Heinrich Klumpen Söhne GmbH & Co. KG
DER1402.HRA4317
Firmensitz
Natt 18
41334 Nettetal
Nordrhein-Westfalen
Deutschland
Kontakt
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~16.000.000 € | 1.767.329 € | 7.018.673 € | 2.2% |
| 2023 | ~16.000.000 € | 1.158.992 € | 6.823.617 € | 2.2% |
| 2022 | ~16.000.000 € | 2.077.989 € | 7.166.509 € | 2.1% |
| 2021 | ~17.000.000 € | 2.158.832 € | 7.419.339 € | 2.1% |
| 2020 | ~15.000.000 € | 1.722.148 € | 6.138.196 € | 2.5% |
Branche
NACE 45.40Handel mit Krafträdern, Kraftradteilen und -zubehör; Instandhaltung und Reparatur von KrafträdernISIC 4540Sale, maintenance and repair of motorcycles and related parts and accessoriesNAICS 423110Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423120Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423130Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423140Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 425110Wholesale Electronic Markets and Agents and BrokersNAICS 425120Wholesale Electronic Markets and Agents and BrokersNAICS 811490Personal and Household Goods Repair and MaintenanceUKSIC 45.40Sale, maintenance and repair of motorcycles and related parts and accessoriesNACE2025 46.73Großhandel mit Krafträdern, Kraftradteilen und -zubehör
Rohdaten
{
"id": "0939c79c-bca6-4bbf-b562-7235829ee22b",
"euId": "DER1402.HRA4317",
"name": "Heinrich Klumpen Söhne GmbH & Co. KG",
"legalForm": "GmbH & Co. KG",
"status": "active",
"foundationDate": "1936-01-09T00:00:00",
"vatId": "DE120003612",
"hq": {
"line2": null,
"street": "Natt 18",
"city": "Nettetal",
"zipCode": "41334",
"state": "NW",
"country": "DE",
"latitude": 51.29520979999999,
"longitude": 6.223739999999999
},
"contactData": {
"emails": [
"info@klumpen.de"
],
"phones": [
"+49 215397630"
],
"websites": [
"https://hks-safetyshoes.com"
],
"faxes": [
"+49 2153950050"
]
},
"managers": [],
"industry": {
"isic": [
"4540"
],
"nace": [
"45.40"
],
"nace2025": [
"46.73"
],
"naics": [
"423110",
"423120",
"423130",
"423140",
"425110",
"425120",
"811490"
],
"uksic": [
"45.40"
],
"wz": []
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 3065269.7,
"balanceTotalIsEstimate": true,
"earnings": 774598.57,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 9.332512891566266,
"returnOnSalesIsEstimate": true,
"equity": 153387.56,
"equityIsEstimate": true,
"equityRatio": 5.00404776780327,
"equityRatioIsEstimate": true,
"cash": 590403.02,
"cashIsEstimate": true,
"receivables": 727439.78,
"receivablesIsEstimate": true,
"liabilities": 1314891.57,
"liabilitiesIsEstimate": true
},
{
"year": 2007,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 3615042.12,
"balanceTotalIsEstimate": false,
"earnings": 573235.13,
"earningsIsEstimate": false,
"earningsCagr": -25.99584453144549,
"earningsCagrIsEstimate": false,
"revenue": 9500000,
"revenueIsEstimate": true,
"revenueCagr": 14.457831325301207,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.034053999999999,
"returnOnSalesIsEstimate": true,
"equity": 726622.69,
"equityIsEstimate": false,
"equityRatio": 20.09997853081723,
"equityRatioIsEstimate": false,
"cash": 621352.49,
"cashIsEstimate": false,
"receivables": 814452.88,
"receivablesIsEstimate": false,
"liabilities": 278717143,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 3403829.61,
"balanceTotalIsEstimate": false,
"earnings": 946830.5,
"earningsIsEstimate": false,
"earningsCagr": 10.559934872789544,
"earningsCagrIsEstimate": false,
"revenue": 9100000,
"revenueIsEstimate": true,
"revenueCagr": 4.708430518687212,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.404730769230769,
"returnOnSalesIsEstimate": true,
"equity": 1100218.06,
"equityIsEstimate": false,
"equityRatio": 32.32294756375893,
"equityRatioIsEstimate": false,
"cash": 793405.1,
"cashIsEstimate": false,
"receivables": 828390.5,
"receivablesIsEstimate": false,
"liabilities": 2259868.55,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 2351962.7,
"balanceTotalIsEstimate": false,
"earnings": 273369.76,
"earningsIsEstimate": false,
"earningsCagr": -29.33170821707718,
"earningsCagrIsEstimate": false,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": -6.428496708513098,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.020143529411765,
"returnOnSalesIsEstimate": true,
"equity": 426757.32,
"equityIsEstimate": false,
"equityRatio": 18.144731632011,
"equityRatioIsEstimate": false,
