HEGA-System GmbH
DER2809.HRB7385
Firmensitz
Haltiger Feld 9
33154 Salzkotten
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Oliver Galonska
Managing Director
Seit 1. Juli 2004
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.900.000 € | 349.399 € | 3.456.085 € | 93.7% |
| 2023 | ~3.800.000 € | 237.831 € | 2.987.671 € | 96.7% |
| 2022 | ~3.700.000 € | 172.625 € | 2.712.675 € | 97.7% |
| 2021 | ~3.700.000 € | 309.533 € | 2.631.806 € | 94.2% |
| 2020 | ~2.800.000 € | 156.805 € | 2.281.197 € | 95.1% |
Branche
NACE 41.20Bau von GebäudenNACE 43.99Sonstige spezialisierte Bautätigkeiten a. n. g.ISIC 4100Construction of buildingsISIC 4390Other specialized construction activitiesNAICS 2361Residential Building ConstructionNAICS 2362Nonresidential Building ConstructionNAICS 2381Foundation, Structure, and Building Exterior ContractorsNAICS 2382Building Equipment ContractorsNAICS 2383Building Finishing ContractorsNAICS 2389Other Specialty Trade ContractorsNAICS 5617Services to Buildings and DwellingsUKSIC 41.20Construction of residential and non-residential buildingsUKSIC 43.99Other specialised construction activities n.e.c.NACE2025 43.99Sonstige spezialisierte Bautätigkeiten a. n. g.
Rohdaten
{
"id": "b89ca2ac-29f4-4375-800d-75c6a48e3c97",
"euId": "DER2809.HRB7385",
"name": "HEGA-System GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2004-07-01T00:00:00",
"vatId": "DE814030190",
"hq": {
"line2": null,
"street": "Haltiger Feld 9",
"city": "Salzkotten",
"zipCode": "33154",
"state": "NW",
"country": "DE",
"latitude": 51.6717574,
"longitude": 8.58010599059855
},
"contactData": {
"emails": [
"info@hega-system.de"
],
"phones": [
"+49 52589350110"
],
"websites": [
"https://hega-system.de/"
],
"faxes": [
"+49 52589350112"
]
},
"managers": [
{
"name": "Oliver Galonska",
"position": "Managing Director",
"startDate": "2004-07-01T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4100",
"4390"
],
"nace": [
"41.20",
"43.99"
],
"nace2025": [
"43.99"
],
"naics": [
"2361",
"2362",
"2381",
"2382",
"2383",
"2389",
"5617"
],
"uksic": [
"41.20",
"43.99"
],
"wz": []
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 524811.6,
"balanceTotalIsEstimate": false,
"earnings": 166180.43,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 7.553655909090909,
"returnOnSalesIsEstimate": true,
"equity": 312336.65,
"equityIsEstimate": false,
"equityRatio": 59.5140522808566,
"equityRatioIsEstimate": false,
"cash": 38746.45,
"cashIsEstimate": false,
"receivables": 223348.77,
"receivablesIsEstimate": false,
"liabilities": 37631.35,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 555541.69,
"balanceTotalIsEstimate": false,
"earnings": 109773.15,
"earningsIsEstimate": false,
"earningsCagr": -33.943395139848896,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": -4.545454545454541,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.2272928571428565,
"returnOnSalesIsEstimate": true,
"equity": 427155.8,
"equityIsEstimate": false,
"equityRatio": 76.88996301969705,
"equityRatioIsEstimate": false,
"cash": 70030.64,
"cashIsEstimate": false,
"receivables": 209868.55,
"receivablesIsEstimate": false,
"liabilities": 16606.49,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 723374.57,
"balanceTotalIsEstimate": false,
"earnings": 94582.63,
"earningsIsEstimate": false,
"earningsCagr": -24.557555194670655,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": -2.299157908160554,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.503934761904762,
"returnOnSalesIsEstimate": true,
"equity": 521738.43,
"equityIsEstimate": false,
"equityRatio": 72.12562504097981,
"equityRatioIsEstimate": false,
"cash": 259009.07,
"cashIsEstimate": false,
"receivables": 179570.17,
"receivablesIsEstimate": false,
"liabilities": 99726.14,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 699646.62,
"balanceTotalIsEstimate": false,
"earnings": 111720.2,
"earningsIsEstimate": false,
"earningsCagr": -12.397343647019598,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -4.769300718637126,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.88001052631579,
"returnOnSalesIsEstimate": true,
"equity": 633458.63,
"equityIsEstimate": false,
"equityRatio": 90.53979707641552,
"equityRatioIsEstimate": false,
"cash": 244201.92,
"cashIsEstimate": false,
"receivables": 158153.32,
"receivablesIsEstimate": false,
"liabilities": 20696.99,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 836404.49,
"balanceTotalIsEstimate": false,
"earnings": 124160.69,
"earningsIsEstimate": false,
"earningsCagr": -7.028238432912115,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 1.1174918741109874,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.398290869565217,
