HAPITEC GmbH
DER3103.HRB5564
Firmensitz
Zülpicher Str. 150
52349 Düren
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Isabella Rosa Vazquez Garcia
Managing Director
Seit 4. Mai 2015
Reinhard Pieck
Managing Director
Seit 6. Mai 2009
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~16.000.000 € | 173.462 € | 4.268.681 € | -3.4% |
| 2023 | ~12.000.000 € | 198.375 € | 3.525.044 € | -8.9% |
| 2022 | ~8.100.000 € | 4.289 € | 3.718.455 € | -13.7% |
| 2021 | ~7.400.000 € | 315.430 € | 2.457.452 € | -20.9% |
| 2020 | ~7.000.000 € | -955.206 € | 2.823.980 € | -29.4% |
Branche
NACE 45.20Instandhaltung und Reparatur von KraftwagenWZ 45.20.1Instandhaltung und Reparatur von KraftwagenISIC 4520Maintenance and repair of motor vehiclesNAICS 811111Automotive Repair and MaintenanceNAICS 811112Automotive Repair and MaintenanceNAICS 811113Automotive Repair and MaintenanceNAICS 811118Automotive Repair and MaintenanceNAICS 811121Automotive Repair and MaintenanceNAICS 811122Automotive Repair and MaintenanceNAICS 811191Automotive Repair and MaintenanceNAICS 811192Automotive Repair and MaintenanceNAICS 811198Automotive Repair and MaintenanceNAICS 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceUKSIC 45.20Maintenance and repair of motor vehiclesNACE2025 95.31Reparatur und Instandhaltung von Kraftwagen
Rohdaten
{
"id": "d44799f4-d409-4728-b6ba-d333756ada35",
"euId": "DER3103.HRB5564",
"name": "HAPITEC GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2009-05-06T00:00:00",
"vatId": "DE815074749",
"hq": {
"line2": null,
"street": "Zülpicher Str. 150",
"city": "Düren",
"zipCode": "52349",
"state": "NW",
"country": "DE",
"latitude": 50.7902884,
"longitude": 6.5010223
},
"contactData": {
"emails": [
"info@hapitec.de"
],
"phones": [
"+49 242155820"
],
"websites": [
"https://hapitec.de/"
],
"faxes": [
"+49 2421978920"
]
},
"managers": [
{
"name": "Isabella Rosa Vazquez Garcia",
"position": "Managing Director",
"startDate": "2015-05-04T00:00:00",
"endDate": null
},
{
"name": "Reinhard Pieck",
"position": "Managing Director",
"startDate": "2009-05-06T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4520"
],
"nace": [
"45.20"
],
"nace2025": [
"95.31"
],
"naics": [
"811111",
"811112",
"811113",
"811118",
"811121",
"811122",
"811191",
"811192",
"811198",
"811310"
],
"uksic": [
"45.20"
],
"wz": [
"45.20.1"
]
},
"financials": [
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1131950.73,
"balanceTotalIsEstimate": false,
"earnings": 19020.84,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.30191809523809526,
"returnOnSalesIsEstimate": true,
"equity": 44020.84,
"equityIsEstimate": false,
"equityRatio": 3.8889360493632084,
"equityRatioIsEstimate": false,
"cash": 242628.91,
"cashIsEstimate": false,
"receivables": 680653.51,
"receivablesIsEstimate": false,
"liabilities": 1012520.57,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1523911.61,
"balanceTotalIsEstimate": false,
"earnings": 22695.99,
"earningsIsEstimate": false,
"earningsCagr": 19.32170188067406,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 74.60317460317461,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.20632718181818185,
"returnOnSalesIsEstimate": true,
"equity": 66716.83,
"equityIsEstimate": false,
"equityRatio": 4.377998668833555,
"equityRatioIsEstimate": false,
"cash": 5369.28,
"cashIsEstimate": false,
"receivables": 1293324.85,
"receivablesIsEstimate": false,
"liabilities": 1346365.7,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1247860.28,
"balanceTotalIsEstimate": false,
"earnings": 13425.23,
"earningsIsEstimate": false,
"earningsCagr": -15.987091292126577,
"earningsCagrIsEstimate": false,
"revenue": 9200000,
"revenueIsEstimate": true,
"revenueCagr": 20.84359562332876,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.14592641304347825,
"returnOnSalesIsEstimate": true,
"equity": 80142.06,
"equityIsEstimate": false,
