EX-O-FLEX Gesellschaft für Kunststofformung mbH
DEB8536.HRB390680
Firmensitz
Mattweg 5
77971 Kippenheim
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Helmar Immanuel Alber Freiherr von Glanstätten
Managing Director
Seit 15. Februar 2018
Sibylle Alber Freifrau von GlanstättenEhemalig
Managing Director
4. Januar 2019 – 13. Januar 2022
Thassilo Alber Freiherr von GlanstättenEhemalig
Managing Director
28. November 2012 – 4. Januar 2019
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~6.000.000 € | ~-1.201.462 € | 2.395.805 € | 91.0% |
| 2023 | ~8.300.000 € | ~2.365.721 € | 3.536.435 € | 95.6% |
| 2022 | ~6.700.000 € | 990.466 € | 2.740.110 € | 94.8% |
| 2021 | ~6.800.000 € | 1.020.429 € | 2.777.048 € | 93.9% |
| 2020 | ~4.800.000 € | 937.523 € | 1.848.184 € | 85.8% |
Branche
NACE 22.222.2ISIC 222Manufacture of plastics productsUKSIC 22.222.2NACE2025 22.2Herstellung von Kunststoffwaren
Rohdaten
{
"id": "32ca25fc-c401-4891-82cd-0fc28d9b5f54",
"euId": "DEB8536.HRB390680",
"name": "EX-O-FLEX Gesellschaft für Kunststofformung mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1982-05-11T00:00:00",
"vatId": "DE142362963",
"hq": {
"line2": null,
"street": "Mattweg 5",
"city": "Kippenheim",
"zipCode": "77971",
"state": "BW",
"country": "DE",
"latitude": 48.30191,
"longitude": 7.818849999999999
},
"contactData": {
"emails": [
"info@ex-o-flex.de"
],
"phones": [
"+49 7825879460"
],
"websites": [
"https://ex-o-flex.de/"
],
"faxes": [
"+49 782587946299"
]
},
"managers": [
{
"name": "Helmar Immanuel Alber Freiherr von Glanstätten",
"position": "Managing Director",
"startDate": "2018-02-15T00:00:00",
"endDate": null
},
{
"name": "Sibylle Alber Freifrau von Glanstätten",
"position": "Managing Director",
"startDate": "2019-01-04T00:00:00",
"endDate": "2022-01-13T00:00:00"
},
{
"name": "Thassilo Alber Freiherr von Glanstätten",
"position": "Managing Director",
"startDate": "2012-11-28T00:00:00",
"endDate": "2019-01-04T00:00:00"
}
],
"industry": {
"isic": [
"222"
],
"nace": [
"22.2"
],
"nace2025": [
"22.2"
],
"naics": [],
"uksic": [
"22.2"
],
"wz": []
},
"financials": [
{
"year": 2007,
"currency": "EUR",
"capital": 25850,
"capitalIsEstimate": false,
"balanceTotal": 755583.4,
"balanceTotalIsEstimate": false,
"earnings": 315248.28,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 13.70644695652174,
"returnOnSalesIsEstimate": true,
"equity": 673330.69,
"equityIsEstimate": false,
"equityRatio": 89.11401309239984,
"equityRatioIsEstimate": false,
"cash": 125018.1,
"cashIsEstimate": false,
"receivables": 266604.71,
"receivablesIsEstimate": false,
"liabilities": 63277.71,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25850,
"capitalIsEstimate": false,
"balanceTotal": 866843.13,
"balanceTotalIsEstimate": false,
"earnings": 323583.47,
"earningsIsEstimate": false,
"earningsCagr": 2.644008081503224,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 8.695652173913038,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.943338799999998,
"returnOnSalesIsEstimate": true,
"equity": 746411.16,
"equityIsEstimate": false,
"equityRatio": 86.10683227079392,
"equityRatioIsEstimate": false,
"cash": 419451.18,
"cashIsEstimate": false,
"receivables": 218187.07,
"receivablesIsEstimate": false,
"liabilities": 101632.97,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25850,
"capitalIsEstimate": false,
"balanceTotal": 1055303.02,
"balanceTotalIsEstimate": false,
"earnings": 252548.79,
"earningsIsEstimate": false,
"earningsCagr": -10.49520892138045,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 14.208048144032158,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.418293,
"returnOnSalesIsEstimate": true,
"equity": 998959.95,
"equityIsEstimate": false,
"equityRatio": 94.66095813882916,
"equityRatioIsEstimate": false,
"cash": 526414.75,
"cashIsEstimate": false,
"receivables": 204873.28,
"receivablesIsEstimate": false,
"liabilities": 43180.07,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25850,
"capitalIsEstimate": false,
"balanceTotal": 1471344.67,
"balanceTotalIsEstimate": false,
"earnings": 374154.78,
"earningsIsEstimate": false,
"earningsCagr": 5.876487281543197,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 20.25709773288682,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.3538695,
"returnOnSalesIsEstimate": true,
"equity": 1373114.73,
"equityIsEstimate": false,
"equityRatio": 93.32379815532957,
"equityRatioIsEstimate": false,
"cash": 718127.94,
"cashIsEstimate": false,
"receivables": 197065.72,
"receivablesIsEstimate": false,
