HG Fußbodensysteme GmbH
DED4102V.HRB8979
Headquarters
Im Gewerbegebiet 4 a
63871 Heinrichsthal
Bavaria
Germany
Contact
Management
Steffen Hein
Managing Director
Since January 8, 2020
Thomas Diel
Managing Director
Since January 8, 2020
Harald GöbigFormer
Managing Director
March 24, 2004 – January 8, 2020
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~5.900.000 € | ~240.122 € | 4.078.976 € | 12.8% |
| 2023 | ~6.100.000 € | ~39.053 € | 4.388.539 € | 6.4% |
| 2022 | ~6.300.000 € | ~113.511 € | 4.838.934 € | 5.0% |
| 2021 | ~5.300.000 € | ~-289.175 € | 4.916.511 € | 2.6% |
| 2020 | ~4.200.000 € | ~371.029 € | 3.174.316 € | 13.1% |
Industry
NACE 43.33Floor and wall coveringNACE 43.39Other building completion and finishingISIC 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 43.33Floor and wall coveringUKSIC 43.39Other building completion and finishingNACE2025 43.33Floor and wall covering
Raw Data
{
"id": "ad899da1-8acd-421c-8924-f67ab3624eb8",
"euId": "DED4102V.HRB8979",
"name": "HG Fußbodensysteme GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2004-03-24T00:00:00",
"vatId": "DE234466775",
"hq": {
"line2": null,
"street": "Im Gewerbegebiet 4 a",
"city": "Heinrichsthal",
"zipCode": "63871",
"state": "BY",
"country": "DE",
"latitude": 50.0733291,
"longitude": 9.3359389
},
"contactData": {
"emails": [
"info@hg-fussbodensysteme.de"
],
"phones": [
"+49 6020970949"
],
"websites": [
"https://hg-fussbodensysteme.de/"
],
"faxes": [
"+49 6020970969"
]
},
"managers": [
{
"name": "Harald Göbig",
"position": "Managing Director",
"startDate": "2004-03-24T00:00:00",
"endDate": "2020-01-08T00:00:00"
},
{
"name": "Steffen Hein",
"position": "Managing Director",
"startDate": "2020-01-08T00:00:00",
"endDate": null
},
{
"name": "Thomas Diel",
"position": "Managing Director",
"startDate": "2020-01-08T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4330"
],
"nace": [
"43.33",
"43.39"
],
"nace2025": [
"43.33"
],
"naics": [
"238140",
"238150",
"238310",
"238320",
"238330",
"238340",
"238350",
"238390"
],
"uksic": [
"43.33",
"43.39"
],
"wz": []
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 483774.16,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 96219.02,
"equityIsEstimate": false,
"equityRatio": 19.889243360993074,
"equityRatioIsEstimate": false,
"cash": 573831.45,
"cashIsEstimate": false,
"receivables": 217566.47,
"receivablesIsEstimate": false,
"liabilities": 266884.63,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1500260.21,
"balanceTotalIsEstimate": false,
"earnings": 529254.14,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 76.19047619047619,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.304165945945947,
"returnOnSalesIsEstimate": true,
"equity": 625473.16,
"equityIsEstimate": false,
"equityRatio": 41.6909783936748,
"equityRatioIsEstimate": false,
"cash": 349007.9,
"cashIsEstimate": false,
"receivables": 329251.56,
"receivablesIsEstimate": false,
"liabilities": 345882.29,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2022336.14,
"balanceTotalIsEstimate": false,
"earnings": 94675.65000000002,
"earningsIsEstimate": true,
"earningsCagr": -82.11149562287788,
"earningsCagrIsEstimate": true,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 75.93288763724921,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4565484615384618,
"returnOnSalesIsEstimate": true,
"equity": 720148.81,
"equityIsEstimate": false,
"equityRatio": 35.60974833788018,
"equityRatioIsEstimate": false,
"cash": 845977.4,
"cashIsEstimate": false,
"receivables": 730331.07,
"receivablesIsEstimate": false,
"liabilities": 498865.81,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1693707.59,
"balanceTotalIsEstimate": false,
"earnings": 82665.44999999995,
"earningsIsEstimate": true,
"earningsCagr": -60.47882162469131,
"earningsCagrIsEstimate": true,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 12.624788044360603,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.755514999999998,
"returnOnSalesIsEstimate": true,
"equity": 802814.26,
"equityIsEstimate": false,
"equityRatio": 47.39981474606251,
"equityRatioIsEstimate": false,
"cash": 601738.16,
"cashIsEstimate": false,
"receivables": 189063.97,
"receivablesIsEstimate": false,
"liabilities": 691886.18,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2466254.66,
"balanceTotalIsEstimate": false,
"earnings": 352801.1399999999,
"earningsIsEstimate": true,
"earningsCagr": -12.644838299035655,
