HEPAKO GmbH
DED2601V.HRB51004
Firmensitz
Gewerbegebiet 7
82399 Raisting
Bayern
Deutschland
Kontakt
Geschäftsführung
Christoph Partosch
Managing Director
Seit 16. Juni 2016
Daniel HelaßEhemalig
Managing Director
29. Dezember 2010 – 6. Juni 2016
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~12.000.000 DM | 674.076 DM | 5.343.851 DM | 74.8% |
| 2023 | ~10.000.000 DM | 754.423 DM | 4.551.915 DM | 73.0% |
| 2022 | ~8.800.000 DM | 834.624 DM | 3.779.683 DM | 68.0% |
| 2021 | ~7.600.000 DM | 615.565 DM | 3.182.767 DM | 55.2% |
| 2020 | ~5.800.000 DM | 396.622 DM | 2.292.578 DM | 49.7% |
Branche
NACE 22.122.1ISIC 221Manufacture of rubber productsUKSIC 22.122.1NACE2025 22.1Herstellung von Gummiwaren
Rohdaten
{
"id": "d657c96c-9b75-47da-967f-45db534c17e6",
"euId": "DED2601V.HRB51004",
"name": "HEPAKO GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1976-07-13T00:00:00",
"vatId": "DE128228084",
"hq": {
"line2": null,
"street": "Gewerbegebiet 7",
"city": "Raisting",
"zipCode": "82399",
"state": "BY",
"country": "DE",
"latitude": 47.91248175,
"longitude": 11.1208991055489
},
"contactData": {
"emails": [
"info@hepako.de"
],
"phones": [
"+49 880791050"
],
"websites": [
"https://hepako.de/"
],
"faxes": [
"+49 8807915050"
]
},
"managers": [
{
"name": "Christoph Partosch",
"position": "Managing Director",
"startDate": "2016-06-16T00:00:00",
"endDate": null
},
{
"name": "Daniel Helaß",
"position": "Managing Director",
"startDate": "2010-12-29T00:00:00",
"endDate": "2016-06-06T00:00:00"
}
],
"industry": {
"isic": [
"221"
],
"nace": [
"22.1"
],
"nace2025": [
"22.1"
],
"naics": [],
"uksic": [
"22.1"
],
"wz": []
},
"financials": [
{
"year": 2005,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1130983.7,
"balanceTotalIsEstimate": false,
"earnings": 130640.52,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.082516249999999,
"returnOnSalesIsEstimate": true,
"equity": 599919.45,
"equityIsEstimate": false,
"equityRatio": 53.044040334091456,
"equityRatioIsEstimate": false,
"cash": 6995.25,
"cashIsEstimate": false,
"receivables": 420742.6,
"receivablesIsEstimate": false,
"liabilities": 377466.25,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1005407.47,
"balanceTotalIsEstimate": false,
"earnings": 142699.51,
"earningsIsEstimate": false,
"earningsCagr": 9.230665952646234,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": -9.375,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.92067275862069,
"returnOnSalesIsEstimate": true,
"equity": 642618.96,
"equityIsEstimate": false,
"equityRatio": 63.91627068376565,
"equityRatioIsEstimate": false,
"cash": 10249.47,
"cashIsEstimate": false,
"receivables": 326767.57,
"receivablesIsEstimate": false,
"liabilities": 205193.51,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1148299.76,
"balanceTotalIsEstimate": false,
"earnings": 143321.21,
"earningsIsEstimate": false,
"earningsCagr": 4.740895544548862,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.4787878125,
"returnOnSalesIsEstimate": true,
"equity": 710940.17,
"equityIsEstimate": false,
"equityRatio": 61.912419976470254,
"equityRatioIsEstimate": false,
"cash": 126152.3,
"cashIsEstimate": false,
"receivables": 323153.88,
"receivablesIsEstimate": false,
"liabilities": 270748.23,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1057920.28,
"balanceTotalIsEstimate": false,
"earnings": 48149.3,
"earningsIsEstimate": false,
"earningsCagr": -28.302497833318608,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": -2.128308970778414,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6049766666666667,
"returnOnSalesIsEstimate": true,
"equity": 684089.47,
"equityIsEstimate": false,
"equityRatio": 64.66361246047764,
"equityRatioIsEstimate": false,
"cash": 41879.78,
"cashIsEstimate": false,
"receivables": 328255.48,
"receivablesIsEstimate": false,
"liabilities": 155320.81,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1061375.48,
"balanceTotalIsEstimate": false,
"earnings": 119111.41,
"earningsIsEstimate": false,
"earningsCagr": -2.2832832646393797,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": -1.600516436728483,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.9703803333333334,
"returnOnSalesIsEstimate": true,
"equity": 803200.88,
"equityIsEstimate": false,
"equityRatio": 75.67546972161068,
"equityRatioIsEstimate": false,
"cash": 3732.43,
"cashIsEstimate": false,
"receivables": 410380.24,
"receivablesIsEstimate": false,
