Alpha Dichtungstechnik GmbH
DEU1308.HRB32019
Firmensitz
Ahornweg 1
04509 Delitzsch
Sachsen
Deutschland
Kontakt
Geschäftsführung
Marko Peter
Managing Director
Seit 26. Oktober 2015
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~6.400.000 € | ~187.913 € | 2.984.930 € | 44.6% |
| 2023 | ~5.900.000 € | ~379.328 € | 2.891.837 € | 39.5% |
| 2022 | ~6.400.000 € | ~151.520 € | 2.538.701 € | 30.1% |
| 2021 | ~4.400.000 € | ~193.945 € | 1.832.101 € | 33.4% |
| 2020 | ~3.700.000 € | ~10.299 € | 1.664.377 € | 25.2% |
Branche
NACE 22.19Herstellung von sonstigen GummiwarenWZ 22.19.0Herstellung von sonstigen GummiwarenISIC 2219Manufacture of other rubber productsNAICS 313320Textile and Fabric Finishing and Fabric Coating MillsNAICS 315990Apparel Accessories and Other Apparel ManufacturingNAICS 326211Rubber Product ManufacturingNAICS 326220Rubber Product ManufacturingNAICS 326291Rubber Product ManufacturingNAICS 326299Rubber Product ManufacturingNAICS 337910Other Furniture Related Product ManufacturingNAICS 339920Other Miscellaneous ManufacturingNAICS 339991Other Miscellaneous ManufacturingUKSIC 22.19Manufacture of other rubber productsNACE2025 15.20Herstellung von SchuhenNACE2025 22.12Herstellung von sonstigen Gummiwaren
Rohdaten
{
"id": "0b2f32b0-efb4-4e62-8599-ad7c4e50cc06",
"euId": "DEU1308.HRB32019",
"name": "Alpha Dichtungstechnik GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2015-10-26T00:00:00",
"vatId": "DE302252087",
"hq": {
"line2": null,
"street": "Ahornweg 1",
"city": "Delitzsch",
"zipCode": "04509",
"state": "SN",
"country": "DE",
"latitude": 51.55446155,
"longitude": 12.3080051443919
},
"contactData": {
"emails": [
"mail@alpha-dichtungstechnik.de"
],
"phones": [
"+49 3420234110"
],
"websites": [
"https://alpha-dichtungstechnik.de/"
],
"faxes": [
"+49 34202341150"
]
},
"managers": [
{
"name": "Marko Peter",
"position": "Managing Director",
"startDate": "2015-10-26T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2219"
],
"nace": [
"22.19"
],
"nace2025": [
"15.20",
"22.12"
],
"naics": [
"313320",
"315990",
"326211",
"326220",
"326291",
"326299",
"337910",
"339920",
"339991"
],
"uksic": [
"22.19"
],
"wz": [
"22.19.0"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1069900.04,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 20787.69,
"equityIsEstimate": false,
"equityRatio": 1.9429562784201782,
"equityRatioIsEstimate": false,
"cash": 120158.11,
"cashIsEstimate": false,
"receivables": 92712.25,
"receivablesIsEstimate": false,
"liabilities": 841598.65,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1428676.3,
"balanceTotalIsEstimate": false,
"earnings": 141626.27,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 28.000000000000004,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.425820937499999,
"returnOnSalesIsEstimate": true,
"equity": 162413.96,
"equityIsEstimate": false,
"equityRatio": 11.368142664646989,
"equityRatioIsEstimate": false,
"cash": 224718.48,
"cashIsEstimate": false,
"receivables": 126248.94,
"receivablesIsEstimate": false,
"liabilities": 963074.4,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1814228.18,
"balanceTotalIsEstimate": false,
"earnings": 137903.56000000003,
"earningsIsEstimate": true,
"earningsCagr": -2.628544831407309,
"earningsCagrIsEstimate": true,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 26.491106406735177,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.4475890000000007,
"returnOnSalesIsEstimate": true,
"equity": 300317.52,
"equityIsEstimate": false,
"equityRatio": 16.553459113395537,
"equityRatioIsEstimate": false,
"cash": 124700.27,
"cashIsEstimate": false,
"receivables": 169323.06,
"receivablesIsEstimate": false,
"liabilities": 1125436.21,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1765039.76,
"balanceTotalIsEstimate": false,
