HS Heizung & Sanitär GmbH
DET2408V.HRB12660
Headquarters
Eifel-Maar-Park 2
56766 Ulmen
Rhineland-Palatinate
Germany
Contact
Management
Daniel Dreis
Managing Director
Since February 2, 2017
Frank Schneider
Managing Director
Since February 2, 2017
Marco Häb
Managing Director
Since February 2, 2017
Heinz SchneiderFormer
Managing Director
July 21, 2005 – February 2, 2017
Werner HäbFormer
Managing Director
July 21, 2005 – February 2, 2017
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~10.000.000 € | ~304.479 € | 2.897.198 € | 58.5% |
| 2023 | ~13.000.000 € | ~1.117.008 € | 3.288.496 € | 42.3% |
| 2022 | ~10.000.000 € | 248.985 € | 3.344.116 € | 41.1% |
| 2021 | ~9.100.000 € | 133.262 € | 2.375.247 € | 47.4% |
| 2020 | ~7.500.000 € | ~227.135 € | 2.462.430 € | 40.3% |
Industry
NACE 43.22Plumbing, heat and air-conditioning installationWZ 43.22.0Plumbing, heat and air-conditioning installationISIC 4322Plumbing, heat and air-conditioning installationNAICS 238220Building Equipment ContractorsUKSIC 43.22Plumbing, heat and air-conditioning installationNACE2025 43.22Plumbing, heat and air-conditioning installation
Raw Data
{
"id": "a33e9f35-5946-4871-857c-169f62eb9393",
"euId": "DET2408V.HRB12660",
"name": "HS Heizung & Sanitär GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2003-10-09T00:00:00",
"vatId": "DE232761512",
"hq": {
"line2": null,
"street": "Eifel-Maar-Park 2",
"city": "Ulmen",
"zipCode": "56766",
"state": "RP",
"country": "DE",
"latitude": 50.21175,
"longitude": 6.96841
},
"contactData": {
"emails": [
"info@hs-ulmen.de"
],
"phones": [
"+49 267693650"
],
"websites": [
"https://hs-ulmen.de/"
],
"faxes": [
"+49 2676936555"
]
},
"managers": [
{
"name": "Daniel Dreis",
"position": "Managing Director",
"startDate": "2017-02-02T00:00:00",
"endDate": null
},
{
"name": "Frank Schneider",
"position": "Managing Director",
"startDate": "2017-02-02T00:00:00",
"endDate": null
},
{
"name": "Heinz Schneider",
"position": "Managing Director",
"startDate": "2005-07-21T00:00:00",
"endDate": "2017-02-02T00:00:00"
},
{
"name": "Marco Häb",
"position": "Managing Director",
"startDate": "2017-02-02T00:00:00",
"endDate": null
},
{
"name": "Werner Häb",
"position": "Managing Director",
"startDate": "2005-07-21T00:00:00",
"endDate": "2017-02-02T00:00:00"
}
],
"industry": {
"isic": [
"4322"
],
"nace": [
"43.22"
],
"nace2025": [
"43.22"
],
"naics": [
"238220"
],
"uksic": [
"43.22"
],
"wz": [
"43.22.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1271151.21,
"balanceTotalIsEstimate": false,
"earnings": 25201.41,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.4271425423728814,
"returnOnSalesIsEstimate": true,
"equity": 77622.56,
"equityIsEstimate": false,
"equityRatio": 6.106477293130217,
"equityRatioIsEstimate": false,
"cash": 3962.9,
"cashIsEstimate": false,
"receivables": 784748.99,
"receivablesIsEstimate": false,
"liabilities": 1043020.65,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1228882.46,
"balanceTotalIsEstimate": false,
"earnings": 59657.31,
"earningsIsEstimate": false,
"earningsCagr": 136.72211197706793,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 8.47457627118644,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9321454687499999,
"returnOnSalesIsEstimate": true,
"equity": 137279.87,
"equityIsEstimate": false,
"equityRatio": 11.171114770406927,
"equityRatioIsEstimate": false,
"cash": 8727.14,
"cashIsEstimate": false,
"receivables": 883622.13,
"receivablesIsEstimate": false,
"liabilities": 759130.59,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1260349.95,
"balanceTotalIsEstimate": false,
"earnings": 26079.83,
"earningsIsEstimate": false,
"earningsCagr": 1.7278716101205127,
"earningsCagrIsEstimate": false,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": -1.709527678657774,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.45754087719298253,
"returnOnSalesIsEstimate": true,
"equity": 163359.7,
"equityIsEstimate": false,
"equityRatio": 12.961455665547494,
"equityRatioIsEstimate": false,
"cash": 2741.67,
"cashIsEstimate": false,
"receivables": 766058.66,
"receivablesIsEstimate": false,
"liabilities": 836641.38,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1589512.29,
"balanceTotalIsEstimate": false,
"earnings": 76111.89,
"earningsIsEstimate": false,
"earningsCagr": 44.54704647348493,
"earningsCagrIsEstimate": false,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": 6.862868641265285,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0571095833333333,
"returnOnSalesIsEstimate": true,
"equity": 129471.59,
"equityIsEstimate": false,
"equityRatio": 8.145365771283215,
"equityRatioIsEstimate": false,
"cash": 18992.89,
