Horstmann Anlagen-Verw. GmbH
DEP3313.HRB111015
Firmensitz
Heidländer Weg 68
49201 Dissen
Niedersachsen
Deutschland
Geschäftsführung
Jürgen Horstmann
Managing Director
Seit 10. August 2006
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~570.000 € | 31.101 € | 600.568 € | 92.7% |
| 2023 | ~710.000 € | -11.279.468 € | 573.371 € | 91.7% |
| 2022 | ~11.000.000 € | -563.835 € | 12.030.309 € | 56.6% |
| 2021 | ~47.000.000 € | 115.967 € | 18.127.716 € | 40.7% |
| 2020 | ~47.000.000 € | -137.337 € | 18.149.127 € | 40.0% |
Branche
NACE 64.20BeteiligungsgesellschaftenWZ 64.20BeteiligungsgesellschaftenISIC 6420Activities of holding companiesNAICS 551111Management of Companies and EnterprisesNAICS 551112Management of Companies and EnterprisesUKSIC 64.20Activities of holding companiesNACE2025 64.21BeteiligungsgesellschaftenNACE2025 64.22Finanzierungs-Conduits
Rohdaten
{
"id": "04254692-6111-4d9b-b3dc-fb6d8fce2e16",
"euId": "DEP3313.HRB111015",
"name": "Horstmann Anlagen-Verw. GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2006-08-10T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Heidländer Weg 68",
"city": "Dissen",
"zipCode": "49201",
"state": "NI",
"country": "DE",
"latitude": 52.11472699999999,
"longitude": 8.198927099999999
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Jürgen Horstmann",
"position": "Managing Director",
"startDate": "2006-08-10T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6420"
],
"nace": [
"64.20"
],
"nace2025": [
"64.21",
"64.22"
],
"naics": [
"551111",
"551112"
],
"uksic": [
"64.20"
],
"wz": [
"64.20"
]
},
"financials": [
{
"year": 2008,
"currency": "EUR",
"capital": 33000,
"capitalIsEstimate": false,
"balanceTotal": 13691467.68,
"balanceTotalIsEstimate": false,
"earnings": 2050162.59,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 8.200650360000001,
"returnOnSalesIsEstimate": true,
"equity": 6078430.53,
"equityIsEstimate": false,
"equityRatio": 44.39575560536254,
"equityRatioIsEstimate": false,
"cash": 12.74,
"cashIsEstimate": false,
"receivables": 2404558.6,
"receivablesIsEstimate": false,
"liabilities": 7544152.48,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 33000,
"capitalIsEstimate": false,
"balanceTotal": 14198850.06,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 12.00000000000001,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 7372526.16,
"equityIsEstimate": false,
"equityRatio": 51.92340315480449,
"equityRatioIsEstimate": false,
"cash": 5099.29,
"cashIsEstimate": false,
"receivables": 2906854.43,
"receivablesIsEstimate": false,
"liabilities": 6808323.9,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 33000,
"capitalIsEstimate": false,
"balanceTotal": 15116982.18,
"balanceTotalIsEstimate": false,
"earnings": 7391812.52,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 33000000,
"revenueIsEstimate": true,
"revenueCagr": 14.891252930760569,
"revenueCagrIsEstimate": true,
"returnOnSales": 22.39943187878788,
"returnOnSalesIsEstimate": true,
"equity": 7424812.52,
"equityIsEstimate": false,
"equityRatio": 49.11570597617784,
"equityRatioIsEstimate": false,
"cash": 20579,
"cashIsEstimate": false,
"receivables": 3809506.84,
"receivablesIsEstimate": false,
"liabilities": 6901150.51,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 33000,
"capitalIsEstimate": false,
"balanceTotal": 14316113.74,
"balanceTotalIsEstimate": false,
"earnings": -991274.9299999997,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 3.8498820370220788,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.540267607142856,
"returnOnSalesIsEstimate": true,
"equity": 6433537.59,
"equityIsEstimate": false,
"equityRatio": 44.93913436873825,
"equityRatioIsEstimate": false,
"cash": 22239.15,
"cashIsEstimate": false,
"receivables": 3006978.25,
"receivablesIsEstimate": false,
"liabilities": 6982893.93,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 33000,
"capitalIsEstimate": false,
"balanceTotal": 12889649.63,
"balanceTotalIsEstimate": false,
"earnings": -1014867.29,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": -6.630851524278391,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.341406789473684,
