Hilmer Maschinenbau und Industrieservice GmbH
DEP2408.HRB110722
Firmensitz
Im Langen Acker 6
37619 Bodenwerder
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Thomas Hilmer
Managing Director
Seit 3. Januar 2018
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.000.000 DM | ~56.284 DM | 899.581 DM | 42.8% |
| 2023 | ~3.500.000 DM | ~42.290 DM | 838.523 DM | 39.2% |
| 2022 | ~4.300.000 DM | ~173.798 DM | 888.412 DM | 32.3% |
| 2021 | ~4.700.000 DM | ~-43.833 DM | 859.703 DM | 13.1% |
| 2020 | ~2.800.000 DM | ~26.589 DM | 464.275 DM | 33.8% |
Branche
NACE 33.12Reparatur von MaschinenWZ 33.12.0Reparatur von MaschinenISIC 3312Repair of machineryNAICS 811212Electronic and Precision Equipment Repair and MaintenanceNAICS 811219Electronic and Precision Equipment Repair and MaintenanceNAICS 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811411Personal and Household Goods Repair and MaintenanceNAICS 811490Personal and Household Goods Repair and MaintenanceUKSIC 33.12Repair of machineryNACE2025 33.12Reparatur und Instandhaltung von MaschinenNACE2025 33.15Reparatur und Instandhaltung von zivilen Schiffen, Booten und YachtenNACE2025 33.18Reparatur und Instandhaltung von militärischen Kampffahrzeugen, Luft- und Raumfahrzeugen sowie Kriegsschiffen
Rohdaten
{
"id": "35235db2-17ff-4790-91cb-737d936e54c4",
"euId": "DEP2408.HRB110722",
"name": "Hilmer Maschinenbau und Industrieservice GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1998-02-19T00:00:00",
"vatId": "DE227155996",
"hq": {
"line2": null,
"street": "Im Langen Acker 6",
"city": "Bodenwerder",
"zipCode": "37619",
"state": "NI",
"country": "DE",
"latitude": 51.9820986,
"longitude": 9.5009297
},
"contactData": {
"emails": [
"info@hilmermaschinenbau.de"
],
"phones": [
"+49 5533408380"
],
"websites": [
"https://www.hilmermaschinenbau.de"
],
"faxes": [
"+49 55334083829"
]
},
"managers": [
{
"name": "Thomas Hilmer",
"position": "Managing Director",
"startDate": "2018-01-03T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"3312"
],
"nace": [
"33.12"
],
"nace2025": [
"33.12",
"33.15",
"33.18"
],
"naics": [
"811212",
"811219",
"811310",
"811411",
"811490"
],
"uksic": [
"33.12"
],
"wz": [
"33.12.0"
]
},
"financials": [
{
"year": 2006,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 259636.08,
"balanceTotalIsEstimate": false,
"earnings": 14142.43,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.6428377272727273,
"returnOnSalesIsEstimate": true,
"equity": 50337.84,
"equityIsEstimate": false,
"equityRatio": 19.38784470941019,
"equityRatioIsEstimate": false,
"cash": 21570.1,
"cashIsEstimate": false,
"receivables": 120503.73,
"receivablesIsEstimate": false,
"liabilities": 167478.78,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 257555.34,
"balanceTotalIsEstimate": false,
"earnings": 35461.1,
"earningsIsEstimate": false,
"earningsCagr": 150.74262343882913,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": -22.72727272727273,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.085947058823529,
"returnOnSalesIsEstimate": true,
"equity": 85798.94,
"equityIsEstimate": false,
"equityRatio": 33.312817354126686,
"equityRatioIsEstimate": false,
"cash": 74821.79,
"cashIsEstimate": false,
"receivables": 73478.05,
"receivablesIsEstimate": false,
"liabilities": 127847.02,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 348424.11,
"balanceTotalIsEstimate": false,
"earnings": 47232.84,
"earningsIsEstimate": false,
"earningsCagr": 82.75110468013406,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1469472727272723,
"returnOnSalesIsEstimate": true,
"equity": 133031.78,
"equityIsEstimate": false,
"equityRatio": 38.18099155078562,
"equityRatioIsEstimate": false,
"cash": 40585.81,
"cashIsEstimate": false,
"receivables": 110184.8,
"receivablesIsEstimate": false,
"liabilities": 180982.95,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 265937.59,
"balanceTotalIsEstimate": false,
"earnings": -26763.64,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": -8.23534978515731,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.5743317647058823,
"returnOnSalesIsEstimate": true,
"equity": 106268.14,
"equityIsEstimate": false,
"equityRatio": 39.959804102910006,
"equityRatioIsEstimate": false,
"cash": 27245.97,
"cashIsEstimate": false,
