Hubert Forst-GmbH
DED2601V.HRB140238
Firmensitz
Kleinkarolinenfeld 19
85655 Großhelfendorf
Bayern
Deutschland
Kontakt
Geschäftsführung
Thomas Hubert
Managing Director
Seit 12. Dezember 2001
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~29.000.000 € | 807.462 € | 11.285.345 € | 85.5% |
| 2023 | ~29.000.000 € | 1.211.545 € | 11.304.675 € | 83.2% |
| 2022 | ~25.000.000 € | 1.096.514 € | 9.458.000 € | 86.6% |
| 2021 | ~26.000.000 € | 864.514 € | 10.071.000 € | 82.6% |
| 2020 | ~26.000.000 € | 1.400.616 € | 9.987.000 € | 80.2% |
Branche
NACE 46.73Großhandel mit Holz, Baustoffen und AnstrichmittelnWZ 46.73.2Großhandel mit Holz, Baustoffen und AnstrichmittelnISIC 4663Wholesale of construction materials, hardware, plumbing and heating equipment and suppliesNAICS 4231Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 4232Furniture and Home Furnishing Merchant WholesalersNAICS 4233Lumber and Other Construction Materials Merchant WholesalersNAICS 4237Hardware, and Plumbing and Heating Equipment and Supplies Merchant WholesalersNAICS 4238Machinery, Equipment, and Supplies Merchant WholesalersNAICS 4239Miscellaneous Durable Goods Merchant WholesalersNAICS 4246Chemical and Allied Products Merchant WholesalersNAICS 4249Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.73Wholesale of wood, construction materials and sanitary equipmentNACE2025 46.83Großhandel mit Holz, Baustoffen, Anstrichmitteln und Sanitärausstattung
Rohdaten
{
"id": "16ae6d55-4836-4dfe-8e9d-844cd0f3222b",
"euId": "DED2601V.HRB140238",
"name": "Hubert Forst-GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2001-12-12T00:00:00",
"vatId": "DE813350611",
"hq": {
"line2": null,
"street": "Kleinkarolinenfeld 19",
"city": "Großhelfendorf",
"zipCode": "85655",
"state": "BY",
"country": "DE",
"latitude": 47.9351432,
"longitude": 11.7570985
},
"contactData": {
"emails": [
"info@hubert-forst.de"
],
"phones": [
"+49 80951255"
],
"websites": [
"https://www.hubert-forst-gmbh.de"
],
"faxes": [
"+49 (0)8064907070"
]
},
"managers": [
{
"name": "Thomas Hubert",
"position": "Managing Director",
"startDate": "2001-12-12T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4663"
],
"nace": [
"46.73"
],
"nace2025": [
"46.83"
],
"naics": [
"4231",
"4232",
"4233",
"4237",
"4238",
"4239",
"4246",
"4249"
],
"uksic": [
"46.73"
],
"wz": [
"46.73.2"
]
},
"financials": [
{
"year": 2012,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 6647182.02,
"balanceTotalIsEstimate": false,
"earnings": 359134.12,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.9951895555555554,
"returnOnSalesIsEstimate": true,
"equity": 3433663.55,
"equityIsEstimate": false,
"equityRatio": 51.65592787543375,
"equityRatioIsEstimate": false,
"cash": 41943.2,
"cashIsEstimate": false,
"receivables": 1135616.99,
"receivablesIsEstimate": false,
"liabilities": 3129413.22,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 6320356.38,
"balanceTotalIsEstimate": false,
"earnings": 229813.81,
"earningsIsEstimate": false,
"earningsCagr": -36.008917782582174,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": -5.555555555555558,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3518459411764705,
"returnOnSalesIsEstimate": true,
"equity": 3663477.36,
"equityIsEstimate": false,
"equityRatio": 57.96314542630269,
"equityRatioIsEstimate": false,
"cash": 120613.95,
"cashIsEstimate": false,
"receivables": 953317.41,
"receivablesIsEstimate": false,
"liabilities": 2632682.02,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 6406600.75,
"balanceTotalIsEstimate": false,
"earnings": 552412.53,
"earningsIsEstimate": false,
"earningsCagr": 24.023341033095026,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.0689585000000004,
"returnOnSalesIsEstimate": true,
"equity": 4215889.89,
"equityIsEstimate": false,
"equityRatio": 65.80540999062568,
"equityRatioIsEstimate": false,
"cash": 20418.61,
"cashIsEstimate": false,
"receivables": 999092.03,
"receivablesIsEstimate": false,
"liabilities": 2098390.99,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 7636449.59,
"balanceTotalIsEstimate": false,
"earnings": 541838.7,
"earningsIsEstimate": false,
"earningsCagr": 14.693230192694816,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 5.272659960939663,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5801842857142856,
"returnOnSalesIsEstimate": true,
"equity": 4757728.59,
"equityIsEstimate": false,
"equityRatio": 62.30288740765458,
"equityRatioIsEstimate": false,
"cash": 18176.04,
"cashIsEstimate": false,
"receivables": 1270149.54,
"receivablesIsEstimate": false,
"liabilities": 2752357.13,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 7714790.83,
"balanceTotalIsEstimate": false,
"earnings": 363998.26,
"earningsIsEstimate": false,
"earningsCagr": 0.33689560616336767,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7333250476190478,
"returnOnSalesIsEstimate": true,
"equity": 5571726.85,
"equityIsEstimate": false,
"equityRatio": 72.22135988876836,
