EX-PACK Expeditions- und Verpackungsgesellschaft mbH
DER1304.HRB2905
Firmensitz
von-Gimborn-Str. 4
46446 Emmerich a. Rhein
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Christoph Hommel
Managing Director
Seit 2. März 2023
Heike Catharina EntlingEhemalig
Managing Director
18. April 2019 – 2. Juli 2025
Ulrich HommelEhemalig
Managing Director
19. Januar 2004 – 16. Juli 2019
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~4.600.000 € | 206.573 € | 2.680.851 € | 35.0% |
| 2023 | ~5.200.000 € | 407.789 € | 2.974.293 € | 37.2% |
| 2022 | ~4.700.000 € | 382.192 € | 2.741.637 € | 38.3% |
| 2021 | ~4.400.000 € | 288.049 € | 2.560.491 € | 35.8% |
| 2020 | ~4.100.000 € | 275.948 € | 2.354.118 € | 38.4% |
Branche
NACE 16.2416.24WZ 16.24.016.24.0ISIC 1623Manufacture of wooden containersNAICS 321920Other Wood Product ManufacturingNAICS 321999Other Wood Product ManufacturingUKSIC 16.2416.24NACE2025 16.2416.24NACE2025 16.27Veredlung von Holzwaren
Rohdaten
{
"id": "bf12a6b6-19c2-4273-99b0-103cc36059b4",
"euId": "DER1304.HRB2905",
"name": "EX-PACK Expeditions- und Verpackungsgesellschaft mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1988-06-30T00:00:00",
"vatId": "DE120061241",
"hq": {
"line2": null,
"street": "von-Gimborn-Str. 4",
"city": "Emmerich a. Rhein",
"zipCode": "46446",
"state": "NW",
"country": "DE",
"latitude": 51.8307753,
"longitude": 6.2654013139826
},
"contactData": {
"emails": [
"info@ex-pack.de"
],
"phones": [
"+49 28229762940"
],
"websites": [
"https://ex-pack.de/"
],
"faxes": [
"+49 28229762941"
]
},
"managers": [
{
"name": "Christoph Hommel",
"position": "Managing Director",
"startDate": "2023-03-02T00:00:00",
"endDate": null
},
{
"name": "Heike Catharina Entling",
"position": "Managing Director",
"startDate": "2019-04-18T00:00:00",
"endDate": "2025-07-02T00:00:00"
},
{
"name": "Ulrich Hommel",
"position": "Managing Director",
"startDate": "2004-01-19T00:00:00",
"endDate": "2019-07-16T00:00:00"
}
],
"industry": {
"isic": [
"1623"
],
"nace": [
"16.24"
],
"nace2025": [
"16.24",
"16.27"
],
"naics": [
"321920",
"321999"
],
"uksic": [
"16.24"
],
"wz": [
"16.24.0"
]
},
"financials": [
{
"year": 2006,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 927688.08,
"balanceTotalIsEstimate": false,
"earnings": 136257.52,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 9.083834666666665,
"returnOnSalesIsEstimate": true,
"equity": 392557.16,
"equityIsEstimate": false,
"equityRatio": 42.315641265973795,
"equityRatioIsEstimate": false,
"cash": 118878.84,
"cashIsEstimate": false,
"receivables": 380298.62,
"receivablesIsEstimate": false,
"liabilities": 130247.92,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1055024.92,
"balanceTotalIsEstimate": false,
"earnings": 173181.66,
"earningsIsEstimate": false,
"earningsCagr": 27.098790584182076,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 19.999999999999996,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.621203333333334,
"returnOnSalesIsEstimate": true,
"equity": 465738.82,
"equityIsEstimate": false,
"equityRatio": 44.14481697740372,
"equityRatioIsEstimate": false,
"cash": 265463.41,
"cashIsEstimate": false,
"receivables": 372396.42,
"receivablesIsEstimate": false,
"liabilities": 137160.63,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1064115.24,
"balanceTotalIsEstimate": false,
"earnings": 172176.53,
"earningsIsEstimate": false,
"earningsCagr": 12.4104626831393,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 9.544511501033215,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.565362777777779,
"returnOnSalesIsEstimate": true,
"equity": 512915.35,
"equityIsEstimate": false,
"equityRatio": 48.20110930842415,
"equityRatioIsEstimate": false,
"cash": 245288.2,
"cashIsEstimate": false,
"receivables": 427328.66,
"receivablesIsEstimate": false,
"liabilities": 112768.89,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1158876.45,
"balanceTotalIsEstimate": false,
"earnings": 164985.23,
"earningsIsEstimate": false,
"earningsCagr": 6.584698768843511,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 8.198385552319753,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.683433157894738,
"returnOnSalesIsEstimate": true,
"equity": 577900.58,
"equityIsEstimate": false,
"equityRatio": 49.867315881688675,
"equityRatioIsEstimate": false,
"cash": 393666.92,
"cashIsEstimate": false,
"receivables": 334966.31,
"receivablesIsEstimate": false,
