HYDAC Verwaltung GmbH
DEV1109R.HRB19999
Headquarters
Industriestr.
66280 Sulzbach/Saar
Saarland
Germany
Contact
Management
Wolfgang Georg Max Haering
Managing Director
Since January 19, 2012
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | 88.700.826 € | 525.592 € | 33.540.223 € | 13.4% |
| 2023 | 88.036.085 € | 735.730 € | 37.011.115 € | 10.7% |
| 2022 | 81.161.516 € | 1.283.223 € | 34.281.822 € | 9.4% |
| 2021 | 65.712.346 € | 9.834 € | 43.267.880 € | 4.5% |
| 2020 | 57.503.647 € | 133.515 € | 21.135.873 € | 9.2% |
Industry
NACE 69.20Accounting, bookkeeping and auditing activities; tax consultancyWZ 69.20.4Accounting, bookkeeping and auditing activities; tax consultancyISIC 6920Accounting, bookkeeping and auditing activities; tax consultancyNAICS 541211Accounting, Tax Preparation, Bookkeeping, and Payroll ServicesNAICS 541213Accounting, Tax Preparation, Bookkeeping, and Payroll ServicesNAICS 541214Accounting, Tax Preparation, Bookkeeping, and Payroll ServicesNAICS 541219Accounting, Tax Preparation, Bookkeeping, and Payroll ServicesUKSIC 69.20Accounting, bookkeeping and auditing activities; tax consultancyNACE2025 69.20Accounting, bookkeeping and auditing activities; tax consultancy
Raw Data
{
"id": "cc109b32-738d-4b05-bc6f-dbdd94b3b1b5",
"euId": "DEV1109R.HRB19999",
"name": "HYDAC Verwaltung GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2012-01-19T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Industriestr.",
"city": "Sulzbach/Saar",
"zipCode": "66280",
"state": "SL",
"country": "DE",
"latitude": 49.2891754,
"longitude": 7.0742189
},
"contactData": {
"emails": [
"info@hydac.com"
],
"phones": [],
"websites": [
"https://hydac.com/"
],
"faxes": [
"+49 6897509800"
]
},
"managers": [
{
"name": "Wolfgang Georg Max Haering",
"position": "Managing Director",
"startDate": "2012-01-19T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6920"
],
"nace": [
"69.20"
],
"nace2025": [
"69.20"
],
"naics": [
"541211",
"541213",
"541214",
"541219"
],
"uksic": [
"69.20"
],
"wz": [
"69.20.4"
]
},
"financials": [
{
"year": 2012,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 10569000,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 193978.01,
"cashIsEstimate": false,
"receivables": 3344308.28,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 18401523.74,
"balanceTotalIsEstimate": true,
"earnings": 445795.31,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 53.33333333333334,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9382404782608695,
"returnOnSalesIsEstimate": true,
"equity": 700001.67,
"equityIsEstimate": true,
"equityRatio": 3.804041882022972,
"equityRatioIsEstimate": true,
"cash": 150461.27,
"cashIsEstimate": true,
"receivables": 6650547.56,
"receivablesIsEstimate": true,
"liabilities": 16361052.07,
"liabilitiesIsEstimate": true
},
{
"year": 2014,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 19076721.94,
"balanceTotalIsEstimate": false,
"earnings": 256600.95,
"earningsIsEstimate": false,
"earningsCagr": -42.439737645512686,
"earningsCagrIsEstimate": true,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 26.491106406735177,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.069170625,
"returnOnSalesIsEstimate": true,
"equity": 956602.62,
"equityIsEstimate": false,
"equityRatio": 5.014502087982942,
"equityRatioIsEstimate": false,
"cash": 21594.17,
"cashIsEstimate": false,
"receivables": 7575509.69,
"receivablesIsEstimate": false,
"liabilities": 16947982.32,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 17960062.73,
"balanceTotalIsEstimate": false,
"earnings": 269682.03,
"earningsIsEstimate": false,
"earningsCagr": -22.221733993419335,
"earningsCagrIsEstimate": true,
"revenue": 45783000,
"revenueIsEstimate": false,
"revenueCagr": 45.05665641680658,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5890440338116769,
"returnOnSalesIsEstimate": false,
"equity": 1226284.65,
"equityIsEstimate": false,
"equityRatio": 6.827841686497271,
"equityRatioIsEstimate": false,
"cash": 117839.5,
"cashIsEstimate": false,
"receivables": 7041463.68,
"receivablesIsEstimate": false,
"liabilities": 2246788.56,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 18126000,
"balanceTotalIsEstimate": false,
"earnings": 294000,
"earningsIsEstimate": false,
"earningsCagr": -12.956313038178758,
"earningsCagrIsEstimate": true,
"revenue": 51103649.99,
"revenueIsEstimate": false,
"revenueCagr": 35.85954795486228,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5753013729108002,
"returnOnSalesIsEstimate": false,
"equity": 1520000,
"equityIsEstimate": false,
"equityRatio": 8.385744234800839,
"equityRatioIsEstimate": false,
"cash": 174000,
"cashIsEstimate": false,
"receivables": 6401000,
"receivablesIsEstimate": false,
"liabilities": 2401000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 18801030.44,
"balanceTotalIsEstimate": false,
"earnings": 312065.03,
"earningsIsEstimate": false,
"earningsCagr": -8.53026891285593,
"earningsCagrIsEstimate": true,
