Speck-Kolbenpumpenfabrik Otto Speck GmbH & Co. KG
DED2601V.HRA44773
Firmensitz
Elbestr. 39
82538 Geretsried
Bayern
Deutschland
Kontakt
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | 27.713.000 € | 2.918.000 € | 31.007.324 € | 87.2% |
| 2023 | ~53.000.000 € | 3.175.899 € | 30.474.149 € | 86.3% |
| 2022 | ~57.000.000 € | 3.660.080 € | 29.530.499 € | 85.1% |
| 2021 | ~47.000.000 € | 3.237.146 € | 27.314.003 € | 85.6% |
| 2020 | ~41.000.000 € | 3.429.871 € | 25.670.398 € | 85.6% |
Branche
NACE 28.13Herstellung von Pumpen und Kompressoren a. n. g.ISIC 2813Manufacture of other pumps, compressors, taps and valvesNAICS 3329Other Fabricated Metal Product ManufacturingNAICS 3331Agriculture, Construction, and Mining Machinery ManufacturingNAICS 3334Ventilation, Heating, Air-Conditioning, and Commercial Refrigeration Equipment ManufacturingNAICS 3339Other General Purpose Machinery ManufacturingNAICS 3363Motor Vehicle Parts ManufacturingNAICS 3364Aerospace Product and Parts ManufacturingNAICS 3391Medical Equipment and Supplies ManufacturingUKSIC 28.13Manufacture of other pumps and compressorsNACE2025 28.13Herstellung von sonstigen Pumpen und Kompressoren
Rohdaten
{
"id": "7a4aab0a-ef30-4ecf-8a9a-2fc5e35179b9",
"euId": "DED2601V.HRA44773",
"name": "Speck-Kolbenpumpenfabrik Otto Speck GmbH & Co. KG",
"legalForm": "GmbH & Co. KG",
"status": "active",
"foundationDate": "1958-11-25T00:00:00",
"vatId": "DE131706388",
"hq": {
"line2": null,
"street": "Elbestr. 39",
"city": "Geretsried",
"zipCode": "82538",
"state": "BY",
"country": "DE",
"latitude": 47.87997475,
"longitude": 11.4640077908854
},
"contactData": {
"emails": [
"info@speck-pumpen.de"
],
"phones": [
"+49 817162930"
],
"websites": [
"https://speck-kolbenpumpenfabrik-otto-speck-gmbh-co.business.site"
],
"faxes": [
"+49 8171777200"
]
},
"managers": [],
"industry": {
"isic": [
"2813"
],
"nace": [
"28.13"
],
"nace2025": [
"28.13"
],
"naics": [
"3329",
"3331",
"3334",
"3339",
"3363",
"3364",
"3391"
],
"uksic": [
"28.13"
],
"wz": []
},
"financials": [
{
"year": 2011,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 16696550.38,
"balanceTotalIsEstimate": true,
"earnings": 2509083.58,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 27000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 9.292902148148148,
"returnOnSalesIsEstimate": true,
"equity": 10550467.7,
"equityIsEstimate": true,
"equityRatio": 63.18950597506596,
"equityRatioIsEstimate": true,
"cash": 6760658.01,
"cashIsEstimate": true,
"receivables": 2829205.48,
"receivablesIsEstimate": true,
"liabilities": 2946474.68,
"liabilitiesIsEstimate": true
},
{
"year": 2012,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 16053319.78,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": -3.703703703703709,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1500000,
"equityIsEstimate": false,
"equityRatio": 9.343861709331751,
"equityRatioIsEstimate": false,
"cash": 6231879.58,
"cashIsEstimate": false,
"receivables": 2788250.84,
"receivablesIsEstimate": false,
"liabilities": 2643602.2,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 16443289.53,
"balanceTotalIsEstimate": true,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 1.8350154434631172,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 11169014.8,
"equityIsEstimate": true,
"equityRatio": 67.92445501627071,
"equityRatioIsEstimate": true,
"cash": 6261597.29,
"cashIsEstimate": true,
"receivables": 3132214.27,
"receivablesIsEstimate": true,
"liabilities": 2701294.73,
"liabilitiesIsEstimate": true
},
{
"year": 2014,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 17685644.01,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 1.2196323958554078,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1500000,
"equityIsEstimate": false,
"equityRatio": 8.481455349614944,
"equityRatioIsEstimate": false,
"cash": 7281418.3,
"cashIsEstimate": false,
"receivables": 2980053.55,
"receivablesIsEstimate": false,
"liabilities": 1534573.45,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 19899546.99,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": 1.8025269992450577,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1500000,
"equityIsEstimate": false,
"equityRatio": 7.537860036481163,
"equityRatioIsEstimate": false,
"cash": 9184779.08,
"cashIsEstimate": false,
"receivables": 2841377.61,
"receivablesIsEstimate": false,
"liabilities": 1202451.19,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 19455361.59,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 1.869968259813537,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1500000,
"equityIsEstimate": false,
"equityRatio": 7.709956934293093,
"equityRatioIsEstimate": false,
"cash": 9055009.17,
"cashIsEstimate": false,
"receivables": 2636865.45,
"receivablesIsEstimate": false,