"earnings": 108114.16999999998,
"earningsIsEstimate": true,
"earningsCagr": -12.62857869300329,
"earningsCagrIsEstimate": true,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 11.868894208139679,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.0889762857142853,
"returnOnSalesIsEstimate": true,
"equity": 408431.69,
"equityIsEstimate": false,
"equityRatio": 23.140084391073433,
"equityRatioIsEstimate": false,
"cash": 165896.2,
"cashIsEstimate": false,
"receivables": 123252.32,
"receivablesIsEstimate": false,
"liabilities": 977239.55,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1664376.72,
"balanceTotalIsEstimate": false,
"earnings": 10299.169999999984,
"earningsIsEstimate": true,
"earningsCagr": -58.2599655529352,
"earningsCagrIsEstimate": true,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 10.297439048222866,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2783559459459455,
"returnOnSalesIsEstimate": true,
"equity": 418730.86,
"equityIsEstimate": false,
"equityRatio": 25.15841846189726,
"equityRatioIsEstimate": false,
"cash": 149078.08,
"cashIsEstimate": false,
"receivables": 148430.53,
"receivablesIsEstimate": false,
"liabilities": 920696.53,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1832101.33,
"balanceTotalIsEstimate": false,
"earnings": 193945.32000000007,
"earningsIsEstimate": true,
"earningsCagr": 8.176735587732287,
"earningsCagrIsEstimate": true,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 8.286838533399688,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.407848181818183,
"returnOnSalesIsEstimate": true,
"equity": 612676.18,
"equityIsEstimate": false,
"equityRatio": 33.441173256503234,
"equityRatioIsEstimate": false,
"cash": 376909.91,
"cashIsEstimate": false,
"receivables": 201997.27,
"receivablesIsEstimate": false,
"liabilities": 891049.52,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2538701.02,
"balanceTotalIsEstimate": false,
"earnings": 151519.7599999999,
"earningsIsEstimate": true,
"earningsCagr": 2.381962260688275,
"earningsCagrIsEstimate": true,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 12.468265038069815,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.3674962499999985,
"returnOnSalesIsEstimate": true,
"equity": 764195.94,
"equityIsEstimate": false,
"equityRatio": 30.10184870056104,
"equityRatioIsEstimate": false,
"cash": 351345.58,
"cashIsEstimate": false,
"receivables": 361266.96,
"receivablesIsEstimate": false,
"liabilities": 1240052,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2891836.85,
"balanceTotalIsEstimate": false,
"earnings": 379327.93000000017,
"earningsIsEstimate": true,
"earningsCagr": 36.86205308981556,
"earningsCagrIsEstimate": true,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 13.945188665436925,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.429286949152544,
"returnOnSalesIsEstimate": true,
"equity": 1143523.87,
"equityIsEstimate": false,
"equityRatio": 39.543166828377615,
"equityRatioIsEstimate": false,
"cash": 197612.97,
"cashIsEstimate": false,
"receivables": 264295.58,
"receivablesIsEstimate": false,
"liabilities": 1240666.47,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2984930.05,
"balanceTotalIsEstimate": false,
"earnings": 187913.33999999985,
"earningsIsEstimate": true,
"earningsCagr": 106.67542828491534,
"earningsCagrIsEstimate": true,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 14.68181627628935,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9361459374999974,
"returnOnSalesIsEstimate": true,
"equity": 1331437.21,
"equityIsEstimate": false,
"equityRatio": 44.60530691498114,
"equityRatioIsEstimate": false,
"cash": 324649.52,
"cashIsEstimate": false,
"receivables": 307665.39,
"receivablesIsEstimate": false,
"liabilities": 941817.51,
"liabilitiesIsEstimate": false
}
]
}