Henkel Umform- und Fügetechnik GmbH
DEY1206.HRB300557
Firmensitz
Mühlstr. 18
98587 Steinbach-Hallenberg
Thüringen
Deutschland
Kontakt
Geschäftsführung
Andreas Henkel
Managing Director
Seit 24. September 2021
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.900.000 € | 28.383 € | 1.498.249 € | 69.7% |
| 2023 | ~4.100.000 € | 6.003 € | 1.560.641 € | 65.1% |
| 2022 | ~4.400.000 € | 43.329 € | 1.713.850 € | 58.9% |
| 2021 | ~4.600.000 € | -31.417 € | 1.811.974 € | 53.3% |
| 2020 | ~4.700.000 € | -70.828 € | 1.845.218 € | 54.1% |
Branche
NACE 25.50Herstellung von Schmiede-, Press-, Zieh- und Stanzteilen, gewalzten Ringen und pulvermetallurgischen ErzeugnissenWZ 25.50.4Herstellung von Schmiede-, Press-, Zieh- und Stanzteilen, gewalzten Ringen und pulvermetallurgischen ErzeugnissenISIC 2591Forging, pressing, stamping and roll-forming of metal; powder metallurgyNAICS 332111Forging and StampingNAICS 332112Forging and StampingNAICS 332114Forging and StampingNAICS 332117Forging and StampingNAICS 332119Forging and StampingNAICS 336370Motor Vehicle Parts ManufacturingUKSIC 25.50Forging, pressing, stamping and roll-forming of metal; powder metallurgyNACE2025 25.40Herstellung von Schmiede-, Press-, Zieh- und Stanzteilen und pulvermetallurgischen Erzeugnissen
Rohdaten
{
"id": "ad0086e5-ae41-4a76-acab-a00a59906c8d",
"euId": "DEY1206.HRB300557",
"name": "Henkel Umform- und Fügetechnik GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1990-12-06T00:00:00",
"vatId": "DE172648788",
"hq": {
"line2": null,
"street": "Mühlstr. 18",
"city": "Steinbach-Hallenberg",
"zipCode": "98587",
"state": "TH",
"country": "DE",
"latitude": 50.666184099999995,
"longitude": 10.555924066387915
},
"contactData": {
"emails": [
"info@ah-umformtechnik.de"
],
"phones": [
"+49 3684730634"
],
"websites": [
"http://www.ah-umformtechnik.de"
],
"faxes": [
"+49 3684748548"
]
},
"managers": [
{
"name": "Andreas Henkel",
"position": "Managing Director",
"startDate": "2021-09-24T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2591"
],
"nace": [
"25.50"
],
"nace2025": [
"25.40"
],
"naics": [
"332111",
"332112",
"332114",
"332117",
"332119",
"336370"
],
"uksic": [
"25.50"
],
"wz": [
"25.50.4"
]
},
"financials": [
{
"year": 2006,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1890667.27,
"balanceTotalIsEstimate": true,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 78181.84,
"equityIsEstimate": true,
"equityRatio": 4.135145365900368,
"equityRatioIsEstimate": true,
"cash": 182949.64,
"cashIsEstimate": true,
"receivables": 106924.22,
"receivablesIsEstimate": true,
"liabilities": 805404.39,
"liabilitiesIsEstimate": true
},
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1551351.11,
"balanceTotalIsEstimate": false,
"earnings": -511300.86,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": -16.666666666666664,
"revenueCagrIsEstimate": true,
"returnOnSales": -12.7825215,
"returnOnSalesIsEstimate": true,
"equity": 25564.59,
"equityIsEstimate": false,
"equityRatio": 1.6478919462661163,
"equityRatioIsEstimate": false,
"cash": 38961.67,
"cashIsEstimate": false,
"receivables": 185047.14,
"receivablesIsEstimate": false,
"liabilities": 570658.07,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1464973.85,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": -11.024347899739073,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 63180.21,
"equityIsEstimate": false,
"equityRatio": 4.312719302122696,
"equityRatioIsEstimate": false,
"cash": 52638.95,
"cashIsEstimate": false,
"receivables": 217825.15,
"receivablesIsEstimate": false,
"liabilities": 564290.08,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1561396.6,
"balanceTotalIsEstimate": false,
"earnings": 38593.66,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": -5.118646115600245,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.941308780487805,
"returnOnSalesIsEstimate": true,
"equity": 543074.73,
"equityIsEstimate": false,
"equityRatio": 34.78134447071295,
"equityRatioIsEstimate": false,
"cash": 47299.58,
"cashIsEstimate": false,
"receivables": 182392.87,
"receivablesIsEstimate": false,
"liabilities": 587075.04,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1558261.43,
"balanceTotalIsEstimate": false,
"earnings": 99166.85,
"earningsIsEstimate": false,
