Heller & Partner Marketing Services AG
DED2601V.HRB131222
Firmensitz
Possartstr. 14
81679 München
Bayern
Deutschland
Kontakt
Geschäftsführung
Maximilian Heller
Member of the Executive Board
Seit 12. Juni 2023
Stefan Heller
Member of the Executive Board
Seit 19. Oktober 2001
Susanne Heller
Member of the Executive Board
Seit 10. Juli 2018
Wolfram WinterEhemalig
Member of the Executive Board
10. Juli 2018 – 10. Februar 2020
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~33.000.000 € | 1.367.811 € | 19.958.381 € | 97.2% |
| 2023 | ~20.000.000 € | 1.724.785 € | 11.725.793 € | 82.5% |
| 2022 | ~15.000.000 € | 2.054.826 € | 8.870.571 € | 89.6% |
| 2021 | ~13.000.000 € | 1.444.285 € | 7.498.550 € | 78.6% |
| 2020 | ~11.000.000 € | 601.051 € | 6.637.817 € | 67.1% |
Branche
NACE 73.11WerbeagenturenWZ 73.11.0WerbeagenturenISIC 7310AdvertisingNAICS 541810Advertising AgenciesNAICS 541830Media Buying AgenciesNAICS 541840Media RepresentativesNAICS 541850Outdoor AdvertisingNAICS 541860Direct Mail AdvertisingNAICS 541870Advertising Material Distribution ServicesNAICS 541890Other Services Related to AdvertisingUKSIC 73.11Advertising agenciesNACE2025 73.11Tätigkeiten von Werbeagenturen
Rohdaten
{
"id": "0c2ec4ea-bfdd-4dc8-8e28-5c75e7439f89",
"euId": "DED2601V.HRB131222",
"name": "Heller & Partner Marketing Services AG",
"legalForm": "AG",
"status": "active",
"foundationDate": "2000-05-17T00:00:00",
"vatId": "DE812985240",
"hq": {
"line2": null,
"street": "Possartstr. 14",
"city": "München",
"zipCode": "81679",
"state": "BY",
"country": "DE",
"latitude": 48.1414956,
"longitude": 11.6070567
},
"contactData": {
"emails": [
"info@hellerpartner.de"
],
"phones": [
"+49 89457100"
],
"websites": [
"https://heller-partner.de"
],
"faxes": [
"+49 89474069"
]
},
"managers": [
{
"name": "Maximilian Heller",
"position": "Member of the Executive Board",
"startDate": "2023-06-12T00:00:00",
"endDate": null
},
{
"name": "Stefan Heller",
"position": "Member of the Executive Board",
"startDate": "2001-10-19T00:00:00",
"endDate": null
},
{
"name": "Susanne Heller",
"position": "Member of the Executive Board",
"startDate": "2018-07-10T00:00:00",
"endDate": null
},
{
"name": "Wolfram Winter",
"position": "Member of the Executive Board",
"startDate": "2018-07-10T00:00:00",
"endDate": "2020-02-10T00:00:00"
}
],
"industry": {
"isic": [
"7310"
],
"nace": [
"73.11"
],
"nace2025": [
"73.11"
],
"naics": [
"541810",
"541830",
"541840",
"541850",
"541860",
"541870",
"541890"
],
"uksic": [
"73.11"
],
"wz": [
"73.11.0"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 7500000,
"capitalIsEstimate": false,
"balanceTotal": 942308.32,
"balanceTotalIsEstimate": false,
"earnings": 79338.91,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.407717222222223,
"returnOnSalesIsEstimate": true,
"equity": -571806.75,
"equityIsEstimate": false,
"equityRatio": -60.68149223175702,
"equityRatioIsEstimate": false,
"cash": 45599.87,
"cashIsEstimate": false,
"receivables": 42527.95,
"receivablesIsEstimate": false,
"liabilities": 934308.32,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 7500000,
"capitalIsEstimate": false,
"balanceTotal": 1260657.16,
"balanceTotalIsEstimate": false,
"earnings": 1242031.76,
"earningsIsEstimate": false,
"earningsCagr": 1465.4762083320782,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 33.33333333333333,
"revenueCagrIsEstimate": true,
"returnOnSales": 51.75132333333333,
"returnOnSalesIsEstimate": true,
"equity": 670225.01,
"equityIsEstimate": false,
"equityRatio": 53.16473274938605,
"equityRatioIsEstimate": false,
"cash": 670942.82,
"cashIsEstimate": false,
"receivables": 307340.59,
