ALPRO MEDICAL GmbH
DEB8536.HRB601421
Firmensitz
Mooswiesenstr. 9
78112 St. Georgen i. Schwarzwald
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Alfred Otto Hogeback
Managing Director
Seit 28. November 2006
Markus Klumpp
Managing Director
Seit 9. August 2019
Hendrik HelmesEhemalig
Managing Director
28. November 2006 – 9. August 2019
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~31.000.000 € | 4.665.774 € | 20.949.021 € | 87.7% |
| 2023 | ~33.000.000 € | 3.837.423 € | 19.401.632 € | 91.3% |
| 2022 | ~30.000.000 € | 3.610.271 € | 18.140.143 € | 90.3% |
| 2021 | ~30.000.000 € | 3.489.361 € | 16.684.491 € | 88.5% |
| 2020 | ~28.000.000 € | 4.301.431 € | 17.039.243 € | 83.8% |
Branche
NACE 21.20Herstellung von pharmazeutischen Spezialitäten und sonstigen pharmazeutischen ErzeugnissenISIC 2100Manufacture of pharmaceuticals, medicinal chemical and botanical productsNAICS 325199Basic Chemical ManufacturingNAICS 325411Pharmaceutical and Medicine ManufacturingNAICS 325412Pharmaceutical and Medicine ManufacturingNAICS 325413Pharmaceutical and Medicine ManufacturingNAICS 325414Pharmaceutical and Medicine ManufacturingNAICS 339113Medical Equipment and Supplies ManufacturingUKSIC 21.20Manufacture of pharmaceutical preparationsNACE2025 21.20Herstellung von pharmazeutischen Spezialitäten und sonstigen pharmazeutischen Erzeugnissen
Rohdaten
{
"id": "35c1342e-2142-423d-8f30-52b1e25a5364",
"euId": "DEB8536.HRB601421",
"name": "ALPRO MEDICAL GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1989-08-11T00:00:00",
"vatId": "DE142986556",
"hq": {
"line2": null,
"street": "Mooswiesenstr. 9",
"city": "St. Georgen i. Schwarzwald",
"zipCode": "78112",
"state": "BW",
"country": "DE",
"latitude": 48.1213978,
"longitude": 8.39005449538673
},
"contactData": {
"emails": [
"info@alpro-medical.com"
],
"phones": [
"+49 772593920"
],
"websites": [
"https://www.alpro-medical.de"
],
"faxes": [
"+49 7711500100"
]
},
"managers": [
{
"name": "Alfred Otto Hogeback",
"position": "Managing Director",
"startDate": "2006-11-28T00:00:00",
"endDate": null
},
{
"name": "Hendrik Helmes",
"position": "Managing Director",
"startDate": "2006-11-28T00:00:00",
"endDate": "2019-08-09T00:00:00"
},
{
"name": "Markus Klumpp",
"position": "Managing Director",
"startDate": "2019-08-09T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2100"
],
"nace": [
"21.20"
],
"nace2025": [
"21.20"
],
"naics": [
"325199",
"325411",
"325412",
"325413",
"325414",
"339113"
],
"uksic": [
"21.20"
],
"wz": []
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 3978409.34,
"balanceTotalIsEstimate": false,
"earnings": 603464.11,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.1761268947368424,
"returnOnSalesIsEstimate": true,
"equity": 1405297.87,
"equityIsEstimate": false,
"equityRatio": 35.323109059461444,
"equityRatioIsEstimate": false,
"cash": 185215.06,
"cashIsEstimate": false,
"receivables": 1059144.37,
"receivablesIsEstimate": false,
"liabilities": 1568724.42,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 4468564.49,
"balanceTotalIsEstimate": false,
"earnings": 530811.29,
"earningsIsEstimate": false,
"earningsCagr": -12.039294267226586,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 10.526315789473696,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5276728095238097,
"returnOnSalesIsEstimate": true,
"equity": 1696109.16,
"equityIsEstimate": false,
"equityRatio": 37.956465970126345,
"equityRatioIsEstimate": false,
"cash": 428072.9,
"cashIsEstimate": false,
"receivables": 1194548.12,
"receivablesIsEstimate": false,
"liabilities": 1607125.54,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 5349257.4,
"balanceTotalIsEstimate": false,
"earnings": 723983.52,
"earningsIsEstimate": false,
"earningsCagr": 9.531394544351679,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 12.390297389803262,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.016598,
"returnOnSalesIsEstimate": true,
"equity": 2220092.68,
"equityIsEstimate": false,
"equityRatio": 41.50282018584486,
"equityRatioIsEstimate": false,
"cash": 461071.31,
"cashIsEstimate": false,
"receivables": 1394577.9,
"receivablesIsEstimate": false,
"liabilities": 1966397.33,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 5722123.06,
"balanceTotalIsEstimate": false,
"earnings": 848387.87,
"earningsIsEstimate": false,
"earningsCagr": 12.024840626826183,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 11.021370033491195,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.263030269230769,
"returnOnSalesIsEstimate": true,
"equity": 2618480.55,
"equityIsEstimate": false,
"equityRatio": 45.76064727276243,
"equityRatioIsEstimate": false,
"cash": 320814.19,
"cashIsEstimate": false,
"receivables": 1670308.86,
"receivablesIsEstimate": false,
"liabilities": 2018573.29,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 6424725.97,
"balanceTotalIsEstimate": false,
"earnings": 901344.77,
"earningsIsEstimate": false,