"liabilities": 63274.02,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25850,
"capitalIsEstimate": false,
"balanceTotal": 1759141.75,
"balanceTotalIsEstimate": false,
"earnings": 298284.53,
"earningsIsEstimate": false,
"earningsCagr": -1.3733002308620734,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.484446304347827,
"returnOnSalesIsEstimate": true,
"equity": 1676861.26,
"equityIsEstimate": false,
"equityRatio": 95.3226913067125,
"equityRatioIsEstimate": false,
"cash": 854620.62,
"cashIsEstimate": false,
"receivables": 172668.16,
"receivablesIsEstimate": false,
"liabilities": 63077.49,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25850,
"capitalIsEstimate": false,
"balanceTotal": 2198540.92,
"balanceTotalIsEstimate": false,
"earnings": 362548.94,
"earningsIsEstimate": false,
"earningsCagr": 2.8833455004823705,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": 22.33817698125049,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.474088214285715,
"returnOnSalesIsEstimate": true,
"equity": 2040389.2,
"equityIsEstimate": false,
"equityRatio": 92.80651460424035,
"equityRatioIsEstimate": false,
"cash": 1411824.96,
"cashIsEstimate": false,
"receivables": 189334.4,
"receivablesIsEstimate": false,
"liabilities": 114455.81,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25850,
"capitalIsEstimate": false,
"balanceTotal": 2649017.59,
"balanceTotalIsEstimate": false,
"earnings": 445588.3,
"earningsIsEstimate": false,
"earningsCagr": 15.251642042096748,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 21.32436459293634,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.855204615384615,
"returnOnSalesIsEstimate": true,
"equity": 2485977.5,
"equityIsEstimate": false,
"equityRatio": 93.8452620844998,
"equityRatioIsEstimate": false,
"cash": 1944091.21,
"cashIsEstimate": false,
"receivables": 162298,
"receivablesIsEstimate": false,
"liabilities": 110848.42,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25850,
"capitalIsEstimate": false,
"balanceTotal": 761262.64,
"balanceTotalIsEstimate": false,
"earnings": 541627.98,
"earningsIsEstimate": false,
"earningsCagr": 9.688841191504949,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": -12.920292581729754,
"revenueCagrIsEstimate": true,
"returnOnSales": 23.54904260869565,
"returnOnSalesIsEstimate": true,
"equity": 593328.24,
"equityIsEstimate": false,
"equityRatio": 77.94001817822033,
"equityRatioIsEstimate": false,
"cash": 164472.69,
"cashIsEstimate": false,
"receivables": 157054.44,
"receivablesIsEstimate": false,
"liabilities": 109738.13,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25850,
"capitalIsEstimate": false,
"balanceTotal": 884556.39,
"balanceTotalIsEstimate": false,
"earnings": 591537.54,
"earningsIsEstimate": false,
"earningsCagr": 18.669167378034302,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -13.293056128351965,
"revenueCagrIsEstimate": true,
"returnOnSales": 22.751443846153848,
"returnOnSalesIsEstimate": true,
"equity": 616409.53,
"equityIsEstimate": false,
"equityRatio": 69.68572461502426,
"equityRatioIsEstimate": false,
"cash": 291547.97,
"cashIsEstimate": false,
"receivables": 164348.31,
"receivablesIsEstimate": false,
"liabilities": 226588.73,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25850,
"capitalIsEstimate": false,
"balanceTotal": 1879027.27,
"balanceTotalIsEstimate": false,
"earnings": 659068.79,
"earningsIsEstimate": false,
"earningsCagr": 16.115721920020466,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": -3.2831789866165306,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.450383469387756,
"returnOnSalesIsEstimate": true,
"equity": 683942.18,
"equityIsEstimate": false,
"equityRatio": 36.39873624612164,
"equityRatioIsEstimate": false,
"cash": 1297117.13,
"cashIsEstimate": false,
"receivables": 197455.75,
"receivablesIsEstimate": false,
"liabilities": 1146177.92,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25850,
"capitalIsEstimate": false,
"balanceTotal": 1833310.11,
"balanceTotalIsEstimate": false,
"earnings": 628556,
"earningsIsEstimate": false,
"earningsCagr": 8.981441839238835,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": -7.299522717122997,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.094916666666666,
"returnOnSalesIsEstimate": true,
"equity": 654407.94,
"equityIsEstimate": false,
"equityRatio": 35.69543070921045,
"equityRatioIsEstimate": false,
"cash": 308261.92,
"cashIsEstimate": false,
"receivables": 170188.62,
"receivablesIsEstimate": false,
"liabilities": 1138431.17,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25850,
