Hartmann Bauunternehmung GmbH
DER3103.HRB6471
Firmensitz
Am Waldeck 12
52428 Jülich
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Sven Hartmann
Managing Director
Seit 28. Dezember 2012
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.600.000 € | 130.980 € | 839.529 € | 66.3% |
| 2023 | ~3.100.000 € | 109.576 € | 729.241 € | 58.3% |
| 2022 | ~2.300.000 € | 50.597 € | 574.273 € | 55.0% |
| 2021 | ~2.300.000 € | 41.517 € | 572.883 € | 46.3% |
| 2020 | ~2.400.000 € | 21.807 € | 447.143 € | 50.0% |
Branche
NACE 41.20Bau von GebäudenISIC 4100Construction of buildingsNAICS 236115Residential Building ConstructionNAICS 236116Residential Building ConstructionNAICS 236117Residential Building ConstructionNAICS 236118Residential Building ConstructionNAICS 236210Nonresidential Building ConstructionNAICS 236220Nonresidential Building ConstructionUKSIC 41.20Construction of residential and non-residential buildingsNACE2025 41.00Hochbau
Rohdaten
{
"id": "be712ee3-0951-4e02-ab0a-113d85a63f6c",
"euId": "DER3103.HRB6471",
"name": "Hartmann Bauunternehmung GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2012-12-28T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Am Waldeck 12",
"city": "Jülich",
"zipCode": "52428",
"state": "NW",
"country": "DE",
"latitude": 50.9286282,
"longitude": 6.3264296
},
"contactData": {
"emails": [],
"phones": [
"+49 2461626758"
],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Sven Hartmann",
"position": "Managing Director",
"startDate": "2012-12-28T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4100"
],
"nace": [
"41.20"
],
"nace2025": [
"41.00"
],
"naics": [
"236115",
"236116",
"236117",
"236118",
"236210",
"236220"
],
"uksic": [
"41.20"
],
"wz": []
},
"financials": [
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 165299.39,
"balanceTotalIsEstimate": false,
"earnings": 1839.37,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 250000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.735748,
"returnOnSalesIsEstimate": true,
"equity": 26839.37,
"equityIsEstimate": false,
"equityRatio": 16.236823378477077,
"equityRatioIsEstimate": false,
"cash": 58289.95,
"cashIsEstimate": false,
"receivables": 217.44,
"receivablesIsEstimate": false,
"liabilities": 135616.91,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 242261.56,
"balanceTotalIsEstimate": false,
"earnings": 50848.69,
"earningsIsEstimate": false,
"earningsCagr": 2664.46228871842,
"earningsCagrIsEstimate": false,
"revenue": 700000,
"revenueIsEstimate": true,
"revenueCagr": 179.99999999999997,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.264098571428572,
"returnOnSalesIsEstimate": true,
"equity": 77688.06,
"equityIsEstimate": false,
"equityRatio": 32.06784435797408,
"equityRatioIsEstimate": false,
"cash": 121787.5,
"cashIsEstimate": false,
"receivables": 10520.72,
"receivablesIsEstimate": false,
"liabilities": 152496.3,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 288081.93,
"balanceTotalIsEstimate": false,
"earnings": 45662.73,
"earningsIsEstimate": false,
"earningsCagr": 398.24894400203635,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 128.03508501982762,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.512517692307693,
"returnOnSalesIsEstimate": true,
"equity": 123350.79,
"equityIsEstimate": false,
"equityRatio": 42.81795460062351,
"equityRatioIsEstimate": false,
"cash": 93980.18,
"cashIsEstimate": false,
"receivables": 37709.75,
"receivablesIsEstimate": false,
"liabilities": 141758.9,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 370102.65,
"balanceTotalIsEstimate": false,
"earnings": 62037.44,
"earningsIsEstimate": false,
"earningsCagr": 223.09352638390374,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 77.58080034852013,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.431245714285714,
"returnOnSalesIsEstimate": true,
"equity": 185388.23,
"equityIsEstimate": false,
"equityRatio": 50.09103015068928,
"equityRatioIsEstimate": false,
"cash": 122169.88,
"cashIsEstimate": false,
"receivables": 40712.44,
"receivablesIsEstimate": false,
"liabilities": 166830.18,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 331965.69,
"balanceTotalIsEstimate": false,
"earnings": -1416.03,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 59.054145753410126,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.088501875,
"returnOnSalesIsEstimate": true,
"equity": 183972.2,