"returnOnSalesIsEstimate": true,
"equity": 757619.32,
"equityIsEstimate": false,
"equityRatio": 90.5804941338849,
"equityRatioIsEstimate": false,
"cash": 124080.06,
"cashIsEstimate": false,
"receivables": 191839.82,
"receivablesIsEstimate": false,
"liabilities": 14121.17,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1135965.13,
"balanceTotalIsEstimate": false,
"earnings": 169821.37,
"earningsIsEstimate": false,
"earningsCagr": 11.525467740916984,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 11.104761360471649,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.3069178125,
"returnOnSalesIsEstimate": true,
"equity": 927440.69,
"equityIsEstimate": false,
"equityRatio": 81.6434118888843,
"equityRatioIsEstimate": false,
"cash": 210952.24,
"cashIsEstimate": false,
"receivables": 293242.26,
"receivablesIsEstimate": false,
"liabilities": 96439.44,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1298699.55,
"balanceTotalIsEstimate": false,
"earnings": 171382.46,
"earningsIsEstimate": false,
"earningsCagr": 16.02157228553338,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 11.96277689732501,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.193407878787879,
"returnOnSalesIsEstimate": true,
"equity": 1098823.15,
"equityIsEstimate": false,
"equityRatio": 84.609496476687,
"equityRatioIsEstimate": false,
"cash": 343960.91,
"cashIsEstimate": false,
"receivables": 285717.61,
"receivablesIsEstimate": false,
"liabilities": 60814.4,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1407583.61,
"balanceTotalIsEstimate": false,
"earnings": 229938.29,
"earningsIsEstimate": false,
"earningsCagr": 19.77602558339204,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 12.096464033219467,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.664609666666666,
"returnOnSalesIsEstimate": true,
"equity": 1328761.44,
"equityIsEstimate": false,
"equityRatio": 94.4001784732347,
"equityRatioIsEstimate": false,
"cash": 154538.71,
"cashIsEstimate": false,
"receivables": 237913.53,
"receivablesIsEstimate": false,
"liabilities": 39309.17,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1442361.24,
"balanceTotalIsEstimate": false,
"earnings": 31741.4,
"earningsIsEstimate": false,
"earningsCagr": -28.893305522862068,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 5.966243887401768,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0945310344827586,
"returnOnSalesIsEstimate": true,
"equity": 1360502.84,
"equityIsEstimate": false,
"equityRatio": 94.32469497031133,
"equityRatioIsEstimate": false,
"cash": 215768.1,
"cashIsEstimate": false,
"receivables": 213433.38,
"receivablesIsEstimate": false,
"liabilities": 56758.4,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1729462.5,
"balanceTotalIsEstimate": false,
"earnings": 140120.6,
"earningsIsEstimate": false,
"earningsCagr": -4.692426642383163,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 2.988357195355884,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.892238888888889,
"returnOnSalesIsEstimate": true,
"equity": 1508533.68,
"equityIsEstimate": false,
"equityRatio": 87.22557904551269,
"equityRatioIsEstimate": false,
"cash": 345435.95,
"cashIsEstimate": false,
"receivables": 291627.88,
"receivablesIsEstimate": false,
"liabilities": 89348.82,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1733841.5,
"balanceTotalIsEstimate": false,
"earnings": 99056.77,
"earningsIsEstimate": false,
"earningsCagr": -12.807436246819147,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7515769444444445,
"returnOnSalesIsEstimate": true,
"equity": 1607590.45,
"equityIsEstimate": false,
"equityRatio": 92.71842034003684,
"equityRatioIsEstimate": false,
"cash": 306514.03,
"cashIsEstimate": false,
"receivables": 290950.55,
"receivablesIsEstimate": false,
"liabilities": 59410.05,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1753194.79,
"balanceTotalIsEstimate": false,
"earnings": 88299.08,
"earningsIsEstimate": false,
"earningsCagr": -21.27979428605614,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": -6.426764736335356,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.839090434782609,
"returnOnSalesIsEstimate": true,
"equity": 1695889.53,
"equityIsEstimate": false,
"equityRatio": 96.7313808866612,
"equityRatioIsEstimate": false,
"cash": 375093.75,
"cashIsEstimate": false,
"receivables": 92293.74,
"receivablesIsEstimate": false,
"liabilities": 12394.26,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1784708.11,
"balanceTotalIsEstimate": false,
"earnings": 35320.51,
"earningsIsEstimate": false,
