Kunststofftechnik - Vakuumformung Hartung GmbH
DED2601V.HRB42730
Firmensitz
Konrad-Zuse-Bogen 20
82152 Krailling
Bayern
Deutschland
Kontakt
Geschäftsführung
Philipp Jörg Hartung
Managing Director
Seit 16. Dezember 2021
Heinz Eduard HartungEhemalig
Managing Director
11. Dezember 2001 – 16. Dezember 2021
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~14.000.000 € | ~277.660 € | 3.738.018 € | 78.8% |
| 2023 | ~13.000.000 € | ~801.441 € | 3.926.976 € | 68.0% |
| 2022 | ~11.000.000 € | ~552.764 € | 2.948.417 € | 63.4% |
| 2021 | ~9.900.000 € | ~349.839 € | 2.405.388 € | 54.7% |
| 2020 | ~18.000.000 € | ~526.396 € | 2.607.927 € | 56.2% |
Branche
NACE 22.29Herstellung von sonstigen KunststoffwarenWZ 22.29.0Herstellung von sonstigen KunststoffwarenISIC 2220Manufacture of plastics productsNAICS 314Textile Product MillsNAICS 321Wood Product ManufacturingNAICS 322Paper ManufacturingNAICS 325Chemical ManufacturingNAICS 326Plastics and Rubber Products ManufacturingNAICS 332Fabricated Metal Product ManufacturingNAICS 336Transportation Equipment ManufacturingNAICS 337Furniture and Related Product ManufacturingNAICS 339Miscellaneous ManufacturingUKSIC 22.29Manufacture of other plastic productsNACE2025 15.20Herstellung von SchuhenNACE2025 22.21Herstellung von Platten, Folien, Schläuchen und Profilen aus KunststoffenNACE2025 22.25Bearbeitung und Veredlung von KunststoffwarenNACE2025 22.26Herstellung von sonstigen Kunststoffwaren
Rohdaten
{
"id": "2c761f51-4fe1-403f-8a95-53552a88d488",
"euId": "DED2601V.HRB42730",
"name": "Kunststofftechnik - Vakuumformung Hartung GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1970-09-09T00:00:00",
"vatId": "DE129398712",
"hq": {
"line2": null,
"street": "Konrad-Zuse-Bogen 20",
"city": "Krailling",
"zipCode": "82152",
"state": "BY",
"country": "DE",
"latitude": 48.0936341,
"longitude": 11.3599384
},
"contactData": {
"emails": [
"info@kvh-hartung.de"
],
"phones": [
"+49 898996610"
],
"websites": [
"https://www.kvh-hartung.de"
],
"faxes": [
"+49 8989966111"
]
},
"managers": [
{
"name": "Heinz Eduard Hartung",
"position": "Managing Director",
"startDate": "2001-12-11T00:00:00",
"endDate": "2021-12-16T00:00:00"
},
{
"name": "Philipp Jörg Hartung",
"position": "Managing Director",
"startDate": "2021-12-16T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2220"
],
"nace": [
"22.29"
],
"nace2025": [
"15.20",
"22.21",
"22.25",
"22.26"
],
"naics": [
"314",
"321",
"322",
"325",
"326",
"332",
"336",
"337",
"339"
],
"uksic": [
"22.29"
],
"wz": [
"22.29.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2012938.62,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 238195.46,
"equityIsEstimate": false,
"equityRatio": 11.83322023003364,
"equityRatioIsEstimate": false,
"cash": 62723.89,
"cashIsEstimate": false,
"receivables": 1210460.83,
"receivablesIsEstimate": false,
"liabilities": 1348358.16,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2151252.25,
"balanceTotalIsEstimate": false,
"earnings": 43508.49000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 13.33333333333333,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2559322941176472,
"returnOnSalesIsEstimate": true,
"equity": 281703.95,
"equityIsEstimate": false,
"equityRatio": 13.094882294719273,
"equityRatioIsEstimate": false,
"cash": 67359.59,
"cashIsEstimate": false,
"receivables": 1363461.66,
"receivablesIsEstimate": false,
"liabilities": 1757546.16,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1933201.47,
"balanceTotalIsEstimate": false,
"earnings": 23927.699999999983,
"earningsIsEstimate": true,
"earningsCagr": -45.00452670271946,
"earningsCagrIsEstimate": true,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 3.279555898864439,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1495481249999999,
"returnOnSalesIsEstimate": true,
"equity": 305631.65,
"equityIsEstimate": false,
"equityRatio": 15.80961191799632,
"equityRatioIsEstimate": false,
"cash": 104410.1,
"cashIsEstimate": false,
"receivables": 1244662.42,
"receivablesIsEstimate": false,
"liabilities": 1514946.82,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1572956.04,
"balanceTotalIsEstimate": false,
"earnings": 80559.50999999998,
"earningsIsEstimate": true,
"earningsCagr": 36.072825391891584,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": -2.273519408117486,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5754250714285712,
"returnOnSalesIsEstimate": true,
"equity": 386191.16,
"equityIsEstimate": false,
"equityRatio": 24.5519359841741,
"equityRatioIsEstimate": false,
"cash": 38076.7,
"cashIsEstimate": false,
"receivables": 1013005.83,
"receivablesIsEstimate": false,
"liabilities": 1042198.88,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1529664.58,