"equityIsEstimate": false,
"equityRatio": 55.419040443607294,
"equityRatioIsEstimate": false,
"cash": 66803.95,
"cashIsEstimate": false,
"receivables": 56294.41,
"receivablesIsEstimate": false,
"liabilities": 145993.49,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 433076.16,
"balanceTotalIsEstimate": false,
"earnings": 9832.22,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 24.835389411334763,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5783658823529411,
"returnOnSalesIsEstimate": true,
"equity": 193804.42,
"equityIsEstimate": false,
"equityRatio": 44.75065540435198,
"equityRatioIsEstimate": false,
"cash": 85960.56,
"cashIsEstimate": false,
"receivables": 60383.6,
"receivablesIsEstimate": false,
"liabilities": 229860.91,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 426465,
"balanceTotalIsEstimate": false,
"earnings": 7990.04,
"earningsIsEstimate": false,
"earningsCagr": -18.73615521214944,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 15.331016796105313,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3473930434782609,
"returnOnSalesIsEstimate": true,
"equity": 201794.46,
"equityIsEstimate": false,
"equityRatio": 47.31794168337378,
"equityRatioIsEstimate": false,
"cash": 75338.98,
"cashIsEstimate": false,
"receivables": 113401.02,
"receivablesIsEstimate": false,
"liabilities": 212259.71,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 447143.18,
"balanceTotalIsEstimate": false,
"earnings": 21806.9,
"earningsIsEstimate": false,
"earningsCagr": 48.92622197146024,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 14.42496849097028,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9086208333333333,
"returnOnSalesIsEstimate": true,
"equity": 223601.36,
"equityIsEstimate": false,
"equityRatio": 50.006657822668785,
"equityRatioIsEstimate": false,
"cash": 101302.38,
"cashIsEstimate": false,
"receivables": 113199.8,
"receivablesIsEstimate": false,
"liabilities": 216984.41,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 572882.51,
"balanceTotalIsEstimate": false,
"earnings": 41516.85,
"earningsIsEstimate": false,
"earningsCagr": 61.63085457767008,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 9.496935154742104,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8050804347826088,
"returnOnSalesIsEstimate": true,
"equity": 265118.21,
"equityIsEstimate": false,
"equityRatio": 46.27793751287677,
"equityRatioIsEstimate": false,
"cash": 146396.7,
"cashIsEstimate": false,
"receivables": 95457.53,
"receivablesIsEstimate": false,
"liabilities": 299459.8,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 574273.14,
"balanceTotalIsEstimate": false,
"earnings": 50597.33,
"earningsIsEstimate": false,
"earningsCagr": 50.61526945530843,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 7.849895506467663,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1998839130434784,
"returnOnSalesIsEstimate": true,
"equity": 315715.54,
"equityIsEstimate": false,
"equityRatio": 54.97654652627493,
"equityRatioIsEstimate": false,
"cash": 183989.69,
"cashIsEstimate": false,
"receivables": 97148.45,
"receivablesIsEstimate": false,
"liabilities": 237316.64,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 729240.57,
"balanceTotalIsEstimate": false,
"earnings": 109576.48,
"earningsIsEstimate": false,
"earningsCagr": 92.43855976268792,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 7.747813143625537,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5347251612903223,
"returnOnSalesIsEstimate": true,
"equity": 425291.92,
"equityIsEstimate": false,
"equityRatio": 58.31983812968606,
"equityRatioIsEstimate": false,
"cash": 184857.2,
"cashIsEstimate": false,
"receivables": 167793.53,
"receivablesIsEstimate": false,
"liabilities": 257314.29,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 839528.82,
"balanceTotalIsEstimate": false,
"earnings": 130980.38,
"earningsIsEstimate": false,
"earningsCagr": 56.55000236304786,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 2.021223269134853,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.037706923076923,
"returnOnSalesIsEstimate": true,
"equity": 556272.3,
"equityIsEstimate": false,
"equityRatio": 66.2600600179515,
"equityRatioIsEstimate": false,
"cash": 255792.71,
"cashIsEstimate": false,
"receivables": 108488.11,
"receivablesIsEstimate": false,
"liabilities": 271009.04,
"liabilitiesIsEstimate": false
}
]
}