Heilmann GmbH
DED2910V.HRB22408
Headquarters
Industriestr. 6
84539 Ampfing
Bavaria
Germany
Contact
Management
Heilmann Günter
Managing Director
Since January 9, 2013
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~3.100.000 € | 315.599 € | 1.725.929 € | 34.8% |
| 2023 | ~3.400.000 € | ~255.260 € | 2.050.487 € | 28.5% |
| 2022 | ~3.100.000 € | 159.036 € | 1.859.869 € | 28.5% |
| 2021 | ~3.500.000 € | ~205.933 € | 2.067.994 € | 30.0% |
| 2020 | ~3.000.000 € | ~246.804 € | 1.031.198 € | 40.2% |
Industry
NACE 43.22Plumbing, heat and air-conditioning installationNACE 43.99Other specialised construction activities n.e.c.ISIC 4322Plumbing, heat and air-conditioning installationISIC 4390Other specialized construction activitiesNAICS 2362Nonresidential Building ConstructionNAICS 2381Foundation, Structure, and Building Exterior ContractorsNAICS 2382Building Equipment ContractorsNAICS 2383Building Finishing ContractorsNAICS 2389Other Specialty Trade ContractorsNAICS 5617Services to Buildings and DwellingsUKSIC 43.22Plumbing, heat and air-conditioning installationUKSIC 43.99Other specialised construction activities n.e.c.NACE2025 43.22Plumbing, heat and air-conditioning installation
Raw Data
{
"id": "8f112808-9f6a-4b72-842f-8f0f10136c88",
"euId": "DED2910V.HRB22408",
"name": "Heilmann GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2013-01-09T00:00:00",
"vatId": "DE206861614",
"hq": {
"line2": null,
"street": "Industriestr. 6",
"city": "Ampfing",
"zipCode": "84539",
"state": "BY",
"country": "DE",
"latitude": 48.2479862,
"longitude": 12.4108444797124
},
"contactData": {
"emails": [
"info@heilmann-gmbh.de"
],
"phones": [
"+49 8636986810"
],
"websites": [
"https://www.heilmann-spenglerei.de"
],
"faxes": [
"+49 8636986812"
]
},
"managers": [
{
"name": "Heilmann Günter",
"position": "Managing Director",
"startDate": "2013-01-09T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4322",
"4390"
],
"nace": [
"43.22",
"43.99"
],
"nace2025": [
"43.22"
],
"naics": [
"2362",
"2381",
"2382",
"2383",
"2389",
"5617"
],
"uksic": [
"43.22",
"43.99"
],
"wz": []
},
"financials": [
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 539084.32,
"balanceTotalIsEstimate": false,
"earnings": 19486.71,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.1462770588235294,
"returnOnSalesIsEstimate": true,
"equity": 35144.55,
"equityIsEstimate": false,
"equityRatio": 6.519304809310723,
"equityRatioIsEstimate": false,
"cash": 45.29,
"cashIsEstimate": false,
"receivables": 153245.16,
"receivablesIsEstimate": false,
"liabilities": 481189.77,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 646914.72,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 11.764705882352944,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 47904.92,
"equityIsEstimate": false,
"equityRatio": 7.405136800720811,
"equityRatioIsEstimate": false,
"cash": 56912.35,
"cashIsEstimate": false,
"receivables": 159213.12,
"receivablesIsEstimate": false,
"liabilities": 558785.8,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 531925.39,
"balanceTotalIsEstimate": false,
"earnings": 72972.96,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 2.8991510855053138,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.054053333333334,
"returnOnSalesIsEstimate": true,
"equity": 120877.88,
"equityIsEstimate": false,
"equityRatio": 22.724593011061195,
"equityRatioIsEstimate": false,
"cash": 58828.38,
"cashIsEstimate": false,
"receivables": 164039.51,
"receivablesIsEstimate": false,
"liabilities": 340042.8,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 755771.68,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 8.974425081854953,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 161273.42,
"equityIsEstimate": false,
"equityRatio": 21.33890753884824,
"equityRatioIsEstimate": false,
"cash": 51312.34,
"cashIsEstimate": false,
"receivables": 189968.84,
"receivablesIsEstimate": false,
"liabilities": 535845.7,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 783835.77,
"balanceTotalIsEstimate": false,
"earnings": 68067.13,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 5.4247532817802036,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2412919047619053,
"returnOnSalesIsEstimate": true,
"equity": 229340.55,
"equityIsEstimate": false,
"equityRatio": 29.258750209881335,
"equityRatioIsEstimate": false,
"cash": 69291.51,
"cashIsEstimate": false,
"receivables": 172341.76,
"receivablesIsEstimate": false,
