HLF Heizung-Sanitär GmbH
DEP1103.HRB110201
Firmensitz
Magdeburger Kamp 1
38644 Goslar
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
André Stagge
Managing Director
Seit 1. Juli 2013
Thomas Gehrke
Managing Director
Seit 1. Juli 2013
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~24.000.000 € | 1.662.731 € | 10.151.021 € | 39.0% |
| 2023 | ~23.000.000 € | 1.824.341 € | 8.332.347 € | 43.2% |
| 2022 | ~22.000.000 € | 1.481.825 € | 8.425.614 € | 38.8% |
| 2021 | ~17.000.000 € | 1.193.802 € | 6.817.145 € | 40.9% |
| 2020 | ~22.000.000 € | 3.121.869 € | 8.839.822 € | 35.0% |
Branche
NACE 43.22Gas-, Wasser-, Heizungs- sowie Lüftungs- und KlimainstallationWZ 43.22.0Gas-, Wasser-, Heizungs- sowie Lüftungs- und KlimainstallationISIC 4322Plumbing, heat and air-conditioning installationNAICS 238220Building Equipment ContractorsUKSIC 43.22Plumbing, heat and air-conditioning installationNACE2025 43.22Gas-, Wasser-, Heizungs- sowie Lüftungs- und Klimainstallation
Rohdaten
{
"id": "30596105-633f-4795-9233-c7f3cdf64994",
"euId": "DEP1103.HRB110201",
"name": "HLF Heizung-Sanitär GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1988-10-26T00:00:00",
"vatId": "DE811228989",
"hq": {
"line2": null,
"street": "Magdeburger Kamp 1",
"city": "Goslar",
"zipCode": "38644",
"state": "NI",
"country": "DE",
"latitude": 51.93463999999999,
"longitude": 10.42232
},
"contactData": {
"emails": [
"info@hlf-goslar.de"
],
"phones": [
"+49 532137200"
],
"websites": [
"https://www.hlf-goslar.de"
],
"faxes": [
"+49 5321372010"
]
},
"managers": [
{
"name": "André Stagge",
"position": "Managing Director",
"startDate": "2013-07-01T00:00:00",
"endDate": null
},
{
"name": "Thomas Gehrke",
"position": "Managing Director",
"startDate": "2013-07-01T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4322"
],
"nace": [
"43.22"
],
"nace2025": [
"43.22"
],
"naics": [
"238220"
],
"uksic": [
"43.22"
],
"wz": [
"43.22.0"
]
},
"financials": [
{
"year": 2013,
"currency": "EUR",
"capital": 153600,
"capitalIsEstimate": false,
"balanceTotal": 5092633.95,
"balanceTotalIsEstimate": false,
"earnings": 681478.42,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.543189466666667,
"returnOnSalesIsEstimate": true,
"equity": 1335078.42,
"equityIsEstimate": false,
"equityRatio": 26.215872436698497,
"equityRatioIsEstimate": false,
"cash": 2098480.25,
"cashIsEstimate": false,
"receivables": 2017171.28,
"receivablesIsEstimate": false,
"liabilities": 2884773.67,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 153600,
"capitalIsEstimate": false,
"balanceTotal": 4962658.43,
"balanceTotalIsEstimate": false,
"earnings": 755732.54,
"earningsIsEstimate": false,
"earningsCagr": 10.896033949248164,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 19.999999999999996,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.198514111111111,
"returnOnSalesIsEstimate": true,
"equity": 690810.96,
"equityIsEstimate": false,
"equityRatio": 13.920179471227481,
"equityRatioIsEstimate": false,
"cash": 1334267.63,
"cashIsEstimate": false,
"receivables": 2568414.06,
"receivablesIsEstimate": false,
"liabilities": 3263087.59,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 153600,
"capitalIsEstimate": false,
"balanceTotal": 4904465.83,
"balanceTotalIsEstimate": false,
"earnings": 259889.99,
"earningsIsEstimate": false,
"earningsCagr": -38.245483999914086,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 6.458129484475417,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5287646470588234,
"returnOnSalesIsEstimate": true,
"equity": 750700.95,
"equityIsEstimate": false,
"equityRatio": 15.306477321302896,
"equityRatioIsEstimate": false,
"cash": 1314487.1,
"cashIsEstimate": false,
"receivables": 2384685.86,
"receivablesIsEstimate": false,
"liabilities": 3079490.63,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 153600,
"capitalIsEstimate": false,
"balanceTotal": 5435973.43,
"balanceTotalIsEstimate": false,
"earnings": 406992.87,
"earningsIsEstimate": false,
"earningsCagr": -15.78717604022738,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 4.260360145884445,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.394075705882353,
"returnOnSalesIsEstimate": true,
"equity": 657693.82,
"equityIsEstimate": false,
"equityRatio": 12.098915281121968,
"equityRatioIsEstimate": false,
"cash": 1916045.29,
"cashIsEstimate": false,
"receivables": 2353848.32,
"receivablesIsEstimate": false,
"liabilities": 3493200.51,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 153600,
"capitalIsEstimate": false,
"balanceTotal": 6176378.19,
"balanceTotalIsEstimate": false,
"earnings": 593216.37,
"earningsIsEstimate": false,
"earningsCagr": -3.4082009952643544,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 6.087834728694297,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.1221914210526314,
"returnOnSalesIsEstimate": true,
