Kompetenzcenter-Metall GmbH
DER1102.HRB12632
Firmensitz
Brombeerweg 4
41542 Dormagen
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Christoph Langen
Managing Director
Seit 18. April 2016
Alexander Wilhelm LangenEhemalig
Managing Director
27. August 2003 – 18. April 2016
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~4.500.000 € | 77.995 € | 1.969.491 € | 81.6% |
| 2023 | ~4.600.000 € | 73.377 € | 2.035.712 € | 75.1% |
| 2022 | ~3.600.000 € | 89.195 € | 1.553.418 € | 94.2% |
| 2021 | ~3.400.000 € | 71.605 € | 1.438.747 € | 95.5% |
| 2020 | ~3.200.000 € | 56.876 € | 1.350.084 € | 96.4% |
Branche
NACE 45.31Großhandel mit Kraftwagenteilen und -zubehörISIC 4530Sale of motor vehicle parts and accessoriesNAICS 423110Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423120Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423130Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423140Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423730Hardware, and Plumbing and Heating Equipment and Supplies Merchant WholesalersNAICS 425110Wholesale Electronic Markets and Agents and BrokersNAICS 425120Wholesale Electronic Markets and Agents and BrokersUKSIC 45.31Wholesale trade of motor vehicle parts and accessoriesNACE2025 46.72Großhandel mit Kraftwagenteilen und -zubehör
Rohdaten
{
"id": "b5bcef56-bab3-42e8-8c0e-9ffd694867b0",
"euId": "DER1102.HRB12632",
"name": "Kompetenzcenter-Metall GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2003-08-27T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Brombeerweg 4",
"city": "Dormagen",
"zipCode": "41542",
"state": "NW",
"country": "DE",
"latitude": 51.0954618,
"longitude": 6.7662358
},
"contactData": {
"emails": [
"info@kompetenzcenter-metall.de"
],
"phones": [],
"websites": [
"https://kompetenzcenter-metall.de//www.kompetenzcenter-metall.de/index.html"
],
"faxes": []
},
"managers": [
{
"name": "Alexander Wilhelm Langen",
"position": "Managing Director",
"startDate": "2003-08-27T00:00:00",
"endDate": "2016-04-18T00:00:00"
},
{
"name": "Christoph Langen",
"position": "Managing Director",
"startDate": "2016-04-18T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4530"
],
"nace": [
"45.31"
],
"nace2025": [
"46.72"
],
"naics": [
"423110",
"423120",
"423130",
"423140",
"423730",
"425110",
"425120"
],
"uksic": [
"45.31"
],
"wz": []
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 243898.17,
"balanceTotalIsEstimate": false,
"earnings": 19640.29,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 660000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.9758015151515154,
"returnOnSalesIsEstimate": true,
"equity": 78300.4,
"equityIsEstimate": false,
"equityRatio": 32.10372591151462,
"equityRatioIsEstimate": false,
"cash": 154277.16,
"cashIsEstimate": false,
"receivables": 48040.62,
"receivablesIsEstimate": false,
"liabilities": 14252.18,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 504096.71,
"balanceTotalIsEstimate": false,
"earnings": 67830.72,
"earningsIsEstimate": false,
"earningsCagr": 245.36516517831456,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 96.96969696969697,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.217747692307692,
"returnOnSalesIsEstimate": true,
"equity": 146131.12,
"equityIsEstimate": false,
"equityRatio": 28.988707345461545,
"equityRatioIsEstimate": false,
"cash": 185103.7,
"cashIsEstimate": false,
"receivables": 203815.52,
"receivablesIsEstimate": false,
"liabilities": 188155.62,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 626854.86,
"balanceTotalIsEstimate": false,
"earnings": 195483.14,
"earningsIsEstimate": false,
"earningsCagr": 215.48644557659608,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 55.6997888323046,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.217696250000001,
"returnOnSalesIsEstimate": true,
"equity": 341614.26,
"equityIsEstimate": false,
"equityRatio": 54.49654805260663,
"equityRatioIsEstimate": false,
"cash": 207678.4,
"cashIsEstimate": false,
"receivables": 249773.01,
"receivablesIsEstimate": false,
"liabilities": 58502.08,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 781038.28,
"balanceTotalIsEstimate": false,
"earnings": 153036.3,
"earningsIsEstimate": false,
"earningsCagr": 98.25106103498132,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 42.25576925915253,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.054542105263158,
"returnOnSalesIsEstimate": true,
"equity": 494650.56,
"equityIsEstimate": false,
"equityRatio": 63.33243487118199,
"equityRatioIsEstimate": false,
"cash": 446422.51,
"cashIsEstimate": false,
"receivables": 47870.88,
"receivablesIsEstimate": false,
"liabilities": 38373.35,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 827623.5,