"liabilities": 72400.6,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1091470.33,
"balanceTotalIsEstimate": false,
"earnings": 89393.62,
"earningsIsEstimate": false,
"earningsCagr": -11.0346256256609,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 1.6812611175657466,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8836651612903226,
"returnOnSalesIsEstimate": true,
"equity": 792594.5,
"equityIsEstimate": false,
"equityRatio": 72.61713655560385,
"equityRatioIsEstimate": false,
"cash": 199502.85,
"cashIsEstimate": false,
"receivables": 285363.83,
"receivablesIsEstimate": false,
"liabilities": 96270.83,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1034985.28,
"balanceTotalIsEstimate": false,
"earnings": 139346.5,
"earningsIsEstimate": false,
"earningsCagr": -0.7006513636462541,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": -1.600516436728483,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.6448833333333335,
"returnOnSalesIsEstimate": true,
"equity": 811941,
"equityIsEstimate": false,
"equityRatio": 78.44952152362978,
"equityRatioIsEstimate": false,
"cash": 255868.75,
"cashIsEstimate": false,
"receivables": 230168.76,
"receivablesIsEstimate": false,
"liabilities": 72802.22,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1108699.32,
"balanceTotalIsEstimate": false,
"earnings": 72904.4,
"earningsIsEstimate": false,
"earningsCagr": 10.927938123323088,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 0.8231146843384884,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.3517548387096774,
"returnOnSalesIsEstimate": true,
"equity": 726233.32,
"equityIsEstimate": false,
"equityRatio": 65.50318079026151,
"equityRatioIsEstimate": false,
"cash": 3083.91,
"cashIsEstimate": false,
"receivables": 586101.84,
"receivablesIsEstimate": false,
"liabilities": 286136.78,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 951962.47,
"balanceTotalIsEstimate": false,
"earnings": 74115.42,
"earningsIsEstimate": false,
"earningsCagr": -11.184492430948401,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": -1.7100318913829349,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6469792857142855,
"returnOnSalesIsEstimate": true,
"equity": 800348.74,
"equityIsEstimate": false,
"equityRatio": 84.07356016881631,
"equityRatioIsEstimate": false,
"cash": 95891.13,
"cashIsEstimate": false,
"receivables": 283208.72,
"receivablesIsEstimate": false,
"liabilities": 87366.43,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 903348.27,
"balanceTotalIsEstimate": false,
"earnings": 18345.57,
"earningsIsEstimate": false,
"earningsCagr": -32.69362957128254,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -4.3019885379403044,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7055988461538462,
"returnOnSalesIsEstimate": true,
"equity": 756208.61,
"equityIsEstimate": false,
"equityRatio": 83.71174607994766,
"equityRatioIsEstimate": false,
"cash": 157422.25,
"cashIsEstimate": false,
"receivables": 223872.13,
"receivablesIsEstimate": false,
"liabilities": 106333.34,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 868013.8,
"balanceTotalIsEstimate": false,
"earnings": -62099.41,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -4.455720779563322,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.4839764,
"returnOnSalesIsEstimate": true,
"equity": 711967.4,
"equityIsEstimate": false,
"equityRatio": 82.02258996343146,
"equityRatioIsEstimate": false,
"cash": 109381.84,
"cashIsEstimate": false,
"receivables": 240631.97,
"receivablesIsEstimate": false,
"liabilities": 121061.95,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 892234.5,
"balanceTotalIsEstimate": false,
"earnings": 4353.24,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -4.3019885379403044,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.16743230769230769,
"returnOnSalesIsEstimate": true,
"equity": 602747.32,
"equityIsEstimate": false,
"equityRatio": 67.5548098622055,
"equityRatioIsEstimate": false,
"cash": 98337.76,
"cashIsEstimate": false,
"receivables": 234694.03,
"receivablesIsEstimate": false,
"liabilities": 242367.18,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1132823.69,
"balanceTotalIsEstimate": false,
"earnings": -65800.5399999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.0562668749999973,
"returnOnSalesIsEstimate": true,
"equity": 545653.26,
"equityIsEstimate": false,
"equityRatio": 48.16753611499774,
"equityRatioIsEstimate": false,
"cash": 29364.96,