"receivables": 70296.25,
"receivablesIsEstimate": false,
"liabilities": 145569.45,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 269317.44,
"balanceTotalIsEstimate": false,
"earnings": -4433.92,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": -6.242383083211179,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.26081882352941177,
"returnOnSalesIsEstimate": true,
"equity": 101834.22,
"equityIsEstimate": false,
"equityRatio": 37.81196642891006,
"equityRatioIsEstimate": false,
"cash": 44381.62,
"cashIsEstimate": false,
"receivables": 71218,
"receivablesIsEstimate": false,
"liabilities": 145483.22,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 329575.22,
"balanceTotalIsEstimate": false,
"earnings": 47633.5,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 5.4247532817802036,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.268261904761905,
"returnOnSalesIsEstimate": true,
"equity": 149467.72,
"equityIsEstimate": false,
"equityRatio": 45.35162564709811,
"equityRatioIsEstimate": false,
"cash": 84878.36,
"cashIsEstimate": false,
"receivables": 98665.6,
"receivablesIsEstimate": false,
"liabilities": 134306.5,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 248632.1,
"balanceTotalIsEstimate": false,
"earnings": -32764.81,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": -7.652673811179477,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.047800625,
"returnOnSalesIsEstimate": true,
"equity": 116702.91,
"equityIsEstimate": false,
"equityRatio": 46.9379899055673,
"equityRatioIsEstimate": false,
"cash": 51980.07,
"cashIsEstimate": false,
"receivables": 69981.32,
"receivablesIsEstimate": false,
"liabilities": 111029.19,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 302643.31,
"balanceTotalIsEstimate": false,
"earnings": 751.79,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 4.146641284934427,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0375895,
"returnOnSalesIsEstimate": true,
"equity": 115101.39,
"equityIsEstimate": false,
"equityRatio": 38.0320285288976,
"equityRatioIsEstimate": false,
"cash": 32313.06,
"cashIsEstimate": false,
"receivables": 95150.42,
"receivablesIsEstimate": false,
"liabilities": 162091.92,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 390940.53,
"balanceTotalIsEstimate": false,
"earnings": 48102.41,
"earningsIsEstimate": false,
"earningsCagr": 6298.383857194164,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 9.003534418476967,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0042670833333336,
"returnOnSalesIsEstimate": true,
"equity": 163203.8,
"equityIsEstimate": false,
"equityRatio": 41.74645181966679,
"equityRatioIsEstimate": false,
"cash": 148138.09,
"cashIsEstimate": false,
"receivables": 116879.27,
"receivablesIsEstimate": false,
"liabilities": 178924.13,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 279409.12,
"balanceTotalIsEstimate": false,
"earnings": -27932.8,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": -5.145616293054889,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.643105882352941,
"returnOnSalesIsEstimate": true,
"equity": 135271,
"equityIsEstimate": false,
"equityRatio": 48.413237191398764,
"equityRatioIsEstimate": false,
"cash": 82375.01,
"cashIsEstimate": false,
"receivables": 75905.71,
"receivablesIsEstimate": false,
"liabilities": 108679.52,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 375920.07,
"balanceTotalIsEstimate": false,
"earnings": 26832.47,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 1.5271592434465298,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5783805882352941,
"returnOnSalesIsEstimate": true,
"equity": 162103.47,
"equityIsEstimate": false,
"equityRatio": 43.12179182133053,
"equityRatioIsEstimate": false,
"cash": 218382.92,
"cashIsEstimate": false,
"receivables": 63484.41,
"receivablesIsEstimate": false,
"liabilities": 187636.6,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 379404.77,
"balanceTotalIsEstimate": false,
"earnings": 6121.09,
"earningsIsEstimate": false,
"earningsCagr": -77.18775051271835,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 11.579118109029407,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.19745451612903225,
"returnOnSalesIsEstimate": true,
"equity": 168224.56,
"equityIsEstimate": false,