"balanceTotalIsEstimate": false,
"earnings": 205549.79,
"earningsIsEstimate": false,
"earningsCagr": 79.86318737674556,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 31.938491713259264,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.2774895,
"returnOnSalesIsEstimate": true,
"equity": 700200.35,
"equityIsEstimate": false,
"equityRatio": 84.60372983609092,
"equityRatioIsEstimate": false,
"cash": 381079.02,
"cashIsEstimate": false,
"receivables": 156473.29,
"receivablesIsEstimate": false,
"liabilities": 29398.15,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 863427.88,
"balanceTotalIsEstimate": false,
"earnings": 89846.6,
"earningsIsEstimate": false,
"earningsCagr": 7.280009924809261,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 12.73765203358126,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.278409523809524,
"returnOnSalesIsEstimate": true,
"equity": 790046.95,
"equityIsEstimate": false,
"equityRatio": 91.50120911082927,
"equityRatioIsEstimate": false,
"cash": 215351.46,
"cashIsEstimate": false,
"receivables": 227897.3,
"receivablesIsEstimate": false,
"liabilities": 20590.93,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1089064.88,
"balanceTotalIsEstimate": false,
"earnings": 45993.43,
"earningsIsEstimate": false,
"earningsCagr": -30.35392870720627,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 12.905043217661284,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7689780769230767,
"returnOnSalesIsEstimate": true,
"equity": 835296.88,
"equityIsEstimate": false,
"equityRatio": 76.69854159653006,
"equityRatioIsEstimate": false,
"cash": 234221.39,
"cashIsEstimate": false,
"receivables": 274645.71,
"receivablesIsEstimate": false,
"liabilities": 248616,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1047369.5,
"balanceTotalIsEstimate": false,
"earnings": 58840.9,
"earningsIsEstimate": false,
"earningsCagr": -21.255321817838833,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 7.101758592135576,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.353636,
"returnOnSalesIsEstimate": true,
"equity": 894137.78,
"equityIsEstimate": false,
"equityRatio": 85.36985085015365,
"equityRatioIsEstimate": false,
"cash": 479617.27,
"cashIsEstimate": false,
"receivables": 159225.88,
"receivablesIsEstimate": false,
"liabilities": 143064.72,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1010311.56,
"balanceTotalIsEstimate": false,
"earnings": 54877.81,
"earningsIsEstimate": false,
"earningsCagr": -28.11803617616605,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2865754166666665,
"returnOnSalesIsEstimate": true,
"equity": 949015.59,
"equityIsEstimate": false,
"equityRatio": 93.93296360976014,
"equityRatioIsEstimate": false,
"cash": 330388.46,
"cashIsEstimate": false,
"receivables": 300517.39,
"receivablesIsEstimate": false,
"liabilities": 54324.97,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1070980.9,
"balanceTotalIsEstimate": false,
"earnings": 48044.81,
"earningsIsEstimate": false,
"earningsCagr": -14.48619949395481,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 5.48446712802666,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8478773076923076,
"returnOnSalesIsEstimate": true,
"equity": 997060.4,
"equityIsEstimate": false,
"equityRatio": 93.0978694391282,
"equityRatioIsEstimate": false,
"cash": 529284.34,
"cashIsEstimate": false,
"receivables": 164661.47,
"receivablesIsEstimate": false,
"liabilities": 67170.5,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1171368.41,
"balanceTotalIsEstimate": false,
"earnings": 90206.59,
"earningsIsEstimate": false,
"earningsCagr": 18.341104088459193,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 1.869968259813537,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2216639285714286,
"returnOnSalesIsEstimate": true,
"equity": 1087266.99,
"equityIsEstimate": false,
"equityRatio": 92.82024175468418,
"equityRatioIsEstimate": false,
"cash": 622412.64,
"cashIsEstimate": false,
"receivables": 229221.65,
"receivablesIsEstimate": false,
"liabilities": 53577.97,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1222515.35,
"balanceTotalIsEstimate": false,
"earnings": 79373.5,
"earningsIsEstimate": false,
"earningsCagr": 7.770291129744344,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 3.780198565376658,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.73701724137931,
"returnOnSalesIsEstimate": true,
"equity": 1126641.44,
"equityIsEstimate": false,
"equityRatio": 92.15765184461691,
"equityRatioIsEstimate": false,
"cash": 739760.96,
"cashIsEstimate": false,
"receivables": 215881.77,
"receivablesIsEstimate": false,
"liabilities": 88211.91,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1266591.34,
