Immaltec GmbH & Co. KG
DEW1215.HRA1579
Firmensitz
Am Haupttor Bau 4208
06237 Leuna
Sachsen-Anhalt
Deutschland
Kontakt
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~16.000.000 € | 285.444 € | 7.685.107 € | 11.0% |
| 2023 | ~14.000.000 € | 317.126 € | 7.499.107 € | 11.7% |
| 2022 | ~10.000.000 € | 493.723 € | 6.840.388 € | 15.5% |
| 2021 | ~7.700.000 € | 539.460 € | 6.631.818 € | 16.6% |
| 2020 | ~5.800.000 € | 531.432 € | 6.385.842 € | 17.1% |
Branche
NACE 66.19Sonstige mit Finanz- und Versicherungsdienstleistungen verbundene TätigkeitenWZ 66.19.0Sonstige mit Finanz- und Versicherungsdienstleistungen verbundene TätigkeitenISIC 6619Other activities auxiliary to financial service activitiesNAICS 522310Mortgage and Nonmortgage Loan BrokersNAICS 522320Financial Transactions Processing, Reserve, and Clearinghouse ActivitiesNAICS 523930Investment AdviceNAICS 523991Trust, Fiduciary, and Custody ActivitiesNAICS 523999Miscellaneous Financial Investment ActivitiesUKSIC 66.19Other activities auxiliary to financial services, except insurance and pension fundingNACE2025 66.19Sonstige mit Finanzdienstleistungen verbundene TätigkeitenNACE2025 66.30Fondsmanagement
Rohdaten
{
"id": "bc557ec7-8923-40c8-b091-0227f3f329fc",
"euId": "DEW1215.HRA1579",
"name": "Immaltec GmbH & Co. KG",
"legalForm": "GmbH & Co. KG",
"status": "active",
"foundationDate": "2007-05-14T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Am Haupttor Bau 4208",
"city": "Leuna",
"zipCode": "06237",
"state": "ST",
"country": "DE",
"latitude": 51.32354,
"longitude": 12.02457
},
"contactData": {
"emails": [],
"phones": [
"+49 3461434885"
],
"websites": [],
"faxes": [
"+49 3461434868"
]
},
"managers": [],
"industry": {
"isic": [
"6619"
],
"nace": [
"66.19"
],
"nace2025": [
"66.19",
"66.30"
],
"naics": [
"522310",
"522320",
"523930",
"523991",
"523999"
],
"uksic": [
"66.19"
],
"wz": [
"66.19.0"
]
},
"financials": [
{
"year": 2007,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 9078856.21,
"balanceTotalIsEstimate": false,
"earnings": 29924.08,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.3836420512820513,
"returnOnSalesIsEstimate": true,
"equity": 39925.08,
"equityIsEstimate": false,
"equityRatio": 0.4397589198078069,
"equityRatioIsEstimate": false,
"cash": 75789.95,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 8921674.88,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 8842467.71,
"balanceTotalIsEstimate": false,
"earnings": 109278.84,
"earningsIsEstimate": false,
"earningsCagr": 265.1869664831801,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": -41.02564102564102,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.375626956521739,
"returnOnSalesIsEstimate": true,
"equity": 701869.95,
"equityIsEstimate": false,
"equityRatio": 7.937489544985852,
"equityRatioIsEstimate": false,
"cash": 12487.47,
"cashIsEstimate": false,
"receivables": 28521,
"receivablesIsEstimate": false,
"liabilities": 8062094.65,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 8701282.57,
"balanceTotalIsEstimate": false,
"earnings": 394062.19,
"earningsIsEstimate": false,
"earningsCagr": 262.8874757339978,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": -23.205235221169552,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.566569347826087,
"returnOnSalesIsEstimate": true,
"equity": 1095932.14,
"equityIsEstimate": false,
"equityRatio": 12.595064361873723,
"equityRatioIsEstimate": false,
"cash": 67777.35,
"cashIsEstimate": false,
"receivables": 33653,
"receivablesIsEstimate": false,
"liabilities": 7529350.43,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 8425337.89,
"balanceTotalIsEstimate": false,
"earnings": 472996.55,
"earningsIsEstimate": false,
"earningsCagr": 150.96455525540534,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": -20.62994740159002,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.128116666666667,
"returnOnSalesIsEstimate": true,
"equity": 1568928.69,
"equityIsEstimate": false,
"equityRatio": 18.62155216186825,
"equityRatioIsEstimate": false,
"cash": 22952.69,
"cashIsEstimate": false,
"receivables": 4140,
"receivablesIsEstimate": false,
"liabilities": 6852009.2,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 8221277.64,