"earningsCagr": 10.550286953702992,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 10.179578749138795,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2190884642857145,
"returnOnSalesIsEstimate": true,
"equity": 3219825.32,
"equityIsEstimate": false,
"equityRatio": 50.11615024570456,
"equityRatioIsEstimate": false,
"cash": 629649.3,
"cashIsEstimate": false,
"receivables": 1816689.25,
"receivablesIsEstimate": false,
"liabilities": 1999741.42,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 5729885.77,
"balanceTotalIsEstimate": false,
"earnings": 1118055.66,
"earningsIsEstimate": false,
"earningsCagr": 20.470529244869095,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": -3.7804541804238534,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.211420333333333,
"returnOnSalesIsEstimate": true,
"equity": 3537880.98,
"equityIsEstimate": false,
"equityRatio": 61.74435446031589,
"equityRatioIsEstimate": false,
"cash": 682009.35,
"cashIsEstimate": false,
"receivables": 718140.17,
"receivablesIsEstimate": false,
"liabilities": 1653652.4,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 6553583.85,
"balanceTotalIsEstimate": false,
"earnings": 1129406.25,
"earningsIsEstimate": false,
"earningsCagr": 11.758451732306607,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": -5.673093923175387,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.944243421052631,
"returnOnSalesIsEstimate": true,
"equity": 3867287.23,
"equityIsEstimate": false,
"equityRatio": 59.01026550533873,
"equityRatioIsEstimate": false,
"cash": 890002.79,
"cashIsEstimate": false,
"receivables": 802016.7,
"receivablesIsEstimate": false,
"liabilities": 2296262.66,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 7003800.76,
"balanceTotalIsEstimate": false,
"earnings": 1230089.08,
"earningsIsEstimate": false,
"earningsCagr": 9.73256429284901,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": -10.077392160667408,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.235818117647059,
"returnOnSalesIsEstimate": true,
"equity": 4497376.31,
"equityIsEstimate": false,
"equityRatio": 64.21336734313384,
"equityRatioIsEstimate": false,
"cash": 1486995.04,
"cashIsEstimate": false,
"receivables": 559712.44,
"receivablesIsEstimate": false,
"liabilities": 2163993.95,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 7423987.11,
"balanceTotalIsEstimate": false,
"earnings": 1351772.8,
"earningsIsEstimate": false,
"earningsCagr": 10.663191264431093,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": -11.728049615181856,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.951604705882353,
"returnOnSalesIsEstimate": true,
"equity": 5149149.11,
"equityIsEstimate": false,
"equityRatio": 69.35827115141637,
"equityRatioIsEstimate": false,
"cash": 1330588.92,
"cashIsEstimate": false,
"receivables": 543048.82,
"receivablesIsEstimate": false,
"liabilities": 1821208.73,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 7932828.25,
"balanceTotalIsEstimate": false,
"earnings": 1720619.68,
"earningsIsEstimate": false,
"earningsCagr": 11.379526009269881,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 5.144738184330144,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.820998545454545,
"returnOnSalesIsEstimate": true,
"equity": 5969768.79,
"equityIsEstimate": false,
"equityRatio": 75.25397754577632,
"equityRatioIsEstimate": false,
"cash": 1045188.51,
"cashIsEstimate": false,
"receivables": 919940.1,
"receivablesIsEstimate": false,
"liabilities": 1330816.35,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 8952010.55,
"balanceTotalIsEstimate": false,
"earnings": 1832220.47,
"earningsIsEstimate": false,
"earningsCagr": 12.85787950841799,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 2.5336513577710162,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.724859380952381,
"returnOnSalesIsEstimate": true,
"equity": 6901989.26,
"equityIsEstimate": false,
"equityRatio": 77.09987852952206,
"equityRatioIsEstimate": false,
"cash": 1485364.42,
"cashIsEstimate": false,
"receivables": 777184.75,
"receivablesIsEstimate": false,
"liabilities": 1478342.38,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 11297737.96,
"balanceTotalIsEstimate": false,
"earnings": 2576159.92,
"earningsIsEstimate": false,
"earningsCagr": 20.298181966880957,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 6.658001012068571,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.709817818181818,
"returnOnSalesIsEstimate": true,
"equity": 8578149.18,
"equityIsEstimate": false,
"equityRatio": 75.92802391391275,
"equityRatioIsEstimate": false,
"cash": 2467657.06,
"cashIsEstimate": false,
"receivables": 725830.43,
"receivablesIsEstimate": false,
"liabilities": 1907408.04,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 11797775.03,
"balanceTotalIsEstimate": false,
"earnings": 2409848.34,
"earningsIsEstimate": false,
