COMPRI Handelsgesellschaft mbH
DEP1103.HRB3061
Firmensitz
Marienberger Str. 1
38122 Braunschweig
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Roland Pietrzyk
Managing Director
Seit 18. Juni 2014
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~53.000.000 € | 546.710 € | 10.278.641 € | 66.1% |
| 2023 | ~50.000.000 € | 413.277 € | 9.829.441 € | 63.5% |
| 2022 | ~44.000.000 € | 168.466 € | 8.056.935 € | 72.4% |
| 2021 | ~45.000.000 € | -149.514 € | 8.314.730 € | 68.1% |
| 2020 | ~41.000.000 € | 157.481 € | 9.250.174 € | 62.8% |
Branche
NACE 46.46Großhandel mit pharmazeutischen, medizinischen und orthopädischen ErzeugnissenWZ 46.46.2Großhandel mit pharmazeutischen, medizinischen und orthopädischen ErzeugnissenISIC 4649Wholesale of other household goodsNAICS 4232Furniture and Home Furnishing Merchant WholesalersNAICS 4233Lumber and Other Construction Materials Merchant WholesalersNAICS 4234Professional and Commercial Equipment and Supplies Merchant WholesalersNAICS 4236Household Appliances and Electrical and Electronic Goods Merchant WholesalersNAICS 4238Machinery, Equipment, and Supplies Merchant WholesalersNAICS 4239Miscellaneous Durable Goods Merchant WholesalersNAICS 4241Paper and Paper Product Merchant WholesalersNAICS 4242Drugs and Druggists' Sundries Merchant WholesalersNAICS 4246Chemical and Allied Products Merchant WholesalersNAICS 4249Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.46Wholesale of pharmaceutical goodsNACE2025 46.46Großhandel mit pharmazeutischen Erzeugnissen und medizinischen Hilfsmitteln
Rohdaten
{
"id": "f5046e8c-d80c-4cc9-b097-13dcf1e23ed1",
"euId": "DEP1103.HRB3061",
"name": "COMPRI Handelsgesellschaft mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1990-10-02T00:00:00",
"vatId": "DE114877945",
"hq": {
"line2": null,
"street": "Marienberger Str. 1",
"city": "Braunschweig",
"zipCode": "38122",
"state": "NI",
"country": "DE",
"latitude": 52.23876475,
"longitude": 10.5052566526049
},
"contactData": {
"emails": [
"info@compri-bs.de"
],
"phones": [
"+49 531337388"
],
"websites": [
"https://www.compri-bs.de"
],
"faxes": [
"+49 531337345"
]
},
"managers": [
{
"name": "Roland Pietrzyk",
"position": "Managing Director",
"startDate": "2014-06-18T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4649"
],
"nace": [
"46.46"
],
"nace2025": [
"46.46"
],
"naics": [
"4232",
"4233",
"4234",
"4236",
"4238",
"4239",
"4241",
"4242",
"4246",
"4249"
],
"uksic": [
"46.46"
],
"wz": [
"46.46.2"
]
},
"financials": [
{
"year": 2005,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1820241.82,
"balanceTotalIsEstimate": false,
"earnings": 108459.58,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.7230638666666667,
"returnOnSalesIsEstimate": true,
"equity": 1299574.95,
"equityIsEstimate": false,
"equityRatio": 71.3957308155902,
"equityRatioIsEstimate": false,
"cash": 24792.33,
"cashIsEstimate": false,
"receivables": 1721880.9,
"receivablesIsEstimate": false,
"liabilities": 465801.12,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2091992.59,
"balanceTotalIsEstimate": false,
"earnings": 161127.34,
"earningsIsEstimate": false,
"earningsCagr": 48.55980449122153,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 6.666666666666665,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.007045875,
"returnOnSalesIsEstimate": true,
"equity": 1460702.29,
"equityIsEstimate": false,
"equityRatio": 69.82349253923505,
"equityRatioIsEstimate": false,
"cash": 102966.74,
"cashIsEstimate": false,
"receivables": 1895820.45,
"receivablesIsEstimate": false,
"liabilities": 320275.3,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2351356.29,
"balanceTotalIsEstimate": false,
