Hartmann-Dacheindeckungen GmbH
DEM1607.HRB4298
Firmensitz
Bergstr. 21
34266 Niestetal
Hessen
Deutschland
Kontakt
Geschäftsführung
Holger Hartmann
Managing Director
Seit 3. Juli 2018
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.100.000 DM | 31.442 DM | 1.648.263 DM | 13.3% |
| 2023 | ~3.600.000 DM | 10.675 DM | 1.899.954 DM | 9.8% |
| 2022 | ~1.900.000 DM | 15.071 DM | 1.040.568 DM | 17.0% |
| 2021 | ~1.800.000 DM | 29.489 DM | 986.307 DM | 16.4% |
| 2020 | ~990.000 DM | 40.371 DM | 564.061 DM | 23.4% |
Branche
NACE 43.91Dachdeckerei und ZimmereiWZ 43.91.1Dachdeckerei und ZimmereiISIC 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 43.91Roofing activitiesNACE2025 43.41Dachdeckerei und Zimmerei
Rohdaten
{
"id": "2aef8224-a700-498f-97a4-160378da8db9",
"euId": "DEM1607.HRB4298",
"name": "Hartmann-Dacheindeckungen GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1985-01-14T00:00:00",
"vatId": "DE332240862",
"hq": {
"line2": null,
"street": "Bergstr. 21",
"city": "Niestetal",
"zipCode": "34266",
"state": "HE",
"country": "DE",
"latitude": 51.3258505,
"longitude": 9.5661679
},
"contactData": {
"emails": [
"info@hartmann-dacheindeckungen.de"
],
"phones": [
"+49 561952270"
],
"websites": [
"https://www.hartmanndach.de"
],
"faxes": [
"+49 2516065601998"
]
},
"managers": [
{
"name": "Holger Hartmann",
"position": "Managing Director",
"startDate": "2018-07-03T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4390"
],
"nace": [
"43.91"
],
"nace2025": [
"43.41"
],
"naics": [
"2362",
"2381",
"2382",
"2383",
"2389",
"5617"
],
"uksic": [
"43.91"
],
"wz": [
"43.91.1"
]
},
"financials": [
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 432835.53,
"balanceTotalIsEstimate": false,
"earnings": 18744.16,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 750000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.4992213333333333,
"returnOnSalesIsEstimate": true,
"equity": 15167.74,
"equityIsEstimate": false,
"equityRatio": 3.504273320630587,
"equityRatioIsEstimate": false,
"cash": 8008.86,
"cashIsEstimate": false,
"receivables": 222046.43,
"receivablesIsEstimate": false,
"liabilities": 374799,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 348392.81,
"balanceTotalIsEstimate": false,
"earnings": 9107.44,
"earningsIsEstimate": false,
"earningsCagr": -51.41185307850551,
"earningsCagrIsEstimate": false,
"revenue": 590000,
"revenueIsEstimate": true,
"revenueCagr": -21.333333333333336,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5436338983050848,
"returnOnSalesIsEstimate": true,
"equity": 26151.83,
"equityIsEstimate": false,
"equityRatio": 7.50642069794724,
"equityRatioIsEstimate": false,
"cash": 8115.6,
"cashIsEstimate": false,
"receivables": 200598.73,
"receivablesIsEstimate": false,
"liabilities": 306608.98,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 273282.9,
"balanceTotalIsEstimate": false,
"earnings": -695.49,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 460000,
"revenueIsEstimate": true,
"revenueCagr": -21.684399170195135,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.15119347826086957,
"returnOnSalesIsEstimate": true,
"equity": 25456.34,
"equityIsEstimate": false,
"equityRatio": 9.315013855605308,
"equityRatioIsEstimate": false,
"cash": 8089.18,
"cashIsEstimate": false,
"receivables": 156334.98,
"receivablesIsEstimate": false,
"liabilities": 242765.53,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 252094,
"balanceTotalIsEstimate": false,
"earnings": 972.47,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 420000,
"revenueIsEstimate": true,
"revenueCagr": -17.57429400382886,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2315404761904762,
"returnOnSalesIsEstimate": true,
"equity": 26428.81,
"equityIsEstimate": false,
"equityRatio": 10.483712424730458,
"equityRatioIsEstimate": false,
"cash": 8128.88,
"cashIsEstimate": false,
"receivables": 106197.23,
"receivablesIsEstimate": false,
"liabilities": 219712.46,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 339096.23,
"balanceTotalIsEstimate": false,
"earnings": 1057.61,
"earningsIsEstimate": false,
"earningsCagr": 8.755025861980315,
"earningsCagrIsEstimate": false,