"balanceTotalIsEstimate": false,
"earnings": 73405.57,
"earningsIsEstimate": false,
"earningsCagr": 7.5432262309861775,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4468523333333336,
"returnOnSalesIsEstimate": true,
"equity": 1200047.01,
"equityIsEstimate": false,
"equityRatio": 94.74618782724346,
"equityRatioIsEstimate": false,
"cash": 716154.6,
"cashIsEstimate": false,
"receivables": 307101.13,
"receivablesIsEstimate": false,
"liabilities": 60054.33,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1309382.94,
"balanceTotalIsEstimate": false,
"earnings": 33976.77,
"earningsIsEstimate": false,
"earningsCagr": -8.296924201633725,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 4.4953792374733625,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0960248387096774,
"returnOnSalesIsEstimate": true,
"equity": 1199023.78,
"equityIsEstimate": false,
"equityRatio": 91.57166657448585,
"equityRatioIsEstimate": false,
"cash": 636238.3,
"cashIsEstimate": false,
"receivables": 320202.75,
"receivablesIsEstimate": false,
"liabilities": 104209.16,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1298888.13,
"balanceTotalIsEstimate": false,
"earnings": 46072.04,
"earningsIsEstimate": false,
"earningsCagr": -15.462423356331545,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 2.577217822394773,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4861948387096775,
"returnOnSalesIsEstimate": true,
"equity": 1245095.82,
"equityIsEstimate": false,
"equityRatio": 95.85858791395685,
"equityRatioIsEstimate": false,
"cash": 473370.25,
"cashIsEstimate": false,
"receivables": 329197.78,
"receivablesIsEstimate": false,
"liabilities": 47342.31,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1350083.73,
"balanceTotalIsEstimate": false,
"earnings": 56876.46,
"earningsIsEstimate": false,
"earningsCagr": -7.994401086124913,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 2.491534424935815,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7773893749999998,
"returnOnSalesIsEstimate": true,
"equity": 1301972.28,
"equityIsEstimate": false,
"equityRatio": 96.43640991066532,
"equityRatioIsEstimate": false,
"cash": 673569.77,
"cashIsEstimate": false,
"receivables": 298073.14,
"receivablesIsEstimate": false,
"liabilities": 36081.45,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1438747.22,
"balanceTotalIsEstimate": false,
"earnings": 71605.09,
"earningsIsEstimate": false,
"earningsCagr": -0.6189181985600922,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 3.178548877407361,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1060320588235295,
"returnOnSalesIsEstimate": true,
"equity": 1373577.37,
"equityIsEstimate": false,
"equityRatio": 95.47037526161128,
"equityRatioIsEstimate": false,
"cash": 673593.53,
"cashIsEstimate": false,
"receivables": 244217.84,
"receivablesIsEstimate": false,
"liabilities": 48631.85,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1553417.62,
"balanceTotalIsEstimate": false,
"earnings": 89194.82,
"earningsIsEstimate": false,
"earningsCagr": 27.288563628392758,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 3.8090464343377706,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.477633888888889,
"returnOnSalesIsEstimate": true,
"equity": 1462772.19,
"equityIsEstimate": false,
"equityRatio": 94.16477392602253,
"equityRatioIsEstimate": false,
"cash": 747261.17,
"cashIsEstimate": false,
"receivables": 191574.21,
"receivablesIsEstimate": false,
"liabilities": 66035.64,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2035712.43,
"balanceTotalIsEstimate": false,
"earnings": 73377.17,
"earningsIsEstimate": false,
"earningsCagr": 12.339084122155942,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 10.369489672846854,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5951558695652173,
"returnOnSalesIsEstimate": true,
"equity": 1528295.84,
"equityIsEstimate": false,
"equityRatio": 75.07425005014093,
"equityRatioIsEstimate": false,
"cash": 998238.98,
"cashIsEstimate": false,
"receivables": 132680.88,
"receivablesIsEstimate": false,
"liabilities": 473340.21,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1969491.28,
"balanceTotalIsEstimate": false,
"earnings": 77995.2,
"earningsIsEstimate": false,
"earningsCagr": 8.2140944376617,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 8.89692936732156,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7332266666666665,
"returnOnSalesIsEstimate": true,
"equity": 1606291.04,
"equityIsEstimate": false,
"equityRatio": 81.55867742658907,
"equityRatioIsEstimate": false,
"cash": 1107325.47,
"cashIsEstimate": false,
"receivables": 167863.61,
"receivablesIsEstimate": false,
"liabilities": 344724.24,
"liabilitiesIsEstimate": false
}
]
}