Hoffmann-Reisen GmbH
DER2602R.HRB5072
Firmensitz
Karlstr. 14
58300 Wetter
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Martin Fritz Reinhard Hoffmann
Managing Director
Seit 2. September 2004
Reinhard Rudolf HoffmannEhemalig
Managing Director
19. November 2003 – 23. Februar 2017
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~6.600.000 € | 195.775 € | 684.013 € | 73.3% |
| 2023 | ~5.200.000 € | 160.847 € | 563.805 € | 54.2% |
| 2022 | ~6.100.000 € | -2.583 € | 475.441 € | 30.4% |
| 2021 | ~5.800.000 € | 57.204 € | 515.847 € | 28.5% |
| 2020 | ~5.100.000 € | 295.373 € | 496.417 € | 18.1% |
Branche
NACE 49.31Personenbeförderung im Nahverkehr zu Lande (ohne Taxis)WZ 49.31.0Personenbeförderung im Nahverkehr zu Lande (ohne Taxis)ISIC 4921Urban and suburban passenger land transportNAICS 485111Urban Transit SystemsNAICS 485112Urban Transit SystemsNAICS 485113Urban Transit SystemsNAICS 485119Urban Transit SystemsUKSIC 49.31Urban and suburban passenger land transportNACE2025 49.12Sonstige Personenbeförderung im SchienenverkehrNACE2025 49.31Personenbeförderung im Linienverkehr auf der StraßeNACE2025 49.34Personenbeförderung mit Seilbahnen und Skiliften
Rohdaten
{
"id": "f9293024-888c-4b69-bf8c-a68dfe678427",
"euId": "DER2602R.HRB5072",
"name": "Hoffmann-Reisen GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1983-04-12T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Karlstr. 14",
"city": "Wetter",
"zipCode": "58300",
"state": "NW",
"country": "DE",
"latitude": 51.3825885,
"longitude": 7.3925927
},
"contactData": {
"emails": [
"info@hoffmann-reisen.de"
],
"phones": [
"+49 23355400"
],
"websites": [
"https://hoffmann-reisen.de/"
],
"faxes": [
"+49 23355893"
]
},
"managers": [
{
"name": "Martin Fritz Reinhard Hoffmann",
"position": "Managing Director",
"startDate": "2004-09-02T00:00:00",
"endDate": null
},
{
"name": "Reinhard Rudolf Hoffmann",
"position": "Managing Director",
"startDate": "2003-11-19T00:00:00",
"endDate": "2017-02-23T00:00:00"
}
],
"industry": {
"isic": [
"4921"
],
"nace": [
"49.31"
],
"nace2025": [
"49.12",
"49.31",
"49.34"
],
"naics": [
"485111",
"485112",
"485113",
"485119"
],
"uksic": [
"49.31"
],
"wz": [
"49.31.0"
]
},
"financials": [
{
"year": 2005,
"currency": "DEM",
"capital": 85000,
"capitalIsEstimate": false,
"balanceTotal": 346364.09,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 49911.14,
"equityIsEstimate": false,
"equityRatio": 14.410021546979651,
"equityRatioIsEstimate": false,
"cash": 55156.38,
"cashIsEstimate": false,
"receivables": 239556.69,
"receivablesIsEstimate": false,
"liabilities": 292452.95,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DEM",
"capital": 85000,
"capitalIsEstimate": false,
"balanceTotal": 372877.75,
"balanceTotalIsEstimate": false,
"earnings": 10317.359999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 15.686274509803933,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.17487050847457625,
"returnOnSalesIsEstimate": true,
"equity": 60228.5,
"equityIsEstimate": false,
"equityRatio": 16.152344836880182,
"equityRatioIsEstimate": false,
"cash": 4292.33,
"cashIsEstimate": false,
"receivables": 316083.45,
"receivablesIsEstimate": false,
"liabilities": 306069.25,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 85000,
"capitalIsEstimate": false,
"balanceTotal": 406633.48,
"balanceTotalIsEstimate": false,
"earnings": 16554.100000000002,
"earningsIsEstimate": true,
"earningsCagr": 60.44899082711086,
"earningsCagrIsEstimate": true,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 8.465228909328083,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2759016666666667,
"returnOnSalesIsEstimate": true,
"equity": 76822.79,
"equityIsEstimate": false,
"equityRatio": 18.89239174305077,
"equityRatioIsEstimate": false,
"cash": 35370.2,
"cashIsEstimate": false,
"receivables": 321302.33,
"receivablesIsEstimate": false,
"liabilities": 310813.69,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 43500,
"capitalIsEstimate": false,
"balanceTotal": 452231.23,
"balanceTotalIsEstimate": false,
"earnings": 4571.2,
"earningsIsEstimate": true,
"earningsCagr": -33.43731697653274,
"earningsCagrIsEstimate": true,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": 10.60114886613992,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.06624927536231884,
"returnOnSalesIsEstimate": true,
"equity": 48071.2,
"equityIsEstimate": false,
"equityRatio": 10.629783352202368,
"equityRatioIsEstimate": false,
"cash": 3418.07,
"cashIsEstimate": false,
"receivables": 408140.22,
"receivablesIsEstimate": false,
"liabilities": 382598.03,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 43500,
"capitalIsEstimate": false,