"cash": 145700.68,
"cashIsEstimate": false,
"receivables": 536172.11,
"receivablesIsEstimate": false,
"liabilities": 1860070.88,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 3349054.71,
"balanceTotalIsEstimate": false,
"earnings": 237036.12,
"earningsIsEstimate": false,
"earningsCagr": -25.623718840352005,
"earningsCagrIsEstimate": false,
"revenue": 9000000,
"revenueIsEstimate": true,
"revenueCagr": 2.044852969218147,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.633734666666667,
"returnOnSalesIsEstimate": true,
"equity": 390423.68,
"equityIsEstimate": false,
"equityRatio": 11.657727741330328,
"equityRatioIsEstimate": false,
"cash": 78282.18,
"cashIsEstimate": false,
"receivables": 543940.17,
"receivablesIsEstimate": false,
"liabilities": 2867014.03,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 4546361.11,
"balanceTotalIsEstimate": false,
"earnings": 58244.3,
"earningsIsEstimate": false,
"earningsCagr": -43.54139306772433,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 3.7330792803308643,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5294936363636364,
"returnOnSalesIsEstimate": true,
"equity": 211631.86,
"equityIsEstimate": false,
"equityRatio": 4.654972512731176,
"equityRatioIsEstimate": false,
"cash": 339686.44,
"cashIsEstimate": false,
"receivables": 862348.5,
"receivablesIsEstimate": false,
"liabilities": 4310079.25,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 4480089.49,
"balanceTotalIsEstimate": false,
"earnings": 19758.98,
"earningsIsEstimate": false,
"earningsCagr": -61.992170379273226,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 4.85468097116839,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1796270909090909,
"returnOnSalesIsEstimate": true,
"equity": 173146.54,
"equityIsEstimate": false,
"equityRatio": 3.8648009238761882,
"equityRatioIsEstimate": false,
"cash": 199178.32,
"cashIsEstimate": false,
"receivables": 892077.24,
"receivablesIsEstimate": false,
"liabilities": 4285942.95,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 4638060.43,
"balanceTotalIsEstimate": false,
"earnings": 13931.86,
"earningsIsEstimate": false,
"earningsCagr": -52.48675880715072,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 15.257204907552001,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.11609883333333333,
"returnOnSalesIsEstimate": true,
"equity": 167319.42,
"equityIsEstimate": false,
"equityRatio": 3.6075299691599754,
"equityRatioIsEstimate": false,
"cash": 147357.52,
"cashIsEstimate": false,
"receivables": 870724.85,
"receivablesIsEstimate": false,
"liabilities": 4449741.01,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 4795100.9,
"balanceTotalIsEstimate": false,
"earnings": 314186.7,
"earningsIsEstimate": false,
"earningsCagr": 7.298417498132337,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6182225,
"returnOnSalesIsEstimate": true,
"equity": 467574.26,
"equityIsEstimate": false,
"equityRatio": 9.751082818716077,
"equityRatioIsEstimate": false,
"cash": 547639.53,
"cashIsEstimate": false,
"receivables": 887178.75,
"receivablesIsEstimate": false,
"liabilities": 4245093.64,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 3969637.63,
"balanceTotalIsEstimate": false,
"earnings": 471850.73,
"earningsIsEstimate": false,
"earningsCagr": 68.7088248321611,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -2.3545910323689467,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.7185073,
"returnOnSalesIsEstimate": true,
"equity": 625238.29,
"equityIsEstimate": false,
"equityRatio": 15.750512975664229,
"equityRatioIsEstimate": false,
"cash": 146732.09,
"cashIsEstimate": false,
"receivables": 936545.03,
"receivablesIsEstimate": false,
"liabilities": 3179026.34,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 4245905.58,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 153387.56,
"equityIsEstimate": false,
"equityRatio": 3.612599411595959,
"equityRatioIsEstimate": false,
"cash": 98320.64,
"cashIsEstimate": false,
"receivables": 1373724.37,
"receivablesIsEstimate": false,
"liabilities": 3812082.02,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 4621840.38,
"balanceTotalIsEstimate": false,
"earnings": 1288712.44,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.739270333333332,
"returnOnSalesIsEstimate": true,
"equity": 153387.56,
"equityIsEstimate": false,
"equityRatio": 3.3187550280565943,