"earningsCagrIsEstimate": true,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 15.982128721156808,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.284240526315788,
"returnOnSalesIsEstimate": true,
"equity": 1155615.4,
"equityIsEstimate": false,
"equityRatio": 46.85709950163864,
"equityRatioIsEstimate": false,
"cash": 1435695.04,
"cashIsEstimate": false,
"receivables": 225341.56,
"receivablesIsEstimate": false,
"liabilities": 865559.42,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1793720.12,
"balanceTotalIsEstimate": false,
"earnings": 2899.030000000028,
"earningsIsEstimate": true,
"earningsCagr": -72.79510140571234,
"earningsCagrIsEstimate": true,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 34.19764064852231,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.024158583333333566,
"returnOnSalesIsEstimate": true,
"equity": 1158514.43,
"equityIsEstimate": false,
"equityRatio": 64.58724619758404,
"equityRatioIsEstimate": false,
"cash": 517054.73,
"cashIsEstimate": false,
"receivables": 1863402.62,
"receivablesIsEstimate": false,
"liabilities": 387776.69,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2239441.19,
"balanceTotalIsEstimate": false,
"earnings": -57566.86999999988,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 21.144491059671623,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.4111919285714277,
"returnOnSalesIsEstimate": true,
"equity": 1100947.56,
"equityIsEstimate": false,
"equityRatio": 49.1617089529375,
"equityRatioIsEstimate": false,
"cash": 682612.01,
"cashIsEstimate": false,
"receivables": 2193505.17,
"receivablesIsEstimate": false,
"liabilities": 847193.43,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4065961.65,
"balanceTotalIsEstimate": false,
"earnings": 358457.93999999994,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 56.508458007328734,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9914329999999998,
"returnOnSalesIsEstimate": true,
"equity": 1459405.5,
"equityIsEstimate": false,
"equityRatio": 35.893243115069716,
"equityRatioIsEstimate": false,
"cash": 1055730.9,
"cashIsEstimate": false,
"receivables": 2777000.81,
"receivablesIsEstimate": false,
"liabilities": 1496253.97,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3941409.54,
"balanceTotalIsEstimate": false,
"earnings": 248931.20999999996,
"earningsIsEstimate": true,
"earningsCagr": -30.554973897355985,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 38.54348558755068,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7780800714285714,
"returnOnSalesIsEstimate": true,
"equity": 1708336.71,
"equityIsEstimate": false,
"equityRatio": 43.34329362789333,
"equityRatioIsEstimate": false,
"cash": 788369.8,
"cashIsEstimate": false,
"receivables": 1957011.82,
"receivablesIsEstimate": false,
"liabilities": 1817995.83,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4624779.49,
"balanceTotalIsEstimate": false,
"earnings": 118804.48999999999,
"earningsIsEstimate": true,
"earningsCagr": -42.42985479541779,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8486035,
"returnOnSalesIsEstimate": true,
"equity": 1827141.2,
"equityIsEstimate": false,
"equityRatio": 39.50763931449627,
"equityRatioIsEstimate": false,
"cash": 1310702.32,
"cashIsEstimate": false,
"receivables": 1838319.02,
"receivablesIsEstimate": false,
"liabilities": 2438806.29,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4713907.41,
"balanceTotalIsEstimate": false,
"earnings": -279505.73,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.9964694999999997,
"returnOnSalesIsEstimate": true,
"equity": 1547635.47,
"equityIsEstimate": false,
"equityRatio": 32.83126577150992,
"equityRatioIsEstimate": false,
"cash": 1402490.37,
"cashIsEstimate": false,
"receivables": 1826011.25,
"receivablesIsEstimate": false,
"liabilities": 2549571.21,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3878119.6,
"balanceTotalIsEstimate": false,
"earnings": -1158858.26,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9400000,
"revenueIsEstimate": true,
"revenueCagr": -14.991209496353065,
"revenueCagrIsEstimate": true,
"returnOnSales": -12.328279361702128,
"returnOnSalesIsEstimate": true,
"equity": 388777.21,
"equityIsEstimate": false,
"equityRatio": 10.0248896398141,
"equityRatioIsEstimate": false,
"cash": 1229038.74,
"cashIsEstimate": false,
"receivables": 997029.86,
"receivablesIsEstimate": false,
"liabilities": 2949508.39,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4016948,
"balanceTotalIsEstimate": false,
"earnings": 547042.26,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9200000,