"equityRatioIsEstimate": false,
"cash": 142525.63,
"cashIsEstimate": false,
"receivables": 1324036.32,
"receivablesIsEstimate": false,
"liabilities": 2534707.98,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 7867017.91,
"balanceTotalIsEstimate": false,
"earnings": -698208.47,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 5.4247532817802036,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.3248022380952382,
"returnOnSalesIsEstimate": true,
"equity": -5819935.32,
"equityIsEstimate": false,
"equityRatio": -73.97892551639049,
"equityRatioIsEstimate": false,
"cash": 614037.93,
"cashIsEstimate": false,
"receivables": 1089235.87,
"receivablesIsEstimate": false,
"liabilities": 1977104.05,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 8450579.7,
"balanceTotalIsEstimate": false,
"earnings": 544654.52,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 5.144738184330144,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4757023636363638,
"returnOnSalesIsEstimate": true,
"equity": 6164589.84,
"equityIsEstimate": false,
"equityRatio": 72.94872137588384,
"equityRatioIsEstimate": false,
"cash": 897488.91,
"cashIsEstimate": false,
"receivables": 1173603.96,
"receivablesIsEstimate": false,
"liabilities": 2124830.16,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 8377000,
"balanceTotalIsEstimate": false,
"earnings": 744993.68,
"earningsIsEstimate": false,
"earningsCagr": 36.782795817062166,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 1.1697895341449271,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3863349090909094,
"returnOnSalesIsEstimate": true,
"equity": 6610000,
"equityIsEstimate": false,
"equityRatio": 78.9065297839322,
"equityRatioIsEstimate": false,
"cash": 515055.31,
"cashIsEstimate": false,
"receivables": 1014417.68,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 9987000,
"balanceTotalIsEstimate": false,
"earnings": 1400615.79,
"earningsIsEstimate": false,
"earningsCagr": 60.36107280587009,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 5.48446712802666,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.386983807692308,
"returnOnSalesIsEstimate": true,
"equity": 8011000,
"equityIsEstimate": false,
"equityRatio": 80.21427856213077,
"equityRatioIsEstimate": false,
"cash": 653665.34,
"cashIsEstimate": false,
"receivables": 1812744.29,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 10071000,
"balanceTotalIsEstimate": false,
"earnings": 864513.97,
"earningsIsEstimate": false,
"earningsCagr": 16.649702223375982,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 5.48446712802666,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3250537307692305,
"returnOnSalesIsEstimate": true,
"equity": 8321000,
"equityIsEstimate": false,
"equityRatio": 82.62337404428557,
"equityRatioIsEstimate": false,
"cash": 937765.64,
"cashIsEstimate": false,
"receivables": 2331511.24,
"receivablesIsEstimate": false,
"liabilities": 1223834.43,
"liabilitiesIsEstimate": true
},
{
"year": 2022,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 9458000,
"balanceTotalIsEstimate": false,
"earnings": 1096514.1,
"earningsIsEstimate": false,
"earningsCagr": 19.116871113676105,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 3.247449449274642,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.3860564,
"returnOnSalesIsEstimate": true,
"equity": 8189000,
"equityIsEstimate": false,
"equityRatio": 86.58278705857475,
"equityRatioIsEstimate": false,
"cash": 864325.78,
"cashIsEstimate": false,
"receivables": 1992525.81,
"receivablesIsEstimate": false,
"liabilities": 1057624.33,
"liabilitiesIsEstimate": true
},
{
"year": 2023,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 11304674.86,
"balanceTotalIsEstimate": false,
"earnings": 1211545.21,
"earningsIsEstimate": false,
"earningsCagr": 12.926731706946427,
"earningsCagrIsEstimate": false,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": 7.150408052144108,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.177742103448276,
"returnOnSalesIsEstimate": true,
"equity": 9400181.81,
"equityIsEstimate": false,
"equityRatio": 83.15304886176975,
"equityRatioIsEstimate": false,
"cash": 2458817.58,
"cashIsEstimate": false,
"receivables": 2195153.51,
"receivablesIsEstimate": false,
"liabilities": 1542897.04,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 11285345.45,
"balanceTotalIsEstimate": false,
"earnings": 807461.81,
"earningsIsEstimate": false,
"earningsCagr": -12.863373294938697,
"earningsCagrIsEstimate": false,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": 2.767587743285249,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7843510689655173,
"returnOnSalesIsEstimate": true,
"equity": 9653484.47,
"equityIsEstimate": false,
"equityRatio": 85.53999975251091,
"equityRatioIsEstimate": false,
"cash": 1100483.24,
"cashIsEstimate": false,
"receivables": 2438554.03,
"receivablesIsEstimate": false,
"liabilities": 1495890.09,
"liabilitiesIsEstimate": false
}
]
}