"revenue": 580000,
"revenueIsEstimate": true,
"revenueCagr": -6.224004641298109,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1823465517241379,
"returnOnSalesIsEstimate": true,
"equity": 27486.42,
"equityIsEstimate": false,
"equityRatio": 8.105787551810883,
"equityRatioIsEstimate": false,
"cash": 8161.73,
"cashIsEstimate": false,
"receivables": 145337.24,
"receivablesIsEstimate": false,
"liabilities": 304017.16,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 256758.46,
"balanceTotalIsEstimate": false,
"earnings": 1074.7,
"earningsIsEstimate": false,
"earningsCagr": 5.124881237691414,
"earningsCagrIsEstimate": false,
"revenue": 430000,
"revenueIsEstimate": true,
"revenueCagr": -7.603799845308679,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.24993023255813954,
"returnOnSalesIsEstimate": true,
"equity": 28561.12,
"equityIsEstimate": false,
"equityRatio": 11.12373084026131,
"equityRatioIsEstimate": false,
"cash": 8201,
"cashIsEstimate": false,
"receivables": 53303.26,
"receivablesIsEstimate": false,
"liabilities": 221512.53,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 418525.78,
"balanceTotalIsEstimate": false,
"earnings": 22819.01,
"earningsIsEstimate": false,
"earningsCagr": 186.2904505695067,
"earningsCagrIsEstimate": false,
"revenue": 720000,
"revenueIsEstimate": true,
"revenueCagr": 11.851977378249723,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.169306944444444,
"returnOnSalesIsEstimate": true,
"equity": 51380.13,
"equityIsEstimate": false,
"equityRatio": 12.276455228158225,
"equityRatioIsEstimate": false,
"cash": 39735.67,
"cashIsEstimate": false,
"receivables": 86071.27,
"receivablesIsEstimate": false,
"liabilities": 360408.49,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 586474.61,
"balanceTotalIsEstimate": false,
"earnings": -13798.86,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 24.218899512953307,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.3798860000000002,
"returnOnSalesIsEstimate": true,
"equity": 37581.27,
"equityIsEstimate": false,
"equityRatio": 6.407996076761107,
"equityRatioIsEstimate": false,
"cash": 78.5,
"cashIsEstimate": false,
"receivables": 120791.64,
"receivablesIsEstimate": false,
"liabilities": 538485.49,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 447666.89,
"balanceTotalIsEstimate": false,
"earnings": 9693.04,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 770000,
"revenueIsEstimate": true,
"revenueCagr": 7.341011369353145,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2588363636363638,
"returnOnSalesIsEstimate": true,
"equity": 47274.31,
"equityIsEstimate": false,
"equityRatio": 10.560153331866914,
"equityRatioIsEstimate": false,
"cash": 20709.42,
"cashIsEstimate": false,
"receivables": 115595.7,
"receivablesIsEstimate": false,
"liabilities": 380139.36,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 541707.29,
"balanceTotalIsEstimate": false,
"earnings": 7419.45,
"earningsIsEstimate": false,
"earningsCagr": -23.455902379439276,
"earningsCagrIsEstimate": false,
"revenue": 950000,
"revenueIsEstimate": true,
"revenueCagr": 21.9168652364915,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7809947368421053,
"returnOnSalesIsEstimate": true,
"equity": 54693.76,
"equityIsEstimate": false,
"equityRatio": 10.096552328103245,
"equityRatioIsEstimate": false,
"cash": 34710.09,
"cashIsEstimate": false,
"receivables": 72629.67,
"receivablesIsEstimate": false,
"liabilities": 472278.53,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 613247.15,
"balanceTotalIsEstimate": false,
"earnings": 18079.48,
"earningsIsEstimate": false,
"earningsCagr": 36.57240746985049,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 11.177024658092494,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6435890909090909,
"returnOnSalesIsEstimate": true,
"equity": 72773.24,
"equityIsEstimate": false,
"equityRatio": 11.866869662582207,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 104303.7,
"receivablesIsEstimate": false,
"liabilities": 510266.36,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 968410.69,
"balanceTotalIsEstimate": false,
"earnings": 17541.79,