"receivablesIsEstimate": false,
"liabilities": 548026.15,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 7500000,
"capitalIsEstimate": false,
"balanceTotal": 1008094.9,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 2.7402333828162817,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 291454.77,
"equityIsEstimate": false,
"equityRatio": 28.911441770015898,
"equityRatioIsEstimate": false,
"cash": 230999.37,
"cashIsEstimate": false,
"receivables": 494721.78,
"receivablesIsEstimate": false,
"liabilities": 708640.13,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 7500000,
"capitalIsEstimate": false,
"balanceTotal": 975176.72,
"balanceTotalIsEstimate": false,
"earnings": 367013.74,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 1.8185790714934313,
"revenueCagrIsEstimate": true,
"returnOnSales": 19.31651263157895,
"returnOnSalesIsEstimate": true,
"equity": 658468.51,
"equityIsEstimate": false,
"equityRatio": 67.52299316579256,
"equityRatioIsEstimate": false,
"cash": 387894.87,
"cashIsEstimate": false,
"receivables": 289408.1,
"receivablesIsEstimate": false,
"liabilities": 174437.65,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 7500000,
"capitalIsEstimate": false,
"balanceTotal": 683326.05,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": -7.813418243282422,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 153763.79,
"equityIsEstimate": false,
"equityRatio": 22.50225788991946,
"equityRatioIsEstimate": false,
"cash": 132433.37,
"cashIsEstimate": false,
"receivables": 253268.93,
"receivablesIsEstimate": false,
"liabilities": 121952.96,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 7500000,
"capitalIsEstimate": false,
"balanceTotal": 2185743.2,
"balanceTotalIsEstimate": false,
"earnings": 1145675.65,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 13.621936646749933,
"revenueCagrIsEstimate": true,
"returnOnSales": 28.641891249999997,
"returnOnSalesIsEstimate": true,
"equity": 1299439.44,
"equityIsEstimate": false,
"equityRatio": 59.450691188242054,
"equityRatioIsEstimate": false,
"cash": 1254089.19,
"cashIsEstimate": false,
"receivables": 519030.26,
"receivablesIsEstimate": false,
"liabilities": 534133.17,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 7500000,
"capitalIsEstimate": false,
"balanceTotal": 3208130.59,
"balanceTotalIsEstimate": false,
"earnings": 1470798.87,
"earningsIsEstimate": false,
"earningsCagr": 28.378295375309783,
"earningsCagrIsEstimate": false,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": 31.60740129524924,
"revenueCagrIsEstimate": true,
"returnOnSales": 25.803488947368425,
"returnOnSalesIsEstimate": true,
"equity": 2770238.31,
"equityIsEstimate": false,
"equityRatio": 86.35054690837882,
"equityRatioIsEstimate": false,
"cash": 2720963.75,
"cashIsEstimate": false,
"receivables": 189543.09,
"receivablesIsEstimate": false,
"liabilities": 269056.05,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 7500000,
"capitalIsEstimate": false,
"balanceTotal": 1230956.86,
"balanceTotalIsEstimate": false,
"earnings": 1253921.14,
"earningsIsEstimate": false,
"earningsCagr": 4.617483880170403,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 4.892288012053658,
"revenueCagrIsEstimate": true,
"returnOnSales": 54.5183104347826,
"returnOnSalesIsEstimate": true,
"equity": 1024159.45,
"equityIsEstimate": false,
"equityRatio": 83.2002715351048,
"equityRatioIsEstimate": false,
"cash": 710902.35,
"cashIsEstimate": false,
"receivables": 222430.76,
"receivablesIsEstimate": false,
"liabilities": 196797.41,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 7500000,
"capitalIsEstimate": false,