"returnOnSalesIsEstimate": true,
"equity": 5418670.3,
"equityIsEstimate": false,
"equityRatio": 42.03892623573198,
"equityRatioIsEstimate": false,
"cash": 1094.89,
"cashIsEstimate": false,
"receivables": 1601658.4,
"receivablesIsEstimate": false,
"liabilities": 7065178.04,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 33000,
"capitalIsEstimate": false,
"balanceTotal": 15102041.58,
"balanceTotalIsEstimate": false,
"earnings": 166614.3200000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 33000000,
"revenueIsEstimate": true,
"revenueCagr": 4.193104219214949,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5048918787878798,
"returnOnSalesIsEstimate": true,
"equity": 5585284.62,
"equityIsEstimate": false,
"equityRatio": 36.98363953253001,
"equityRatioIsEstimate": false,
"cash": 2191.21,
"cashIsEstimate": false,
"receivables": 3812954.03,
"receivablesIsEstimate": false,
"liabilities": 9064943.93,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 33000,
"capitalIsEstimate": false,
"balanceTotal": 13346106.7,
"balanceTotalIsEstimate": false,
"earnings": 189407.08000000007,
"earningsIsEstimate": true,
"earningsCagr": 13.67995259951229,
"earningsCagrIsEstimate": true,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": -9.639799639015523,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.860941272727273,
"returnOnSalesIsEstimate": true,
"equity": 5774691.7,
"equityIsEstimate": false,
"equityRatio": 43.26873619255569,
"equityRatioIsEstimate": false,
"cash": 4462.81,
"cashIsEstimate": false,
"receivables": 2054747.55,
"receivablesIsEstimate": false,
"liabilities": 7063635,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 33000,
"capitalIsEstimate": false,
"balanceTotal": 16970955.42,
"balanceTotalIsEstimate": false,
"earnings": 524129.7599999998,
"earningsIsEstimate": true,
"earningsCagr": 77.36309036460159,
"earningsCagrIsEstimate": true,
"revenue": 43000000,
"revenueIsEstimate": true,
"revenueCagr": 11.32112998277126,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2189064186046505,
"returnOnSalesIsEstimate": true,
"equity": 6298821.46,
"equityIsEstimate": false,
"equityRatio": 37.11530261034649,
"equityRatioIsEstimate": false,
"cash": 1981.88,
"cashIsEstimate": false,
"receivables": 5682077.2,
"receivablesIsEstimate": false,
"liabilities": 10066296.06,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 33000,
"capitalIsEstimate": false,
"balanceTotal": 18004493.51,
"balanceTotalIsEstimate": false,
"earnings": 904961.9299999997,
"earningsIsEstimate": true,
"earningsCagr": 75.78129577588871,
"earningsCagrIsEstimate": true,
"revenue": 47000000,
"revenueIsEstimate": true,
"revenueCagr": 25.411125156985115,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9254509148936165,
"returnOnSalesIsEstimate": true,
"equity": 7203783.39,
"equityIsEstimate": false,
"equityRatio": 40.01103050190718,
"equityRatioIsEstimate": false,
"cash": 209016.14,
"cashIsEstimate": false,
"receivables": 6508581.03,
"receivablesIsEstimate": false,
"liabilities": 10062300.12,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 33000,
"capitalIsEstimate": false,
"balanceTotal": 17712482.45,
"balanceTotalIsEstimate": false,
"earnings": -245560.1799999997,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 45000000,
"revenueIsEstimate": true,
"revenueCagr": 8.06240864622092,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5456892888888882,
"returnOnSalesIsEstimate": true,
"equity": 6958223.21,
"equityIsEstimate": false,
"equityRatio": 39.28429134449192,
"equityRatioIsEstimate": false,
"cash": 213082.95,
"cashIsEstimate": false,
"receivables": 6212503.16,
"receivablesIsEstimate": false,
"liabilities": 10056909.24,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 33000,
"capitalIsEstimate": false,
"balanceTotal": 17835616.12,
"balanceTotalIsEstimate": false,
"earnings": 105129.5700000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 46000000,
"revenueIsEstimate": true,
"revenueCagr": 20.24964078792262,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2285425434782615,
