HAUSALIT Maschinenbau und Oberflächenschutz GmbH
DEV1109R.HRB370
Firmensitz
Industriegelände
66280 Sulzbach/Saar
Saarland
Deutschland
Kontakt
Geschäftsführung
Harald Ullmann
Managing Director
Seit 5. September 2003
Peter Rückel
Managing Director
Seit 19. Juli 2016
Jürgen HaasEhemalig
Managing Director
18. Januar 2013 – 3. Mai 2016
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~4.300.000 DM | 56.622 DM | 943.552 DM | 21.6% |
| 2023 | ~3.600.000 DM | 106.230 DM | 888.742 DM | 16.6% |
| 2022 | ~4.200.000 DM | 3.858 DM | 813.661 DM | 5.1% |
| 2021 | ~3.200.000 DM | 5.339 DM | 844.563 DM | 4.4% |
| 2020 | ~4.400.000 DM | 30.738 DM | 838.968 DM | 3.8% |
Branche
NACE 25.11Herstellung von MetallkonstruktionenWZ 25.11.0Herstellung von MetallkonstruktionenISIC 2511Manufacture of structural metal productsNAICS 332311Architectural and Structural Metals ManufacturingNAICS 332312Architectural and Structural Metals ManufacturingNAICS 332313Architectural and Structural Metals ManufacturingNAICS 332321Architectural and Structural Metals ManufacturingNAICS 332322Architectural and Structural Metals ManufacturingNAICS 332323Architectural and Structural Metals ManufacturingNAICS 337215Office Furniture (including Fixtures) ManufacturingUKSIC 25.11Manufacture of metal structures and parts of structuresNACE2025 25.11Herstellung von Metallkonstruktionen
Rohdaten
{
"id": "566e9849-0f5c-493e-873d-6162d3be5dc3",
"euId": "DEV1109R.HRB370",
"name": "HAUSALIT Maschinenbau und Oberflächenschutz GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2003-09-05T00:00:00",
"vatId": "DE138264450",
"hq": {
"line2": null,
"street": "Industriegelände",
"city": "Sulzbach/Saar",
"zipCode": "66280",
"state": "SL",
"country": "DE",
"latitude": 49.3022275,
"longitude": 7.0621814
},
"contactData": {
"emails": [
"info@hausalit.de"
],
"phones": [
"+49 689750050"
],
"websites": [
"https://hausalit.de/"
],
"faxes": [
"+49 6897500555"
]
},
"managers": [
{
"name": "Harald Ullmann",
"position": "Managing Director",
"startDate": "2003-09-05T00:00:00",
"endDate": null
},
{
"name": "Jürgen Haas",
"position": "Managing Director",
"startDate": "2013-01-18T00:00:00",
"endDate": "2016-05-03T00:00:00"
},
{
"name": "Peter Rückel",
"position": "Managing Director",
"startDate": "2016-07-19T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2511"
],
"nace": [
"25.11"
],
"nace2025": [
"25.11"
],
"naics": [
"332311",
"332312",
"332313",
"332321",
"332322",
"332323",
"337215"
],
"uksic": [
"25.11"
],
"wz": [
"25.11.0"
]
},
"financials": [
{
"year": 2011,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 1317676.14,
"balanceTotalIsEstimate": false,
"earnings": 99107.72,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.2023937777777776,
"returnOnSalesIsEstimate": true,
"equity": 312000.02,
"equityIsEstimate": false,
"equityRatio": 23.678050359172477,
"equityRatioIsEstimate": false,
"cash": 722750.58,
"cashIsEstimate": false,
"receivables": 205676.06,
"receivablesIsEstimate": false,
"liabilities": 197395.12,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 1539982.59,
"balanceTotalIsEstimate": false,
"earnings": 3701.85,
"earningsIsEstimate": false,
"earningsCagr": -96.2648217515245,
"earningsCagrIsEstimate": false,
"revenue": 9400000,
"revenueIsEstimate": true,
"revenueCagr": 108.8888888888889,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0393813829787234,
"returnOnSalesIsEstimate": true,
"equity": 315701.87,
"equityIsEstimate": false,
"equityRatio": 20.500353189057805,
"equityRatioIsEstimate": false,
"cash": 414499.37,
"cashIsEstimate": false,
"receivables": 779626.4,
"receivablesIsEstimate": false,
"liabilities": 428346.72,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 1031382.05,
"balanceTotalIsEstimate": false,
"earnings": -116929.66,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": -4.5478595781576425,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.851942926829268,
"returnOnSalesIsEstimate": true,
"equity": 198772.21,
"equityIsEstimate": false,
"equityRatio": 19.27241316639164,
"equityRatioIsEstimate": false,
"cash": 52969.5,
"cashIsEstimate": false,
"receivables": 217241.95,
"receivablesIsEstimate": false,
"liabilities": 88642.84,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 880752.56,
"balanceTotalIsEstimate": false,
"earnings": -171079,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": -14.628055667500384,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.109964285714286,
"returnOnSalesIsEstimate": true,
"equity": 27693.21,
"equityIsEstimate": false,
"equityRatio": 3.1442667620517617,
"equityRatioIsEstimate": false,
"cash": 33921,
"cashIsEstimate": false,
"receivables": 100025,
"receivablesIsEstimate": false,
"liabilities": 106945.35,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 947824.35,
"balanceTotalIsEstimate": false,
"earnings": 12759.66,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": -1.7100318913829349,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.30380142857142856,
"returnOnSalesIsEstimate": true,
"equity": 40452.87,
"equityIsEstimate": false,
"equityRatio": 4.2679711699746905,
"equityRatioIsEstimate": false,
"cash": 251.75,
"cashIsEstimate": false,
"receivables": 244595.83,
"receivablesIsEstimate": false,