"cashIsEstimate": false,
"receivables": 989219.87,
"receivablesIsEstimate": false,
"liabilities": 1180111.47,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1571155.92,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 1.2476424501839833,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 151053.52,
"equityIsEstimate": false,
"equityRatio": 9.614164837312899,
"equityRatioIsEstimate": false,
"cash": 2633.03,
"cashIsEstimate": false,
"receivables": 807920.67,
"receivablesIsEstimate": false,
"liabilities": 995641.33,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1413443.41,
"balanceTotalIsEstimate": false,
"earnings": 108687.87,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": -4.15853436305913,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.012738333333333,
"returnOnSalesIsEstimate": true,
"equity": 155269.8,
"equityIsEstimate": false,
"equityRatio": 10.98521517745093,
"equityRatioIsEstimate": false,
"cash": 295423.61,
"cashIsEstimate": false,
"receivables": 684404.87,
"receivablesIsEstimate": false,
"liabilities": 835219.45,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1630642.12,
"balanceTotalIsEstimate": false,
"earnings": 8250.029999999984,
"earningsIsEstimate": true,
"earningsCagr": -92.40942894547479,
"earningsCagrIsEstimate": true,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": -1.342586351325059,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.15277833333333304,
"returnOnSalesIsEstimate": true,
"equity": 163519.83,
"equityIsEstimate": false,
"equityRatio": 10.027941017493157,
"equityRatioIsEstimate": false,
"cash": 119480.1,
"cashIsEstimate": false,
"receivables": 654484.24,
"receivablesIsEstimate": false,
"liabilities": 1070934.15,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1462266.78,
"balanceTotalIsEstimate": false,
"earnings": 16384.420000000013,
"earningsIsEstimate": true,
"earningsCagr": -61.173790177906184,
"earningsCagrIsEstimate": true,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": -9.639799639015523,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3413420833333336,
"returnOnSalesIsEstimate": true,
"equity": 179904.25,
"equityIsEstimate": false,
"equityRatio": 12.303107234645651,
"equityRatioIsEstimate": false,
"cash": 366891.95,
"cashIsEstimate": false,
"receivables": 566870.18,
"receivablesIsEstimate": false,
"liabilities": 840273.03,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1566388.11,
"balanceTotalIsEstimate": false,
"earnings": 105036.26999999999,
"earningsIsEstimate": true,
"earningsCagr": -1.1326855048953366,
"earningsCagrIsEstimate": true,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 1.5752877989125835,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5914586363636363,
"returnOnSalesIsEstimate": true,
"equity": 284940.52,
"equityIsEstimate": false,
"equityRatio": 18.190927151509083,
"equityRatioIsEstimate": false,
"cash": 6037.22,
"cashIsEstimate": false,
"receivables": 867485.47,
"receivablesIsEstimate": false,
"liabilities": 853250.3,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1562672.13,
"balanceTotalIsEstimate": false,
"earnings": 9412.130000000034,
"earningsIsEstimate": true,
"earningsCagr": -45.75287706119361,
"earningsCagrIsEstimate": true,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": -4.455720779563322,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.20915844444444517,
"returnOnSalesIsEstimate": true,
"equity": 294352.65,
"equityIsEstimate": false,
"equityRatio": 18.836494511487835,
"equityRatioIsEstimate": false,
"cash": 88113.11,
"cashIsEstimate": false,
"receivables": 503508.9,
"receivablesIsEstimate": false,
"liabilities": 906499.78,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1628493.57,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": -0.4662131620986609,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 400982.83,
"equityIsEstimate": false,
"equityRatio": 24.622929889738526,
"equityRatioIsEstimate": false,
"cash": 84251.14,
"cashIsEstimate": false,
"receivables": 639549.96,
"receivablesIsEstimate": false,
"liabilities": 855153.23,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1272047.74,
"balanceTotalIsEstimate": false,
"earnings": 70356.4,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": -2.712553517936056,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6361953488372092,
"returnOnSalesIsEstimate": true,
"equity": 471339.23,
"equityIsEstimate": false,
"equityRatio": 37.05358023748385,
"equityRatioIsEstimate": false,
"cash": 148399.83,
"cashIsEstimate": false,
"receivables": 504190.65,
"receivablesIsEstimate": false,
