Hörmann Haustechnik GmbH
DED2601V.HRB113997
Firmensitz
Josef-Janker-Ring 4
83646 Bad Tölz
Bayern
Deutschland
Kontakt
Geschäftsführung
Thomas Michael Hörmann
Managing Director
Seit 13. Dezember 2001
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~9.000.000 DM | 192.968 DM | 4.185.521 DM | 52.9% |
| 2023 | ~8.200.000 DM | 713.544 DM | 3.781.394 DM | 53.5% |
| 2022 | ~6.500.000 DM | 161.579 DM | 2.755.830 DM | 47.5% |
| 2021 | ~7.500.000 DM | 188.719 DM | 3.470.210 DM | 53.2% |
| 2020 | ~9.400.000 DM | 542.926 DM | 2.794.301 DM | 59.4% |
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": "dbe027e8-1177-4efc-b548-0f158ffd9b3d",
"euId": "DED2601V.HRB113997",
"name": "Hörmann Haustechnik GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1996-08-29T00:00:00",
"vatId": "DE179107254",
"hq": {
"line2": null,
"street": "Josef-Janker-Ring 4",
"city": "Bad Tölz",
"zipCode": "83646",
"state": "BY",
"country": "DE",
"latitude": 47.775238,
"longitude": 11.5469156
},
"contactData": {
"emails": [
"info@haustechnik-hoermann.de"
],
"phones": [
"+49 8041792860"
],
"websites": [
"https://hoermann-gruppe.com/"
],
"faxes": [
"+49 80417928626"
]
},
"managers": [
{
"name": "Thomas Michael Hörmann",
"position": "Managing Director",
"startDate": "2001-12-13T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4322"
],
"nace": [
"43.22"
],
"nace2025": [
"43.22"
],
"naics": [
"238220"
],
"uksic": [
"43.22"
],
"wz": [
"43.22.0"
]
},
"financials": [
{
"year": 2005,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1100312.19,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 17678.31,
"equityIsEstimate": false,
"equityRatio": 1.606663105313775,
"equityRatioIsEstimate": false,
"cash": 164872.34,
"cashIsEstimate": false,
"receivables": 161438.82,
"receivablesIsEstimate": false,
"liabilities": 986001.57,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 590051.49,
"balanceTotalIsEstimate": false,
"earnings": 35823.33,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 14.999999999999991,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5575360869565218,
"returnOnSalesIsEstimate": true,
"equity": 53501.64,
"equityIsEstimate": false,
"equityRatio": 9.067283263702969,
"equityRatioIsEstimate": false,
"cash": 28510.57,
"cashIsEstimate": false,
"receivables": 272759.42,
"receivablesIsEstimate": false,
"liabilities": 496212.99,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 755160.34,
"balanceTotalIsEstimate": false,
"earnings": 6499.430000000004,
"earningsIsEstimate": true,
"earningsCagr": -81.85699096091848,
"earningsCagrIsEstimate": true,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": -13.397459621556141,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.43329533333333364,
"returnOnSalesIsEstimate": true,
"equity": 60001.07,
"equityIsEstimate": false,
"equityRatio": 7.945474202207177,
"equityRatioIsEstimate": false,
"cash": 87186.02,
"cashIsEstimate": false,
"receivables": 123331.1,
"receivablesIsEstimate": false,
"liabilities": 666753.3,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 928265.8,
"balanceTotalIsEstimate": false,
"earnings": 47709.41,
"earningsIsEstimate": true,
"earningsCagr": 15.403517431976276,
"earningsCagrIsEstimate": true,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": -3.451061539437028,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.650522777777778,
"returnOnSalesIsEstimate": true,
"equity": 106912.36,
"equityIsEstimate": false,
"equityRatio": 11.517429598289628,
"equityRatioIsEstimate": false,
"cash": 178276.15,
"cashIsEstimate": false,
"receivables": 137177.16,
"receivablesIsEstimate": false,
"liabilities": 777509.44,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 692856.96,
"balanceTotalIsEstimate": false,
"earnings": 17959.22,
"earningsIsEstimate": true,
"earningsCagr": -20.559767671961126,
"earningsCagrIsEstimate": true,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": -5.425839099682417,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1224512500000001,
"returnOnSalesIsEstimate": true,
"equity": 124871.58,
"equityIsEstimate": false,
"equityRatio": 18.022707024549483,
"equityRatioIsEstimate": false,
"cash": 47013.84,
"cashIsEstimate": false,
"receivables": 135555.96,
"receivablesIsEstimate": false,
"liabilities": 538174.38,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 997951.21,
"balanceTotalIsEstimate": false,
"earnings": 20833.619999999995,
"earningsIsEstimate": true,
"earningsCagr": -12.67276768195491,
"earningsCagrIsEstimate": true,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": -8.673242900653754,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3021012499999995,