"balanceTotal": 2476941.94,
"balanceTotalIsEstimate": false,
"earnings": 509607.29,
"earningsIsEstimate": false,
"earningsCagr": -23.66483480988387,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 36.4009171097514,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.324606444444443,
"returnOnSalesIsEstimate": true,
"equity": 1968286.6,
"equityIsEstimate": false,
"equityRatio": 79.46438179330114,
"equityRatioIsEstimate": false,
"cash": 1605953.41,
"cashIsEstimate": false,
"receivables": 577699.88,
"receivablesIsEstimate": false,
"liabilities": 319039.48,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 7500000,
"capitalIsEstimate": false,
"balanceTotal": 3488149.63,
"balanceTotalIsEstimate": false,
"earnings": 330107.92,
"earningsIsEstimate": false,
"earningsCagr": -26.73466067966206,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 11.579118109029407,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.3243212903225805,
"returnOnSalesIsEstimate": true,
"equity": 2298394.52,
"equityIsEstimate": false,
"equityRatio": 65.89151165513505,
"equityRatioIsEstimate": false,
"cash": 2631041.15,
"cashIsEstimate": false,
"receivables": 559700.37,
"receivablesIsEstimate": false,
"liabilities": 994865.51,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 7500000,
"capitalIsEstimate": false,
"balanceTotal": 3118545.52,
"balanceTotalIsEstimate": false,
"earnings": 352488.55,
"earningsIsEstimate": false,
"earningsCagr": -30.032246224167025,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": -0.4415118853894895,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.294438392857142,
"returnOnSalesIsEstimate": true,
"equity": 2650883.07,
"equityIsEstimate": false,
"equityRatio": 85.00382800248495,
"equityRatioIsEstimate": false,
"cash": 2312357.31,
"cashIsEstimate": false,
"receivables": 499578.15,
"receivablesIsEstimate": false,
"liabilities": 181545.67,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 7500000,
"capitalIsEstimate": false,
"balanceTotal": 5101933.37,
"balanceTotalIsEstimate": false,
"earnings": 524808.64,
"earningsIsEstimate": false,
"earningsCagr": -19.567292504802168,
"earningsCagrIsEstimate": false,
"revenue": 8900000,
"revenueIsEstimate": true,
"revenueCagr": 40.25409255976389,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.896726292134832,
"returnOnSalesIsEstimate": true,
"equity": 3175691.71,
"equityIsEstimate": false,
"equityRatio": 62.24486836056033,
"equityRatioIsEstimate": false,
"cash": 4294449.05,
"cashIsEstimate": false,
"receivables": 497267.93,
"receivablesIsEstimate": false,
"liabilities": 1530236.75,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 7500000,
"capitalIsEstimate": false,
"balanceTotal": 5288732.8,
"balanceTotalIsEstimate": false,
"earnings": 203618.05,
"earningsIsEstimate": false,
"earningsCagr": -20.494868451463688,
"earningsCagrIsEstimate": false,
"revenue": 9200000,
"revenueIsEstimate": true,
"revenueCagr": 19.57594682746531,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2132396739130433,
"returnOnSalesIsEstimate": true,
"equity": 3374292.66,
"equityIsEstimate": false,
"equityRatio": 63.80153408393028,
"equityRatioIsEstimate": false,
"cash": 4219414.91,
"cashIsEstimate": false,
"receivables": 724827.51,
"receivablesIsEstimate": false,
"liabilities": 1615074.32,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 7500000,
"capitalIsEstimate": false,
"balanceTotal": 6010317.3,
"balanceTotalIsEstimate": false,
"earnings": 477723.87,
"earningsIsEstimate": false,
"earningsCagr": 9.680709066557247,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 12.694333043055227,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.7772387,