"equity": 750910.19,
"equityIsEstimate": false,
"equityRatio": 12.157775429227721,
"equityRatioIsEstimate": false,
"cash": 2309255.77,
"cashIsEstimate": false,
"receivables": 2489550.45,
"receivablesIsEstimate": false,
"liabilities": 3856572.46,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 153600,
"capitalIsEstimate": false,
"balanceTotal": 6371741.03,
"balanceTotalIsEstimate": false,
"earnings": 631199.39,
"earningsIsEstimate": false,
"earningsCagr": -4.401822684428113,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 2.6690096080340897,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.15599695,
"returnOnSalesIsEstimate": true,
"equity": 882109.58,
"equityIsEstimate": false,
"equityRatio": 13.844090270567696,
"equityRatioIsEstimate": false,
"cash": 2679151.27,
"cashIsEstimate": false,
"receivables": 2745601.6,
"receivablesIsEstimate": false,
"liabilities": 4309776.83,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 153600,
"capitalIsEstimate": false,
"balanceTotal": 6536657.62,
"balanceTotalIsEstimate": false,
"earnings": 2093381.88,
"earningsIsEstimate": false,
"earningsCagr": 68.46695534819804,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": -3.0806295610766865,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.955879199999998,
"returnOnSalesIsEstimate": true,
"equity": 1975491.46,
"equityIsEstimate": false,
"equityRatio": 30.221736778069154,
"equityRatioIsEstimate": false,
"cash": 3847974.07,
"cashIsEstimate": false,
"receivables": 1857851.74,
"receivablesIsEstimate": false,
"liabilities": 2840041.53,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 153600,
"capitalIsEstimate": false,
"balanceTotal": 8839822.07,
"balanceTotalIsEstimate": false,
"earnings": 3121869.47,
"earningsIsEstimate": false,
"earningsCagr": 66.42056223700624,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 6.658001012068571,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.190315772727274,
"returnOnSalesIsEstimate": true,
"equity": 3097360.93,
"equityIsEstimate": false,
"equityRatio": 35.03872482356424,
"equityRatioIsEstimate": false,
"cash": 4043450.56,
"cashIsEstimate": false,
"receivables": 2841256.63,
"receivablesIsEstimate": false,
"liabilities": 3898673.6,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 153600,
"capitalIsEstimate": false,
"balanceTotal": 6817144.9,
"balanceTotalIsEstimate": false,
"earnings": 1193801.86,
"earningsIsEstimate": false,
"earningsCagr": 19.104941749655737,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": -2.742336912358556,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.022363882352941,
"returnOnSalesIsEstimate": true,
"equity": 2791162.79,
"equityIsEstimate": false,
"equityRatio": 40.943280962093084,
"equityRatioIsEstimate": false,
"cash": 2872084.38,
"cashIsEstimate": false,
"receivables": 2111473.49,
"receivablesIsEstimate": false,
"liabilities": 3125795.93,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 153600,
"capitalIsEstimate": false,
"balanceTotal": 8425614.17,
"balanceTotalIsEstimate": false,
"earnings": 1481824.9,
"earningsIsEstimate": false,
"earningsCagr": 23.782023922222617,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 2.411368908444511,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.735567727272727,
"returnOnSalesIsEstimate": true,
"equity": 3272987.69,
"equityIsEstimate": false,
"equityRatio": 38.84568678273575,
"equityRatioIsEstimate": false,
"cash": 3653134.88,
"cashIsEstimate": false,
"receivables": 2832220.2,
"receivablesIsEstimate": false,
"liabilities": 3982892.12,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 153600,
"capitalIsEstimate": false,
"balanceTotal": 8332347.34,
"balanceTotalIsEstimate": false,
"earnings": 1824340.61,
"earningsIsEstimate": false,
"earningsCagr": -3.3805933179551495,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 11.277957149373519,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.931915695652174,
"returnOnSalesIsEstimate": true,
"equity": 3597328.3,
"equityIsEstimate": false,
"equityRatio": 43.17304780047731,
"equityRatioIsEstimate": false,
"cash": 2859194.06,
"cashIsEstimate": false,
"receivables": 3098191.42,
"receivablesIsEstimate": false,
"liabilities": 3372836.09,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 153600,
"capitalIsEstimate": false,
"balanceTotal": 10151021.41,
"balanceTotalIsEstimate": false,
"earnings": 1662730.92,
"earningsIsEstimate": false,
"earningsCagr": -14.571691348463634,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.928045499999999,
"returnOnSalesIsEstimate": true,
"equity": 3960059.22,
"equityIsEstimate": false,
"equityRatio": 39.011435993020925,
"equityRatioIsEstimate": false,
"cash": 4011593.27,
"cashIsEstimate": false,
"receivables": 2936469.58,
"receivablesIsEstimate": false,
"liabilities": 4085366.17,
"liabilitiesIsEstimate": false
}
]
}