HSA Global GmbH
DED2601V.HRB190391
Firmensitz
Römerstr. 10
83626 Valley
Bayern
Deutschland
Kontakt
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~10.000.000 € | 50.662 € | 2.035.974 € | 66.2% |
| 2023 | ~9.600.000 € | 159.989 € | 2.026.605 € | 64.0% |
| 2022 | ~8.700.000 € | -6.149 € | 1.861.966 € | 62.6% |
| 2021 | ~8.400.000 € | -120.941 € | 1.932.948 € | 60.6% |
| 2020 | ~11.000.000 € | 54.964 € | 2.569.632 € | 50.3% |
Branche
NACE 66.19Sonstige mit Finanz- und Versicherungsdienstleistungen verbundene TätigkeitenISIC 6619Other activities auxiliary to financial service activitiesNAICS 522310Mortgage and Nonmortgage Loan BrokersNAICS 522320Financial Transactions Processing, Reserve, and Clearinghouse ActivitiesNAICS 523930Investment AdviceNAICS 523991Trust, Fiduciary, and Custody ActivitiesNAICS 523999Miscellaneous Financial Investment ActivitiesUKSIC 66.19Other activities auxiliary to financial services, except insurance and pension fundingNACE2025 66.19Sonstige mit Finanzdienstleistungen verbundene Tätigkeiten
Rohdaten
{
"id": "7fdac36f-8f0b-495e-9753-95cbe27375c9",
"euId": "DED2601V.HRB190391",
"name": "HSA Global GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2011-02-08T00:00:00",
"vatId": "DE276317176",
"hq": {
"line2": null,
"street": "Römerstr. 10",
"city": "Valley",
"zipCode": "83626",
"state": "BY",
"country": "DE",
"latitude": 47.9192354,
"longitude": 11.7560409
},
"contactData": {
"emails": [
"info@hsa-global.com"
],
"phones": [
"+49 80243031773"
],
"websites": [
"https://hsa-global.com"
],
"faxes": []
},
"managers": [],
"industry": {
"isic": [
"6619"
],
"nace": [
"66.19"
],
"nace2025": [
"66.19"
],
"naics": [
"522310",
"522320",
"523930",
"523991",
"523999"
],
"uksic": [
"66.19"
],
"wz": []
},
"financials": [
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 231135.35,
"balanceTotalIsEstimate": false,
"earnings": 46187.41,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.3093705000000004,
"returnOnSalesIsEstimate": true,
"equity": 136033.59,
"equityIsEstimate": false,
"equityRatio": 58.85451533051954,
"equityRatioIsEstimate": false,
"cash": 85577.22,
"cashIsEstimate": false,
"receivables": 107908.29,
"receivablesIsEstimate": false,
"liabilities": 51239.05,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 370017.73,
"balanceTotalIsEstimate": false,
"earnings": 100327.81,
"earningsIsEstimate": false,
"earningsCagr": 117.21895642124119,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 35.00000000000001,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.715844814814815,
"returnOnSalesIsEstimate": true,
"equity": 236361.4,
"equityIsEstimate": false,
"equityRatio": 63.87839847566224,
"equityRatioIsEstimate": false,
"cash": 165830.29,
"cashIsEstimate": false,
"receivables": 169413.27,
"receivablesIsEstimate": false,
"liabilities": 88871.78,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 727517.35,
"balanceTotalIsEstimate": false,
"earnings": 311556.05,
"earningsIsEstimate": false,
"earningsCagr": 159.72053559562926,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 36.01470508735443,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.420433783783784,
"returnOnSalesIsEstimate": true,
"equity": 547917.45,
"equityIsEstimate": false,
"equityRatio": 75.313317270028,
"equityRatioIsEstimate": false,
"cash": 358918,
"cashIsEstimate": false,
"receivables": 248832.63,
"receivablesIsEstimate": false,
"liabilities": 47837.76,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1384601.67,
"balanceTotalIsEstimate": false,
"earnings": 264292.97,
"earningsIsEstimate": false,
"earningsCagr": 78.8630644809607,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 43.41921420171222,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.479541864406779,
"returnOnSalesIsEstimate": true,
"equity": 812210.42,
"equityIsEstimate": false,
"equityRatio": 58.66022247394805,
"equityRatioIsEstimate": false,
"cash": 785386.66,
"cashIsEstimate": false,
"receivables": 505198.01,
"receivablesIsEstimate": false,
"liabilities": 369547.62,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1775640.74,
"balanceTotalIsEstimate": false,
"earnings": 294813.89,