"balanceTotalIsEstimate": false,
"earnings": 78170.49000000005,
"earningsIsEstimate": true,
"earningsCagr": 21.569027095327243,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": -1.7100318913829349,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5583606428571433,
"returnOnSalesIsEstimate": true,
"equity": 464361.65,
"equityIsEstimate": false,
"equityRatio": 30.35708978761867,
"equityRatioIsEstimate": false,
"cash": 44497.53,
"cashIsEstimate": false,
"receivables": 1035311.05,
"receivablesIsEstimate": false,
"liabilities": 935516.93,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1680210.42,
"balanceTotalIsEstimate": false,
"earnings": 46225.23999999999,
"earningsIsEstimate": true,
"earningsCagr": 1.5257697515979496,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": -4.737981704509842,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.33018028571428565,
"returnOnSalesIsEstimate": true,
"equity": 510586.89,
"equityIsEstimate": false,
"equityRatio": 30.388270654814768,
"equityRatioIsEstimate": false,
"cash": 172117.3,
"cashIsEstimate": false,
"receivables": 1068787.49,
"receivablesIsEstimate": false,
"liabilities": 992340.53,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1678728.05,
"balanceTotalIsEstimate": false,
"earnings": 5737.75,
"earningsIsEstimate": true,
"earningsCagr": -30.02221903096479,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": -1.600516436728483,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.03825166666666666,
"returnOnSalesIsEstimate": true,
"equity": 516324.64,
"equityIsEstimate": false,
"equityRatio": 30.756895972519192,
"equityRatioIsEstimate": false,
"cash": 129151.17,
"cashIsEstimate": false,
"receivables": 1141455.05,
"receivablesIsEstimate": false,
"liabilities": 1020563.41,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1685955.34,
"balanceTotalIsEstimate": false,
"earnings": 63068.51999999996,
"earningsIsEstimate": true,
"earningsCagr": -5.935888869101924,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.45048942857142826,
"returnOnSalesIsEstimate": true,
"equity": 579393.16,
"equityIsEstimate": false,
"equityRatio": 34.36586641731566,
"equityRatioIsEstimate": false,
"cash": 130358.41,
"cashIsEstimate": false,
"receivables": 1101163.51,
"receivablesIsEstimate": false,
"liabilities": 949670.18,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1647367.75,
"balanceTotalIsEstimate": false,
"earnings": 53057.600000000035,
"earningsIsEstimate": true,
"earningsCagr": -9.233374060837852,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 1.739782730922479,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.35371733333333355,
"returnOnSalesIsEstimate": true,
"equity": 632450.76,
"equityIsEstimate": false,
"equityRatio": 38.39159531926008,
"equityRatioIsEstimate": false,
"cash": 96337.15,
"cashIsEstimate": false,
"receivables": 1135571.78,
"receivablesIsEstimate": false,
"liabilities": 866138.99,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1694751.98,
"balanceTotalIsEstimate": false,
"earnings": -18312.21000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 1.739782730922479,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.12208140000000015,
"returnOnSalesIsEstimate": true,
"equity": 614138.55,
"equityIsEstimate": false,
"equityRatio": 36.23766528952514,
"equityRatioIsEstimate": false,
"cash": 32694.31,
"cashIsEstimate": false,
"receivables": 1226997.73,
"receivablesIsEstimate": false,
"liabilities": 917833.43,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1876236.85,
"balanceTotalIsEstimate": false,
"earnings": -26067.97999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.17378653333333322,
"returnOnSalesIsEstimate": true,
"equity": 588070.57,
"equityIsEstimate": false,
"equityRatio": 31.34308816075113,
"equityRatioIsEstimate": false,
"cash": 100213.89,
"cashIsEstimate": false,
"receivables": 1209797.06,
"receivablesIsEstimate": false,
"liabilities": 1125335.28,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2019237.77,
"balanceTotalIsEstimate": false,
"earnings": 211786.05,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3236628124999998,
"returnOnSalesIsEstimate": true,
"equity": 799856.62,
"equityIsEstimate": false,
"equityRatio": 39.611809559208076,
"equityRatioIsEstimate": false,
"cash": 90212.85,
"cashIsEstimate": false,
"receivables": 1326883.97,
"receivablesIsEstimate": false,
"liabilities": 923036.15,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2458180.04,
"balanceTotalIsEstimate": false,
"earnings": 159710.25,
"earningsIsEstimate": true,
"earningsCagr": -24.588871646645284,
"earningsCagrIsEstimate": true,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 6.087834728694297,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8405802631578948,