"equityRatioIsEstimate": false,
"cash": 378535.03,
"cashIsEstimate": false,
"receivables": 612952.29,
"receivablesIsEstimate": false,
"liabilities": 4097937.82,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 3995883.14,
"balanceTotalIsEstimate": false,
"earnings": 1437770.07,
"earningsIsEstimate": false,
"earningsCagr": 11.566399560789531,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -4.455720779563322,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.377700700000002,
"returnOnSalesIsEstimate": true,
"equity": 153387.56,
"equityIsEstimate": false,
"equityRatio": 3.838639785646984,
"equityRatioIsEstimate": false,
"cash": 263166.79,
"cashIsEstimate": false,
"receivables": 711305.18,
"receivablesIsEstimate": false,
"liabilities": 3623293.23,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 6208262.33,
"balanceTotalIsEstimate": false,
"earnings": 1911680.81,
"earningsIsEstimate": false,
"earningsCagr": 21.795061739615875,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.744538733333332,
"returnOnSalesIsEstimate": true,
"equity": 153387.56,
"equityIsEstimate": false,
"equityRatio": 2.470700364235414,
"equityRatioIsEstimate": false,
"cash": 647468.35,
"cashIsEstimate": false,
"receivables": 909158.65,
"receivablesIsEstimate": false,
"liabilities": 5716258.77,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 6138196.07,
"balanceTotalIsEstimate": false,
"earnings": 1722147.7,
"earningsIsEstimate": false,
"earningsCagr": 10.146691933076646,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 8.06240864622092,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.480984666666666,
"returnOnSalesIsEstimate": true,
"equity": 153387.56,
"equityIsEstimate": false,
"equityRatio": 2.498902906501649,
"equityRatioIsEstimate": false,
"cash": 1562034.09,
"cashIsEstimate": false,
"receivables": 518027.88,
"receivablesIsEstimate": false,
"liabilities": 5640562.51,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7419339.15,
"balanceTotalIsEstimate": false,
"earnings": 2158832.34,
"earningsIsEstimate": false,
"earningsCagr": 13.766847435348728,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 9.098032586468218,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.699013764705883,
"returnOnSalesIsEstimate": true,
"equity": 153387.56,
"equityIsEstimate": false,
"equityRatio": 2.067401919482276,
"equityRatioIsEstimate": false,
"cash": 903486.74,
"cashIsEstimate": false,
"receivables": 537506.05,
"receivablesIsEstimate": false,
"liabilities": 7020609.59,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7166509,
"balanceTotalIsEstimate": false,
"earnings": 2077989.05,
"earningsIsEstimate": false,
"earningsCagr": 9.644904596389381,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 12.468265038069815,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.987431562500001,
"returnOnSalesIsEstimate": true,
"equity": 153387.56,
"equityIsEstimate": false,
"equityRatio": 2.140338622333412,
"equityRatioIsEstimate": false,
"cash": 1860001.66,
"cashIsEstimate": false,
"receivables": 533023.67,
"receivablesIsEstimate": false,
"liabilities": 6757906.44,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 6823617.02,
"balanceTotalIsEstimate": false,
"earnings": 1158991.53,
"earningsIsEstimate": false,
"earningsCagr": -11.759853517913864,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 1.6265496309229466,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.2436970625,
"returnOnSalesIsEstimate": true,
"equity": 153387.56,
"equityIsEstimate": false,
"equityRatio": 2.247892276932037,
"equityRatioIsEstimate": false,
"cash": 648827.96,
"cashIsEstimate": false,
"receivables": 1107017.6,
"receivablesIsEstimate": false,
"liabilities": 6378443.65,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7018672.79,
"balanceTotalIsEstimate": false,
"earnings": 1767328.69,
"earningsIsEstimate": false,
"earningsCagr": 0.6495257586727865,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 1.6265496309229466,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.0458043125,
"returnOnSalesIsEstimate": true,
"equity": 153387.56,
"equityIsEstimate": false,
"equityRatio": 2.1854211556712277,
"equityRatioIsEstimate": false,
"cash": 1199452.24,
"cashIsEstimate": false,
"receivables": 962503.35,
"receivablesIsEstimate": false,
"liabilities": 6611216.61,
"liabilitiesIsEstimate": false
}
]
}