"earnings": 89973.7,
"earningsIsEstimate": false,
"earningsCagr": -8.919830318810618,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 6.458129484475417,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5292570588235294,
"returnOnSalesIsEstimate": true,
"equity": 1551111.4,
"equityIsEstimate": false,
"equityRatio": 65.9666681139165,
"equityRatioIsEstimate": false,
"cash": 217801.28,
"cashIsEstimate": false,
"receivables": 2040326.14,
"receivablesIsEstimate": false,
"liabilities": 534837.89,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2853084.37,
"balanceTotalIsEstimate": false,
"earnings": 456422.07,
"earningsIsEstimate": false,
"earningsCagr": 61.448087951694944,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 11.868894208139679,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1734384285714285,
"returnOnSalesIsEstimate": true,
"equity": 2007533.47,
"equityIsEstimate": false,
"equityRatio": 70.36362089775845,
"equityRatioIsEstimate": false,
"cash": 41348.84,
"cashIsEstimate": false,
"receivables": 2715424.58,
"receivablesIsEstimate": false,
"liabilities": 815793.9,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2867095.77,
"balanceTotalIsEstimate": false,
"earnings": 163629.8,
"earningsIsEstimate": false,
"earningsCagr": 10.82777652209359,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 8.775730593727715,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7791895238095237,
"returnOnSalesIsEstimate": true,
"equity": 2171163.27,
"equityIsEstimate": false,
"equityRatio": 75.72691825358872,
"equityRatioIsEstimate": false,
"cash": 11875.05,
"cashIsEstimate": false,
"receivables": 2758513.7,
"receivablesIsEstimate": false,
"liabilities": 668041.5,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 3349975.44,
"balanceTotalIsEstimate": false,
"earnings": 233726.96,
"earningsIsEstimate": false,
"earningsCagr": 9.74503800071307,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9738623333333333,
"returnOnSalesIsEstimate": true,
"equity": 2404890.23,
"equityIsEstimate": false,
"equityRatio": 71.78829436433122,
"equityRatioIsEstimate": false,
"cash": 683.53,
"cashIsEstimate": false,
"receivables": 3268376.57,
"receivablesIsEstimate": false,
"liabilities": 884398.33,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 3864449.58,
"balanceTotalIsEstimate": false,
"earnings": 331368.2,
"earningsIsEstimate": false,
"earningsCagr": 38.53158782994286,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 10.121665678542335,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3254728,
"returnOnSalesIsEstimate": true,
"equity": 2736258.43,
"equityIsEstimate": false,
"equityRatio": 70.80590323033792,
"equityRatioIsEstimate": false,
"cash": 224741.14,
"cashIsEstimate": false,
"receivables": 3515583.51,
"receivablesIsEstimate": false,
"liabilities": 1047193.81,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4335354.36,
"balanceTotalIsEstimate": false,
"earnings": 312184.68,
"earningsIsEstimate": false,
"earningsCagr": -9.058683347268248,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1149452857142856,
"returnOnSalesIsEstimate": true,
"equity": 3048443.11,
"equityIsEstimate": false,
"equityRatio": 70.3158924706676,
"equityRatioIsEstimate": false,
"cash": 33431.66,
"cashIsEstimate": false,
"receivables": 4068525.42,
"receivablesIsEstimate": false,
"liabilities": 1246113.25,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4971114.11,
"balanceTotalIsEstimate": false,
"earnings": 549324.03,
"earningsIsEstimate": false,
"earningsCagr": 35.36037519572306,
"earningsCagrIsEstimate": false,
"revenue": 31000000,
"revenueIsEstimate": true,
