Haustechnik Sachsen GmbH
DEU1104.HRB27719
Firmensitz
Am Hofbusch 10
01744 Dippoldiswalde
Sachsen
Deutschland
Geschäftsführung
Conny Gaede
Managing Director
Seit 25. Mai 2009
Diemo Reichelt
Managing Director
Seit 25. Mai 2009
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~19.000.000 € | 335.666 € | 3.152.552 € | 92.3% |
| 2023 | ~19.000.000 € | 320.425 € | 3.076.142 € | 83.7% |
| 2022 | ~16.000.000 € | 442.099 € | 2.597.796 € | 86.7% |
| 2021 | ~13.000.000 € | 144.242 € | 2.119.879 € | 85.4% |
| 2020 | ~12.000.000 € | 154.107 € | 1.981.335 € | 84.1% |
Branche
NACE 43.22Gas-, Wasser-, Heizungs- sowie Lüftungs- und KlimainstallationWZ 43.22.0Gas-, Wasser-, Heizungs- sowie Lüftungs- und KlimainstallationISIC 4322Plumbing, heat and air-conditioning installationNAICS 238220Building Equipment ContractorsUKSIC 43.22Plumbing, heat and air-conditioning installationNACE2025 43.22Gas-, Wasser-, Heizungs- sowie Lüftungs- und Klimainstallation
Rohdaten
{
"id": "d91f0e82-5861-4575-93b4-51488143ee26",
"euId": "DEU1104.HRB27719",
"name": "Haustechnik Sachsen GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2009-05-25T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Am Hofbusch 10",
"city": "Dippoldiswalde",
"zipCode": "01744",
"state": "SN",
"country": "DE",
"latitude": 50.89055455,
"longitude": 13.6302883628695
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Conny Gaede",
"position": "Managing Director",
"startDate": "2009-05-25T00:00:00",
"endDate": null
},
{
"name": "Diemo Reichelt",
"position": "Managing Director",
"startDate": "2009-05-25T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4322"
],
"nace": [
"43.22"
],
"nace2025": [
"43.22"
],
"naics": [
"238220"
],
"uksic": [
"43.22"
],
"wz": [
"43.22.0"
]
},
"financials": [
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 111386.24,
"balanceTotalIsEstimate": false,
"earnings": 10198.6,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 220000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.635727272727273,
"returnOnSalesIsEstimate": true,
"equity": 75332.54,
"equityIsEstimate": false,
"equityRatio": 67.63181879557115,
"equityRatioIsEstimate": false,
"cash": 25386.97,
"cashIsEstimate": false,
"receivables": 13490.1,
"receivablesIsEstimate": false,
"liabilities": 13671.12,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 278814.25,
"balanceTotalIsEstimate": false,
"earnings": 64296.16,
"earningsIsEstimate": false,
"earningsCagr": 530.4410409271861,
"earningsCagrIsEstimate": false,
"revenue": 450000,
"revenueIsEstimate": true,
"revenueCagr": 104.54545454545455,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.288035555555556,
"returnOnSalesIsEstimate": true,
"equity": 139628.7,
"equityIsEstimate": false,
"equityRatio": 50.07947047182847,
"equityRatioIsEstimate": false,
"cash": 181816.75,
"cashIsEstimate": false,
"receivables": 23209,
"receivablesIsEstimate": false,
"liabilities": 71246.45,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 422504.14,
"balanceTotalIsEstimate": false,
"earnings": 110980.52,
"earningsIsEstimate": false,
"earningsCagr": 229.87780671659016,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 216.22776601683796,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.044569090909091,
"returnOnSalesIsEstimate": true,
"equity": 250609.22,
"equityIsEstimate": false,
"equityRatio": 59.31521049710897,
"equityRatioIsEstimate": false,
"cash": 71808.29,
"cashIsEstimate": false,
"receivables": 273649.67,
"receivablesIsEstimate": false,
"liabilities": 93349.81,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 647866.87,
"balanceTotalIsEstimate": false,
"earnings": 102523.86,
"earningsIsEstimate": false,
"earningsCagr": 115.82154478513785,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 124.82215651130457,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.1009544,
"returnOnSalesIsEstimate": true,
"equity": 25000,
"equityIsEstimate": false,
"equityRatio": 3.8588174758805,
"equityRatioIsEstimate": false,
"cash": 177967.73,
"cashIsEstimate": false,
"receivables": 286437.67,
"receivablesIsEstimate": false,
"liabilities": 199859.95,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 805477.38,
"balanceTotalIsEstimate": false,
"earnings": 119187.95,
"earningsIsEstimate": false,
"earningsCagr": 84.89405525221525,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 118.3417721423906,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.383759,
"returnOnSalesIsEstimate": true,
"equity": 472321.03,
"equityIsEstimate": false,
"equityRatio": 58.63864606601368,
"equityRatioIsEstimate": false,
"cash": 21612.19,
"cashIsEstimate": false,
"receivables": 695483.12,
"receivablesIsEstimate": false,
"liabilities": 276206.66,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 914688.48,
"balanceTotalIsEstimate": false,
"earnings": 120608.12,
"earningsIsEstimate": false,
"earningsCagr": 17.03018133375791,
"earningsCagrIsEstimate": false,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": 88.65381215364923,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.115931929824561,
"returnOnSalesIsEstimate": true,
"equity": 592929.15,
"equityIsEstimate": false,
"equityRatio": 64.82306959851512,
"equityRatioIsEstimate": false,
"cash": 88520.65,
"cashIsEstimate": false,
"receivables": 809791.83,
"receivablesIsEstimate": false,
"liabilities": 245734.33,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 800428.05,
"balanceTotalIsEstimate": false,
"earnings": 39597.96,
"earningsIsEstimate": false,
"earningsCagr": -22.712988536996527,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 24.58429449742734,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.747131320754717,
"returnOnSalesIsEstimate": true,
"equity": 632527.11,
"equityIsEstimate": false,