"liabilities": 526711.36,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1444570.91,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": -9.130707945710814,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 556892.11,
"equityIsEstimate": false,
"equityRatio": 38.550693921975764,
"equityRatioIsEstimate": false,
"cash": 115531.25,
"cashIsEstimate": false,
"receivables": 528558.55,
"receivablesIsEstimate": false,
"liabilities": 441608.68,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1892691.17,
"balanceTotalIsEstimate": false,
"earnings": 89287.52,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7800000,
"revenueIsEstimate": true,
"revenueCagr": 14.741499781411548,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1447117948717949,
"returnOnSalesIsEstimate": true,
"equity": 646179.63,
"equityIsEstimate": false,
"equityRatio": 34.140785366478994,
"equityRatioIsEstimate": false,
"cash": 215178.75,
"cashIsEstimate": false,
"receivables": 1055555.82,
"receivablesIsEstimate": false,
"liabilities": 569005.02,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1869545.04,
"balanceTotalIsEstimate": false,
"earnings": 119268.1,
"earningsIsEstimate": false,
"earningsCagr": 33.577570527213666,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2503415094339627,
"returnOnSalesIsEstimate": true,
"equity": 765447.73,
"equityIsEstimate": false,
"equityRatio": 40.942994879652645,
"equityRatioIsEstimate": false,
"cash": 184198.19,
"cashIsEstimate": false,
"receivables": 608827,
"receivablesIsEstimate": false,
"liabilities": 480643.16,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2462430.4,
"balanceTotalIsEstimate": false,
"earnings": 227134.69000000006,
"earningsIsEstimate": true,
"earningsCagr": 59.494735995718486,
"earningsCagrIsEstimate": true,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 14.920683929762424,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.028462533333334,
"returnOnSalesIsEstimate": true,
"equity": 992582.42,
"equityIsEstimate": false,
"equityRatio": 40.309054826483624,
"equityRatioIsEstimate": false,
"cash": 957102.75,
"cashIsEstimate": false,
"receivables": 922839.86,
"receivablesIsEstimate": false,
"liabilities": 478886.83,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2375247.41,
"balanceTotalIsEstimate": false,
"earnings": 133261.96,
"earningsIsEstimate": false,
"earningsCagr": 14.280415847226035,
"earningsCagrIsEstimate": true,
"revenue": 9100000,
"revenueIsEstimate": true,
"revenueCagr": 19.249679266379417,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4644171428571429,
"returnOnSalesIsEstimate": true,
"equity": 1125844.38,
"equityIsEstimate": false,
"equityRatio": 47.39903621240028,
"equityRatioIsEstimate": false,
"cash": 120184.77,
"cashIsEstimate": false,
"receivables": 1224910.35,
"receivablesIsEstimate": false,
"liabilities": 545564.08,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3344115.91,
"balanceTotalIsEstimate": false,
"earnings": 248984.65,
"earningsIsEstimate": false,
"earningsCagr": 29.224676392753413,
"earningsCagrIsEstimate": true,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 6.408506903564604,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4898464999999996,
"returnOnSalesIsEstimate": true,
"equity": 1374829.03,
"equityIsEstimate": false,
"equityRatio": 41.111883289954505,
"equityRatioIsEstimate": false,
"cash": 1249.66,
"cashIsEstimate": false,
"receivables": 1310123.06,
"receivablesIsEstimate": false,
"liabilities": 1182676.54,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3288495.51,
"balanceTotalIsEstimate": false,
"earnings": 1117007.56,
"earningsIsEstimate": true,
"earningsCagr": 74.93751494856342,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 25.145970527242234,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.592365846153847,
"returnOnSalesIsEstimate": true,
"equity": 1390992.21,
"equityIsEstimate": false,
"equityRatio": 42.29874134752886,
"equityRatioIsEstimate": false,
"cash": 35510.13,
"cashIsEstimate": false,
"receivables": 1742693.61,
"receivablesIsEstimate": false,
"liabilities": 910060.88,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2897197.93,
"balanceTotalIsEstimate": false,
"earnings": 304479.17999999993,
"earningsIsEstimate": true,
"earningsCagr": 7.601551439956,
"earningsCagrIsEstimate": true,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.0447917999999996,
"returnOnSalesIsEstimate": true,
"equity": 1695471.39,
"equityIsEstimate": false,
"equityRatio": 58.52107556904128,
"equityRatioIsEstimate": false,
"cash": 198539.45,
"cashIsEstimate": false,
"receivables": 1358367.04,
"receivablesIsEstimate": false,
"liabilities": 696039.94,
"liabilitiesIsEstimate": false
}
]
}