"returnOnSalesIsEstimate": true,
"equity": 959566.87,
"equityIsEstimate": false,
"equityRatio": 39.035662741773784,
"equityRatioIsEstimate": false,
"cash": 48214.97,
"cashIsEstimate": false,
"receivables": 1721682.16,
"receivablesIsEstimate": false,
"liabilities": 1292229.17,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2719066.74,
"balanceTotalIsEstimate": false,
"earnings": 494500.9700000001,
"earningsIsEstimate": true,
"earningsCagr": 52.80406179688066,
"earningsCagrIsEstimate": true,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 6.087834728694297,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6026366842105264,
"returnOnSalesIsEstimate": true,
"equity": 1454067.84,
"equityIsEstimate": false,
"equityRatio": 53.476724885392116,
"equityRatioIsEstimate": false,
"cash": 87091.87,
"cashIsEstimate": false,
"receivables": 1785470.12,
"receivablesIsEstimate": false,
"liabilities": 943608.9,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 3174313.55,
"balanceTotalIsEstimate": false,
"earnings": 684947.7,
"earningsIsEstimate": true,
"earningsCagr": 47.88360209336959,
"earningsCagrIsEstimate": true,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 6.087834728694297,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.604987894736842,
"returnOnSalesIsEstimate": true,
"equity": 1939015.54,
"equityIsEstimate": false,
"equityRatio": 61.08456236152223,
"equityRatioIsEstimate": false,
"cash": 609363.77,
"cashIsEstimate": false,
"receivables": 1690921.59,
"receivablesIsEstimate": false,
"liabilities": 917715.01,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2607927.13,
"balanceTotalIsEstimate": false,
"earnings": 526396.0700000001,
"earningsIsEstimate": true,
"earningsCagr": 25.56072709682433,
"earningsCagrIsEstimate": true,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 2.988357195355884,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9244226111111113,
"returnOnSalesIsEstimate": true,
"equity": 1465411.61,
"equityIsEstimate": false,
"equityRatio": 56.190665496086936,
"equityRatioIsEstimate": false,
"cash": 116132.79,
"cashIsEstimate": false,
"receivables": 1513852.26,
"receivablesIsEstimate": false,
"liabilities": 896595.52,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2405387.62,
"balanceTotalIsEstimate": false,
"earnings": 349839.2100000001,
"earningsIsEstimate": true,
"earningsCagr": 21.656109415099035,
"earningsCagrIsEstimate": true,
"revenue": 9900000,
"revenueIsEstimate": true,
"revenueCagr": -15.038846831114538,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.533729393939395,
"returnOnSalesIsEstimate": true,
"equity": 1315250.82,
"equityIsEstimate": false,
"equityRatio": 54.679370969740006,
"equityRatioIsEstimate": false,
"cash": 746145.08,
"cashIsEstimate": false,
"receivables": 420430.63,
"receivablesIsEstimate": false,
"liabilities": 751896.8,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2948417.3,
"balanceTotalIsEstimate": false,
"earnings": 552763.75,
"earningsIsEstimate": true,
"earningsCagr": 2.823670221671204,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -12.771225489940408,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.025125,
"returnOnSalesIsEstimate": true,
"equity": 1868014.57,
"equityIsEstimate": false,
"equityRatio": 63.35651910603022,
"equityRatioIsEstimate": false,
"cash": 1159233.53,
"cashIsEstimate": false,
"receivables": 489272.84,
"receivablesIsEstimate": false,
"liabilities": 663308.14,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 3926975.88,
"balanceTotalIsEstimate": false,
"earnings": 801441.4200000002,
"earningsIsEstimate": true,
"earningsCagr": 4.0048502524933305,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": -9.051102707701231,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.1649340000000015,
"returnOnSalesIsEstimate": true,
"equity": 2669455.99,
"equityIsEstimate": false,
"equityRatio": 67.97739715172379,
"equityRatioIsEstimate": false,
"cash": 1287525.61,
"cashIsEstimate": false,
"receivables": 563854.83,
"receivablesIsEstimate": false,
"liabilities": 819007.58,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 3738017.98,
"balanceTotalIsEstimate": false,
"earnings": 277659.6599999997,
"earningsIsEstimate": true,
"earningsCagr": -14.7783305968347,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": -6.0895584246247525,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9832832857142835,
"returnOnSalesIsEstimate": true,
"equity": 2947115.65,
"equityIsEstimate": false,
"equityRatio": 78.84166597828937,
"equityRatioIsEstimate": false,
"cash": 520458.32,
"cashIsEstimate": false,
"receivables": 767680.76,
"receivablesIsEstimate": false,
"liabilities": 376672.33,
"liabilitiesIsEstimate": false
}
]
}