"equityRatio": 6.4223584390393444,
"equityRatioIsEstimate": false,
"cash": 1562.5,
"cashIsEstimate": false,
"receivables": 1088296.17,
"receivablesIsEstimate": false,
"liabilities": 1065670.26,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1476288.54,
"balanceTotalIsEstimate": false,
"earnings": 20215.3,
"earningsIsEstimate": false,
"earningsCagr": 2.050898501970533,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 20.415958020263393,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.18377545454545452,
"returnOnSalesIsEstimate": true,
"equity": 100357.36,
"equityIsEstimate": false,
"equityRatio": 6.797950216425848,
"equityRatioIsEstimate": false,
"cash": 6651.35,
"cashIsEstimate": false,
"receivables": 1320037.71,
"receivablesIsEstimate": false,
"liabilities": 1290940.11,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2152632.44,
"balanceTotalIsEstimate": false,
"earnings": 34697.71,
"earningsIsEstimate": false,
"earningsCagr": 16.21649682530237,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 26.239381564517792,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2168606875,
"returnOnSalesIsEstimate": true,
"equity": 135055.07,
"equityIsEstimate": false,
"equityRatio": 6.273949397510706,
"equityRatioIsEstimate": false,
"cash": 2358.89,
"cashIsEstimate": false,
"receivables": 2049975.66,
"receivablesIsEstimate": false,
"liabilities": 1894429.45,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2027555.47,
"balanceTotalIsEstimate": false,
"earnings": 27530.79,
"earningsIsEstimate": false,
"earningsCagr": 4.946361359900742,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.22942325,
"returnOnSalesIsEstimate": true,
"equity": 162585.86,
"equityIsEstimate": false,
"equityRatio": 8.018811934156355,
"equityRatioIsEstimate": false,
"cash": 6873.78,
"cashIsEstimate": false,
"receivables": 1365425.74,
"receivablesIsEstimate": false,
"liabilities": 1722548.56,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1650773.23,
"balanceTotalIsEstimate": false,
"earnings": -159895.33,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": -7.967964606887035,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.422656515151515,
"returnOnSalesIsEstimate": true,
"equity": 2690.53,
"equityIsEstimate": false,
"equityRatio": 0.1629860450305461,
"equityRatioIsEstimate": false,
"cash": 1211.25,
"cashIsEstimate": false,
"receivables": 649229.48,
"receivablesIsEstimate": false,
"liabilities": 1432414.02,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1538224.63,
"balanceTotalIsEstimate": false,
"earnings": 88099.48,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": -13.006467558543777,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3984044444444443,
"returnOnSalesIsEstimate": true,
"equity": 90790.01,
"equityIsEstimate": false,
"equityRatio": 5.902259541897987,
"equityRatioIsEstimate": false,
"cash": 552.13,
"cashIsEstimate": false,
"receivables": 621204.43,
"receivablesIsEstimate": false,
"liabilities": 1234846.86,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1678228.15,
"balanceTotalIsEstimate": false,
"earnings": 89305.57,
"earningsIsEstimate": false,
"earningsCagr": 1.3690092154914124,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": -18.67117191511072,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2757938571428573,
"returnOnSalesIsEstimate": true,
"equity": 183690.58,
"equityIsEstimate": false,
"equityRatio": 10.945507021795576,
"equityRatioIsEstimate": false,
"cash": 1199.76,
"cashIsEstimate": false,
"receivables": 692175,
"receivablesIsEstimate": false,
"liabilities": 1327724.73,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1929407.99,
"balanceTotalIsEstimate": false,
"earnings": 52386.91,
"earningsIsEstimate": false,
"earningsCagr": -22.887511438759656,
"earningsCagrIsEstimate": false,
"revenue": 8400000,
"revenueIsEstimate": true,
