HTM Automotive GmbH
DEB1601.HRB735064
Firmensitz
Stolzenbergstr. 13
76532 Baden-Baden
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Christian Maier
Managing Director
Seit 27. November 2019
Erich Rudolf
Managing Director
Seit 27. November 2019
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~15.000.000 € | ~24.323 € | 4.518.117 € | 9.2% |
| 2023 | ~16.000.000 € | ~124.109 € | 3.620.543 € | 10.8% |
| 2022 | ~13.000.000 € | ~119.052 € | 2.760.321 € | 9.7% |
| 2021 | ~7.000.000 € | ~98.333 € | 1.324.212 € | 11.3% |
| 2020 | ~5.600.000 € | ~50.995 € | 1.304.169 € | 3.9% |
Branche
NACE 78.30Sonstige Überlassung von ArbeitskräftenWZ 78.30.0Sonstige Überlassung von ArbeitskräftenISIC 7830Other human resources provisionNAICS 561330Employment ServicesUKSIC 78.30Other human resources provisionNACE2025 78.20Überlassung von Arbeitskräften und sonstige Personaldienstleistungen
Rohdaten
{
"id": "aac482ad-244f-4ca1-9933-49f61d28b43c",
"euId": "DEB1601.HRB735064",
"name": "HTM Automotive GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2019-11-27T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Stolzenbergstr. 13",
"city": "Baden-Baden",
"zipCode": "76532",
"state": "BW",
"country": "DE",
"latitude": 48.7841893,
"longitude": 8.1852635
},
"contactData": {
"emails": [
"info@htm-automotive.de"
],
"phones": [
"+49 72218040088"
],
"websites": [
"http://htm-automotive.de"
],
"faxes": []
},
"managers": [
{
"name": "Christian Maier",
"position": "Managing Director",
"startDate": "2019-11-27T00:00:00",
"endDate": null
},
{
"name": "Erich Rudolf",
"position": "Managing Director",
"startDate": "2019-11-27T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7830"
],
"nace": [
"78.30"
],
"nace2025": [
"78.20"
],
"naics": [
"561330"
],
"uksic": [
"78.30"
],
"wz": [
"78.30.0"
]
},
"financials": [
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1304168.77,
"balanceTotalIsEstimate": false,
"earnings": 50994.5,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.9106160714285714,
"returnOnSalesIsEstimate": true,
"equity": 51097.2,
"equityIsEstimate": false,
"equityRatio": 3.9179898472802717,
"equityRatioIsEstimate": false,
"cash": 527474.06,
"cashIsEstimate": false,
"receivables": 200889.46,
"receivablesIsEstimate": false,
"liabilities": 1229587.27,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1324211.61,
"balanceTotalIsEstimate": false,
"earnings": 98333.03,
"earningsIsEstimate": true,
"earningsCagr": 92.83065820823815,
"earningsCagrIsEstimate": true,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 25,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4047575714285714,
"returnOnSalesIsEstimate": true,
"equity": 149430.23,
"equityIsEstimate": false,
"equityRatio": 11.284467593514,
"equityRatioIsEstimate": false,
"cash": 504386.14,
"cashIsEstimate": false,
"receivables": 358070.47,
"receivablesIsEstimate": false,
"liabilities": 1037867.33,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2760320.57,
"balanceTotalIsEstimate": false,
"earnings": 119052.39,
"earningsIsEstimate": true,
"earningsCagr": 52.79438340974736,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 52.36235005501102,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9157876153846154,
"returnOnSalesIsEstimate": true,
"equity": 268482.62,
"equityIsEstimate": false,
"equityRatio": 9.72650144037437,
"equityRatioIsEstimate": false,
"cash": 801131.77,
"cashIsEstimate": false,
"receivables": 912596.97,
"receivablesIsEstimate": false,
"liabilities": 2285266.94,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3620543.12,
"balanceTotalIsEstimate": false,
"earnings": 124109.02000000002,
"earningsIsEstimate": true,
"earningsCagr": 34.51168183031108,
"earningsCagrIsEstimate": true,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 41.89834119703837,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7756813750000001,
"returnOnSalesIsEstimate": true,
"equity": 392591.64,
"equityIsEstimate": false,
"equityRatio": 10.843446051817772,
"equityRatioIsEstimate": false,
"cash": 300773.63,
"cashIsEstimate": false,
"receivables": 1302968.39,
"receivablesIsEstimate": false,
"liabilities": 2979249.48,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4518117.43,
"balanceTotalIsEstimate": false,
"earnings": 24322.959999999963,
"earningsIsEstimate": true,
"earningsCagr": -16.89574282435171,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 27.931003934540534,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1621530666666664,
"returnOnSalesIsEstimate": true,
"equity": 416914.6,
"equityIsEstimate": false,
"equityRatio": 9.227617618606253,
"equityRatioIsEstimate": false,
"cash": 1370068.2,
"cashIsEstimate": false,
"receivables": 814756.4,
"receivablesIsEstimate": false,
"liabilities": 3822715.83,
"liabilitiesIsEstimate": false
}
]
}