"cashIsEstimate": false,
"receivables": 346548.83,
"receivablesIsEstimate": false,
"liabilities": 547070.43,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1299068.63,
"balanceTotalIsEstimate": false,
"earnings": 175213.53999999992,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 8.475656754366057,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.867042777777775,
"returnOnSalesIsEstimate": true,
"equity": 720866.8,
"equityIsEstimate": false,
"equityRatio": 55.49104822891459,
"equityRatioIsEstimate": false,
"cash": 199355.67,
"cashIsEstimate": false,
"receivables": 392539.39,
"receivablesIsEstimate": false,
"liabilities": 535003.42,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1847831.38,
"balanceTotalIsEstimate": false,
"earnings": 303672.49,
"earningsIsEstimate": false,
"earningsCagr": 73.31565243188405,
"earningsCagrIsEstimate": true,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 17.713238255308482,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.326510208333333,
"returnOnSalesIsEstimate": true,
"equity": 738983.85,
"equityIsEstimate": false,
"equityRatio": 39.99195262069854,
"equityRatioIsEstimate": false,
"cash": 138588.83,
"cashIsEstimate": false,
"receivables": 602330.2,
"receivablesIsEstimate": false,
"liabilities": 1045602.4,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2292578.28,
"balanceTotalIsEstimate": false,
"earnings": 396622.02,
"earningsIsEstimate": false,
"earningsCagr": 50.45429117231084,
"earningsCagrIsEstimate": true,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 22.21194653598124,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.838310689655172,
"returnOnSalesIsEstimate": true,
"equity": 1139666.28,
"equityIsEstimate": false,
"equityRatio": 49.711117388759355,
"equityRatioIsEstimate": false,
"cash": 401510.26,
"cashIsEstimate": false,
"receivables": 666266.17,
"receivablesIsEstimate": false,
"liabilities": 1073360.64,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 3182766.87,
"balanceTotalIsEstimate": false,
"earnings": 615564.7,
"earningsIsEstimate": false,
"earningsCagr": 52.02045017343349,
"earningsCagrIsEstimate": true,
"revenue": 7600000,
"revenueIsEstimate": true,
"revenueCagr": 24.141189809919418,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.099535526315789,
"returnOnSalesIsEstimate": true,
"equity": 1755798,
"equityIsEstimate": false,
"equityRatio": 55.165774677050095,
"equityRatioIsEstimate": false,
"cash": 926064.25,
"cashIsEstimate": false,
"receivables": 660379.05,
"receivablesIsEstimate": false,
"liabilities": 1328103.16,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 3779683.06,
"balanceTotalIsEstimate": false,
"earnings": 834623.95,
"earningsIsEstimate": false,
"earningsCagr": 47.73411493332249,
"earningsCagrIsEstimate": true,
"revenue": 8800000,
"revenueIsEstimate": true,
"revenueCagr": 25.038870753903698,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.484363068181818,
"returnOnSalesIsEstimate": true,
"equity": 2568717.95,
"equityIsEstimate": false,
"equityRatio": 67.96119963561178,
"equityRatioIsEstimate": false,
"cash": 1293404.66,
"cashIsEstimate": false,
"receivables": 828697.27,
"receivablesIsEstimate": false,
"liabilities": 1055679.07,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 4551914.6,
"balanceTotalIsEstimate": false,
"earnings": 754423.33,
"earningsIsEstimate": false,
"earningsCagr": 25.545865470570874,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 20.140570706737716,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.5442333,
"returnOnSalesIsEstimate": true,
"equity": 3323141.29,
"equityIsEstimate": false,
"equityRatio": 73.00535229725092,
"equityRatioIsEstimate": false,
"cash": 1749372.96,
"cashIsEstimate": false,
"receivables": 957625.52,
"receivablesIsEstimate": false,
"liabilities": 1053957.22,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 5343850.97,
"balanceTotalIsEstimate": false,
"earnings": 674076.35,
"earningsIsEstimate": false,
"earningsCagr": 14.178167104738115,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 19.93289392223272,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.617302916666667,
"returnOnSalesIsEstimate": true,
"equity": 3997217.64,
"equityIsEstimate": false,
"equityRatio": 74.80032026417085,
"equityRatioIsEstimate": false,
"cash": 1133400.15,
"cashIsEstimate": false,
"receivables": 1530078.9,
"receivablesIsEstimate": false,
"liabilities": 1143846.86,
"liabilitiesIsEstimate": false
}
]
}