HERGO Creation GmbH
DET3403V.HRB30687
Firmensitz
Saarlandstr. 20-22
66482 Zweibrücken
Rheinland-Pfalz
Deutschland
Kontakt
Geschäftsführung
Christina Hergouth
Managing Director
Seit 1. September 2010
Oliver Czelniak
Managing Director
Seit 1. September 2010
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~9.100.000 € | 1.716 € | 1.202.554 € | 88.7% |
| 2023 | ~9.200.000 € | 45.510 € | 1.364.878 € | 78.0% |
| 2022 | ~9.900.000 € | -26.526 € | 1.234.378 € | 82.6% |
| 2021 | ~8.900.000 € | 259.109 € | 1.400.151 € | 74.7% |
| 2020 | ~11.000.000 € | 234.264 € | 1.377.828 € | 57.1% |
Branche
NACE 46.48Großhandel mit Uhren und SchmuckWZ 46.48.0Großhandel mit Uhren und SchmuckISIC 4649Wholesale of other household goodsNAICS 4232Furniture and Home Furnishing Merchant WholesalersNAICS 4233Lumber and Other Construction Materials Merchant WholesalersNAICS 4234Professional and Commercial Equipment and Supplies Merchant WholesalersNAICS 4236Household Appliances and Electrical and Electronic Goods Merchant WholesalersNAICS 4238Machinery, Equipment, and Supplies Merchant WholesalersNAICS 4239Miscellaneous Durable Goods Merchant WholesalersNAICS 4241Paper and Paper Product Merchant WholesalersNAICS 4242Drugs and Druggists' Sundries Merchant WholesalersNAICS 4246Chemical and Allied Products Merchant WholesalersNAICS 4249Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.48Wholesale of watches and jewelleryNACE2025 46.48Großhandel mit Uhren und Schmuck
Rohdaten
{
"id": "047163ab-dedd-4be9-9fc8-8e98855124d3",
"euId": "DET3403V.HRB30687",
"name": "HERGO Creation GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2010-09-01T00:00:00",
"vatId": "DE271897580",
"hq": {
"line2": null,
"street": "Saarlandstr. 20-22",
"city": "Zweibrücken",
"zipCode": "66482",
"state": "RP",
"country": "DE",
"latitude": 49.2496182,
"longitude": 7.370132
},
"contactData": {
"emails": [
"info@hergo-online.com"
],
"phones": [
"+49 6332997900"
],
"websites": [
"https://hergo-online.de"
],
"faxes": [
"+49 63329979020"
]
},
"managers": [
{
"name": "Christina Hergouth",
"position": "Managing Director",
"startDate": "2010-09-01T00:00:00",
"endDate": null
},
{
"name": "Oliver Czelniak",
"position": "Managing Director",
"startDate": "2010-09-01T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4649"
],
"nace": [
"46.48"
],
"nace2025": [
"46.48"
],
"naics": [
"4232",
"4233",
"4234",
"4236",
"4238",
"4239",
"4241",
"4242",
"4246",
"4249"
],
"uksic": [
"46.48"
],
"wz": [
"46.48.0"
]
},
"financials": [
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 505591.22,
"balanceTotalIsEstimate": false,
"earnings": 66753.02,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.1533232258064516,
"returnOnSalesIsEstimate": true,
"equity": 353560.73,
"equityIsEstimate": false,
"equityRatio": 69.93015622383632,
"equityRatioIsEstimate": false,
"cash": 174613.47,
"cashIsEstimate": false,
"receivables": 123832.43,
"receivablesIsEstimate": false,
"liabilities": 77429.38,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 541425.42,
"balanceTotalIsEstimate": false,
"earnings": 24826.63,
"earningsIsEstimate": false,
"earningsCagr": -62.808229500328224,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 3.2258064516129004,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7758321875,
"returnOnSalesIsEstimate": true,
"equity": 378387.36,
"equityIsEstimate": false,
"equityRatio": 69.88725427779137,
"equityRatioIsEstimate": false,
"cash": 119664.16,
"cashIsEstimate": false,
"receivables": 127387.01,
"receivablesIsEstimate": false,
"liabilities": 82359.02,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 707320.21,
"balanceTotalIsEstimate": false,
"earnings": 142052.18,
"earningsIsEstimate": false,
"earningsCagr": 45.87756056280927,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 19.136679436254123,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2284586363636363,
"returnOnSalesIsEstimate": true,
"equity": 520439.54,
"equityIsEstimate": false,
"equityRatio": 73.57905693094786,
"equityRatioIsEstimate": false,
"cash": 149123.29,
"cashIsEstimate": false,
"receivables": 200920.42,
"receivablesIsEstimate": false,
"liabilities": 100257.08,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 830772.5,
"balanceTotalIsEstimate": false,
"earnings": 65673.43,
"earningsIsEstimate": false,
"earningsCagr": -0.542029358085605,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 17.274278614910866,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3134685999999998,
"returnOnSalesIsEstimate": true,
"equity": 586112.97,
"equityIsEstimate": false,
"equityRatio": 70.55035764905554,
"equityRatioIsEstimate": false,
"cash": 210712.39,
"cashIsEstimate": false,
"receivables": 231354.86,
"receivablesIsEstimate": false,
"liabilities": 154212.52,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 689311.81,
"balanceTotalIsEstimate": false,
"earnings": -25083.18,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 9.149750085034135,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5700722727272728,
"returnOnSalesIsEstimate": true,
"equity": 560031.66,
"equityIsEstimate": false,
"equityRatio": 81.24504061521883,
"equityRatioIsEstimate": false,
"cash": 102752.45,
"cashIsEstimate": false,
"receivables": 202588.05,
"receivablesIsEstimate": false,
