Roman Hartmann GmbH Innenausbau und Möbelfertigung
DEP2408.HRB3386
Firmensitz
Ludwig-Erhard-Ring 16
31157 Sarstedt
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Roman Hartmann
Managing Director
Seit 13. Dezember 2005
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.700.000 € | 206.762 € | 1.456.619 € | 80.7% |
| 2023 | ~2.700.000 € | 57.414 € | 1.428.666 € | 67.8% |
| 2022 | ~4.200.000 € | -321.377 € | 2.220.149 € | 41.0% |
| 2021 | ~8.300.000 € | 42.778 € | 4.307.928 € | 28.6% |
| 2020 | ~5.200.000 € | 74.698 € | 2.728.644 € | 43.6% |
Branche
NACE 43.32Bautischlerei und -schlossereiWZ 43.32.0Bautischlerei und -schlossereiISIC 4330Building completion and finishingNAICS 238140Foundation, Structure, and Building Exterior ContractorsNAICS 238150Foundation, Structure, and Building Exterior ContractorsNAICS 238310Building Finishing ContractorsNAICS 238320Building Finishing ContractorsNAICS 238330Building Finishing ContractorsNAICS 238340Building Finishing ContractorsNAICS 238350Building Finishing ContractorsNAICS 238390Building Finishing ContractorsUKSIC 43.32Joinery installationNACE2025 43.32Bautischlerei und -schlosserei
Rohdaten
{
"id": "a0f1d4c3-b658-4c29-8d1d-cde887f4618a",
"euId": "DEP2408.HRB3386",
"name": "Roman Hartmann GmbH Innenausbau und Möbelfertigung",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2003-02-07T00:00:00",
"vatId": "DE239259580",
"hq": {
"line2": null,
"street": "Ludwig-Erhard-Ring 16",
"city": "Sarstedt",
"zipCode": "31157",
"state": "NI",
"country": "DE",
"latitude": 52.25086,
"longitude": 9.86844
},
"contactData": {
"emails": [
"info@roman-hartmann.de"
],
"phones": [
"+49 5066903150"
],
"websites": [
"https://romanhartmann.de"
],
"faxes": [
"+49 50669031529"
]
},
"managers": [
{
"name": "Roman Hartmann",
"position": "Managing Director",
"startDate": "2005-12-13T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4330"
],
"nace": [
"43.32"
],
"nace2025": [
"43.32"
],
"naics": [
"238140",
"238150",
"238310",
"238320",
"238330",
"238340",
"238350",
"238390"
],
"uksic": [
"43.32"
],
"wz": [
"43.32.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 327016.96,
"balanceTotalIsEstimate": false,
"earnings": 10604.77,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.7674616666666667,
"returnOnSalesIsEstimate": true,
"equity": 38449.61,
"equityIsEstimate": false,
"equityRatio": 11.757680702554387,
"equityRatioIsEstimate": false,
"cash": 34929.92,
"cashIsEstimate": false,
"receivables": 127651.9,
"receivablesIsEstimate": false,
"liabilities": 283610.58,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 326753.63,
"balanceTotalIsEstimate": false,
"earnings": 23217.69,
"earningsIsEstimate": false,
"earningsCagr": 118.93628999025907,
"earningsCagrIsEstimate": false,
"revenue": 600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.869615,
"returnOnSalesIsEstimate": true,
"equity": 61667.3,
"equityIsEstimate": false,
"equityRatio": 18.872720710095862,
"equityRatioIsEstimate": false,
"cash": 2801.74,
"cashIsEstimate": false,
"receivables": 261538.26,
"receivablesIsEstimate": false,
"liabilities": 154522.18,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 707708.93,
"balanceTotalIsEstimate": false,
"earnings": 7589.56,
"earningsIsEstimate": false,
"earningsCagr": -15.402472078835094,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 47.19601443879744,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5838123076923077,
"returnOnSalesIsEstimate": true,
"equity": 69256.86,
"equityIsEstimate": false,
"equityRatio": 9.7860655792488,
"equityRatioIsEstimate": false,
"cash": 174476.92,
"cashIsEstimate": false,
"receivables": 126269.63,
"receivablesIsEstimate": false,
"liabilities": 530009.69,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 508182.04,
"balanceTotalIsEstimate": false,
"earnings": 105981.96,
"earningsIsEstimate": false,
"earningsCagr": 115.398941300696,
"earningsCagrIsEstimate": false,
"revenue": 940000,
"revenueIsEstimate": true,
"revenueCagr": 16.142775708728507,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.274676595744682,
"returnOnSalesIsEstimate": true,
"equity": 175238.82,
"equityIsEstimate": false,
"equityRatio": 34.48347367805443,
"equityRatioIsEstimate": false,
"cash": 1270.94,
"cashIsEstimate": false,
"receivables": 453371.49,
"receivablesIsEstimate": false,
"liabilities": 293435.37,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 480431.51,
"balanceTotalIsEstimate": false,
"earnings": 37264.3,
"earningsIsEstimate": false,
"earningsCagr": 36.91402196989691,
"earningsCagrIsEstimate": false,
"revenue": 890000,
"revenueIsEstimate": true,
