CTS Composite Technologie Systeme GmbH
DEX1721R.HRB730GE
Firmensitz
Mercatorstr. 43
21502 Geesthacht
Schleswig-Holstein
Deutschland
Kontakt
Geschäftsführung
Philipp Wilczek
Managing Director
Seit 19. Januar 2017
Joachim Horst WilczekEhemalig
Managing Director
8. März 2006 – 6. Januar 2020
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~7.200.000 € | 13.251 € | 4.543.128 € | 67.4% |
| 2023 | ~6.800.000 € | ~2.748.301 € | 4.315.501 € | 70.6% |
| 2022 | ~6.600.000 DM | 144.218 DM | 4.190.581 DM | 67.1% |
| 2021 | ~6.600.000 DM | 217.497 DM | 4.183.813 DM | 63.7% |
| 2020 | ~6.300.000 DM | 221.317 DM | 4.020.866 DM | 64.3% |
Branche
NACE 23.1323.13ISIC 2310Manufacture of glass and glass productsNAICS 327211Glass and Glass Product ManufacturingNAICS 327212Glass and Glass Product ManufacturingNAICS 327213Glass and Glass Product ManufacturingNAICS 327215Glass and Glass Product ManufacturingNAICS 327993Other Nonmetallic Mineral Product ManufacturingUKSIC 23.1323.13NACE2025 23.1323.13
Rohdaten
{
"id": "af0d145c-b11e-4b16-bb2b-0ea443ba3869",
"euId": "DEX1721R.HRB730GE",
"name": "CTS Composite Technologie Systeme GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1962-12-21T00:00:00",
"vatId": "DE135103673",
"hq": {
"line2": null,
"street": "Mercatorstr. 43",
"city": "Geesthacht",
"zipCode": "21502",
"state": "SH",
"country": "DE",
"latitude": 53.45599,
"longitude": 10.35618
},
"contactData": {
"emails": [
"info@cts-composites.de"
],
"phones": [
"+49 415288850"
],
"websites": [
"https://www.ctscom.de/de"
],
"faxes": [
"+49 4152888555"
]
},
"managers": [
{
"name": "Joachim Horst Wilczek",
"position": "Managing Director",
"startDate": "2006-03-08T00:00:00",
"endDate": "2020-01-06T00:00:00"
},
{
"name": "Philipp Wilczek",
"position": "Managing Director",
"startDate": "2017-01-19T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2310"
],
"nace": [
"23.13"
],
"nace2025": [
"23.13"
],
"naics": [
"327211",
"327212",
"327213",
"327215",
"327993"
],
"uksic": [
"23.13"
],
"wz": []
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 899807.15,
"balanceTotalIsEstimate": false,
"earnings": 15352.29,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.0965921428571428,
"returnOnSalesIsEstimate": true,
"equity": 429225.04,
"equityIsEstimate": false,
"equityRatio": 47.70189256664608,
"equityRatioIsEstimate": false,
"cash": 26818.96,
"cashIsEstimate": false,
"receivables": 338305.86,
"receivablesIsEstimate": false,
"liabilities": 427193.78,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1102326.01,
"balanceTotalIsEstimate": false,
"earnings": 61495.85,
"earningsIsEstimate": false,
"earningsCagr": 300.564671459437,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 21.42857142857142,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6174029411764703,
"returnOnSalesIsEstimate": true,
"equity": 484720.89,
"equityIsEstimate": false,
"equityRatio": 43.97255309252841,
"equityRatioIsEstimate": false,
"cash": 40900.24,
"cashIsEstimate": false,
"receivables": 443888.87,
"receivablesIsEstimate": false,
"liabilities": 505909.26,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1372290.72,
"balanceTotalIsEstimate": false,
"earnings": 159127.44,
"earningsIsEstimate": false,
"earningsCagr": 221.9481658642767,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 25.35663410560174,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.233065454545455,
"returnOnSalesIsEstimate": true,
"equity": 613848.33,
"equityIsEstimate": false,
"equityRatio": 44.731653508521866,
"equityRatioIsEstimate": false,
"cash": 16047.67,
"cashIsEstimate": false,
"receivables": 388064.34,
"receivablesIsEstimate": false,
"liabilities": 528445.95,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1692858.38,
"balanceTotalIsEstimate": false,
"earnings": 198424.39,
"earningsIsEstimate": false,
"earningsCagr": 134.67885617092082,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 24.473980004936525,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.349051481481482,
"returnOnSalesIsEstimate": true,
"equity": 812272.72,
"equityIsEstimate": false,
"equityRatio": 47.982319702372266,
"equityRatioIsEstimate": false,
"cash": 1348.21,
"cashIsEstimate": false,
"receivables": 890549.25,
"receivablesIsEstimate": false,
"liabilities": 594690.66,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1529030.86,
"balanceTotalIsEstimate": false,
"earnings": 169113.04,
"earningsIsEstimate": false,
"earningsCagr": 82.18011956371969,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 14.42496849097028,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.046376666666666,
"returnOnSalesIsEstimate": true,
"equity": 981385.76,
"equityIsEstimate": false,
"equityRatio": 64.18351556357732,