"revenue": 51885992.16,
"revenueIsEstimate": false,
"revenueCagr": 22.554869660545673,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6014436980171645,
"returnOnSalesIsEstimate": false,
"equity": 1832578.43,
"equityIsEstimate": false,
"equityRatio": 9.747223354849266,
"equityRatioIsEstimate": false,
"cash": 283354.89,
"cashIsEstimate": false,
"receivables": 6755376.03,
"receivablesIsEstimate": false,
"liabilities": 2676962.69,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 24976525.74,
"balanceTotalIsEstimate": false,
"earnings": 13854.35,
"earningsIsEstimate": false,
"earningsCagr": -51.796122539234005,
"earningsCagrIsEstimate": false,
"revenue": 59456942.33,
"revenueIsEstimate": false,
"revenueCagr": 25.45784760146146,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.023301484161605726,
"returnOnSalesIsEstimate": false,
"equity": 1846432.78,
"equityIsEstimate": false,
"equityRatio": 7.392672620767791,
"equityRatioIsEstimate": false,
"cash": 130414.54,
"cashIsEstimate": false,
"receivables": 14376290.07,
"receivablesIsEstimate": false,
"liabilities": 1873949.02,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 18921756.67,
"balanceTotalIsEstimate": false,
"earnings": -29612.11,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 62082263.86,
"revenueIsEstimate": false,
"revenueCagr": 7.911026695695567,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.04769818005795899,
"returnOnSalesIsEstimate": false,
"equity": 1816820.67,
"equityIsEstimate": false,
"equityRatio": 9.60175475081828,
"equityRatioIsEstimate": false,
"cash": 320979.93,
"cashIsEstimate": false,
"receivables": 8037136.68,
"receivablesIsEstimate": false,
"liabilities": 744441.53,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 21135872.73,
"balanceTotalIsEstimate": false,
"earnings": 133515.42,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 57503646.75,
"revenueIsEstimate": false,
"revenueCagr": 2.9937490046067827,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.23218600479455684,
"returnOnSalesIsEstimate": false,
"equity": 1945336.09,
"equityIsEstimate": false,
"equityRatio": 9.2039544089363,
"equityRatioIsEstimate": false,
"cash": 479462.8,
"cashIsEstimate": false,
"receivables": 10598868.35,
"receivablesIsEstimate": false,
"liabilities": 1201139.78,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 43267880.39,
"balanceTotalIsEstimate": false,
"earnings": 9834.04,
"earningsIsEstimate": false,
"earningsCagr": -92.63452865594101,
"earningsCagrIsEstimate": false,
"revenue": 65712345.96,
"revenueIsEstimate": false,
"revenueCagr": 6.083835047763042,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.014965285223550099,
"returnOnSalesIsEstimate": false,
"equity": 1955170.13,
"equityIsEstimate": false,
"equityRatio": 4.51875643636076,
"equityRatioIsEstimate": false,
"cash": 209985.68,
"cashIsEstimate": false,
"receivables": 31874694.48,
"receivablesIsEstimate": false,
"liabilities": 1899267.45,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 34281821.72,
"balanceTotalIsEstimate": false,
"earnings": 1283223.23,
"earningsIsEstimate": false,
"earningsCagr": 210.01691721702986,
"earningsCagrIsEstimate": false,
"revenue": 81161516.29,
"revenueIsEstimate": false,
"revenueCagr": 8.090343064242166,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.5810735046088673,
"returnOnSalesIsEstimate": false,
"equity": 3238393.36,
"equityIsEstimate": false,
"equityRatio": 9.446386444833307,
"equityRatioIsEstimate": false,
"cash": 126470.95,
"cashIsEstimate": false,
"receivables": 17181520.52,
"receivablesIsEstimate": false,
"liabilities": 7206540.99,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 37011115.45,
"balanceTotalIsEstimate": false,
"earnings": 735730.34,
"earningsIsEstimate": false,
"earningsCagr": 76.62916391785694,
"earningsCagrIsEstimate": false,
"revenue": 88036084.52,
"revenueIsEstimate": false,
"revenueCagr": 9.124757935919249,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.8357145186674643,
"returnOnSalesIsEstimate": false,
"equity": 3974123.7,
"equityIsEstimate": false,
"equityRatio": 10.737649086444922,
"equityRatioIsEstimate": false,
"cash": 904363.39,
"cashIsEstimate": false,
"receivables": 18494705.98,
"receivablesIsEstimate": false,
"liabilities": 6726681.87,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 33540223.49,
"balanceTotalIsEstimate": false,
"earnings": 525592.05,
"earningsIsEstimate": false,
"earningsCagr": 40.857293801861005,
"earningsCagrIsEstimate": false,
"revenue": 88700825.77,
"revenueIsEstimate": false,
"revenueCagr": 11.44435341905381,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.5925447090682706,
"returnOnSalesIsEstimate": false,
"equity": 4499715.75,
"equityIsEstimate": false,
"equityRatio": 13.415878851676668,
"equityRatioIsEstimate": false,
"cash": 503734.03,
"cashIsEstimate": false,
"receivables": 18218628.58,
"receivablesIsEstimate": false,
"liabilities": 3346305.01,
"liabilitiesIsEstimate": false
}
]
}