"earningsIsEstimate": false,
"earningsCagr": 21.862841625560936,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 15.829218528826905,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.974543888888889,
"returnOnSalesIsEstimate": true,
"equity": 90315.03,
"equityIsEstimate": false,
"equityRatio": 9.326108327036332,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 176263.85,
"receivablesIsEstimate": false,
"liabilities": 852292.66,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 962282.42,
"balanceTotalIsEstimate": false,
"earnings": 1218.18,
"earningsIsEstimate": false,
"earningsCagr": -40.459446855490214,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 21.896026527032618,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.07165764705882353,
"returnOnSalesIsEstimate": true,
"equity": 91533.21,
"equityIsEstimate": false,
"equityRatio": 9.512094172935218,
"equityRatioIsEstimate": false,
"cash": 69245.95,
"cashIsEstimate": false,
"receivables": 215261.92,
"receivablesIsEstimate": false,
"liabilities": 841785.21,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 564060.59,
"balanceTotalIsEstimate": false,
"earnings": 40371.42,
"earningsIsEstimate": false,
"earningsCagr": 52.73043131246051,
"earningsCagrIsEstimate": false,
"revenue": 990000,
"revenueIsEstimate": true,
"revenueCagr": 1.0364078472745675,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.077921212121212,
"returnOnSalesIsEstimate": true,
"equity": 131904.63,
"equityIsEstimate": false,
"equityRatio": 23.384833533574824,
"equityRatioIsEstimate": false,
"cash": 78542.13,
"cashIsEstimate": false,
"receivables": 256161.99,
"receivablesIsEstimate": false,
"liabilities": 400117.56,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 986307.23,
"balanceTotalIsEstimate": false,
"earnings": 29489.29,
"earningsIsEstimate": false,
"earningsCagr": 13.010707884286221,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 13.101914136484115,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.638293888888889,
"returnOnSalesIsEstimate": true,
"equity": 161393.92,
"equityIsEstimate": false,
"equityRatio": 16.363452998311693,
"equityRatioIsEstimate": false,
"cash": 154058.43,
"cashIsEstimate": false,
"receivables": 152979.57,
"receivablesIsEstimate": false,
"liabilities": 796351.71,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1040567.92,
"balanceTotalIsEstimate": false,
"earnings": 15070.76,
"earningsIsEstimate": false,
"earningsCagr": -3.7246044618417296,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 1.360857032099072,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7931978947368421,
"returnOnSalesIsEstimate": true,
"equity": 176464.68,
"equityIsEstimate": false,
"equityRatio": 16.95849704841948,
"equityRatioIsEstimate": false,
"cash": 132574.49,
"cashIsEstimate": false,
"receivables": 125548.49,
"receivablesIsEstimate": false,
"liabilities": 822083.24,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1899954.16,
"balanceTotalIsEstimate": false,
"earnings": 10675.02,
"earningsIsEstimate": false,
"earningsCagr": 72.0538155094579,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 20.632240724360162,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.29652833333333334,
"returnOnSalesIsEstimate": true,
"equity": 187139.7,
"equityIsEstimate": false,
"equityRatio": 9.849695531601668,
"equityRatioIsEstimate": false,
"cash": 62939.33,
"cashIsEstimate": false,
"receivables": 250117.36,
"receivablesIsEstimate": false,
"liabilities": 1693963.46,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1648263.32,
"balanceTotalIsEstimate": false,
"earnings": 31441.87,
"earningsIsEstimate": false,
"earningsCagr": -6.058263107559481,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 33.024496812845825,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0142538709677418,
"returnOnSalesIsEstimate": true,
"equity": 218581.57,
"equityIsEstimate": false,
"equityRatio": 13.261325866306361,
"equityRatioIsEstimate": false,
"cash": 192136.34,
"cashIsEstimate": false,
"receivables": 213878.51,
"receivablesIsEstimate": false,
"liabilities": 1373621.73,
"liabilitiesIsEstimate": false
}
]
}