false,
"balanceTotal": 2695860.7,
"balanceTotalIsEstimate": false,
"earnings": 84603.72,
"earningsIsEstimate": false,
"earningsCagr": -13.909357873842232,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1280496000000002,
"returnOnSalesIsEstimate": true,
"equity": 739053.36,
"equityIsEstimate": false,
"equityRatio": 27.414374934135132,
"equityRatioIsEstimate": false,
"cash": 64153.33,
"cashIsEstimate": false,
"receivables": 326576.37,
"receivablesIsEstimate": false,
"liabilities": 1889693.43,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 511291.88,
"capitalIsEstimate": false,
"balanceTotal": 3032832.94,
"balanceTotalIsEstimate": false,
"earnings": 224913.58,
"earningsIsEstimate": false,
"earningsCagr": -1.6858292510333217,
"earningsCagrIsEstimate": false,
"revenue": 8400000,
"revenueIsEstimate": true,
"revenueCagr": 2.8737344722080227,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.677542619047619,
"returnOnSalesIsEstimate": true,
"equity": 963966.94,
"equityIsEstimate": false,
"equityRatio": 31.784373193994654,
"equityRatioIsEstimate": false,
"cash": 353571.5,
"cashIsEstimate": false,
"receivables": 283546.4,
"receivablesIsEstimate": false,
"liabilities": 1946518.39,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 511291.88,
"capitalIsEstimate": false,
"balanceTotal": 2862314.86,
"balanceTotalIsEstimate": false,
"earnings": 247391.11,
"earningsIsEstimate": false,
"earningsCagr": 8.128984896564727,
"earningsCagrIsEstimate": false,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": 1.6480011465515254,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.1315330379746835,
"returnOnSalesIsEstimate": true,
"equity": 1268288.03,
"equityIsEstimate": false,
"equityRatio": 44.309871276705046,
"equityRatioIsEstimate": false,
"cash": 201904.11,
"cashIsEstimate": false,
"receivables": 342608.55,
"receivablesIsEstimate": false,
"liabilities": 1461921.96,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 511291.88,
"capitalIsEstimate": false,
"balanceTotal": 3264558.01,
"balanceTotalIsEstimate": false,
"earnings": 142354.12,
"earningsIsEstimate": false,
"earningsCagr": 13.7279207794607,
"earningsCagrIsEstimate": false,
"revenue": 8900000,
"revenueIsEstimate": true,
"revenueCagr": 4.722396389469785,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5994844943820223,
"returnOnSalesIsEstimate": true,
"equity": 1410642.15,
"equityIsEstimate": false,
"equityRatio": 43.21081584946319,
"equityRatioIsEstimate": false,
"cash": 98997.2,
"cashIsEstimate": false,
"receivables": 548517.92,
"receivablesIsEstimate": false,
"liabilities": 1806592.34,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 511291.88,
"capitalIsEstimate": false,
"balanceTotal": 3173640.08,
"balanceTotalIsEstimate": false,
"earnings": 75337.7,
"earningsIsEstimate": false,
"earningsCagr": -2.8582943880019362,
"earningsCagrIsEstimate": false,
"revenue": 8700000,
"revenueIsEstimate": true,
"revenueCagr": 3.780198565376658,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8659505747126437,
"returnOnSalesIsEstimate": true,
"equity": 1485979.85,
"equityIsEstimate": false,
"equityRatio": 46.8225700628283,
"equityRatioIsEstimate": false,
"cash": 319953.05,
"cashIsEstimate": false,
"receivables": 418286.9,
"receivablesIsEstimate": false,
"liabilities": 1647917.6,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 511291.88,
"capitalIsEstimate": false,
"balanceTotal": 5687679.67,
"balanceTotalIsEstimate": false,
"earnings": 76151.99,
"earningsIsEstimate": false,
"earningsCagr": -23.71899704257614,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 15.59871147906977,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5076799333333334,
"returnOnSalesIsEstimate": true,
"equity": 1562131.84,
"equityIsEstimate": false,
"equityRatio": 27.465186695368164,
"equityRatioIsEstimate": false,
"cash": 548203.64,
"cashIsEstimate": false,
"receivables": 115603.39,
"receivablesIsEstimate": false,
"liabilities": 4063747.91,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 511291.88,
"capitalIsEstimate": false,