"equityRatio": 44.33907354406746,
"equityRatioIsEstimate": false,
"cash": 1086.13,
"cashIsEstimate": false,
"receivables": 187116.94,
"receivablesIsEstimate": false,
"liabilities": 173880.21,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 229756.15,
"balanceTotalIsEstimate": false,
"earnings": -68968.51,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": -4.455720779563322,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.4484255,
"returnOnSalesIsEstimate": true,
"equity": 99256.05,
"equityIsEstimate": false,
"equityRatio": 43.2006063820272,
"equityRatioIsEstimate": false,
"cash": 6007.23,
"cashIsEstimate": false,
"receivables": 105454.92,
"receivablesIsEstimate": false,
"liabilities": 90400.1,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 291555.75,
"balanceTotalIsEstimate": false,
"earnings": 31016.78,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 4.146641284934427,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5508389999999999,
"returnOnSalesIsEstimate": true,
"equity": 130272.83,
"equityIsEstimate": false,
"equityRatio": 44.681962197624294,
"equityRatioIsEstimate": false,
"cash": 41035.69,
"cashIsEstimate": false,
"receivables": 96551.06,
"receivablesIsEstimate": false,
"liabilities": 130282.92,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 464275.15,
"balanceTotalIsEstimate": false,
"earnings": 26588.800000000003,
"earningsIsEstimate": true,
"earningsCagr": -14.276078948233817,
"earningsCagrIsEstimate": true,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 13.28626994651627,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9496000000000001,
"returnOnSalesIsEstimate": true,
"equity": 156861.63,
"equityIsEstimate": false,
"equityRatio": 33.78635061557785,
"equityRatioIsEstimate": false,
"cash": 66281.61,
"cashIsEstimate": false,
"receivables": 148356.54,
"receivablesIsEstimate": false,
"liabilities": 265513.52,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 859703.28,
"balanceTotalIsEstimate": false,
"earnings": -43832.87000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 10.964495001612029,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.9326142553191492,
"returnOnSalesIsEstimate": true,
"equity": 113028.76,
"equityIsEstimate": false,
"equityRatio": 13.147415233776938,
"equityRatioIsEstimate": false,
"cash": 131604.42,
"cashIsEstimate": false,
"receivables": 296053.17,
"receivablesIsEstimate": false,
"liabilities": 648795.52,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 888411.55,
"balanceTotalIsEstimate": false,
"earnings": 173797.95,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 21.09037244395271,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.041812790697675,
"returnOnSalesIsEstimate": true,
"equity": 286826.71,
"equityIsEstimate": false,
"equityRatio": 32.2853423056015,
"equityRatioIsEstimate": false,
"cash": 122976.46,
"cashIsEstimate": false,
"receivables": 243284.59,
"receivablesIsEstimate": false,
"liabilities": 485584.84,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 838523.35,
"balanceTotalIsEstimate": false,
"earnings": 42289.95000000001,
"earningsIsEstimate": true,
"earningsCagr": -75.66717559096641,
"earningsCagrIsEstimate": true,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 15.016331689560293,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.208284285714286,
"returnOnSalesIsEstimate": true,
"equity": 329116.66,
"equityIsEstimate": false,
"equityRatio": 39.24955220388317,
"equityRatioIsEstimate": false,
"cash": 199301.44,
"cashIsEstimate": false,
"receivables": 174505.91,
"receivablesIsEstimate": false,
"liabilities": 418706.69,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 899581.3,
"balanceTotalIsEstimate": false,
"earnings": 56284.080000000016,
"earningsIsEstimate": true,
"earningsCagr": -43.092374991425295,
"earningsCagrIsEstimate": true,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 1.739782730922479,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8761360000000005,
"returnOnSalesIsEstimate": true,
"equity": 385400.74,
"equityIsEstimate": false,
"equityRatio": 42.84223560449733,
"equityRatioIsEstimate": false,
"cash": 243357.81,
"cashIsEstimate": false,
"receivables": 112552.49,
"receivablesIsEstimate": false,
"liabilities": 460080.56,
"liabilitiesIsEstimate": false
}
]
}