"balanceTotal": 584249.45,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8200000,
"revenueIsEstimate": true,
"revenueCagr": 12.605841154609077,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 37.32,
"equityIsEstimate": false,
"equityRatio": 0.006387682521566773,
"equityRatioIsEstimate": false,
"cash": 16.7,
"cashIsEstimate": false,
"receivables": 542355.75,
"receivablesIsEstimate": false,
"liabilities": 567442.64,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 43500,
"capitalIsEstimate": false,
"balanceTotal": 679105.48,
"balanceTotalIsEstimate": false,
"earnings": -197214.62,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": 5.826620394828086,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.6650624324324323,
"returnOnSalesIsEstimate": true,
"equity": -203179.3,
"equityIsEstimate": false,
"equityRatio": -29.918665948624064,
"equityRatioIsEstimate": false,
"cash": 1091.56,
"cashIsEstimate": false,
"receivables": 434053.39,
"receivablesIsEstimate": false,
"liabilities": 660999.7,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 43500,
"capitalIsEstimate": false,
"balanceTotal": 999149.38,
"balanceTotalIsEstimate": false,
"earnings": -117026.25,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": 4.298190690860726,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.648257042253521,
"returnOnSalesIsEstimate": true,
"equity": -320205.55,
"equityIsEstimate": false,
"equityRatio": -32.04781551283153,
"equityRatioIsEstimate": false,
"cash": 32937.1,
"cashIsEstimate": false,
"receivables": 386026.12,
"receivablesIsEstimate": false,
"liabilities": 983292.38,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 43500,
"capitalIsEstimate": false,
"balanceTotal": 957140.89,
"balanceTotalIsEstimate": false,
"earnings": -226205.97000000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": -7.278537887871117,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.4354111764705895,
"returnOnSalesIsEstimate": true,
"equity": -546411.52,
"equityIsEstimate": false,
"equityRatio": -57.08788807465952,
"equityRatioIsEstimate": false,
"cash": 17078.82,
"cashIsEstimate": false,
"receivables": 201489.93,
"receivablesIsEstimate": false,
"liabilities": 934425.89,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 43500,
"capitalIsEstimate": false,
"balanceTotal": 1243870.24,
"balanceTotalIsEstimate": false,
"earnings": -65291.53000000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": -9.502369279414713,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.187118727272728,
"returnOnSalesIsEstimate": true,
"equity": -611703.05,
"equityIsEstimate": false,
"equityRatio": -49.177400530138904,
"equityRatioIsEstimate": false,
"cash": 12578.65,
"cashIsEstimate": false,
"receivables": 212603.29,
"receivablesIsEstimate": false,
"liabilities": 1225894.24,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 43500,
"capitalIsEstimate": false,
"balanceTotal": 1162152.87,
"balanceTotalIsEstimate": false,
"earnings": 93445.5,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": -4.715002081973663,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5318934426229507,
"returnOnSalesIsEstimate": true,
"equity": -518257.55,
"equityIsEstimate": false,
"equityRatio": -44.59461086216652,
"equityRatioIsEstimate": false,
"cash": 53983.87,
"cashIsEstimate": false,
"receivables": 273512.98,
"receivablesIsEstimate": false,
"liabilities": 1152122.87,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 43500,
"capitalIsEstimate": false,
"balanceTotal": 886791.46,
"balanceTotalIsEstimate": false,
"earnings": 416826.67000000004,
"earningsIsEstimate": true,
"earningsCagr": 346.06393031232113,
"earningsCagrIsEstimate": true,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": -3.7240369496076897,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.833224098360656,
"returnOnSalesIsEstimate": true,
"equity": -101430.88,
"equityIsEstimate": false,
"equityRatio": -11.4379631035238,
"equityRatioIsEstimate": false,
"cash": 139125.89,
"cashIsEstimate": false,
"receivables": 293729,
"receivablesIsEstimate": false,
"liabilities": 866795.46,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 43500,
"capitalIsEstimate": false,
"balanceTotal": 631095.9,
"balanceTotalIsEstimate": false,
"earnings": -107571.54999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": -2.546618331243422,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.338511956521739,
"returnOnSalesIsEstimate": true,
"equity": -209002.43,
"equityIsEstimate": false,
"equityRatio": -33.117380417144204,
"equityRatioIsEstimate": false,
"cash": 23031.85,
"cashIsEstimate": false,
"receivables": 178348.78,
"receivablesIsEstimate": false,
"liabilities": 594986.9,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 43500,
