Auto-Haferkorn-Geithain GmbH
DEU1308.HRB20599
Firmensitz
Str. der Deutschen Einheit 20
04643 Geithain
Sachsen
Deutschland
Kontakt
Geschäftsführung
Jens Haferkorn
Managing Director
Seit 26. April 2004
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~12.000.000 € | ~0 € | 1.303.960 € | 89.6% |
| 2023 | ~10.000.000 € | ~0 € | 1.136.451 € | 90.7% |
| 2022 | ~10.000.000 € | ~0 € | 1.115.005 € | 87.5% |
| 2021 | ~5.700.000 € | ~0 € | 1.006.600 € | 87.3% |
| 2020 | ~6.400.000 € | ~0 € | 1.014.824 € | 80.3% |
Branche
NACE 45.19Handel mit Kraftwagen mit einem Gesamtgewicht von mehr als 3,5 tWZ 45.19Handel mit Kraftwagen mit einem Gesamtgewicht von mehr als 3,5 tISIC 4510Sale of motor vehiclesNAICS 423110Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423910Miscellaneous Durable Goods Merchant WholesalersNAICS 425110Wholesale Electronic Markets and Agents and BrokersNAICS 425120Wholesale Electronic Markets and Agents and BrokersUKSIC 45.19Sale of other motor vehiclesNACE2025 46.18Tätigkeiten der Großhandelsvermittlung von sonstigen WarenNACE2025 46.71Großhandel mit KraftwagenNACE2025 47.81Einzelhandel mit KraftwagenNACE2025 47.92Vermittlungstätigkeiten für den Einzelhandel mit ausgeprägtem Schwerpunkt
Rohdaten
{
"id": "6f7e5808-f699-4eec-8f15-56168f23401b",
"euId": "DEU1308.HRB20599",
"name": "Auto-Haferkorn-Geithain GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2004-04-26T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Str. der Deutschen Einheit 20",
"city": "Geithain",
"zipCode": "04643",
"state": "SN",
"country": "DE",
"latitude": 51.05891945,
"longitude": 12.679893857371
},
"contactData": {
"emails": [
"info@auto-haferkorn.de"
],
"phones": [
"+49 3434142390"
],
"websites": [
"https://auto-haferkorn.de/"
],
"faxes": [
"+49 3434142391"
]
},
"managers": [
{
"name": "Jens Haferkorn",
"position": "Managing Director",
"startDate": "2004-04-26T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4510"
],
"nace": [
"45.19"
],
"nace2025": [
"46.18",
"46.71",
"47.81",
"47.92"
],
"naics": [
"423110",
"423910",
"425110",
"425120"
],
"uksic": [
"45.19"
],
"wz": [
"45.19"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 316775.27,
"balanceTotalIsEstimate": false,
"earnings": 35549.34,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.658321111111111,
"returnOnSalesIsEstimate": true,
"equity": 99966.35,
"equityIsEstimate": false,
"equityRatio": 31.557498159499637,
"equityRatioIsEstimate": false,
"cash": 183722.64,
"cashIsEstimate": false,
"receivables": 105700.47,
"receivablesIsEstimate": false,
"liabilities": 88371.91,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 206179.67,
"balanceTotalIsEstimate": false,
"earnings": 50098.54,
"earningsIsEstimate": false,
"earningsCagr": 40.92677951264356,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": -9.259259259259256,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0224191836734695,
"returnOnSalesIsEstimate": true,
"equity": 150064.89,
"equityIsEstimate": false,
"equityRatio": 72.78355329601605,
"equityRatioIsEstimate": false,
"cash": 87977.51,
"cashIsEstimate": false,
"receivables": 90750.44,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 383260.89,
"balanceTotalIsEstimate": false,
"earnings": 90469.15,
"earningsIsEstimate": false,
"earningsCagr": 59.52710497857652,
"earningsCagrIsEstimate": false,
"revenue": 9500000,
"revenueIsEstimate": true,
"revenueCagr": 32.63707095903692,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9523068421052631,
"returnOnSalesIsEstimate": true,
"equity": 240534.04,
"equityIsEstimate": false,
"equityRatio": 62.75987095891783,
"equityRatioIsEstimate": false,
"cash": 54259.18,
"cashIsEstimate": false,
"receivables": 301677.63,
"receivablesIsEstimate": false,
"liabilities": 98536.1,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 406209.15,
"balanceTotalIsEstimate": false,
"earnings": 63949.97,
"earningsIsEstimate": false,
"earningsCagr": 21.619421784242032,
"earningsCagrIsEstimate": false,
"revenue": 9800000,
"revenueIsEstimate": true,
"revenueCagr": 21.976857000765726,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6525507142857143,
"returnOnSalesIsEstimate": true,
"equity": 304484.01,
"equityIsEstimate": false,
"equityRatio": 74.95744741348145,
"equityRatioIsEstimate": false,
"cash": 59593.42,
"cashIsEstimate": false,
"receivables": 315050.51,
"receivablesIsEstimate": false,
"liabilities": 61551.3,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 326318.3,
"balanceTotalIsEstimate": false,
"earnings": 62993.24,
"earningsIsEstimate": false,
"earningsCagr": 15.376032640615955,
"earningsCagrIsEstimate": false,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": 9.275862080548425,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.818094025974026,
"returnOnSalesIsEstimate": true,
"equity": 227477.25,
"equityIsEstimate": false,
"equityRatio": 69.71023384223318,
"equityRatioIsEstimate": false,
"cash": 87408.7,
"cashIsEstimate": false,
"receivables": 205106.53,
"receivablesIsEstimate": false,
"liabilities": 83597,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 523750.65,
"balanceTotalIsEstimate": false,
"earnings": 35622.25,
"earningsIsEstimate": true,
"earningsCagr": -8.17222331219507,
"earningsCagrIsEstimate": true,
"revenue": 8100000,
"revenueIsEstimate": true,
"revenueCagr": 13.38934190276817,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4397808641975308,
"returnOnSalesIsEstimate": true,
"equity": 263099.5,
"equityIsEstimate": false,
"equityRatio": 50.23373240682374,
"equityRatioIsEstimate": false,
"cash": 102692.15,
"cashIsEstimate": false,
"receivables": 214186.15,