"equityRatioIsEstimate": false,
"cash": 299246.89,
"cashIsEstimate": false,
"receivables": 457801.21,
"receivablesIsEstimate": false,
"liabilities": 414495.1,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1695221.42,
"balanceTotalIsEstimate": false,
"earnings": 27924.47,
"earningsIsEstimate": false,
"earningsCagr": -17.91103451183772,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 12.26094938246376,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0342396296296297,
"returnOnSalesIsEstimate": true,
"equity": 864616.45,
"equityIsEstimate": false,
"equityRatio": 51.00315745184485,
"equityRatioIsEstimate": false,
"cash": 310034.12,
"cashIsEstimate": false,
"receivables": 579781.61,
"receivablesIsEstimate": false,
"liabilities": 701702.97,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 2057000.87,
"balanceTotalIsEstimate": false,
"earnings": 234525.83,
"earningsIsEstimate": false,
"earningsCagr": 10.182190296356808,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 9.82009735522249,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.3289321874999995,
"returnOnSalesIsEstimate": true,
"equity": 1031142.28,
"equityIsEstimate": false,
"equityRatio": 50.12843188539827,
"equityRatioIsEstimate": false,
"cash": 418551.43,
"cashIsEstimate": false,
"receivables": 777935.56,
"receivablesIsEstimate": false,
"liabilities": 753390.59,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 2030267.15,
"balanceTotalIsEstimate": false,
"earnings": 176700.58,
"earningsIsEstimate": false,
"earningsCagr": -2.8571747090660793,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 4.338972004885822,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.521893125,
"returnOnSalesIsEstimate": true,
"equity": 1139842.86,
"equityIsEstimate": false,
"equityRatio": 56.14250617215573,
"equityRatioIsEstimate": false,
"cash": 581897.98,
"cashIsEstimate": false,
"receivables": 429761.93,
"receivablesIsEstimate": false,
"liabilities": 682590.29,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 2433306.82,
"balanceTotalIsEstimate": false,
"earnings": 258708.12,
"earningsIsEstimate": false,
"earningsCagr": 11.213687505916269,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 12.174227842753238,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.808108421052632,
"returnOnSalesIsEstimate": true,
"equity": 1163923.08,
"equityIsEstimate": false,
"equityRatio": 47.83297652533601,
"equityRatioIsEstimate": false,
"cash": 972779.75,
"cashIsEstimate": false,
"receivables": 308372.15,
"receivablesIsEstimate": false,
"liabilities": 834442.74,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 3469323.67,
"balanceTotalIsEstimate": false,
"earnings": 883906.95,
"earningsIsEstimate": false,
"earningsCagr": 137.19493031978013,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 19.467487807190675,
"revenueCagrIsEstimate": true,
"returnOnSales": 16.071035454545456,
"returnOnSalesIsEstimate": true,
"equity": 1679830.03,
"equityIsEstimate": false,
"equityRatio": 48.419524661992696,
"equityRatioIsEstimate": false,
"cash": 1149997.59,
"cashIsEstimate": false,
"receivables": 550045.55,
"receivablesIsEstimate": false,
"liabilities": 1143927.64,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 3115575.03,
"balanceTotalIsEstimate": false,
"earnings": 536608.79,
"earningsIsEstimate": false,
"earningsCagr": 22.98914296670338,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 11.240139656351488,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.951199795918368,
"returnOnSalesIsEstimate": true,
"equity": 1834938.82,
"equityIsEstimate": false,
"equityRatio": 58.89567101839304,
"equityRatioIsEstimate": false,
"cash": 628209.59,
"cashIsEstimate": false,
"receivables": 884584.31,
"receivablesIsEstimate": false,
"liabilities": 962141.21,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 3125693.43,
"balanceTotalIsEstimate": false,
"earnings": 101401.03,
"earningsIsEstimate": false,
"earningsCagr": -12.963564243342883,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 11.240139656351488,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.069408775510204,
"returnOnSalesIsEstimate": true,
"equity": 1936339.85,
"equityIsEstimate": false,
"equityRatio": 61.949128836988976,
"equityRatioIsEstimate": false,
"cash": 818824.67,
"cashIsEstimate": false,
"receivables": 801237.46,
"receivablesIsEstimate": false,
"liabilities": 918342.58,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 3667613.23,
"balanceTotalIsEstimate": false,
"earnings": 279007.13,
"earningsIsEstimate": false,
"earningsCagr": 1.9063649665487459,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 11.150417733928663,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.810467758620689,
