Adtracon GmbH
DER1101.HRB47448
Firmensitz
Hofstr. 64
40723 Hilden
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Roland Heider
Managing Director
Seit 30. Januar 2003
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.500.000 € | ~151.228 € | 1.503.561 € | 87.7% |
| 2023 | ~5.200.000 € | ~74.893 € | 1.369.271 € | 85.2% |
| 2022 | ~5.800.000 € | ~240.447 € | 1.596.762 € | 68.4% |
| 2021 | ~5.600.000 € | 320.305 € | 1.514.435 € | 56.2% |
| 2020 | ~5.100.000 € | 238.085 € | 1.353.934 € | 39.2% |
Branche
NACE 20.5220.52WZ 20.5220.52ISIC 2029Manufacture of other chemical products n.e.c.NAICS 325199Basic Chemical ManufacturingNAICS 325413Pharmaceutical and Medicine ManufacturingNAICS 325520Paint, Coating, and Adhesive ManufacturingNAICS 325612Soap, Cleaning Compound, and Toilet Preparation ManufacturingNAICS 325613Soap, Cleaning Compound, and Toilet Preparation ManufacturingNAICS 325920Other Chemical Product and Preparation ManufacturingNAICS 325992Other Chemical Product and Preparation ManufacturingNAICS 325998Other Chemical Product and Preparation ManufacturingNAICS 332992Other Fabricated Metal Product ManufacturingNAICS 332993Other Fabricated Metal Product ManufacturingUKSIC 20.5220.52NACE2025 20.59Herstellung von sonstigen chemischen Erzeugnissen a. n. g.
Rohdaten
{
"id": "ee2e793b-5262-4da6-913b-1c55e3929907",
"euId": "DER1101.HRB47448",
"name": "Adtracon GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2003-01-30T00:00:00",
"vatId": "DE813701792",
"hq": {
"line2": null,
"street": "Hofstr. 64",
"city": "Hilden",
"zipCode": "40723",
"state": "NW",
"country": "DE",
"latitude": 51.161722,
"longitude": 6.930609
},
"contactData": {
"emails": [
"info@adtracon.de"
],
"phones": [
"+49 2103253170"
],
"websites": [
"https://adtracon.de/"
],
"faxes": [
"+49 21032531719"
]
},
"managers": [
{
"name": "Roland Heider",
"position": "Managing Director",
"startDate": "2003-01-30T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2029"
],
"nace": [
"20.52"
],
"nace2025": [
"20.59"
],
"naics": [
"325199",
"325413",
"325520",
"325612",
"325613",
"325920",
"325992",
"325998",
"332992",
"332993"
],
"uksic": [
"20.52"
],
"wz": [
"20.52"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 37750,
"capitalIsEstimate": false,
"balanceTotal": 1135850.14,
"balanceTotalIsEstimate": false,
"earnings": -378240.01,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -8.405333555555556,
"returnOnSalesIsEstimate": true,
"equity": 73406,
"equityIsEstimate": false,
"equityRatio": 6.4626483208427485,
"equityRatioIsEstimate": false,
"cash": 599011.87,
"cashIsEstimate": false,
"receivables": 49723.82,
"receivablesIsEstimate": false,
"liabilities": 1033244.14,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 37750,
"capitalIsEstimate": false,
"balanceTotal": 1292089.6,
"balanceTotalIsEstimate": false,
"earnings": -474481.6,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 8.888888888888879,
"revenueCagrIsEstimate": true,
"returnOnSales": -9.683297959183673,
"returnOnSalesIsEstimate": true,
"equity": -401075.6,
"equityIsEstimate": false,
"equityRatio": -31.04085041780384,
"equityRatioIsEstimate": false,
"cash": 307650.98,
"cashIsEstimate": false,
"receivables": 43040.11,
"receivablesIsEstimate": false,
"liabilities": 1265589.6,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 37750,
"capitalIsEstimate": false,
"balanceTotal": 1293709.9,
"balanceTotalIsEstimate": false,
"earnings": -375999.4,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 5.409255338945984,
"revenueCagrIsEstimate": true,
"returnOnSales": -7.5199880000000014,
"returnOnSalesIsEstimate": true,
"equity": -777075,
"equityIsEstimate": false,
"equityRatio": -60.06562986029558,
"equityRatioIsEstimate": false,
"cash": 814.54,
"cashIsEstimate": false,
"receivables": 17537.04,
"receivablesIsEstimate": false,
"liabilities": 1239309.9,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 44050,
"capitalIsEstimate": false,
"balanceTotal": 1112736.32,
"balanceTotalIsEstimate": false,
"earnings": -279277.15,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": -0.7462964697448338,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.347207954545456,
"returnOnSalesIsEstimate": true,
"equity": -536352.15,
"equityIsEstimate": false,
"equityRatio": -48.201190197512375,
"equityRatioIsEstimate": false,
"cash": 27259.92,
"cashIsEstimate": false,
"receivables": 61453,
"receivablesIsEstimate": false,
"liabilities": 1051065.63,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 44050,
"capitalIsEstimate": false,
"balanceTotal": 1306313.34,
"balanceTotalIsEstimate": false,
"earnings": -196985.64,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 2.6690096080340897,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.9397128000000006,