"liabilities": 113520.87,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1075739.07,
"balanceTotalIsEstimate": false,
"earnings": 126353.24,
"earningsIsEstimate": false,
"earningsCagr": -1.868943257894562,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.019624444444444,
"returnOnSalesIsEstimate": true,
"equity": 554253.82,
"equityIsEstimate": false,
"equityRatio": 51.52307241197439,
"equityRatioIsEstimate": false,
"cash": 421932.4,
"cashIsEstimate": false,
"receivables": 187619.68,
"receivablesIsEstimate": false,
"liabilities": 148441.85,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1435253.48,
"balanceTotalIsEstimate": false,
"earnings": 287619.15,
"earningsIsEstimate": false,
"earningsCagr": 13.521723256177465,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.98413125,
"returnOnSalesIsEstimate": true,
"equity": 721872.97,
"equityIsEstimate": false,
"equityRatio": 50.29585226994189,
"equityRatioIsEstimate": false,
"cash": 1167394.97,
"cashIsEstimate": false,
"receivables": 137151.88,
"receivablesIsEstimate": false,
"liabilities": 253005.62,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1423180.32,
"balanceTotalIsEstimate": false,
"earnings": 224484.18,
"earningsIsEstimate": false,
"earningsCagr": 6.856992658052996,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.3535075,
"returnOnSalesIsEstimate": true,
"equity": 696357.15,
"equityIsEstimate": false,
"equityRatio": 48.929650039005594,
"equityRatioIsEstimate": false,
"cash": 1054763.56,
"cashIsEstimate": false,
"receivables": 206965.21,
"receivablesIsEstimate": false,
"liabilities": 112118.35,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1584860.36,
"balanceTotalIsEstimate": false,
"earnings": 342373.23,
"earningsIsEstimate": false,
"earningsCagr": 20.022780438463062,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 9.182375929384289,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.680489999999999,
"returnOnSalesIsEstimate": true,
"equity": 788730.38,
"equityIsEstimate": false,
"equityRatio": 49.766553565640315,
"equityRatioIsEstimate": false,
"cash": 1225911.12,
"cashIsEstimate": false,
"receivables": 212885.6,
"receivablesIsEstimate": false,
"liabilities": 153646.83,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1763867.51,
"balanceTotalIsEstimate": false,
"earnings": 390055.45,
"earningsIsEstimate": false,
"earningsCagr": 32.55160535445489,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 13.621936646749933,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.001848333333331,
"returnOnSalesIsEstimate": true,
"equity": 878785.83,
"equityIsEstimate": false,
"equityRatio": 49.821532797551214,
"equityRatioIsEstimate": false,
"cash": 1448881.98,
"cashIsEstimate": false,
"receivables": 169314.22,
"receivablesIsEstimate": false,
"liabilities": 172492.9,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1555022.36,
"balanceTotalIsEstimate": false,
"earnings": 175128.99,
"earningsIsEstimate": false,
"earningsCagr": -11.66454280663267,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 2.021223269134853,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.735730384615385,
"returnOnSalesIsEstimate": true,
"equity": 653914.82,
"equityIsEstimate": false,
"equityRatio": 42.05179531952196,
"equityRatioIsEstimate": false,
"cash": 1183104.02,
"cashIsEstimate": false,
"receivables": 243087.11,
"receivablesIsEstimate": false,
"liabilities": 157777.49,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1849843.57,
"balanceTotalIsEstimate": false,
"earnings": 336894.8,
"earningsIsEstimate": false,
"earningsCagr": 10.682036606287237,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.527962500000001,
"returnOnSalesIsEstimate": true,
"equity": 840809.62,
"equityIsEstimate": false,
"equityRatio": 45.45301200792886,
"equityRatioIsEstimate": false,
"cash": 1435855.7,
"cashIsEstimate": false,
"receivables": 296312.64,
"receivablesIsEstimate": false,
"liabilities": 204793.34,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1837488.31,
"balanceTotalIsEstimate": false,
"earnings": 236750.98,
"earningsIsEstimate": false,
"earningsCagr": -8.809836090037493,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 3.514093302382726,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.637128387096774,
"returnOnSalesIsEstimate": true,
"equity": 777560.6,
"equityIsEstimate": false,
"equityRatio": 42.316492342745846,