"liabilities": 1044859.4,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 20626684.67,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 30000000,
"revenueIsEstimate": true,
"revenueCagr": 1.739782730922479,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1500000,
"equityIsEstimate": false,
"equityRatio": 7.272133277829374,
"equityRatioIsEstimate": false,
"cash": 9315569.59,
"cashIsEstimate": false,
"receivables": 3065520.45,
"receivablesIsEstimate": false,
"liabilities": 1166799.96,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 23244075.81,
"balanceTotalIsEstimate": true,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 32000000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 19460937.61,
"equityIsEstimate": true,
"equityRatio": 83.72429073573909,
"equityRatioIsEstimate": true,
"cash": 11559871.8,
"cashIsEstimate": true,
"receivables": 3078450.69,
"receivablesIsEstimate": true,
"liabilities": 1073742.2,
"liabilitiesIsEstimate": true
},
{
"year": 2019,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 25346221.49,
"balanceTotalIsEstimate": false,
"earnings": 4000150.92,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 44000000,
"revenueIsEstimate": true,
"revenueCagr": 10.984842393133999,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.09125209090909,
"returnOnSalesIsEstimate": true,
"equity": 21339778.89,
"equityIsEstimate": false,
"equityRatio": 84.19313663150666,
"equityRatioIsEstimate": false,
"cash": 10851444.9,
"cashIsEstimate": false,
"receivables": 5363009,
"receivablesIsEstimate": false,
"liabilities": 1194903.6,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 25670398.41,
"balanceTotalIsEstimate": false,
"earnings": 3429871.22,
"earningsIsEstimate": false,
"earningsCagr": -14.256454603967782,
"earningsCagrIsEstimate": false,
"revenue": 41000000,
"revenueIsEstimate": true,
"revenueCagr": 10.003488081376677,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.36553956097561,
"returnOnSalesIsEstimate": true,
"equity": 21974585.12,
"equityIsEstimate": false,
"equityRatio": 85.60282068485434,
"equityRatioIsEstimate": false,
"cash": 11361514.3,
"cashIsEstimate": false,
"receivables": 4581515.05,
"receivablesIsEstimate": false,
"liabilities": 1047856.29,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 27314002.97,
"balanceTotalIsEstimate": false,
"earnings": 3237145.72,
"earningsIsEstimate": false,
"earningsCagr": -10.04134856640998,
"earningsCagrIsEstimate": false,
"revenue": 47000000,
"revenueIsEstimate": true,
"revenueCagr": 11.877860054372347,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.887544085106384,
"returnOnSalesIsEstimate": true,
"equity": 23370821.72,
"equityIsEstimate": false,
"equityRatio": 85.56351753226744,
"equityRatioIsEstimate": false,
"cash": 10985818.79,
"cashIsEstimate": false,
"receivables": 5736576.87,
"receivablesIsEstimate": false,
"liabilities": 1267548.25,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 29530499.35,
"balanceTotalIsEstimate": false,
"earnings": 3660079.5,
"earningsIsEstimate": false,
"earningsCagr": -2.918149201675513,
"earningsCagrIsEstimate": false,
"revenue": 57000000,
"revenueIsEstimate": true,
"revenueCagr": 15.526394451827063,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.421192105263159,
"returnOnSalesIsEstimate": true,
"equity": 25116572.04,
"equityIsEstimate": false,
"equityRatio": 85.05298790350457,
"equityRatioIsEstimate": false,
"cash": 8654186.14,
"cashIsEstimate": false,
"receivables": 7626194.14,
"receivablesIsEstimate": false,
"liabilities": 1704624.31,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 30474149,
"balanceTotalIsEstimate": false,
"earnings": 3175898.74,
"earningsIsEstimate": false,
"earningsCagr": -5.60530935642033,
"earningsCagrIsEstimate": false,
"revenue": 53000000,
"revenueIsEstimate": true,
"revenueCagr": 4.762486639799723,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.9922617735849055,
"returnOnSalesIsEstimate": true,
"equity": 26287534.86,
"equityIsEstimate": false,
"equityRatio": 86.26175208370871,
"equityRatioIsEstimate": false,
"cash": 9276917.46,
"cashIsEstimate": false,
"receivables": 6660717.76,
"receivablesIsEstimate": false,
"liabilities": 1353654.14,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 31007323.93,
"balanceTotalIsEstimate": false,
"earnings": 2918000,
"earningsIsEstimate": false,
"earningsCagr": -3.9600625854721905,
"earningsCagrIsEstimate": false,
"revenue": 27713000,
"revenueIsEstimate": false,
"revenueCagr": -9.327639652473286,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.5293544545881,
"returnOnSalesIsEstimate": false,
"equity": 27051137.73,
"equityIsEstimate": false,
"equityRatio": 87.24112339094076,
"equityRatioIsEstimate": false,
"cash": 8676821.05,
"cashIsEstimate": false,
"receivables": 7688852.64,
"receivablesIsEstimate": false,
"liabilities": 1234952.2,
"liabilitiesIsEstimate": false
}
]
}