"earningsIsEstimate": false,
"earningsCagr": 58.948371577205386,
"earningsCagrIsEstimate": false,
"revenue": 8000000,
"revenueIsEstimate": true,
"revenueCagr": 41.42135623730952,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6851736250000005,
"returnOnSalesIsEstimate": true,
"equity": 1107024.31,
"equityIsEstimate": false,
"equityRatio": 62.34506142272902,
"equityRatioIsEstimate": false,
"cash": 663330.18,
"cashIsEstimate": false,
"receivables": 808694.99,
"receivablesIsEstimate": false,
"liabilities": 574903.43,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2233978.97,
"balanceTotalIsEstimate": false,
"earnings": 41804.66,
"earningsIsEstimate": false,
"earningsCagr": -19.65648263646491,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 38.726381676260566,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.41804660000000005,
"returnOnSalesIsEstimate": true,
"equity": 1148828.97,
"equityIsEstimate": false,
"equityRatio": 51.42523655896366,
"equityRatioIsEstimate": false,
"cash": 779031.94,
"cashIsEstimate": false,
"receivables": 1155339.03,
"receivablesIsEstimate": false,
"liabilities": 468195.25,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2569631.81,
"balanceTotalIsEstimate": false,
"earnings": 54963.68,
"earningsIsEstimate": false,
"earningsCagr": -35.19106223013859,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 31.309981538370167,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4996698181818182,
"returnOnSalesIsEstimate": true,
"equity": 1293159.26,
"equityIsEstimate": false,
"equityRatio": 50.32469068010176,
"equityRatioIsEstimate": false,
"cash": 943973.22,
"cashIsEstimate": false,
"receivables": 1353907.59,
"receivablesIsEstimate": false,
"liabilities": 466820.85,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1932948.13,
"balanceTotalIsEstimate": false,
"earnings": -120941.49,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8400000,
"revenueIsEstimate": true,
"revenueCagr": 9.23374379865345,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.439779642857143,
"returnOnSalesIsEstimate": true,
"equity": 1172217.77,
"equityIsEstimate": false,
"equityRatio": 60.64403652673288,
"equityRatioIsEstimate": false,
"cash": 763019.76,
"cashIsEstimate": false,
"receivables": 876485.11,
"receivablesIsEstimate": false,
"liabilities": 710480.36,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1861966.2,
"balanceTotalIsEstimate": false,
"earnings": -6148.76,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8700000,
"revenueIsEstimate": true,
"revenueCagr": 2.1191794292683586,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.07067540229885058,
"returnOnSalesIsEstimate": true,
"equity": 1166069.01,
"equityIsEstimate": false,
"equityRatio": 62.62568085285329,
"equityRatioIsEstimate": false,
"cash": 542206.03,
"cashIsEstimate": false,
"receivables": 938483.78,
"receivablesIsEstimate": false,
"liabilities": 643107.19,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2026605.13,
"balanceTotalIsEstimate": false,
"earnings": 159988.74,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9600000,
"revenueIsEstimate": true,
"revenueCagr": -1.015359923204695,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.666549375,
"returnOnSalesIsEstimate": true,
"equity": 1296228.45,
"equityIsEstimate": false,
"equityRatio": 63.96058269131096,
"equityRatioIsEstimate": false,
"cash": 573809.02,
"cashIsEstimate": false,
"receivables": 1084228.31,
"receivablesIsEstimate": false,
"liabilities": 677551.43,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2035974.42,
"balanceTotalIsEstimate": false,
"earnings": 50661.73,
"earningsIsEstimate": false,
"earningsCagr": -68.33419026864014,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -2.3545910323689467,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5066173,
"returnOnSalesIsEstimate": true,
"equity": 1346890.18,
"equityIsEstimate": false,
"equityRatio": 66.15457280646973,
"equityRatioIsEstimate": false,
"cash": 510161.72,
"cashIsEstimate": false,
"receivables": 1173249.13,
"receivablesIsEstimate": false,
"liabilities": 647334.24,
"liabilitiesIsEstimate": false
}
]
}