"returnOnSalesIsEstimate": true,
"equity": 2215346.98,
"equityIsEstimate": false,
"equityRatio": 60.4029607560337,
"equityRatioIsEstimate": false,
"cash": 884134.1,
"cashIsEstimate": false,
"receivables": 1175012.84,
"receivablesIsEstimate": false,
"liabilities": 1099189.25,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 3677095.22,
"balanceTotalIsEstimate": false,
"earnings": 111958.45,
"earningsIsEstimate": false,
"earningsCagr": -40.34283898762227,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 1.3365993165816104,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.930318103448276,
"returnOnSalesIsEstimate": true,
"equity": 2327305.43,
"equityIsEstimate": false,
"equityRatio": 63.29195440307364,
"equityRatioIsEstimate": false,
"cash": 804899.61,
"cashIsEstimate": false,
"receivables": 1117984.19,
"receivablesIsEstimate": false,
"liabilities": 1117567.79,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 3158066.81,
"balanceTotalIsEstimate": false,
"earnings": 36902.29,
"earningsIsEstimate": false,
"earningsCagr": -48.79069476107867,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 0.5063452997974061,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7380458000000001,
"returnOnSalesIsEstimate": true,
"equity": 2364207.72,
"equityIsEstimate": false,
"equityRatio": 74.86249855493084,
"equityRatioIsEstimate": false,
"cash": 744621.82,
"cashIsEstimate": false,
"receivables": 691853.62,
"receivablesIsEstimate": false,
"liabilities": 615225.09,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 4020865.86,
"balanceTotalIsEstimate": false,
"earnings": 221317.46,
"earningsIsEstimate": false,
"earningsCagr": 21.54674351785164,
"earningsCagrIsEstimate": false,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": 6.4844316803015944,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5129755555555553,
"returnOnSalesIsEstimate": true,
"equity": 2585525.18,
"equityIsEstimate": false,
"equityRatio": 64.30269673308625,
"equityRatioIsEstimate": false,
"cash": 1308729.58,
"cashIsEstimate": false,
"receivables": 775014.75,
"receivablesIsEstimate": false,
"liabilities": 1170459.68,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 4183813.31,
"balanceTotalIsEstimate": false,
"earnings": 217496.71,
"earningsIsEstimate": false,
"earningsCagr": -6.036464883074755,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 3.2830336177311903,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.295404696969697,
"returnOnSalesIsEstimate": true,
"equity": 2666021.89,
"equityIsEstimate": false,
"equityRatio": 63.722295725475384,
"equityRatioIsEstimate": false,
"cash": 184065.31,
"cashIsEstimate": false,
"receivables": 1008215.25,
"receivablesIsEstimate": false,
"liabilities": 1289877.42,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 4190581.2,
"balanceTotalIsEstimate": false,
"earnings": 144217.79,
"earningsIsEstimate": false,
"earningsCagr": 6.53455342118594,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 3.2830336177311903,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1851180303030304,
"returnOnSalesIsEstimate": true,
"equity": 2810239.68,
"equityIsEstimate": false,
"equityRatio": 67.06085733406144,
"equityRatioIsEstimate": false,
"cash": 790975.58,
"cashIsEstimate": false,
"receivables": 540600.02,
"receivablesIsEstimate": false,
"liabilities": 1193528.52,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 116000,
"capitalIsEstimate": false,
"balanceTotal": 4315501.19,
"balanceTotalIsEstimate": false,
"earnings": 2748300.6799999997,
"earningsIsEstimate": true,
"earningsCagr": 193.7668131516749,
"earningsCagrIsEstimate": true,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": 7.990294886580429,
"revenueCagrIsEstimate": true,
"returnOnSales": 40.41618647058824,
"returnOnSalesIsEstimate": true,
"equity": 3046865.36,
"equityIsEstimate": false,
"equityRatio": 70.60281589216754,
"equityRatioIsEstimate": false,
"cash": 834894.44,
"cashIsEstimate": false,
"receivables": 1057360.42,
"receivablesIsEstimate": false,
"liabilities": 913722.89,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 116000,
"capitalIsEstimate": false,
"balanceTotal": 4543127.68,
"balanceTotalIsEstimate": false,
"earnings": 13250.63,
"earningsIsEstimate": false,
"earningsCagr": -50.53418003719714,
"earningsCagrIsEstimate": true,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.18403652777777776,
"returnOnSalesIsEstimate": true,
"equity": 3060115.99,
"equityIsEstimate": false,
"equityRatio": 67.35703254547317,
"equityRatioIsEstimate": false,
"cash": 42821.1,
"cashIsEstimate": false,
"receivables": 1319184.56,
"receivablesIsEstimate": false,
"liabilities": 1259535.27,
"liabilitiesIsEstimate": false
}
]
}