"earningsCagr": 15.55041300447888,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 7.849895506467663,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.477601478260869,
"returnOnSalesIsEstimate": true,
"equity": 9587997.52,
"equityIsEstimate": false,
"equityRatio": 81.26954019396995,
"equityRatioIsEstimate": false,
"cash": 2370267.98,
"cashIsEstimate": false,
"receivables": 708037.23,
"receivablesIsEstimate": false,
"liabilities": 1680782.72,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 12706768.65,
"balanceTotalIsEstimate": false,
"earnings": 2588878.49,
"earningsIsEstimate": false,
"earningsCagr": 10.753305098724852,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 1.1174918741109874,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.25599343478261,
"returnOnSalesIsEstimate": true,
"equity": 10676876.01,
"equityIsEstimate": false,
"equityRatio": 84.02510743752308,
"equityRatioIsEstimate": false,
"cash": 2101411.31,
"cashIsEstimate": false,
"receivables": 659089.81,
"receivablesIsEstimate": false,
"liabilities": 1461056.26,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 13613017.49,
"balanceTotalIsEstimate": false,
"earnings": 2294378.54,
"earningsIsEstimate": false,
"earningsCagr": 5.784450699199062,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 4.455227307203824,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.17751416,
"returnOnSalesIsEstimate": true,
"equity": 11471254.55,
"equityIsEstimate": false,
"equityRatio": 84.26680240752414,
"equityRatioIsEstimate": false,
"cash": 2546024.47,
"cashIsEstimate": false,
"receivables": 799809.32,
"receivablesIsEstimate": false,
"liabilities": 1800465.57,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 17039242.72,
"balanceTotalIsEstimate": false,
"earnings": 4301430.51,
"earningsIsEstimate": false,
"earningsCagr": 13.673707015800973,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 6.214506995773994,
"revenueCagrIsEstimate": true,
"returnOnSales": 15.362251821428572,
"returnOnSalesIsEstimate": true,
"equity": 14272685.06,
"equityIsEstimate": false,
"equityRatio": 83.76361141476832,
"equityRatioIsEstimate": false,
"cash": 5821104.97,
"cashIsEstimate": false,
"receivables": 864676.11,
"receivablesIsEstimate": false,
"liabilities": 1498203.02,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 16684491.45,
"balanceTotalIsEstimate": false,
"earnings": 3489360.55,
"earningsIsEstimate": false,
"earningsCagr": 9.695555997580518,
"earningsCagrIsEstimate": false,
"revenue": 30000000,
"revenueIsEstimate": true,
"revenueCagr": 6.868165579854568,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.631201833333332,
"returnOnSalesIsEstimate": true,
"equity": 14762045.61,
"equityIsEstimate": false,
"equityRatio": 88.47764796571009,
"equityRatioIsEstimate": false,
"cash": 4482968,
"cashIsEstimate": false,
"receivables": 1050701.26,
"receivablesIsEstimate": false,
"liabilities": 1108409.4,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 18140142.52,
"balanceTotalIsEstimate": false,
"earnings": 3610271.39,
"earningsIsEstimate": false,
"earningsCagr": 8.669344069006302,
"earningsCagrIsEstimate": false,
"revenue": 30000000,
"revenueIsEstimate": true,
"revenueCagr": 6.868165579854568,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.034237966666666,
"returnOnSalesIsEstimate": true,
"equity": 16372317,
"equityIsEstimate": false,
"equityRatio": 90.25462165994053,
"equityRatioIsEstimate": false,
"cash": 6056747.69,
"cashIsEstimate": false,
"receivables": 919342.85,
"receivablesIsEstimate": false,
"liabilities": 920696.73,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 19401631.72,
"balanceTotalIsEstimate": false,
"earnings": 3837422.92,
"earningsIsEstimate": false,
"earningsCagr": 13.72177988453136,
"earningsCagrIsEstimate": false,
"revenue": 33000000,
"revenueIsEstimate": true,
"revenueCagr": 7.187337372826175,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.628554303030302,
"returnOnSalesIsEstimate": true,
"equity": 17709739.92,
"equityIsEstimate": false,
"equityRatio": 91.27964171046538,
"equityRatioIsEstimate": false,
"cash": 7109660.93,
"cashIsEstimate": false,
"receivables": 1139003.49,
"receivablesIsEstimate": false,
"liabilities": 704017.79,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 150000,
"capitalIsEstimate": false,
"balanceTotal": 20949021.01,
"balanceTotalIsEstimate": false,
"earnings": 4665774.01,
"earningsIsEstimate": false,
"earningsCagr": 2.0534514375464497,
"earningsCagrIsEstimate": false,
"revenue": 31000000,
"revenueIsEstimate": true,
"revenueCagr": 2.577217822394773,
"revenueCagrIsEstimate": true,
"returnOnSales": 15.050883903225806,
"returnOnSalesIsEstimate": true,
"equity": 18375513.93,
"equityIsEstimate": false,
"equityRatio": 87.71538260059246,
"equityRatioIsEstimate": false,
"cash": 9954239.28,
"cashIsEstimate": false,
"receivables": 847431.98,
"receivablesIsEstimate": false,
"liabilities": 1198227.99,
"liabilitiesIsEstimate": false
}
]
}