"capitalIsEstimate": false,
"balanceTotal": 2466229.42,
"balanceTotalIsEstimate": false,
"earnings": 682460.15,
"earningsIsEstimate": false,
"earningsCagr": 5.948314353268391,
"earningsCagrIsEstimate": false,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 27.614640022653127,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.18787131147541,
"returnOnSalesIsEstimate": true,
"equity": 1336868.09,
"equityIsEstimate": false,
"equityRatio": 54.20696384361518,
"equityRatioIsEstimate": false,
"cash": 862954.38,
"cashIsEstimate": false,
"receivables": 296786.82,
"receivablesIsEstimate": false,
"liabilities": 1085563.3,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25850,
"capitalIsEstimate": false,
"balanceTotal": 1779674.04,
"balanceTotalIsEstimate": false,
"earnings": 622687.95,
"earningsIsEstimate": false,
"earningsCagr": 1.2912749570712645,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 15.952769870881657,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.24867978723404,
"returnOnSalesIsEstimate": true,
"equity": 648537.95,
"equityIsEstimate": false,
"equityRatio": 36.44138957041819,
"equityRatioIsEstimate": false,
"cash": 245998.63,
"cashIsEstimate": false,
"receivables": 293236.74,
"receivablesIsEstimate": false,
"liabilities": 1065099.09,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25850,
"capitalIsEstimate": false,
"balanceTotal": 1848184.18,
"balanceTotalIsEstimate": false,
"earnings": 937522.86,
"earningsIsEstimate": false,
"earningsCagr": 9.210093761573091,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": -0.514155850654463,
"revenueCagrIsEstimate": true,
"returnOnSales": 19.531726250000002,
"returnOnSalesIsEstimate": true,
"equity": 1586060.81,
"equityIsEstimate": false,
"equityRatio": 85.81724847358016,
"equityRatioIsEstimate": false,
"cash": 460701.28,
"cashIsEstimate": false,
"receivables": 224199.96,
"receivablesIsEstimate": false,
"liabilities": 43500.85,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25850,
"capitalIsEstimate": false,
"balanceTotal": 2777048.44,
"balanceTotalIsEstimate": false,
"earnings": 1020429.46,
"earningsIsEstimate": false,
"earningsCagr": 12.878116205443257,
"earningsCagrIsEstimate": false,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": 9.098032586468218,
"revenueCagrIsEstimate": true,
"returnOnSales": 15.006315588235294,
"returnOnSalesIsEstimate": true,
"equity": 2606490.27,
"equityIsEstimate": false,
"equityRatio": 93.85829330366307,
"equityRatioIsEstimate": false,
"cash": 1415341.4,
"cashIsEstimate": false,
"receivables": 202269.02,
"receivablesIsEstimate": false,
"liabilities": 50287.71,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25850,
"capitalIsEstimate": false,
"balanceTotal": 2740109.91,
"balanceTotalIsEstimate": false,
"earnings": 990466.37,
"earningsIsEstimate": false,
"earningsCagr": 9.759118191125648,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": 2.373191317875323,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.78308014925373,
"returnOnSalesIsEstimate": true,
"equity": 2596956.64,
"equityIsEstimate": false,
"equityRatio": 94.77563766776056,
"equityRatioIsEstimate": false,
"cash": 1383287.88,
"cashIsEstimate": false,
"receivables": 196441.85,
"receivablesIsEstimate": false,
"liabilities": 21520.36,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25850,
"capitalIsEstimate": false,
"balanceTotal": 3536435.48,
"balanceTotalIsEstimate": false,
"earnings": 2365721.4099999997,
"earningsIsEstimate": true,
"earningsCagr": 39.61217234236714,
"earningsCagrIsEstimate": true,
"revenue": 8300000,
"revenueIsEstimate": true,
"revenueCagr": 15.277635149408585,
"revenueCagrIsEstimate": true,
"returnOnSales": 28.50266759036144,
"returnOnSalesIsEstimate": true,
"equity": 3382037.78,
"equityIsEstimate": false,
"equityRatio": 95.63408689701302,
"equityRatioIsEstimate": false,
"cash": 2207081.17,
"cashIsEstimate": false,
"receivables": 169652.78,
"receivablesIsEstimate": false,
"liabilities": 44594.03,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25850,
"capitalIsEstimate": false,
"balanceTotal": 2395804.62,
"balanceTotalIsEstimate": false,
"earnings": -1201461.5699999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": -20.024359499999996,
"returnOnSalesIsEstimate": true,
"equity": 2180576.21,
"equityIsEstimate": false,
"equityRatio": 91.01644565657445,
"equityRatioIsEstimate": false,
"cash": 1051766.82,
"cashIsEstimate": false,
"receivables": 197453.61,
"receivablesIsEstimate": false,
"liabilities": 28758.04,
"liabilitiesIsEstimate": false
}
]
}