"liabilities": 491057.45,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1006903.45,
"balanceTotalIsEstimate": false,
"earnings": 44681.76,
"earningsIsEstimate": false,
"earningsCagr": -34.35633322574348,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 1.2905894979960086,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.234088,
"returnOnSalesIsEstimate": true,
"equity": 274022.31,
"equityIsEstimate": false,
"equityRatio": 27.214358039988838,
"equityRatioIsEstimate": false,
"cash": 98804.18,
"cashIsEstimate": false,
"receivables": 139053.27,
"receivablesIsEstimate": false,
"liabilities": 667042.76,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1417961.82,
"balanceTotalIsEstimate": false,
"earnings": 73664.85,
"earningsIsEstimate": false,
"earningsCagr": 4.030679402978832,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 1.360857032099072,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.877097368421053,
"returnOnSalesIsEstimate": true,
"equity": 347687.16,
"equityIsEstimate": false,
"equityRatio": 24.520206051810334,
"equityRatioIsEstimate": false,
"cash": 422377.23,
"cashIsEstimate": false,
"receivables": 74101.59,
"receivablesIsEstimate": false,
"liabilities": 980764.68,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1031197.53,
"balanceTotalIsEstimate": false,
"earnings": 246803.9,
"earningsIsEstimate": true,
"earningsCagr": 53.628406640903535,
"earningsCagrIsEstimate": true,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 8.06240864622092,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.226796666666667,
"returnOnSalesIsEstimate": true,
"equity": 414491.06,
"equityIsEstimate": false,
"equityRatio": 40.195117612432604,
"equityRatioIsEstimate": false,
"cash": 493823.3,
"cashIsEstimate": false,
"receivables": 273626.73,
"receivablesIsEstimate": false,
"liabilities": 454979.18,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2067994.14,
"balanceTotalIsEstimate": false,
"earnings": 205932.87000000005,
"earningsIsEstimate": true,
"earningsCagr": 31.88550244319812,
"earningsCagrIsEstimate": true,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 13.621936646749933,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.883796285714287,
"returnOnSalesIsEstimate": true,
"equity": 620423.93,
"equityIsEstimate": false,
"equityRatio": 30.001242169864177,
"equityRatioIsEstimate": false,
"cash": 624841.45,
"cashIsEstimate": false,
"receivables": 218610.19,
"receivablesIsEstimate": false,
"liabilities": 1281500.56,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1859868.72,
"balanceTotalIsEstimate": false,
"earnings": 159035.64,
"earningsIsEstimate": false,
"earningsCagr": 37.353916494294026,
"earningsCagrIsEstimate": true,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 11.579118109029407,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.130181935483871,
"returnOnSalesIsEstimate": true,
"equity": 529459.57,
"equityIsEstimate": false,
"equityRatio": 28.467577539558814,
"equityRatioIsEstimate": false,
"cash": 569899.85,
"cashIsEstimate": false,
"receivables": 187274.37,
"receivablesIsEstimate": false,
"liabilities": 1203072.05,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2050487,
"balanceTotalIsEstimate": false,
"earnings": 255259.95,
"earningsIsEstimate": true,
"earningsCagr": 36.43650716414211,
"earningsCagrIsEstimate": true,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 15.659504932360724,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.507645588235294,
"returnOnSalesIsEstimate": true,
"equity": 584719.52,
"equityIsEstimate": false,
"equityRatio": 28.516129095185683,
"equityRatioIsEstimate": false,
"cash": 771398.93,
"cashIsEstimate": false,
"receivables": 207910.07,
"receivablesIsEstimate": false,
"liabilities": 1327970.82,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1725928.75,
"balanceTotalIsEstimate": false,
"earnings": 315598.89,
"earningsIsEstimate": false,
"earningsCagr": 6.339805645947649,
"earningsCagrIsEstimate": true,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 0.8231146843384884,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.18060935483871,
"returnOnSalesIsEstimate": true,
"equity": 600318.41,
"equityIsEstimate": false,
"equityRatio": 34.78234023275874,
"equityRatioIsEstimate": false,
"cash": 833879.07,
"cashIsEstimate": false,
"receivables": 200814.68,
"receivablesIsEstimate": false,
"liabilities": 963361.16,
"liabilitiesIsEstimate": false
}
]
}