"revenueCagr": 10.35949107785612,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.187,
"returnOnSalesIsEstimate": true,
"equity": 212503.12,
"equityIsEstimate": false,
"equityRatio": 44.231719938602694,
"equityRatioIsEstimate": false,
"cash": 33331.61,
"cashIsEstimate": false,
"receivables": 373151.25,
"receivablesIsEstimate": false,
"liabilities": 235038.06,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 685203.72,
"balanceTotalIsEstimate": false,
"earnings": 79313.84,
"earningsIsEstimate": false,
"earningsCagr": 35.95102683581055,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 21.32436459293634,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.101064615384615,
"returnOnSalesIsEstimate": true,
"equity": 291816.96,
"equityIsEstimate": false,
"equityRatio": 42.588350220865706,
"equityRatioIsEstimate": false,
"cash": 90017.33,
"cashIsEstimate": false,
"receivables": 347469.78,
"receivablesIsEstimate": false,
"liabilities": 368235.76,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1024805.61,
"balanceTotalIsEstimate": false,
"earnings": 108577.6,
"earningsIsEstimate": false,
"earningsCagr": 94.4826707111992,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 9.95185535742349,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.7146105263157905,
"returnOnSalesIsEstimate": true,
"equity": 400394.56,
"equityIsEstimate": false,
"equityRatio": 39.07029353596142,
"equityRatioIsEstimate": false,
"cash": 13292.19,
"cashIsEstimate": false,
"receivables": 333237.67,
"receivablesIsEstimate": false,
"liabilities": 596934.44,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1258975.73,
"balanceTotalIsEstimate": false,
"earnings": 336722.57,
"earningsIsEstimate": false,
"earningsCagr": 33.50885463205946,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 26.406919267654104,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.030107083333334,
"returnOnSalesIsEstimate": true,
"equity": 737117.13,
"equityIsEstimate": false,
"equityRatio": 58.548954712574165,
"equityRatioIsEstimate": false,
"cash": 4682.51,
"cashIsEstimate": false,
"receivables": 619124.54,
"receivablesIsEstimate": false,
"liabilities": 410567.01,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1894198.32,
"balanceTotalIsEstimate": false,
"earnings": 103150.56,
"earningsIsEstimate": false,
"earningsCagr": 28.986617950998973,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 41.81694431420995,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8652933333333332,
"returnOnSalesIsEstimate": true,
"equity": 840267.69,
"equityIsEstimate": false,
"equityRatio": 44.36006943560165,
"equityRatioIsEstimate": false,
"cash": 224515.73,
"cashIsEstimate": false,
"receivables": 482682.25,
"receivablesIsEstimate": false,
"liabilities": 969264.08,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1206347.56,
"balanceTotalIsEstimate": false,
"earnings": 124635.13,
"earningsIsEstimate": false,
"earningsCagr": 11.962573812768174,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 15.331016796105313,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.418918695652175,
"returnOnSalesIsEstimate": true,
"equity": 964902.82,
"equityIsEstimate": false,
"equityRatio": 79.98547450122913,
"equityRatioIsEstimate": false,
"cash": 6937.13,
"cashIsEstimate": false,
"receivables": 779557.88,
"receivablesIsEstimate": false,
"liabilities": 219958.01,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1555569.4,
"balanceTotalIsEstimate": false,
"earnings": 102728.89,
"earningsIsEstimate": false,
"earningsCagr": -1.3747562795649815,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 11.150417733928663,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5423755172413793,
"returnOnSalesIsEstimate": true,
"equity": 1067631.71,
"equityIsEstimate": false,
"equityRatio": 68.63285623900805,
"equityRatioIsEstimate": false,
"cash": 71468.75,
"cashIsEstimate": false,
"receivables": 880254.2,
"receivablesIsEstimate": false,
"liabilities": 467420.96,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1212478.16,
"balanceTotalIsEstimate": false,
"earnings": 6633.35,
"earningsIsEstimate": false,
"earningsCagr": -62.53591144284856,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": -1.058350005037767,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.28840652173913045,
"returnOnSalesIsEstimate": true,
"equity": 1074265.06,
"equityIsEstimate": false,
"equityRatio": 88.60077611624774,
"equityRatioIsEstimate": false,
"cash": 86773.74,
"cashIsEstimate": false,
"receivables": 704509.24,
"receivablesIsEstimate": false,
"liabilities": 127363.1,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1449006.5,