"returnOnSalesIsEstimate": true,
"equity": 7063352.78,
"equityIsEstimate": false,
"equityRatio": 39.602516293673176,
"equityRatioIsEstimate": false,
"cash": 210004.8,
"cashIsEstimate": false,
"receivables": 6338715.1,
"receivablesIsEstimate": false,
"liabilities": 10050853.34,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 33000,
"capitalIsEstimate": false,
"balanceTotal": 18114079.66,
"balanceTotalIsEstimate": false,
"earnings": 327002.64,
"earningsIsEstimate": false,
"earningsCagr": 211.04725340358482,
"earningsCagrIsEstimate": true,
"revenue": 47000000,
"revenueIsEstimate": true,
"revenueCagr": 2.248595357359484,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6957502978723404,
"returnOnSalesIsEstimate": true,
"equity": 7390355.42,
"equityIsEstimate": false,
"equityRatio": 40.79895616402517,
"equityRatioIsEstimate": false,
"cash": 172461.28,
"cashIsEstimate": false,
"receivables": 6654722.04,
"receivablesIsEstimate": false,
"liabilities": 810.9,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 33000,
"capitalIsEstimate": false,
"balanceTotal": 18149126.89,
"balanceTotalIsEstimate": false,
"earnings": -137337.4,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 47000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.29220723404255317,
"returnOnSalesIsEstimate": true,
"equity": 7253018.02,
"equityIsEstimate": false,
"equityRatio": 39.96345424195775,
"equityRatioIsEstimate": false,
"cash": 185843.95,
"cashIsEstimate": false,
"receivables": 6676386.6,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 33000,
"capitalIsEstimate": false,
"balanceTotal": 18127716.22,
"balanceTotalIsEstimate": false,
"earnings": 115966.68,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 47000000,
"revenueIsEstimate": true,
"revenueCagr": 1.093058504712685,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.24673761702127656,
"returnOnSalesIsEstimate": true,
"equity": 7368984.7,
"equityIsEstimate": false,
"equityRatio": 40.65037542826231,
"equityRatioIsEstimate": false,
"cash": 182267.3,
"cashIsEstimate": false,
"receivables": 6658552.58,
"receivablesIsEstimate": false,
"liabilities": 408.18,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 33000,
"capitalIsEstimate": false,
"balanceTotal": 12030308.53,
"balanceTotalIsEstimate": false,
"earnings": -563834.58,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -30.070775285162377,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.125768909090909,
"returnOnSalesIsEstimate": true,
"equity": 6805150.12,
"equityIsEstimate": false,
"equityRatio": 56.56671317306606,
"equityRatioIsEstimate": false,
"cash": 218840.28,
"cashIsEstimate": false,
"receivables": 524571.91,
"receivablesIsEstimate": false,
"liabilities": 1547.49,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 33000,
"capitalIsEstimate": false,
"balanceTotal": 573371.31,
"balanceTotalIsEstimate": false,
"earnings": -11279467.64,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 710000,
"revenueIsEstimate": true,
"revenueCagr": -64.94175895706752,
"revenueCagrIsEstimate": true,
"returnOnSales": -1588.6574140845073,
"returnOnSalesIsEstimate": true,
"equity": 525682.48,
"equityIsEstimate": false,
"equityRatio": 91.68273173626352,
"equityRatioIsEstimate": false,
"cash": 37452.76,
"cashIsEstimate": false,
"receivables": 17918.55,
"receivablesIsEstimate": false,
"liabilities": 5688.83,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 33000,
"capitalIsEstimate": false,
"balanceTotal": 600568.21,
"balanceTotalIsEstimate": false,
"earnings": 31100.73,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 570000,
"revenueIsEstimate": true,
"revenueCagr": -66.81481451443612,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.4562684210526315,
"returnOnSalesIsEstimate": true,
"equity": 556783.21,
"equityIsEstimate": false,
"equityRatio": 92.70940431562303,
"equityRatioIsEstimate": false,
"cash": 71584.74,
"cashIsEstimate": false,
"receivables": 10983.47,
"receivablesIsEstimate": false,
"liabilities": 1785,
"liabilitiesIsEstimate": false
}
]
}