"balanceTotal": 5833838.91,
"balanceTotalIsEstimate": false,
"earnings": 38793.27,
"earningsIsEstimate": false,
"earningsCagr": -37.072123754577916,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 17.38592916205399,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2586218,
"returnOnSalesIsEstimate": true,
"equity": 1600925.11,
"equityIsEstimate": false,
"equityRatio": 27.442052046651387,
"equityRatioIsEstimate": false,
"cash": 184579.13,
"cashIsEstimate": false,
"receivables": 231618.48,
"receivablesIsEstimate": false,
"liabilities": 4159760.66,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 511291.88,
"capitalIsEstimate": false,
"balanceTotal": 5500594.99,
"balanceTotalIsEstimate": false,
"earnings": -406356.9,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 11.991357059677421,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.902549285714286,
"returnOnSalesIsEstimate": true,
"equity": 1194568.21,
"equityIsEstimate": false,
"equityRatio": 21.717072647081036,
"equityRatioIsEstimate": false,
"cash": 17500,
"cashIsEstimate": false,
"receivables": 267406.34,
"receivablesIsEstimate": false,
"liabilities": 4211373.47,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 511291.88,
"capitalIsEstimate": false,
"balanceTotal": 5542543.78,
"balanceTotalIsEstimate": false,
"earnings": 401730.86,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 14.58901904620815,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.678205733333333,
"returnOnSalesIsEstimate": true,
"equity": 1596299.07,
"equityIsEstimate": false,
"equityRatio": 28.800838267803453,
"equityRatioIsEstimate": false,
"cash": 636549.69,
"cashIsEstimate": false,
"receivables": 81317.78,
"receivablesIsEstimate": false,
"liabilities": 3719852.28,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 511291.88,
"capitalIsEstimate": false,
"balanceTotal": 5761674.98,
"balanceTotalIsEstimate": false,
"earnings": 3618.11,
"earningsIsEstimate": false,
"earningsCagr": -99.09936966256463,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.02412073333333333,
"returnOnSalesIsEstimate": true,
"equity": 1599917.18,
"equityIsEstimate": false,
"equityRatio": 27.768265054062454,
"equityRatioIsEstimate": false,
"cash": 310589.95,
"cashIsEstimate": false,
"receivables": 116466.22,
"receivablesIsEstimate": false,
"liabilities": 3986689.81,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 511291.88,
"capitalIsEstimate": false,
"balanceTotal": 6308235.81,
"balanceTotalIsEstimate": false,
"earnings": 105713.53,
"earningsIsEstimate": false,
"earningsCagr": -48.702323986721716,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 1.6265496309229466,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6607095625,
"returnOnSalesIsEstimate": true,
"equity": 1705630.71,
"equityIsEstimate": false,
"equityRatio": 27.038157123045153,
"equityRatioIsEstimate": false,
"cash": 16000,
"cashIsEstimate": false,
"receivables": 143553.28,
"receivablesIsEstimate": false,
"liabilities": 4298275.26,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 511291.88,
"capitalIsEstimate": false,
"balanceTotal": 6157184.63,
"balanceTotalIsEstimate": false,
"earnings": -120215.38,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7513461250000001,
"returnOnSalesIsEstimate": true,
"equity": 1585415.33,
"equityIsEstimate": false,
"equityRatio": 25.74903020246122,
"equityRatioIsEstimate": false,
"cash": 8000,
"cashIsEstimate": false,
"receivables": 316372.57,
"receivablesIsEstimate": false,
"liabilities": 4343811.5,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 511291.88,
"capitalIsEstimate": false,
"balanceTotal": 5752376.84,
"balanceTotalIsEstimate": false,
"earnings": -634211.58,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.2280771999999995,
"returnOnSalesIsEstimate": true,
"equity": 951203.75,
"equityIsEstimate": false,
"equityRatio": 16.53583860128329,
"equityRatioIsEstimate": false,
"cash": 19939.78,
"cashIsEstimate": false,
"receivables": 291996.06,
"receivablesIsEstimate": false,
"liabilities": 4609647.15,
"liabilitiesIsEstimate": false
}
]
}