"earningsCagr": 2.7070420916026627,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -1.770611253351717,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.308167037037037,
"returnOnSalesIsEstimate": true,
"equity": 1731210.04,
"equityIsEstimate": false,
"equityRatio": 97.00241906784409,
"equityRatioIsEstimate": false,
"cash": 398258.93,
"cashIsEstimate": false,
"receivables": 144829.44,
"receivablesIsEstimate": false,
"liabilities": 13984.07,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1914717.16,
"balanceTotalIsEstimate": false,
"earnings": 121105.77,
"earningsIsEstimate": false,
"earningsCagr": -3.5803142400913313,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": -6.0895584246247525,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.325206071428571,
"returnOnSalesIsEstimate": true,
"equity": 1852315.81,
"equityIsEstimate": false,
"equityRatio": 96.74096251375322,
"equityRatioIsEstimate": false,
"cash": 490125.79,
"cashIsEstimate": false,
"receivables": 143782.5,
"receivablesIsEstimate": false,
"liabilities": 9498.35,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2116373.06,
"balanceTotalIsEstimate": false,
"earnings": 159995.04,
"earningsIsEstimate": false,
"earningsCagr": 12.734174535492881,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": -3.6692817872545413,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.161130322580646,
"returnOnSalesIsEstimate": true,
"equity": 2012310.85,
"equityIsEstimate": false,
"equityRatio": 95.08299307117433,
"equityRatioIsEstimate": false,
"cash": 666478.81,
"cashIsEstimate": false,
"receivables": 156749.35,
"receivablesIsEstimate": false,
"liabilities": 46491.21,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2281197.43,
"balanceTotalIsEstimate": false,
"earnings": 156805.03,
"earningsIsEstimate": false,
"earningsCagr": 15.438573864311378,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 5.040685866703143,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.600179642857142,
"returnOnSalesIsEstimate": true,
"equity": 2169115.88,
"equityIsEstimate": false,
"equityRatio": 95.08672294094247,
"equityRatioIsEstimate": false,
"cash": 807586.89,
"cashIsEstimate": false,
"receivables": 95943.29,
"receivablesIsEstimate": false,
"liabilities": 69831.55,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2631806.06,
"balanceTotalIsEstimate": false,
"earnings": 309532.65,
"earningsIsEstimate": false,
"earningsCagr": 72.05602096183866,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 8.19557268028186,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.365747297297297,
"returnOnSalesIsEstimate": true,
"equity": 2478648.53,
"equityIsEstimate": false,
"equityRatio": 94.1805160977553,
"equityRatioIsEstimate": false,
"cash": 634968.41,
"cashIsEstimate": false,
"receivables": 188891.16,
"receivablesIsEstimate": false,
"liabilities": 39261.53,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2712675.45,
"balanceTotalIsEstimate": false,
"earnings": 172624.85,
"earningsIsEstimate": false,
"earningsCagr": 9.2658930663863,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 7.2163265133729615,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.665536486486486,
"returnOnSalesIsEstimate": true,
"equity": 2651273.38,
"equityIsEstimate": false,
"equityRatio": 97.73647562593601,
"equityRatioIsEstimate": false,
"cash": 717390.97,
"cashIsEstimate": false,
"receivables": 183235.96,
"receivablesIsEstimate": false,
"liabilities": 18402.07,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2987671.49,
"balanceTotalIsEstimate": false,
"earnings": 237830.92,
"earningsIsEstimate": false,
"earningsCagr": 10.418145589266015,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 5.221739142694437,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.258708421052632,
"returnOnSalesIsEstimate": true,
"equity": 2889104.3,
"equityIsEstimate": false,
"equityRatio": 96.70086921102559,
"equityRatioIsEstimate": false,
"cash": 480821.48,
"cashIsEstimate": false,
"receivables": 161116.1,
"receivablesIsEstimate": false,
"liabilities": 20959.19,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3456084.94,
"balanceTotalIsEstimate": false,
"earnings": 349398.77,
"earningsIsEstimate": false,
"earningsCagr": 22.17724994106607,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 8.636719791429858,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.95894282051282,
"returnOnSalesIsEstimate": true,
"equity": 3238503.07,
"equityIsEstimate": false,
"equityRatio": 93.70438302942866,
"equityRatioIsEstimate": false,
"cash": 937655.46,
"cashIsEstimate": false,
"receivables": 125663.28,
"receivablesIsEstimate": false,
"liabilities": 125516.87,
"liabilitiesIsEstimate": false
}
]
}