"liabilities": 70242.05,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 758285.64,
"balanceTotalIsEstimate": false,
"earnings": -25616,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 10.087236515142028,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5450212765957447,
"returnOnSalesIsEstimate": true,
"equity": 534415.66,
"equityIsEstimate": false,
"equityRatio": 70.47682717557463,
"equityRatioIsEstimate": false,
"cash": 223285.12,
"cashIsEstimate": false,
"receivables": 216403.04,
"receivablesIsEstimate": false,
"liabilities": 175732.98,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 802924.57,
"balanceTotalIsEstimate": false,
"earnings": 2274.23,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 3.7598594759991943,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.04459274509803922,
"returnOnSalesIsEstimate": true,
"equity": 536689.89,
"equityIsEstimate": false,
"equityRatio": 66.84188154810109,
"equityRatioIsEstimate": false,
"cash": 155421.9,
"cashIsEstimate": false,
"receivables": 242043.14,
"receivablesIsEstimate": false,
"liabilities": 213568.68,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 865104.46,
"balanceTotalIsEstimate": false,
"earnings": -112175.2,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 4.224663545632112,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.9012745762711862,
"returnOnSalesIsEstimate": true,
"equity": 424514.69,
"equityIsEstimate": false,
"equityRatio": 49.07091682315451,
"equityRatioIsEstimate": false,
"cash": 133476.66,
"cashIsEstimate": false,
"receivables": 307357.2,
"receivablesIsEstimate": false,
"liabilities": 406401.76,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 857470.93,
"balanceTotalIsEstimate": false,
"earnings": 128341.21,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 7.150408052144108,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.212779482758621,
"returnOnSalesIsEstimate": true,
"equity": 552855.9,
"equityIsEstimate": false,
"equityRatio": 64.47517701853752,
"equityRatioIsEstimate": false,
"cash": 264164.5,
"cashIsEstimate": false,
"receivables": 298138.73,
"receivablesIsEstimate": false,
"liabilities": 249482.97,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1377827.53,
"balanceTotalIsEstimate": false,
"earnings": 234264.24,
"earningsIsEstimate": false,
"earningsCagr": 82.53236041642428,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 23.686900568029333,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.129674909090909,
"returnOnSalesIsEstimate": true,
"equity": 787120.14,
"equityIsEstimate": false,
"equityRatio": 57.12762467447576,
"equityRatioIsEstimate": false,
"cash": 310615.23,
"cashIsEstimate": false,
"receivables": 798537.65,
"receivablesIsEstimate": false,
"liabilities": 414540.88,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1400151.13,
"balanceTotalIsEstimate": false,
"earnings": 259108.95,
"earningsIsEstimate": false,
"earningsCagr": 42.08824249509391,
"earningsCagrIsEstimate": false,
"revenue": 8900000,
"revenueIsEstimate": true,
"revenueCagr": 14.935703296734037,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.911336516853933,
"returnOnSalesIsEstimate": true,
"equity": 1046229.09,
"equityIsEstimate": false,
"equityRatio": 74.72258298288129,
"equityRatioIsEstimate": false,
"cash": 531493.38,
"cashIsEstimate": false,
"receivables": 529068.02,
"receivablesIsEstimate": false,
"liabilities": 198272.35,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1234377.78,
"balanceTotalIsEstimate": false,
"earnings": -26525.93,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9900000,
"revenueIsEstimate": true,
"revenueCagr": 13.814028518681232,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.2679386868686869,
"returnOnSalesIsEstimate": true,
"equity": 1019703.16,
"equityIsEstimate": false,
"equityRatio": 82.60867754764672,
"equityRatioIsEstimate": false,
"cash": 177732.37,
"cashIsEstimate": false,
"receivables": 655601.08,
"receivablesIsEstimate": false,
"liabilities": 127362.78,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1364878.18,
"balanceTotalIsEstimate": false,
"earnings": 45510.49,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9200000,
"revenueIsEstimate": true,
"revenueCagr": 12.225088988372157,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.49467923913043477,
"returnOnSalesIsEstimate": true,
"equity": 1065213.65,
"equityIsEstimate": false,
"equityRatio": 78.04459515940097,
"equityRatioIsEstimate": false,
"cash": 477956.55,
"cashIsEstimate": false,
"receivables": 567920.29,
"receivablesIsEstimate": false,
"liabilities": 234003.01,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1202553.86,
"balanceTotalIsEstimate": false,
"earnings": 1715.55,
"earningsIsEstimate": false,
"earningsCagr": -96.23042951196527,
"earningsCagrIsEstimate": false,
"revenue": 9100000,
"revenueIsEstimate": true,
"revenueCagr": -4.6299134442107315,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.018852197802197802,
"returnOnSalesIsEstimate": true,
"equity": 1066929.2,
"equityIsEstimate": false,
"equityRatio": 88.72194714006405,
"equityRatioIsEstimate": false,
"cash": 176478.79,
"cashIsEstimate": false,
"receivables": 571431.29,
"receivablesIsEstimate": false,
"liabilities": 89309.67,
"liabilitiesIsEstimate": false
}
]
}