"revenueCagr": -8.530878077130556,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6236536904761905,
"returnOnSalesIsEstimate": true,
"equity": 236077.49,
"equityIsEstimate": false,
"equityRatio": 12.235747505119432,
"equityRatioIsEstimate": false,
"cash": 1202.83,
"cashIsEstimate": false,
"receivables": 857335.64,
"receivablesIsEstimate": false,
"liabilities": 1546140.58,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2432269.74,
"balanceTotalIsEstimate": false,
"earnings": -105448.09,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9200000,
"revenueIsEstimate": true,
"revenueCagr": 8.657816349331004,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.146174891304348,
"returnOnSalesIsEstimate": true,
"equity": 130629.4,
"equityIsEstimate": false,
"equityRatio": 5.370678993852055,
"equityRatioIsEstimate": false,
"cash": 1073,
"cashIsEstimate": false,
"receivables": 895308.74,
"receivablesIsEstimate": false,
"liabilities": 1971666.34,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2823980.31,
"balanceTotalIsEstimate": false,
"earnings": -955205.79,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 2.6690096080340897,
"revenueCagrIsEstimate": true,
"returnOnSales": -13.645797000000002,
"returnOnSalesIsEstimate": true,
"equity": -830112.09,
"equityIsEstimate": false,
"equityRatio": -29.395108990685557,
"equityRatioIsEstimate": false,
"cash": 4933.86,
"cashIsEstimate": false,
"receivables": 521355.36,
"receivablesIsEstimate": false,
"liabilities": 2469565.31,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2457452.21,
"balanceTotalIsEstimate": false,
"earnings": 315429.93,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": 1.3989411481672098,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.262566621621621,
"returnOnSalesIsEstimate": true,
"equity": -514682.16,
"equityIsEstimate": false,
"equityRatio": -20.943730173291954,
"equityRatioIsEstimate": false,
"cash": 116195.83,
"cashIsEstimate": false,
"receivables": 630659.93,
"receivablesIsEstimate": false,
"liabilities": 2215192.21,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3718454.64,
"balanceTotalIsEstimate": false,
"earnings": 4289.17,
"earningsIsEstimate": false,
"earningsCagr": -98.6402146429161,
"earningsCagrIsEstimate": false,
"revenue": 8100000,
"revenueIsEstimate": true,
"revenueCagr": -0.9050704595857884,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.05295271604938271,
"returnOnSalesIsEstimate": true,
"equity": -510392.99,
"equityIsEstimate": false,
"equityRatio": -13.725943689338644,
"equityRatioIsEstimate": false,
"cash": 923592.6,
"cashIsEstimate": false,
"receivables": 539614.54,
"receivablesIsEstimate": false,
"liabilities": 3266589.7,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3525043.68,
"balanceTotalIsEstimate": false,
"earnings": 198374.89,
"earningsIsEstimate": false,
"earningsCagr": -20.696583141641977,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 6.868165579854568,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6531240833333336,
"returnOnSalesIsEstimate": true,
"equity": -312018.1,
"equityIsEstimate": false,
"equityRatio": -8.851467622097662,
"equityRatioIsEstimate": false,
"cash": 50904.07,
"cashIsEstimate": false,
"receivables": 1203163.75,
"receivablesIsEstimate": false,
"liabilities": 3116310.74,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4268681.24,
"balanceTotalIsEstimate": false,
"earnings": 173462.47,
"earningsIsEstimate": false,
"earningsCagr": -18.071649921008536,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 22.957630590252865,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0841404375,
"returnOnSalesIsEstimate": true,
"equity": -143300.32,
"equityIsEstimate": false,
"equityRatio": -3.357016182356123,
"equityRatioIsEstimate": false,
"cash": 7409.46,
"cashIsEstimate": false,
"receivables": 1557136.92,
"receivablesIsEstimate": false,
"liabilities": 4132629.24,
"liabilitiesIsEstimate": false
}
]
}