"returnOnSalesIsEstimate": true,
"equity": -733337.79,
"equityIsEstimate": false,
"equityRatio": -56.13796992994039,
"equityRatioIsEstimate": false,
"cash": 2572.21,
"cashIsEstimate": false,
"receivables": 47769.4,
"receivablesIsEstimate": false,
"liabilities": 1243221.15,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 44050,
"capitalIsEstimate": false,
"balanceTotal": 1286200.29,
"balanceTotalIsEstimate": false,
"earnings": -45447.88,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.9275077551020408,
"returnOnSalesIsEstimate": true,
"equity": -778785.67,
"equityIsEstimate": false,
"equityRatio": -60.54933092885557,
"equityRatioIsEstimate": false,
"cash": 6382.04,
"cashIsEstimate": false,
"receivables": 117035,
"receivablesIsEstimate": false,
"liabilities": 1234784.05,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 44050,
"capitalIsEstimate": false,
"balanceTotal": 1446839.9,
"balanceTotalIsEstimate": false,
"earnings": -212586,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 1.94265469082735,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.936777777777778,
"returnOnSalesIsEstimate": true,
"equity": -991371.67,
"equityIsEstimate": false,
"equityRatio": -68.51979061401335,
"equityRatioIsEstimate": false,
"cash": 14058.28,
"cashIsEstimate": false,
"receivables": 118100.58,
"receivablesIsEstimate": false,
"liabilities": 1389693.7,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 44050,
"capitalIsEstimate": false,
"balanceTotal": 1484707.66,
"balanceTotalIsEstimate": false,
"earnings": -182332.01,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.3151274545454545,
"returnOnSalesIsEstimate": true,
"equity": -1173703.68,
"equityIsEstimate": false,
"equityRatio": -79.05284734639277,
"equityRatioIsEstimate": false,
"cash": 9952.18,
"cashIsEstimate": false,
"receivables": 53353.81,
"receivablesIsEstimate": false,
"liabilities": 1434621.05,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 44050,
"capitalIsEstimate": false,
"balanceTotal": 1388690.83,
"balanceTotalIsEstimate": false,
"earnings": 194572.81,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 0.9853406548968824,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.7417848076923077,
"returnOnSalesIsEstimate": true,
"equity": -979130.87,
"equityIsEstimate": false,
"equityRatio": -70.50747717546317,
"equityRatioIsEstimate": false,
"cash": 7235.45,
"cashIsEstimate": false,
"receivables": 113042.33,
"receivablesIsEstimate": false,
"liabilities": 1343354.22,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 44050,
"capitalIsEstimate": false,
"balanceTotal": 1347064.83,
"balanceTotalIsEstimate": false,
"earnings": 397551.28,
"earningsIsEstimate": false,
"earningsCagr": 104.32005890237184,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 1.005151414193084,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.795123137254903,
"returnOnSalesIsEstimate": true,
"equity": -731579.59,
"equityIsEstimate": false,
"equityRatio": -54.30915971579482,
"equityRatioIsEstimate": false,
"cash": 49818.79,
"cashIsEstimate": false,
"receivables": 89166.95,
"receivablesIsEstimate": false,
"liabilities": 1317109.4,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 44050,
"capitalIsEstimate": false,
"balanceTotal": 1369653.07,
"balanceTotalIsEstimate": false,
"earnings": 98625.73999999976,
"earningsIsEstimate": true,
"earningsCagr": -28.80425122633573,
"earningsCagrIsEstimate": true,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": -0.9390711266386131,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8966488461538415,
"returnOnSalesIsEstimate": true,
"equity": -632953.85,
"equityIsEstimate": false,
"equityRatio": -46.21271355964616,
"equityRatioIsEstimate": false,
"cash": 224201.69,
"cashIsEstimate": false,
"receivables": 30686.02,
"receivablesIsEstimate": false,
"liabilities": 1339697.64,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 44050,
"capitalIsEstimate": false,
"balanceTotal": 1335844.24,
"balanceTotalIsEstimate": false,
"earnings": 434806.53,
"earningsIsEstimate": false,
"earningsCagr": 30.738842496876618,
"earningsCagrIsEstimate": true,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": -1.869983549225096,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.525618235294118,
"returnOnSalesIsEstimate": true,
"equity": -198147.32,
"equityIsEstimate": false,
"equityRatio": -14.833115573414457,
"equityRatioIsEstimate": false,
"cash": 339470.7,
"cashIsEstimate": false,
"receivables": 152447.47,
"receivablesIsEstimate": false,
"liabilities": 1329344.24,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 44050,