"earningsCagr": 156.95114171602276,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": -4.455720779563322,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.47917125,
"returnOnSalesIsEstimate": true,
"equity": 672636.58,
"equityIsEstimate": false,
"equityRatio": 43.165836428358496,
"equityRatioIsEstimate": false,
"cash": 123899.06,
"cashIsEstimate": false,
"receivables": 166909.6,
"receivablesIsEstimate": false,
"liabilities": 514199.85,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2062330.01,
"balanceTotalIsEstimate": false,
"earnings": 236137.49,
"earningsIsEstimate": false,
"earningsCagr": 147.3571611938264,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 6.778997237244089,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.541105576923076,
"returnOnSalesIsEstimate": true,
"equity": 908774.07,
"equityIsEstimate": false,
"equityRatio": 44.06540493487752,
"equityRatioIsEstimate": false,
"cash": 187.57667,
"cashIsEstimate": false,
"receivables": 225536.54,
"receivablesIsEstimate": false,
"liabilities": 698759.94,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2128597.56,
"balanceTotalIsEstimate": false,
"earnings": 74212.09,
"earningsIsEstimate": false,
"earningsCagr": 24.35203553687584,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 8.673353322109456,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4002281132075471,
"returnOnSalesIsEstimate": true,
"equity": 982986.16,
"equityIsEstimate": false,
"equityRatio": 46.179990923225525,
"equityRatioIsEstimate": false,
"cash": 4248789,
"cashIsEstimate": false,
"receivables": 265678.95,
"receivablesIsEstimate": false,
"liabilities": 673618.67,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 1861895.68,
"balanceTotalIsEstimate": false,
"earnings": -47606.35,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 3.473347735228871,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.0129010638297873,
"returnOnSalesIsEstimate": true,
"equity": 965592.22,
"equityIsEstimate": false,
"equityRatio": 51.86070467707407,
"equityRatioIsEstimate": false,
"cash": 48588.37,
"cashIsEstimate": false,
"receivables": 155198.77,
"receivablesIsEstimate": false,
"liabilities": 578973.85,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 1652989.83,
"balanceTotalIsEstimate": false,
"earnings": 11853.1,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 1.8244601098569957,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.275653488372093,
"returnOnSalesIsEstimate": true,
"equity": 984127.81,
"equityIsEstimate": false,
"equityRatio": 59.53622896760351,
"equityRatioIsEstimate": false,
"cash": 85714.38,
"cashIsEstimate": false,
"receivables": 109064.25,
"receivablesIsEstimate": false,
"liabilities": 393241.8,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 1526139.59,
"balanceTotalIsEstimate": false,
"earnings": 33993.6,
"earningsIsEstimate": false,
"earningsCagr": 186.79079734415467,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": -6.348624179511953,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8498399999999999,
"returnOnSalesIsEstimate": true,
"equity": 1018121.41,
"equityIsEstimate": false,
"equityRatio": 66.71220749866006,
"equityRatioIsEstimate": false,
"cash": 130986.83,
"cashIsEstimate": false,
"receivables": 70392.17,
"receivablesIsEstimate": false,
"liabilities": 245381.93,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 1669946.31,
"balanceTotalIsEstimate": false,
"earnings": 23388.3,
"earningsIsEstimate": false,
"earningsCagr": 40.46992603329682,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": -5.09302166031299,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.543913953488372,
"returnOnSalesIsEstimate": true,
"equity": 1041509.71,
"equityIsEstimate": false,
"equityRatio": 62.36785600610118,
"equityRatioIsEstimate": false,
"cash": 198073.53,
"cashIsEstimate": false,
"receivables": 53898.67,
"receivablesIsEstimate": false,
"liabilities": 333475.6,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 1881615.99,
"balanceTotalIsEstimate": false,
"earnings": 12659.67,
"earningsIsEstimate": false,
"earningsCagr": 2.2186510873730914,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 0.5277228071850271,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.26374312499999997,