"equityRatio": 79.02360618171738,
"equityRatioIsEstimate": false,
"cash": 44928.87,
"cashIsEstimate": false,
"receivables": 742978.18,
"receivablesIsEstimate": false,
"liabilities": 107841.94,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1103780.33,
"balanceTotalIsEstimate": false,
"earnings": 134799.42,
"earningsIsEstimate": false,
"earningsCagr": 7.081826081997145,
"earningsCagrIsEstimate": false,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": 30.27111248652612,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8722141666666667,
"returnOnSalesIsEstimate": true,
"equity": 744327.4,
"equityIsEstimate": false,
"equityRatio": 67.43437799802066,
"equityRatioIsEstimate": false,
"cash": 33221.59,
"cashIsEstimate": false,
"receivables": 1047601.74,
"receivablesIsEstimate": false,
"liabilities": 244830.93,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1554872.92,
"balanceTotalIsEstimate": false,
"earnings": 259705.59,
"earningsIsEstimate": false,
"earningsCagr": 21.49607188302831,
"earningsCagrIsEstimate": false,
"revenue": 9500000,
"revenueIsEstimate": true,
"revenueCagr": 17.405488594401852,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7337430526315787,
"returnOnSalesIsEstimate": true,
"equity": 1014550.38,
"equityIsEstimate": false,
"equityRatio": 65.24972986216777,
"equityRatioIsEstimate": false,
"cash": 122726.55,
"cashIsEstimate": false,
"receivables": 1413124.37,
"receivablesIsEstimate": false,
"liabilities": 270603.54,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1630896.03,
"balanceTotalIsEstimate": false,
"earnings": 158802.45,
"earningsIsEstimate": false,
"earningsCagr": 7.119901001969864,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 17.86353362162041,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4436586363636366,
"returnOnSalesIsEstimate": true,
"equity": 1173352.83,
"equityIsEstimate": false,
"equityRatio": 71.94528703341071,
"equityRatioIsEstimate": false,
"cash": 26653.44,
"cashIsEstimate": false,
"receivables": 1589156.59,
"receivablesIsEstimate": false,
"liabilities": 278213.2,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1908759.5,
"balanceTotalIsEstimate": false,
"earnings": 339102.41,
"earningsIsEstimate": false,
"earningsCagr": 71.06632119922148,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 22.666604572171867,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8258534166666665,
"returnOnSalesIsEstimate": true,
"equity": 1512455.24,
"equityIsEstimate": false,
"equityRatio": 79.23760117500397,
"equityRatioIsEstimate": false,
"cash": 104997.24,
"cashIsEstimate": false,
"receivables": 1792611.26,
"receivablesIsEstimate": false,
"liabilities": 234271.63,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1981334.83,
"balanceTotalIsEstimate": false,
"earnings": 154106.87,
"earningsIsEstimate": false,
"earningsCagr": 3.4030845359842132,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 13.621936646749933,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2842239166666667,
"returnOnSalesIsEstimate": true,
"equity": 1666562.11,
"equityIsEstimate": false,
"equityRatio": 84.1130981379861,
"equityRatioIsEstimate": false,
"cash": 138345.93,
"cashIsEstimate": false,
"receivables": 1842988.9,
"receivablesIsEstimate": false,
"liabilities": 145607.52,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2119879.13,
"balanceTotalIsEstimate": false,
"earnings": 144242.32,
"earningsIsEstimate": false,
"earningsCagr": -13.671767270126967,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 8.15707576165341,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1095563076923078,
"returnOnSalesIsEstimate": true,
"equity": 1810804.43,
"equityIsEstimate": false,
"equityRatio": 85.42017346055009,
"equityRatioIsEstimate": false,
"cash": 54235.96,
"cashIsEstimate": false,
"receivables": 2065643.17,
"receivablesIsEstimate": false,
"liabilities": 231557.82,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2597795.93,
"balanceTotalIsEstimate": false,
"earnings": 442099.31,
"earningsIsEstimate": false,
"earningsCagr": 29.171189731227077,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 9.82009735522249,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7631206875000003,
"returnOnSalesIsEstimate": true,
"equity": 2252903.74,
"equityIsEstimate": false,
"equityRatio": 86.72366116148315,
"equityRatioIsEstimate": false,
"cash": 41043.26,
"cashIsEstimate": false,
"receivables": 2556752.67,
"receivablesIsEstimate": false,
"liabilities": 141854.41,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3076141.65,
"balanceTotalIsEstimate": false,
"earnings": 320424.96,
"earningsIsEstimate": false,
"earningsCagr": -1.406367970375988,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 12.174227842753238,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6864471578947369,
"returnOnSalesIsEstimate": true,
"equity": 2573328.7,
"equityIsEstimate": false,
"equityRatio": 83.65442794222432,
"equityRatioIsEstimate": false,
"cash": 151684.05,
"cashIsEstimate": false,
"receivables": 2924457.6,
"receivablesIsEstimate": false,
"liabilities": 238040.82,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3152552.33,
"balanceTotalIsEstimate": false,
"earnings": 335666.17,
"earningsIsEstimate": false,
"earningsCagr": 21.484646239535877,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 12.174227842753238,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7666640526315787,
"returnOnSalesIsEstimate": true,
"equity": 2908994.87,
"equityIsEstimate": false,
"equityRatio": 92.27427701414238,
"equityRatioIsEstimate": false,
"cash": 109703.53,
"cashIsEstimate": false,
"receivables": 3042848.8,
"receivablesIsEstimate": false,
"liabilities": 154394.95,
"liabilitiesIsEstimate": false
}
]
}