"equityRatioIsEstimate": false,
"cash": 672311.33,
"cashIsEstimate": false,
"receivables": 990290.7,
"receivablesIsEstimate": false,
"liabilities": 212279.2,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1923914.45,
"balanceTotalIsEstimate": false,
"earnings": 145957.99,
"earningsIsEstimate": false,
"earningsCagr": -21.78764174580481,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 2.411368908444511,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.422969393939394,
"returnOnSalesIsEstimate": true,
"equity": 723518.59,
"equityIsEstimate": false,
"equityRatio": 37.60658848422288,
"equityRatioIsEstimate": false,
"cash": 657970.31,
"cashIsEstimate": false,
"receivables": 1086926.08,
"receivablesIsEstimate": false,
"liabilities": 195124.43,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2223719.8,
"balanceTotalIsEstimate": false,
"earnings": 304283.61,
"earningsIsEstimate": false,
"earningsCagr": 14.810108998864212,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 9.95185535742349,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.00746342105263,
"returnOnSalesIsEstimate": true,
"equity": 878237.61,
"equityIsEstimate": false,
"equityRatio": 39.494076996571245,
"equityRatioIsEstimate": false,
"cash": 971234.26,
"cashIsEstimate": false,
"receivables": 1105780.69,
"receivablesIsEstimate": false,
"liabilities": 170216.9,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2354117.67,
"balanceTotalIsEstimate": false,
"earnings": 275947.65,
"earningsIsEstimate": false,
"earningsCagr": -4.86658254922856,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 6.391876676143715,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.730430487804878,
"returnOnSalesIsEstimate": true,
"equity": 904185.26,
"equityIsEstimate": false,
"equityRatio": 38.408668841094936,
"equityRatioIsEstimate": false,
"cash": 1093756.42,
"cashIsEstimate": false,
"receivables": 1102534.15,
"receivablesIsEstimate": false,
"liabilities": 202627.51,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2560490.57,
"balanceTotalIsEstimate": false,
"earnings": 288048.63,
"earningsIsEstimate": false,
"earningsCagr": 5.0251975609744814,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 9.149750085034135,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.546559772727273,
"returnOnSalesIsEstimate": true,
"equity": 917233.89,
"equityIsEstimate": false,
"equityRatio": 35.822584185498485,
"equityRatioIsEstimate": false,
"cash": 959766.75,
"cashIsEstimate": false,
"receivables": 1183279.42,
"receivablesIsEstimate": false,
"liabilities": 285508.18,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2741637.1,
"balanceTotalIsEstimate": false,
"earnings": 382192.4,
"earningsIsEstimate": false,
"earningsCagr": 27.207741833729003,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 9.243593994325817,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.131753191489361,
"returnOnSalesIsEstimate": true,
"equity": 1049426.29,
"equityIsEstimate": false,
"equityRatio": 38.27735953821168,
"equityRatioIsEstimate": false,
"cash": 757112.91,
"cashIsEstimate": false,
"receivables": 1528253.56,
"receivablesIsEstimate": false,
"liabilities": 210483.27,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2974293.13,
"balanceTotalIsEstimate": false,
"earnings": 407789.46,
"earningsIsEstimate": false,
"earningsCagr": 7.5943234619404,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 8.15707576165341,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.842105000000001,
"returnOnSalesIsEstimate": true,
"equity": 1107215.75,
"equityIsEstimate": false,
"equityRatio": 37.22618120023698,
"equityRatioIsEstimate": false,
"cash": 655858.95,
"cashIsEstimate": false,
"receivables": 1864866.04,
"receivablesIsEstimate": false,
"liabilities": 231868.38,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2680851.02,
"balanceTotalIsEstimate": false,
"earnings": 206572.88,
"earningsIsEstimate": false,
"earningsCagr": -6.983145072260233,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 2.9185108634282253,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.490714782608696,
"returnOnSalesIsEstimate": true,
"equity": 938788.63,
"equityIsEstimate": false,
"equityRatio": 35.01830661220406,
"equityRatioIsEstimate": false,
"cash": 664423.64,
"cashIsEstimate": false,
"receivables": 1600986.16,
"receivablesIsEstimate": false,
"liabilities": 216947.39,
"liabilitiesIsEstimate": false
}
]
}