"revenueIsEstimate": true,
"revenueCagr": -9.964258020618411,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.946111521739131,
"returnOnSalesIsEstimate": true,
"equity": 935819.47,
"equityIsEstimate": false,
"equityRatio": 23.296778300341455,
"equityRatioIsEstimate": false,
"cash": 1863878.93,
"cashIsEstimate": false,
"receivables": 945763.07,
"receivablesIsEstimate": false,
"liabilities": 2226576.53,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4010021.01,
"balanceTotalIsEstimate": false,
"earnings": 198949.53000000003,
"earningsIsEstimate": true,
"earningsCagr": -63.63178047706954,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -5.850902265187996,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8086320909090914,
"returnOnSalesIsEstimate": true,
"equity": 1134769,
"equityIsEstimate": false,
"equityRatio": 28.298330536677163,
"equityRatioIsEstimate": false,
"cash": 1244955.16,
"cashIsEstimate": false,
"receivables": 1287806.85,
"receivablesIsEstimate": false,
"liabilities": 2210321.01,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3054724.85,
"balanceTotalIsEstimate": false,
"earnings": -1088406.82,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": -23.47941167443105,
"revenueCagrIsEstimate": true,
"returnOnSales": -22.675142083333334,
"returnOnSalesIsEstimate": true,
"equity": 46362.18,
"equityIsEstimate": false,
"equityRatio": 1.5177203275771303,
"equityRatioIsEstimate": false,
"cash": 1571750.82,
"cashIsEstimate": false,
"receivables": 303696.53,
"receivablesIsEstimate": false,
"liabilities": 2518505.67,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3174316.2,
"balanceTotalIsEstimate": false,
"earnings": 371029.32,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": -18.24198114049046,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.834031428571429,
"returnOnSalesIsEstimate": true,
"equity": 417391.5,
"equityIsEstimate": false,
"equityRatio": 13.149020882040674,
"equityRatioIsEstimate": false,
"cash": 1398932.77,
"cashIsEstimate": false,
"receivables": 195322.25,
"receivablesIsEstimate": false,
"liabilities": 2194605.45,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4916510.77,
"balanceTotalIsEstimate": false,
"earnings": -289174.88,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": -12.879168741498948,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.456129811320755,
"returnOnSalesIsEstimate": true,
"equity": 128216.62,
"equityIsEstimate": false,
"equityRatio": 2.60787835109329,
"equityRatioIsEstimate": false,
"cash": 2177364.88,
"cashIsEstimate": false,
"receivables": 172827.6,
"receivablesIsEstimate": false,
"liabilities": 4417730.46,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4838934.41,
"balanceTotalIsEstimate": false,
"earnings": 113511.29000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": -13.006467558543777,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.801766507936508,
"returnOnSalesIsEstimate": true,
"equity": 241727.91,
"equityIsEstimate": false,
"equityRatio": 4.995478126350549,
"equityRatioIsEstimate": false,
"cash": 2834795.79,
"cashIsEstimate": false,
"receivables": 329460.71,
"receivablesIsEstimate": false,
"liabilities": 4053338.7,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4388538.94,
"balanceTotalIsEstimate": false,
"earnings": 39053.26999999999,
"earningsIsEstimate": true,
"earningsCagr": -65.59525488609988,
"earningsCagrIsEstimate": true,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 6.1749706006893,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6402175409836064,
"returnOnSalesIsEstimate": true,
"equity": 280781.18,
"equityIsEstimate": false,
"equityRatio": 6.398056023629585,
"equityRatioIsEstimate": false,
"cash": 2690834.45,
"cashIsEstimate": false,
"receivables": 353518.98,
"receivablesIsEstimate": false,
"liabilities": 3492223.36,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4078976.22,
"balanceTotalIsEstimate": false,
"earnings": 240122.25,
"earningsIsEstimate": true,
"earningsCagr": 45.44428882939013,
"earningsCagrIsEstimate": true,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 8.868109216758423,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.069868644067796,
"returnOnSalesIsEstimate": true,
"equity": 520903.43,
"equityIsEstimate": false,
"equityRatio": 12.770445374158127,
"equityRatioIsEstimate": false,
"cash": 2051896.96,
"cashIsEstimate": false,
"receivables": 360128.28,
"receivablesIsEstimate": false,
"liabilities": 3231834.29,
"liabilitiesIsEstimate": false
}
]
}