"capitalIsEstimate": false,
"balanceTotal": 681930.23,
"balanceTotalIsEstimate": false,
"earnings": -192975.69,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": -8.235335868282911,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.9480946153846155,
"returnOnSalesIsEstimate": true,
"equity": -403774.38,
"equityIsEstimate": false,
"equityRatio": -59.210511902368665,
"equityRatioIsEstimate": false,
"cash": 2873.58,
"cashIsEstimate": false,
"receivables": 125613.88,
"receivablesIsEstimate": false,
"liabilities": 635577.23,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 43500,
"capitalIsEstimate": false,
"balanceTotal": 632129.47,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": -11.749337920210955,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": -404766.28,
"equityIsEstimate": false,
"equityRatio": -64.03217998996314,
"equityRatioIsEstimate": false,
"cash": 19868.49,
"cashIsEstimate": false,
"receivables": 115272.71,
"receivablesIsEstimate": false,
"liabilities": 580928.47,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 43500,
"capitalIsEstimate": false,
"balanceTotal": 500660.32,
"balanceTotalIsEstimate": false,
"earnings": 199285.32,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": -3.912171868807157,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.83241,
"returnOnSalesIsEstimate": true,
"equity": -205480.96,
"equityIsEstimate": false,
"equityRatio": -41.04199030592238,
"equityRatioIsEstimate": false,
"cash": 3225.73,
"cashIsEstimate": false,
"receivables": 233672.65,
"receivablesIsEstimate": false,
"liabilities": 445441.32,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 43500,
"capitalIsEstimate": false,
"balanceTotal": 496416.51,
"balanceTotalIsEstimate": false,
"earnings": 295373.46,
"earningsIsEstimate": false,
"earningsCagr": 48.216366363563566,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 2.613165687671426,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.7916364705882355,
"returnOnSalesIsEstimate": true,
"equity": 89892.5,
"equityIsEstimate": false,
"equityRatio": 18.108281692726134,
"equityRatioIsEstimate": false,
"cash": 73179.44,
"cashIsEstimate": false,
"receivables": 229148.51,
"receivablesIsEstimate": false,
"liabilities": 324128.79,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 43500,
"capitalIsEstimate": false,
"balanceTotal": 515846.63,
"balanceTotalIsEstimate": false,
"earnings": 57203.58,
"earningsIsEstimate": false,
"earningsCagr": -46.42354792656543,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 10.43095975497188,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9862686206896553,
"returnOnSalesIsEstimate": true,
"equity": 147096.08,
"equityIsEstimate": false,
"equityRatio": 28.515467862996406,
"equityRatioIsEstimate": false,
"cash": 79709.54,
"cashIsEstimate": false,
"receivables": 288793.82,
"receivablesIsEstimate": false,
"liabilities": 264362.36,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 43500,
"capitalIsEstimate": false,
"balanceTotal": 475441.05,
"balanceTotalIsEstimate": false,
"earnings": -2583.43,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 13.313597477136385,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.04235131147540983,
"returnOnSalesIsEstimate": true,
"equity": 144512.65,
"equityIsEstimate": false,
"equityRatio": 30.395492774551126,
"equityRatioIsEstimate": false,
"cash": 29372.46,
"cashIsEstimate": false,
"receivables": 322048.49,
"receivablesIsEstimate": false,
"liabilities": 303426.4,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 43500,
"capitalIsEstimate": false,
"balanceTotal": 563805.06,
"balanceTotalIsEstimate": false,
"earnings": 160847.1,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.0932134615384617,
"returnOnSalesIsEstimate": true,
"equity": 305359.75,
"equityIsEstimate": false,
"equityRatio": 54.160519595194835,
"equityRatioIsEstimate": false,
"cash": 244848.67,
"cashIsEstimate": false,
"receivables": 233059.05,
"receivablesIsEstimate": false,
"liabilities": 146567.03,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 43500,
"capitalIsEstimate": false,
"balanceTotal": 684013.32,
"balanceTotalIsEstimate": false,
"earnings": 195774.73,
"earningsIsEstimate": false,
"earningsCagr": 21.714802442816804,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 6.658001012068571,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.966283787878788,
"returnOnSalesIsEstimate": true,
"equity": 501134.48,
"equityIsEstimate": false,
"equityRatio": 73.26384813675851,
"equityRatioIsEstimate": false,
"cash": 259905.21,
"cashIsEstimate": false,
"receivables": 357920.36,
"receivablesIsEstimate": false,
"liabilities": 101508.7,
"liabilitiesIsEstimate": false
}
]
}