"receivablesIsEstimate": false,
"liabilities": 260651.15,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 710996.25,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": -8.019381223605205,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 240275.46,
"equityIsEstimate": false,
"equityRatio": 33.794195117062856,
"equityRatioIsEstimate": false,
"cash": 67766.62,
"cashIsEstimate": false,
"receivables": 141659.67,
"receivablesIsEstimate": false,
"liabilities": 470720.79,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 776568.3,
"balanceTotalIsEstimate": false,
"earnings": 52331.110000000015,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": -11.176897241172746,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8578870491803281,
"returnOnSalesIsEstimate": true,
"equity": 292606.57,
"equityIsEstimate": false,
"equityRatio": 37.67943785498326,
"equityRatioIsEstimate": false,
"cash": 83595.42,
"cashIsEstimate": false,
"receivables": 108768.51,
"receivablesIsEstimate": false,
"liabilities": 471277.51,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 955214.37,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": -5.2726820621361465,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 370726.51,
"equityIsEstimate": false,
"equityRatio": 38.81081793189522,
"equityRatioIsEstimate": false,
"cash": 124722.18,
"cashIsEstimate": false,
"receivables": 104970.44,
"receivablesIsEstimate": false,
"liabilities": 567400.37,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1028316.67,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": -4.9910039076067285,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 465855.03,
"equityIsEstimate": false,
"equityRatio": 45.30268190634311,
"equityRatioIsEstimate": false,
"cash": 111412.8,
"cashIsEstimate": false,
"receivables": 119308.32,
"receivablesIsEstimate": false,
"liabilities": 533711.33,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1046876.74,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": 1.4392187891376196,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 562872.25,
"equityIsEstimate": false,
"equityRatio": 53.766812127280616,
"equityRatioIsEstimate": false,
"cash": 149607.32,
"cashIsEstimate": false,
"receivables": 141008.04,
"receivablesIsEstimate": false,
"liabilities": 456319.01,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1077452.11,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": 4.2319026263179405,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 644562.24,
"equityIsEstimate": false,
"equityRatio": 59.82282033862275,
"equityRatioIsEstimate": false,
"cash": 147505.23,
"cashIsEstimate": false,
"receivables": 141111.92,
"receivablesIsEstimate": false,
"liabilities": 421486.06,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 968259.79,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 3.0805168913167424,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 698475.48,
"equityIsEstimate": false,
"equityRatio": 72.13719780721246,
"equityRatioIsEstimate": false,
"cash": 92176.01,
"cashIsEstimate": false,
"receivables": 137013.94,
"receivablesIsEstimate": false,
"liabilities": 267084.31,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 972705.51,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 756243.51,
"equityIsEstimate": false,
"equityRatio": 77.7463993187414,
"equityRatioIsEstimate": false,
"cash": 105852.81,
"cashIsEstimate": false,
"receivables": 167836.48,
"receivablesIsEstimate": false,
"liabilities": 208962,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1014824.48,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": -2.9016456585353123,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 814543.5,
"equityIsEstimate": false,
"equityRatio": 80.26447095560802,
"equityRatioIsEstimate": false,
"cash": 231098.21,
"cashIsEstimate": false,
"receivables": 109490.79,
"receivablesIsEstimate": false,
"liabilities": 180268.93,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1006599.75,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": -5.673093923175387,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 879029.21,
"equityIsEstimate": false,
"equityRatio": 87.32658735510316,
"equityRatioIsEstimate": false,
"cash": 293571.07,
"cashIsEstimate": false,
"receivables": 86229.7,
"receivablesIsEstimate": false,
"liabilities": 84617.79,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1115005.35,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 9.326511392909342,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 976078.03,
"equityIsEstimate": false,
"equityRatio": 87.54021045728614,
"equityRatioIsEstimate": false,
"cash": 217608.96,
"cashIsEstimate": false,
"receivables": 292913.5,
"receivablesIsEstimate": false,
"liabilities": 103806.78,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1136450.56,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 6.752319159650089,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 1031072.27,
"equityIsEstimate": false,
"equityRatio": 90.72741976562536,
"equityRatioIsEstimate": false,
"cash": 285097.96,
"cashIsEstimate": false,
"receivables": 286760.88,
"receivablesIsEstimate": false,
"liabilities": 84406.71,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1303959.96,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 17.017365966035804,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 1168660.03,
"equityIsEstimate": false,
"equityRatio": 89.62391989398203,
"equityRatioIsEstimate": false,
"cash": 389535.49,
"cashIsEstimate": false,
"receivables": 401700.18,
"receivablesIsEstimate": false,
"liabilities": 97457.13,
"liabilitiesIsEstimate": false
}
]
}