"capitalIsEstimate": false,
"balanceTotal": 1295082.92,
"balanceTotalIsEstimate": false,
"earnings": 240686.99,
"earningsIsEstimate": false,
"earningsCagr": 5.461177538757256,
"earningsCagrIsEstimate": true,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": -0.9757264257434617,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.8137398,
"returnOnSalesIsEstimate": true,
"equity": 42539.67,
"equityIsEstimate": false,
"equityRatio": 3.2847062796565956,
"equityRatioIsEstimate": false,
"cash": 531649.98,
"cashIsEstimate": false,
"receivables": 191527.65,
"receivablesIsEstimate": false,
"liabilities": 1237793.25,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 44050,
"capitalIsEstimate": false,
"balanceTotal": 1331261.11,
"balanceTotalIsEstimate": false,
"earnings": 250441.61,
"earningsIsEstimate": false,
"earningsCagr": -10.910128456528511,
"earningsCagrIsEstimate": true,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.910619803921568,
"returnOnSalesIsEstimate": true,
"equity": 292981.28,
"equityIsEstimate": false,
"equityRatio": 22.00779980720687,
"equityRatioIsEstimate": false,
"cash": 265672.15,
"cashIsEstimate": false,
"receivables": 385692.56,
"receivablesIsEstimate": false,
"liabilities": 1020829.83,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 44050,
"capitalIsEstimate": false,
"balanceTotal": 1353934.37,
"balanceTotalIsEstimate": false,
"earnings": 238084.8,
"earningsIsEstimate": false,
"earningsCagr": 24.64800980722743,
"earningsCagrIsEstimate": true,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": -0.4842757319082236,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.668329411764706,
"returnOnSalesIsEstimate": true,
"equity": 531066.08,
"equityIsEstimate": false,
"equityRatio": 39.223916001186964,
"equityRatioIsEstimate": false,
"cash": 481861,
"cashIsEstimate": false,
"receivables": 180636.17,
"receivablesIsEstimate": false,
"liabilities": 806068.29,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 44050,
"capitalIsEstimate": false,
"balanceTotal": 1514435.13,
"balanceTotalIsEstimate": false,
"earnings": 320304.77,
"earningsIsEstimate": false,
"earningsCagr": -7.3560982936183965,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": 2.365700505157853,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.719728035714286,
"returnOnSalesIsEstimate": true,
"equity": 851370.85,
"equityIsEstimate": false,
"equityRatio": 56.21705632251148,
"equityRatioIsEstimate": false,
"cash": 304365.78,
"cashIsEstimate": false,
"receivables": 297073.87,
"receivablesIsEstimate": false,
"liabilities": 627964.28,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 44050,
"capitalIsEstimate": false,
"balanceTotal": 1596762.14,
"balanceTotalIsEstimate": false,
"earnings": 240447.39,
"earningsIsEstimate": true,
"earningsCagr": -0.024896390971873572,
"earningsCagrIsEstimate": true,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 3.780198565376658,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.145644655172414,
"returnOnSalesIsEstimate": true,
"equity": 1091818.24,
"equityIsEstimate": false,
"equityRatio": 68.37701199503641,
"equityRatioIsEstimate": false,
"cash": 313448.24,
"cashIsEstimate": false,
"receivables": 327402.06,
"receivablesIsEstimate": false,
"liabilities": 469043.9,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 44050,
"capitalIsEstimate": false,
"balanceTotal": 1369271.2,
"balanceTotalIsEstimate": false,
"earnings": 74893.31,
"earningsIsEstimate": true,
"earningsCagr": -26.050688559571512,
"earningsCagrIsEstimate": true,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 0.48663237440105256,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4402559615384616,
"returnOnSalesIsEstimate": true,
"equity": 1166711.55,
"equityIsEstimate": false,
"equityRatio": 85.2067545129117,
"equityRatioIsEstimate": false,
"cash": 324595.63,
"cashIsEstimate": false,
"receivables": 158942.67,
"receivablesIsEstimate": false,
"liabilities": 152059.65,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 44050,
"capitalIsEstimate": false,
"balanceTotal": 1503561.04,
"balanceTotalIsEstimate": false,
"earnings": 151227.7,
"earningsIsEstimate": true,
"earningsCagr": -10.726015378550835,
"earningsCagrIsEstimate": true,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 1.9056182979069858,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7495945454545456,
"returnOnSalesIsEstimate": true,
"equity": 1317939.25,
"equityIsEstimate": false,
"equityRatio": 87.65452249281479,
"equityRatioIsEstimate": false,
"cash": 543651.65,
"cashIsEstimate": false,
"receivables": 66817.47,
"receivablesIsEstimate": false,
"liabilities": 135621.79,
"liabilitiesIsEstimate": false
}
]
}