"returnOnSalesIsEstimate": true,
"equity": 3852016.53,
"equityIsEstimate": false,
"equityRatio": 64.0900694211269,
"equityRatioIsEstimate": false,
"cash": 5006996.55,
"cashIsEstimate": false,
"receivables": 643426.67,
"receivablesIsEstimate": false,
"liabilities": 1718377.85,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 7500000,
"capitalIsEstimate": false,
"balanceTotal": 6637816.75,
"balanceTotalIsEstimate": false,
"earnings": 601050.98,
"earningsIsEstimate": false,
"earningsCagr": 14.272459233747693,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 18.386222866238544,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.464099818181818,
"returnOnSalesIsEstimate": true,
"equity": 4453067.51,
"equityIsEstimate": false,
"equityRatio": 67.08632789538818,
"equityRatioIsEstimate": false,
"cash": 1364313.94,
"cashIsEstimate": false,
"receivables": 4911147.17,
"receivablesIsEstimate": false,
"liabilities": 1808364.95,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 7500000,
"capitalIsEstimate": false,
"balanceTotal": 7498549.99,
"balanceTotalIsEstimate": false,
"earnings": 1444285.14,
"earningsIsEstimate": false,
"earningsCagr": 28.799148431806067,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 9.935596302582383,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.109885692307692,
"returnOnSalesIsEstimate": true,
"equity": 5897352.65,
"equityIsEstimate": false,
"equityRatio": 78.64657377579208,
"equityRatioIsEstimate": false,
"cash": 290399.67,
"cashIsEstimate": false,
"receivables": 6842239.82,
"receivablesIsEstimate": false,
"liabilities": 597183.64,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 7500000,
"capitalIsEstimate": false,
"balanceTotal": 8870571.25,
"balanceTotalIsEstimate": false,
"earnings": 2054826.49,
"earningsIsEstimate": false,
"earningsCagr": 78.23365799058786,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 12.999327260746242,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.698843266666666,
"returnOnSalesIsEstimate": true,
"equity": 7952179.14,
"equityIsEstimate": false,
"equityRatio": 89.64675347148584,
"equityRatioIsEstimate": false,
"cash": 2313148.32,
"cashIsEstimate": false,
"receivables": 6056475.52,
"receivablesIsEstimate": false,
"liabilities": 277898.82,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 7500000,
"capitalIsEstimate": false,
"balanceTotal": 11725793.17,
"balanceTotalIsEstimate": false,
"earnings": 1724785.1,
"earningsIsEstimate": false,
"earningsCagr": 37.844522236590116,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.6239255,
"returnOnSalesIsEstimate": true,
"equity": 9676964.24,
"equityIsEstimate": false,
"equityRatio": 82.52716127347486,
"equityRatioIsEstimate": false,
"cash": 6650702.26,
"cashIsEstimate": false,
"receivables": 4568377.23,
"receivablesIsEstimate": false,
"liabilities": 1712905.04,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 7500000,
"capitalIsEstimate": false,
"balanceTotal": 19958381.07,
"balanceTotalIsEstimate": false,
"earnings": 1367810.54,
"earningsIsEstimate": false,
"earningsCagr": 22.822705341648053,
"earningsCagrIsEstimate": false,
"revenue": 33000000,
"revenueIsEstimate": true,
"revenueCagr": 31.60740129524924,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.144880424242425,
"returnOnSalesIsEstimate": true,
"equity": 19392239.86,
"equityIsEstimate": false,
"equityRatio": 97.16339111867653,
"equityRatioIsEstimate": false,
"cash": 6302468.77,
"cashIsEstimate": false,
"receivables": 4820733.67,
"receivablesIsEstimate": false,
"liabilities": 232459.23,
"liabilitiesIsEstimate": false
}
]
}