"returnOnSalesIsEstimate": true,
"equity": 145705.2,
"equityIsEstimate": false,
"equityRatio": 14.600433221580042,
"equityRatioIsEstimate": false,
"cash": 20137.39,
"cashIsEstimate": false,
"receivables": 103242.88,
"receivablesIsEstimate": false,
"liabilities": 742589.27,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 872613.45,
"balanceTotalIsEstimate": false,
"earnings": 16174.310000000012,
"earningsIsEstimate": true,
"earningsCagr": 25.599416844348276,
"earningsCagrIsEstimate": true,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": -1.7100318913829349,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1553078571428579,
"returnOnSalesIsEstimate": true,
"equity": 161879.51,
"equityIsEstimate": false,
"equityRatio": 18.551113325149874,
"equityRatioIsEstimate": false,
"cash": 45363.87,
"cashIsEstimate": false,
"receivables": 83594.27,
"receivablesIsEstimate": false,
"liabilities": 612192.94,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1111577.18,
"balanceTotalIsEstimate": false,
"earnings": 20084.109999999986,
"earningsIsEstimate": true,
"earningsCagr": -19.450632163118808,
"earningsCagrIsEstimate": true,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": -1.4187991649751708,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.181418235294117,
"returnOnSalesIsEstimate": true,
"equity": 181963.62,
"equityIsEstimate": false,
"equityRatio": 16.369859266092526,
"equityRatioIsEstimate": false,
"cash": 44774.69,
"cashIsEstimate": false,
"receivables": 104587.4,
"receivablesIsEstimate": false,
"liabilities": 880381.31,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 908189.83,
"balanceTotalIsEstimate": false,
"earnings": 25064.920000000013,
"earningsIsEstimate": true,
"earningsCagr": 8.691282456470994,
"earningsCagrIsEstimate": true,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2532460000000005,
"returnOnSalesIsEstimate": true,
"equity": 207028.54,
"equityIsEstimate": false,
"equityRatio": 22.795734235429617,
"equityRatioIsEstimate": false,
"cash": 94763.64,
"cashIsEstimate": false,
"receivables": 185057.99,
"receivablesIsEstimate": false,
"liabilities": 656904.29,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1182018.7,
"balanceTotalIsEstimate": false,
"earnings": 28882.349999999977,
"earningsIsEstimate": true,
"earningsCagr": 8.509296297288827,
"earningsCagrIsEstimate": true,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 11.80339887498949,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1552939999999992,
"returnOnSalesIsEstimate": true,
"equity": 235910.89,
"equityIsEstimate": false,
"equityRatio": 19.958304382155717,
"equityRatioIsEstimate": false,
"cash": 156274.47,
"cashIsEstimate": false,
"receivables": 217014.85,
"receivablesIsEstimate": false,
"liabilities": 898655.81,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1687098.43,
"balanceTotalIsEstimate": false,
"earnings": 213663.58000000002,
"earningsIsEstimate": true,
"earningsCagr": 90.64533578835541,
"earningsCagrIsEstimate": true,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 16.737752579810007,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.217830000000001,
"returnOnSalesIsEstimate": true,
"equity": 449574.47,
"equityIsEstimate": false,
"equityRatio": 26.647791379901882,
"equityRatioIsEstimate": false,
"cash": 445516.34,
"cashIsEstimate": false,
"receivables": 174415.06,
"receivablesIsEstimate": false,
"liabilities": 1062567.19,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1868001.38,
"balanceTotalIsEstimate": false,
"earnings": 254099.80000000005,
"earningsIsEstimate": true,
"earningsCagr": 88.59836914678027,
"earningsCagrIsEstimate": true,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 24.61884845845226,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.197556097560977,
"returnOnSalesIsEstimate": true,
"equity": 703674.27,
"equityIsEstimate": false,
"equityRatio": 37.66990097191471,
"equityRatioIsEstimate": false,
"cash": 458564.75,
"cashIsEstimate": false,
"receivables": 400773.94,
"receivablesIsEstimate": false,
"liabilities": 965168.39,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2138285.69,
"balanceTotalIsEstimate": false,
"earnings": 214582.7799999999,
"earningsIsEstimate": true,
"earningsCagr": 71.05356745235989,
"earningsCagrIsEstimate": true,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 19.657097839101677,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.233726341463413,
"returnOnSalesIsEstimate": true,
"equity": 918257.05,
"equityIsEstimate": false,
"equityRatio": 42.94360918629167,
"equityRatioIsEstimate": false,