"balanceTotalIsEstimate": false,
"earnings": 98623.25,
"earningsIsEstimate": false,
"earningsCagr": -1.115794157180916,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -6.939514089790045,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6527129629629633,
"returnOnSalesIsEstimate": true,
"equity": 1172888.31,
"equityIsEstimate": false,
"equityRatio": 80.94430977362765,
"equityRatioIsEstimate": false,
"cash": 77898.29,
"cashIsEstimate": false,
"receivables": 877216.25,
"receivablesIsEstimate": false,
"liabilities": 262865.94,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1634392.18,
"balanceTotalIsEstimate": false,
"earnings": -85541.24,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 7.747813143625537,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.7593948387096776,
"returnOnSalesIsEstimate": true,
"equity": 1087347.07,
"equityIsEstimate": false,
"equityRatio": 66.52914051509963,
"equityRatioIsEstimate": false,
"cash": 30379.91,
"cashIsEstimate": false,
"receivables": 781064.75,
"receivablesIsEstimate": false,
"liabilities": 538545.11,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3169846.37,
"balanceTotalIsEstimate": false,
"earnings": 48645.28,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 20.42952108244456,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.797463606557377,
"returnOnSalesIsEstimate": true,
"equity": 1135992.35,
"equityIsEstimate": false,
"equityRatio": 35.83745763678762,
"equityRatioIsEstimate": false,
"cash": 93016.9,
"cashIsEstimate": false,
"receivables": 767510.32,
"receivablesIsEstimate": false,
"liabilities": 1978455.51,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2728644.14,
"balanceTotalIsEstimate": false,
"earnings": 74697.91,
"earningsIsEstimate": false,
"earningsCagr": 53.556336812122375,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 22.62213597520737,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4364982692307693,
"returnOnSalesIsEstimate": true,
"equity": 1189521.88,
"equityIsEstimate": false,
"equityRatio": 43.59388102546783,
"equityRatioIsEstimate": false,
"cash": 301464.37,
"cashIsEstimate": false,
"receivables": 709828.31,
"receivablesIsEstimate": false,
"liabilities": 1484905.26,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4307928.34,
"balanceTotalIsEstimate": false,
"earnings": 42777.78,
"earningsIsEstimate": false,
"earningsCagr": -6.224634063831602,
"earningsCagrIsEstimate": false,
"revenue": 8300000,
"revenueIsEstimate": true,
"revenueCagr": 32.412377056844235,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5153949397590362,
"returnOnSalesIsEstimate": true,
"equity": 1232299.66,
"equityIsEstimate": false,
"equityRatio": 28.605389011647304,
"equityRatioIsEstimate": false,
"cash": 677011.24,
"cashIsEstimate": false,
"receivables": 576092.25,
"receivablesIsEstimate": false,
"liabilities": 3021727.96,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2220149.36,
"balanceTotalIsEstimate": false,
"earnings": -321376.71,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 7.887691165153576,
"revenueCagrIsEstimate": true,
"returnOnSales": -7.651826428571429,
"returnOnSalesIsEstimate": true,
"equity": 910922.95,
"equityIsEstimate": false,
"equityRatio": 41.029804859615396,
"equityRatioIsEstimate": false,
"cash": 174986.85,
"cashIsEstimate": false,
"receivables": 740984.64,
"receivablesIsEstimate": false,
"liabilities": 1280742.41,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1428665.93,
"balanceTotalIsEstimate": false,
"earnings": 57413.69,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -18.434128223924706,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.126432962962963,
"returnOnSalesIsEstimate": true,
"equity": 968336.64,
"equityIsEstimate": false,
"equityRatio": 67.77908114600312,
"equityRatioIsEstimate": false,
"cash": 313245.48,
"cashIsEstimate": false,
"receivables": 431122.59,
"receivablesIsEstimate": false,
"liabilities": 421372.29,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1456618.74,
"balanceTotalIsEstimate": false,
"earnings": 206761.65,
"earningsIsEstimate": false,
"earningsCagr": 260.1260431092305,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -15.113211150209471,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.657838888888889,
"returnOnSalesIsEstimate": true,
"equity": 1175098.29,
"equityIsEstimate": false,
"equityRatio": 80.67301742939267,
"equityRatioIsEstimate": false,
"cash": 471963.03,
"cashIsEstimate": false,
"receivables": 105649.06,
"receivablesIsEstimate": false,
"liabilities": 241360.45,
"liabilitiesIsEstimate": false
}
]
}