"liabilities": 136942.48,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 944038.76,
"balanceTotalIsEstimate": false,
"earnings": 56048.35,
"earningsIsEstimate": false,
"earningsCagr": 339.2620963254506,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": -21.88489017577292,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6013814285714287,
"returnOnSalesIsEstimate": true,
"equity": 104845.46,
"equityIsEstimate": false,
"equityRatio": 11.10605458614856,
"equityRatioIsEstimate": false,
"cash": 63157.4,
"cashIsEstimate": false,
"receivables": 161495.02,
"receivablesIsEstimate": false,
"liabilities": 104989.3,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 851955.93,
"balanceTotalIsEstimate": false,
"earnings": -98427.96,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": -0.6154138384835028,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.4606990000000004,
"returnOnSalesIsEstimate": true,
"equity": 6417.5,
"equityIsEstimate": false,
"equityRatio": 0.7532666625138696,
"equityRatioIsEstimate": false,
"cash": 338894.04,
"cashIsEstimate": false,
"receivables": 228458.27,
"receivablesIsEstimate": false,
"liabilities": 105660.43,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 946926.08,
"balanceTotalIsEstimate": false,
"earnings": 44126.77,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 22.957630590252865,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.68948078125,
"returnOnSalesIsEstimate": true,
"equity": 50544.27,
"equityIsEstimate": false,
"equityRatio": 5.337720764856323,
"equityRatioIsEstimate": false,
"cash": 80383.82,
"cashIsEstimate": false,
"receivables": 503467.71,
"receivablesIsEstimate": false,
"liabilities": 145724.81,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 1005057.92,
"balanceTotalIsEstimate": false,
"earnings": -49128.48,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": -0.6006277655963399,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.1982556097560977,
"returnOnSalesIsEstimate": true,
"equity": 1415.79,
"equityIsEstimate": false,
"equityRatio": 0.14086650846948204,
"equityRatioIsEstimate": false,
"cash": 264922.79,
"cashIsEstimate": false,
"receivables": 219419.57,
"receivablesIsEstimate": false,
"liabilities": 243614.13,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 838968.48,
"balanceTotalIsEstimate": false,
"earnings": 30737.52,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 5.887856771339761,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.69858,
"returnOnSalesIsEstimate": true,
"equity": 32153.31,
"equityIsEstimate": false,
"equityRatio": 3.8324812870204616,
"equityRatioIsEstimate": false,
"cash": 256231.96,
"cashIsEstimate": false,
"receivables": 283217.05,
"receivablesIsEstimate": false,
"liabilities": 94887.17,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 844563.3,
"balanceTotalIsEstimate": false,
"earnings": 5338.6,
"earningsIsEstimate": false,
"earningsCagr": -82.63165017867415,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -5.425839099682417,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.16683125000000001,
"returnOnSalesIsEstimate": true,
"equity": 37491.91,
"equityIsEstimate": false,
"equityRatio": 4.439206629035384,
"equityRatioIsEstimate": false,
"cash": 472564.55,
"cashIsEstimate": false,
"receivables": 146651.75,
"receivablesIsEstimate": false,
"liabilities": 109611.39,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 813661.46,
"balanceTotalIsEstimate": false,
"earnings": 3858.31,
"earningsIsEstimate": false,
"earningsCagr": -64.5705714852233,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": -9.99485640803729,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.09186452380952381,
"returnOnSalesIsEstimate": true,
"equity": 41350.22,
"equityIsEstimate": false,
"equityRatio": 5.081993191615589,
"equityRatioIsEstimate": false,
"cash": 258562.39,
"cashIsEstimate": false,
"receivables": 264797.03,
"receivablesIsEstimate": false,
"liabilities": 92788.24,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 888741.6,
"balanceTotalIsEstimate": false,
"earnings": 106230.26,
"earningsIsEstimate": false,
"earningsCagr": 51.191185842415244,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": -3.1990407417552325,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9508405555555552,
"returnOnSalesIsEstimate": true,
"equity": 147580.48,
"equityIsEstimate": false,
"equityRatio": 16.60555554055307,
"equityRatioIsEstimate": false,
"cash": 391115.8,
"cashIsEstimate": false,
"receivables": 180480.52,
"receivablesIsEstimate": false,
"liabilities": 89608.12,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 943551.98,
"balanceTotalIsEstimate": false,
"earnings": 56622.25,
"earningsIsEstimate": false,
"earningsCagr": 16.500978930857578,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": -0.5730894966477829,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.316796511627907,
"returnOnSalesIsEstimate": true,
"equity": 204202.73,
"equityIsEstimate": false,
"equityRatio": 21.641916325584948,
"equityRatioIsEstimate": false,
"cash": 317317.74,
"cashIsEstimate": false,
"receivables": 253428.46,
"receivablesIsEstimate": false,
"liabilities": 112713.25,
"liabilitiesIsEstimate": false
}
]
}