"revenueCagr": 10.226393962059376,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.772013,
"returnOnSalesIsEstimate": true,
"equity": 3597767.14,
"equityIsEstimate": false,
"equityRatio": 72.37345714439856,
"equityRatioIsEstimate": false,
"cash": 18562.12,
"cashIsEstimate": false,
"receivables": 4718850.7,
"receivablesIsEstimate": false,
"liabilities": 1302063.47,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 5708961.71,
"balanceTotalIsEstimate": false,
"earnings": 655783.06,
"earningsIsEstimate": false,
"earningsCagr": 29.423412268022318,
"earningsCagrIsEstimate": false,
"revenue": 34000000,
"revenueIsEstimate": true,
"revenueCagr": 9.098032586468218,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9287737058823533,
"returnOnSalesIsEstimate": true,
"equity": 4253550.2,
"equityIsEstimate": false,
"equityRatio": 74.50654630507235,
"equityRatioIsEstimate": false,
"cash": 116133.24,
"cashIsEstimate": false,
"receivables": 5298078.15,
"receivablesIsEstimate": false,
"liabilities": 1298173.11,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 6372270.42,
"balanceTotalIsEstimate": false,
"earnings": 626048.53,
"earningsIsEstimate": false,
"earningsCagr": 17.23959050478956,
"earningsCagrIsEstimate": false,
"revenue": 36000000,
"revenueIsEstimate": true,
"revenueCagr": 9.544511501033215,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7390236944444446,
"returnOnSalesIsEstimate": true,
"equity": 4879598.73,
"equityIsEstimate": false,
"equityRatio": 76.57551246859985,
"equityRatioIsEstimate": false,
"cash": 240121.89,
"cashIsEstimate": false,
"receivables": 5811737.51,
"receivablesIsEstimate": false,
"liabilities": 1463432.69,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 6985720.65,
"balanceTotalIsEstimate": false,
"earnings": 58858.41,
"earningsIsEstimate": false,
"earningsCagr": -34.10548971353447,
"earningsCagrIsEstimate": false,
"revenue": 39000000,
"revenueIsEstimate": true,
"revenueCagr": 8.636719791429858,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.150919,
"returnOnSalesIsEstimate": true,
"equity": 4938457.14,
"equityIsEstimate": false,
"equityRatio": 70.69359608589558,
"equityRatioIsEstimate": false,
"cash": 28799.57,
"cashIsEstimate": false,
"receivables": 6582836.71,
"receivablesIsEstimate": false,
"liabilities": 1400514.86,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 7459908.13,
"balanceTotalIsEstimate": false,
"earnings": 94701.24,
"earningsIsEstimate": false,
"earningsCagr": -35.56352607923362,
"earningsCagrIsEstimate": false,
"revenue": 41000000,
"revenueIsEstimate": true,
"revenueCagr": 7.239687736354838,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.23097863414634148,
"returnOnSalesIsEstimate": true,
"equity": 5033158.38,
"equityIsEstimate": false,
"equityRatio": 67.46944187903826,
"equityRatioIsEstimate": false,
"cash": 58686.79,
"cashIsEstimate": false,
"receivables": 7069760.99,
"receivablesIsEstimate": false,
"liabilities": 1398671.75,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 8471327.85,
"balanceTotalIsEstimate": false,
"earnings": 451940.85,
"earningsIsEstimate": false,
"earningsCagr": -8.886999050133525,
"earningsCagrIsEstimate": false,
"revenue": 46000000,
"revenueIsEstimate": true,
"revenueCagr": 7.849895506467663,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9824801086956522,
"returnOnSalesIsEstimate": true,
"equity": 5485099.23,
"equityIsEstimate": false,
"equityRatio": 64.74899008896227,
"equityRatioIsEstimate": false,
"cash": 19274.69,
"cashIsEstimate": false,
"receivables": 8213219.64,
"receivablesIsEstimate": false,
"liabilities": 1950822.62,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 10645112.63,
"balanceTotalIsEstimate": false,