"cash": 566654,
"cashIsEstimate": false,
"receivables": 359332.17,
"receivablesIsEstimate": false,
"liabilities": 1047932.01,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2965150.43,
"balanceTotalIsEstimate": false,
"earnings": 177105.47999999998,
"earningsIsEstimate": true,
"earningsCagr": 57.36200056989355,
"earningsCagrIsEstimate": true,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5421096,
"returnOnSalesIsEstimate": true,
"equity": 1095362.53,
"equityIsEstimate": false,
"equityRatio": 36.941212793713134,
"equityRatioIsEstimate": false,
"cash": 831470.83,
"cashIsEstimate": false,
"receivables": 416907.34,
"receivablesIsEstimate": false,
"liabilities": 1802508.45,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2293288.22,
"balanceTotalIsEstimate": false,
"earnings": 20595.199999999953,
"earningsIsEstimate": true,
"earningsCagr": -44.28028604803524,
"earningsCagrIsEstimate": true,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 20.600007657829323,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.37445818181818097,
"returnOnSalesIsEstimate": true,
"equity": 1115957.73,
"equityIsEstimate": false,
"equityRatio": 48.66190478229552,
"equityRatioIsEstimate": false,
"cash": 647762.89,
"cashIsEstimate": false,
"receivables": 584574.89,
"receivablesIsEstimate": false,
"liabilities": 1101993.33,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2794301.45,
"balanceTotalIsEstimate": false,
"earnings": 542925.89,
"earningsIsEstimate": false,
"earningsCagr": 20.902159243410658,
"earningsCagrIsEstimate": true,
"revenue": 9400000,
"revenueIsEstimate": true,
"revenueCagr": 23.051241339884875,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.775807340425533,
"returnOnSalesIsEstimate": true,
"equity": 1658883.62,
"equityIsEstimate": false,
"equityRatio": 59.36666639885972,
"equityRatioIsEstimate": false,
"cash": 562641.02,
"cashIsEstimate": false,
"receivables": 1222930.65,
"receivablesIsEstimate": false,
"liabilities": 851933.9,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 3470209.61,
"balanceTotalIsEstimate": false,
"earnings": 188719.09,
"earningsIsEstimate": false,
"earningsCagr": -3.1598972493999233,
"earningsCagrIsEstimate": true,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 16.297224902451934,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5162545333333335,
"returnOnSalesIsEstimate": true,
"equity": 1847602.71,
"equityIsEstimate": false,
"equityRatio": 53.2418187269097,
"equityRatioIsEstimate": false,
"cash": 836681.78,
"cashIsEstimate": false,
"receivables": 792871.95,
"receivablesIsEstimate": false,
"liabilities": 1405537.58,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2755830.13,
"balanceTotalIsEstimate": false,
"earnings": 161579.24,
"earningsIsEstimate": false,
"earningsCagr": -2.267639016070866,
"earningsCagrIsEstimate": true,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 6.778997237244089,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4858344615384613,
"returnOnSalesIsEstimate": true,
"equity": 1309181.95,
"equityIsEstimate": false,
"equityRatio": 47.50590160649706,
"equityRatioIsEstimate": false,
"cash": 246384.46,
"cashIsEstimate": false,
"receivables": 696019.33,
"receivablesIsEstimate": false,
"liabilities": 1361331.46,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 3781393.85,
"balanceTotalIsEstimate": false,
"earnings": 713544.42,
"earningsIsEstimate": false,
"earningsCagr": 142.61282238190495,
"earningsCagrIsEstimate": true,
"revenue": 8200000,
"revenueIsEstimate": true,
"revenueCagr": 10.50013044955136,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.701761219512196,
"returnOnSalesIsEstimate": true,
"equity": 2022726.37,
"equityIsEstimate": false,
"equityRatio": 53.49155497251365,
"equityRatioIsEstimate": false,
"cash": 816675.36,
"cashIsEstimate": false,
"receivables": 873115.59,
"receivablesIsEstimate": false,
"liabilities": 1464941.84,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 4185521.42,
"balanceTotalIsEstimate": false,
"earnings": 192968.27,
"earningsIsEstimate": false,
"earningsCagr": -22.787726946632315,
"earningsCagrIsEstimate": false,
"revenue": 9000000,
"revenueIsEstimate": true,
"revenueCagr": -1.0812399198128153,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.144091888888889,
"returnOnSalesIsEstimate": true,
"equity": 2215694.64,
"equityIsEstimate": false,
"equityRatio": 52.93712342296411,
"equityRatioIsEstimate": false,
"cash": 1173759.46,
"cashIsEstimate": false,
"receivables": 961853.3,
"receivablesIsEstimate": false,
"liabilities": 1549454.09,
"liabilitiesIsEstimate": false
}
]
}