Hörmann Dienstleistungs GmbH
DED5701V.HRB4859
Firmensitz
Hörzhausener Str. 65
86529 Schrobenhausen
Bayern
Deutschland
Kontakt
Geschäftsführung
Eveline Seitz
Managing Director
Seit 2. Oktober 2008
Wilhelm Hörmann
Managing Director
Seit 2. Oktober 2008
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.500.000 € | 0 € | 897.268 € | 83.0% |
| 2023 | ~3.000.000 € | 150.952 € | 1.076.190 € | 67.7% |
| 2022 | ~2.600.000 € | 151.890 € | 810.800 € | 71.2% |
| 2021 | ~2.400.000 € | 117.137 € | 625.990 € | 67.9% |
| 2020 | ~1.100.000 € | 11.039 € | 387.875 € | 79.4% |
Branche
NACE 81.30Garten- und Landschaftsbau sowie Erbringung von sonstigen gärtnerischen DienstleistungenWZ 81.30.1Garten- und Landschaftsbau sowie Erbringung von sonstigen gärtnerischen DienstleistungenISIC 8130Services to buildings and landscape activitiesNAICS 561730Services to Buildings and DwellingsUKSIC 81.30Landscape service activitiesNACE2025 81.30Garten- und Landschaftsbau sowie Erbringung von sonstigen gärtnerischen Dienstleistungen
Rohdaten
{
"id": "ab752306-36b5-47fb-89b1-153ee5641fc8",
"euId": "DED5701V.HRB4859",
"name": "Hörmann Dienstleistungs GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2008-10-02T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Hörzhausener Str. 65",
"city": "Schrobenhausen",
"zipCode": "86529",
"state": "BY",
"country": "DE",
"latitude": 48.55428345,
"longitude": 11.2476574992041
},
"contactData": {
"emails": [],
"phones": [
"+49 825281480"
],
"websites": [
"https://hoermann.com/"
],
"faxes": []
},
"managers": [
{
"name": "Eveline Seitz",
"position": "Managing Director",
"startDate": "2008-10-02T00:00:00",
"endDate": null
},
{
"name": "Wilhelm Hörmann",
"position": "Managing Director",
"startDate": "2008-10-02T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8130"
],
"nace": [
"81.30"
],
"nace2025": [
"81.30"
],
"naics": [
"561730"
],
"uksic": [
"81.30"
],
"wz": [
"81.30.1"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 242996.32,
"balanceTotalIsEstimate": false,
"earnings": 22409.33,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 950000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.3588768421052633,
"returnOnSalesIsEstimate": true,
"equity": 146147.8,
"equityIsEstimate": false,
"equityRatio": 60.144038395313956,
"equityRatioIsEstimate": false,
"cash": 117893.57,
"cashIsEstimate": false,
"receivables": 78504.75,
"receivablesIsEstimate": false,
"liabilities": 67377.74,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 333250.93,
"balanceTotalIsEstimate": false,
"earnings": 30383.13,
"earningsIsEstimate": false,
"earningsCagr": 35.58250068163573,
"earningsCagrIsEstimate": false,
"revenue": 1041116.71,
"revenueIsEstimate": false,
"revenueCagr": 9.59123263157895,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.918321232208443,
"returnOnSalesIsEstimate": false,
"equity": 176530.93,
"equityIsEstimate": false,
"equityRatio": 52.97237430065086,
"equityRatioIsEstimate": false,
"cash": 769.76,
"cashIsEstimate": false,
"receivables": 250147.17,
"receivablesIsEstimate": false,
"liabilities": 130358.4,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 412606.05,
"balanceTotalIsEstimate": false,
"earnings": 75062.3,
"earningsIsEstimate": false,
"earningsCagr": 83.01913471948754,
"earningsCagrIsEstimate": false,
"revenue": 1142700.96,
"revenueIsEstimate": false,
"revenueCagr": 9.674204614826065,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.568848948897357,
"returnOnSalesIsEstimate": false,
"equity": 251593.23,
"equityIsEstimate": false,
"equityRatio": 60.97662164672574,
"equityRatioIsEstimate": false,
"cash": 134739.17,
"cashIsEstimate": false,
"receivables": 160580.88,
"receivablesIsEstimate": false,
"liabilities": 118265.03,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 430272.99,
"balanceTotalIsEstimate": false,
"earnings": 45497.14,
"earningsIsEstimate": false,
"earningsCagr": 26.62469386744508,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 18.977669851800584,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8435712499999997,
"returnOnSalesIsEstimate": true,
"equity": 297090.37,
"equityIsEstimate": false,
"equityRatio": 69.04694854306332,
"equityRatioIsEstimate": false,
"cash": 107257.13,
"cashIsEstimate": false,
"receivables": 154303.86,
"receivablesIsEstimate": false,
"liabilities": 102148.24,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 387874.84,
"balanceTotalIsEstimate": false,
"earnings": 11039.48,
"earningsIsEstimate": false,
"earningsCagr": -16.22201006400702,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 3.7330792803308643,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.003589090909091,
"returnOnSalesIsEstimate": true,
"equity": 308129.85,
"equityIsEstimate": false,
"equityRatio": 79.44053550882546,
"equityRatioIsEstimate": false,
"cash": 134176.6,
"cashIsEstimate": false,
"receivables": 81936.24,
"receivablesIsEstimate": false,
"liabilities": 39438.33,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 625989.93,
"balanceTotalIsEstimate": false,
"earnings": 117136.86,
"earningsIsEstimate": false,
"earningsCagr": 40.12488415117574,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 23.219078387448057,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.8807025,
"returnOnSalesIsEstimate": true,
"equity": 425266.71,
"equityIsEstimate": false,
"equityRatio": 67.93507205459359,
"equityRatioIsEstimate": false,
"cash": 256683.1,
"cashIsEstimate": false,
"receivables": 254930.83,
"receivablesIsEstimate": false,
"liabilities": 99554.73,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 810800.01,
"balanceTotalIsEstimate": false,
"earnings": 151890.26,
"earningsIsEstimate": false,
"earningsCagr": 19.268845251735712,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 22.817481911499282,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.841933076923078,
"returnOnSalesIsEstimate": true,
"equity": 577156.97,
"equityIsEstimate": false,
"equityRatio": 71.18364120395114,
"equityRatioIsEstimate": false,
"cash": 376964.81,
"cashIsEstimate": false,
"receivables": 269450.2,
"receivablesIsEstimate": false,
"liabilities": 77928.75,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1076190.09,
"balanceTotalIsEstimate": false,
"earnings": 150952.47,
"earningsIsEstimate": false,
"earningsCagr": 34.9627850368486,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 17.017365966035804,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.031749,
"returnOnSalesIsEstimate": true,
"equity": 728109.44,
"equityIsEstimate": false,
"equityRatio": 67.6562111810563,
"equityRatioIsEstimate": false,
"cash": 611511.31,
"cashIsEstimate": false,
"receivables": 310382.78,
"receivablesIsEstimate": false,
"liabilities": 118035.86,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 897268.19,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 22.782601490961184,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 744828.85,
"equityIsEstimate": false,
"equityRatio": 83.01072726093187,
"equityRatioIsEstimate": false,
"cash": 369376.67,
"cashIsEstimate": false,
"receivables": 249485.52,
"receivablesIsEstimate": false,
"liabilities": 91659.27,
"liabilitiesIsEstimate": false
}
]
}