"earnings": 171037.43,
"earningsIsEstimate": false,
"earningsCagr": -27.702914414350023,
"earningsCagrIsEstimate": false,
"revenue": 54000000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.31673598148148147,
"returnOnSalesIsEstimate": true,
"equity": 5656136.66,
"equityIsEstimate": false,
"equityRatio": 53.13364786822363,
"equityRatioIsEstimate": false,
"cash": 41425.73,
"cashIsEstimate": false,
"receivables": 10360716.21,
"receivablesIsEstimate": false,
"liabilities": 3960924.97,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 9250174.13,
"balanceTotalIsEstimate": false,
"earnings": 157481.15,
"earningsIsEstimate": false,
"earningsCagr": 27.895426025680024,
"earningsCagrIsEstimate": false,
"revenue": 41000000,
"revenueIsEstimate": true,
"revenueCagr": 1.2581089456409122,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3841003658536585,
"returnOnSalesIsEstimate": true,
"equity": 5813617.81,
"equityIsEstimate": false,
"equityRatio": 62.848739151248814,
"equityRatioIsEstimate": false,
"cash": 2195350.28,
"cashIsEstimate": false,
"receivables": 6721472.4,
"receivablesIsEstimate": false,
"liabilities": 2410247.32,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 8314729.57,
"balanceTotalIsEstimate": false,
"earnings": -149513.68,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 45000000,
"revenueIsEstimate": true,
"revenueCagr": 2.354552593148851,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.3322526222222222,
"returnOnSalesIsEstimate": true,
"equity": 5664104.13,
"equityIsEstimate": false,
"equityRatio": 68.12132712573596,
"equityRatioIsEstimate": false,
"cash": 56719.55,
"cashIsEstimate": false,
"receivables": 7893303.7,
"receivablesIsEstimate": false,
"liabilities": 1588461.25,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 8056934.93,
"balanceTotalIsEstimate": false,
"earnings": 168465.69,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 44000000,
"revenueIsEstimate": true,
"revenueCagr": -1.1051420020407932,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3828765681818182,
"returnOnSalesIsEstimate": true,
"equity": 5832569.82,
"equityIsEstimate": false,
"equityRatio": 72.39191914387226,
"equityRatioIsEstimate": false,
"cash": 1773.24,
"cashIsEstimate": false,
"receivables": 7709611.63,
"receivablesIsEstimate": false,
"liabilities": 1194663.11,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 9829440.55,
"balanceTotalIsEstimate": false,
"earnings": 413276.93,
"earningsIsEstimate": false,
"earningsCagr": 145.318159442436,
"earningsCagrIsEstimate": false,
"revenue": 50000000,
"revenueIsEstimate": true,
"revenueCagr": -1.905634787242938,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8265538600000001,
"returnOnSalesIsEstimate": true,
"equity": 6245846.75,
"equityIsEstimate": false,
"equityRatio": 63.54224045843585,
"equityRatioIsEstimate": false,
"cash": 192690.1,
"cashIsEstimate": false,
"receivables": 9332732.82,
"receivablesIsEstimate": false,
"liabilities": 2962126.8,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 10278641.13,
"balanceTotalIsEstimate": false,
"earnings": 546709.79,
"earningsIsEstimate": false,
"earningsCagr": 80.14519923691637,
"earningsCagrIsEstimate": false,
"revenue": 53000000,
"revenueIsEstimate": true,
"revenueCagr": 6.628427183907282,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0315279056603774,
"returnOnSalesIsEstimate": true,
"equity": 6792556.54,
"equityIsEstimate": false,
"equityRatio": 66.08418811485444,
"equityRatioIsEstimate": false,
"cash": 346.98,
"cashIsEstimate": false,
"receivables": 10026154.78,
"receivablesIsEstimate": false,
"liabilities": 2988069.17,
"liabilitiesIsEstimate": false
}
]
}