"returnOnSalesIsEstimate": true,
"equity": 1054169.38,
"equityIsEstimate": false,
"equityRatio": 56.02468227324109,
"equityRatioIsEstimate": false,
"cash": 333022.85,
"cashIsEstimate": false,
"receivables": 46811.73,
"receivablesIsEstimate": false,
"liabilities": 440544.12,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 1885522.74,
"balanceTotalIsEstimate": false,
"earnings": -9062.13,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 2.788184515086578,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.188794375,
"returnOnSalesIsEstimate": true,
"equity": 1045107.25,
"equityIsEstimate": false,
"equityRatio": 55.42798439015378,
"equityRatioIsEstimate": false,
"cash": 338461.89,
"cashIsEstimate": false,
"receivables": 64777.56,
"receivablesIsEstimate": false,
"liabilities": 538371.85,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 1942014.01,
"balanceTotalIsEstimate": false,
"earnings": 23100.12,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 5.204428664335836,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4714310204081633,
"returnOnSalesIsEstimate": true,
"equity": 1068207.37,
"equityIsEstimate": false,
"equityRatio": 55.00513201755945,
"equityRatioIsEstimate": false,
"cash": 298928.35,
"cashIsEstimate": false,
"receivables": 126144.58,
"receivablesIsEstimate": false,
"liabilities": 549979.3,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 1845217.54,
"balanceTotalIsEstimate": false,
"earnings": -70828.05,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 2.248595357359484,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.5069797872340427,
"returnOnSalesIsEstimate": true,
"equity": 997379.32,
"equityIsEstimate": false,
"equityRatio": 54.05212655847613,
"equityRatioIsEstimate": false,
"cash": 530402.67,
"cashIsEstimate": false,
"receivables": 127289.24,
"receivablesIsEstimate": false,
"liabilities": 627931.22,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 1811973.5,
"balanceTotalIsEstimate": false,
"earnings": -31416.71,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": -1.058350005037767,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.682971956521739,
"returnOnSalesIsEstimate": true,
"equity": 965962.61,
"equityIsEstimate": false,
"equityRatio": 53.309974456028186,
"equityRatioIsEstimate": false,
"cash": 410463.91,
"cashIsEstimate": false,
"receivables": 117178.98,
"receivablesIsEstimate": false,
"liabilities": 700148.89,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 1713850.4,
"balanceTotalIsEstimate": false,
"earnings": 43328.79,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": -2.151795736644302,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9847452272727273,
"returnOnSalesIsEstimate": true,
"equity": 1009291.4,
"equityIsEstimate": false,
"equityRatio": 58.890285873259415,
"equityRatioIsEstimate": false,
"cash": 516382.94,
"cashIsEstimate": false,
"receivables": 66750.44,
"receivablesIsEstimate": false,
"liabilities": 575541,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 1560640.69,
"balanceTotalIsEstimate": false,
"earnings": 6003.18,
"earningsIsEstimate": false,
"earningsCagr": -86.14505505461842,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": -4.358375488546917,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1464190243902439,
"returnOnSalesIsEstimate": true,
"equity": 1015294.58,
"equityIsEstimate": false,
"equityRatio": 65.05626737183175,
"equityRatioIsEstimate": false,
"cash": 338284.39,
"cashIsEstimate": false,
"receivables": 50102.07,
"receivablesIsEstimate": false,
"liabilities": 413822.11,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 27000,
"capitalIsEstimate": false,
"balanceTotal": 1498249.49,
"balanceTotalIsEstimate": false,
"earnings": 28383.47,
"earningsIsEstimate": false,
"earningsCagr": -19.063491821761282,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": -4.557526229631348,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7277812820512821,
"returnOnSalesIsEstimate": true,
"equity": 1043678.05,
"equityIsEstimate": false,
"equityRatio": 69.65983015285391,
"equityRatioIsEstimate": false,
"cash": 343772.61,
"cashIsEstimate": false,
"receivables": 110947.45,
"receivablesIsEstimate": false,
"liabilities": 334700.44,
"liabilitiesIsEstimate": false
}
]
}