"balanceTotalIsEstimate": false,
"earnings": 428960.11,
"earningsIsEstimate": false,
"earningsCagr": 94.580370151786,
"earningsCagrIsEstimate": false,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": -1.9811792138610285,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.957779305555555,
"returnOnSalesIsEstimate": true,
"equity": 1997888.8,
"equityIsEstimate": false,
"equityRatio": 24.301439356328565,
"equityRatioIsEstimate": false,
"cash": 24639.46,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 6201736.86,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 8091327.84,
"balanceTotalIsEstimate": false,
"earnings": 474350.53,
"earningsIsEstimate": false,
"earningsCagr": 44.34137180307227,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": 11.46156312430151,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.680993380281691,
"returnOnSalesIsEstimate": true,
"equity": 1037161.08,
"equityIsEstimate": false,
"equityRatio": 12.818181397529433,
"equityRatioIsEstimate": false,
"cash": 96296.68,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 7015632.75,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7893424.14,
"balanceTotalIsEstimate": false,
"earnings": 520757.43,
"earningsIsEstimate": false,
"earningsCagr": 7.217993900274555,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 3.1125145723054137,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.014565961538462,
"returnOnSalesIsEstimate": true,
"equity": 1083615.42,
"equityIsEstimate": false,
"equityRatio": 13.728077964400375,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 100000,
"receivablesIsEstimate": false,
"liabilities": 6787174.54,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7613484.68,
"balanceTotalIsEstimate": false,
"earnings": 523789.71,
"earningsIsEstimate": false,
"earningsCagr": 2.5828468522155923,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": -1.9811792138610285,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.549714166666666,
"returnOnSalesIsEstimate": true,
"equity": 1086699.78,
"equityIsEstimate": false,
"equityRatio": 14.273356100061136,
"equityRatioIsEstimate": false,
"cash": 17451.56,
"cashIsEstimate": false,
"receivables": 4216,
"receivablesIsEstimate": false,
"liabilities": 6521314.9,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7399868.67,
"balanceTotalIsEstimate": false,
"earnings": 501587.64,
"earningsIsEstimate": false,
"earningsCagr": 3.9878213857549527,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": -17.103421606421133,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.752577647058823,
"returnOnSalesIsEstimate": true,
"equity": 1064550.09,
"equityIsEstimate": false,
"equityRatio": 14.386067340841066,
"equityRatioIsEstimate": false,
"cash": 7590.57,
"cashIsEstimate": false,
"receivables": 2068,
"receivablesIsEstimate": false,
"liabilities": 6307913.82,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7191379.95,
"balanceTotalIsEstimate": false,
"earnings": 533548.97,
"earningsIsEstimate": false,
"earningsCagr": 2.9837552063264994,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": -2.561541137234591,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.33670265625,
"returnOnSalesIsEstimate": true,
"equity": 1096561.58,
"equityIsEstimate": false,
"equityRatio": 15.248277627161114,
"equityRatioIsEstimate": false,
"cash": 2776.87,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 6063686.71,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 6990826.03,
"balanceTotalIsEstimate": false,
"earnings": 538915.95,
"earningsIsEstimate": false,
"earningsCagr": 0.8605635887276364,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 4.4953792374733625,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.692192741935482,
"returnOnSalesIsEstimate": true,
"equity": 1101981.91,
"equityIsEstimate": false,
"equityRatio": 15.763257521657994,
"equityRatioIsEstimate": false,
"cash": 3829.97,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 5852315.52,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 6879109.02,
"balanceTotalIsEstimate": false,
"earnings": 522650.4,
"earningsIsEstimate": false,
"earningsCagr": -0.054422627239592014,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 6.892894996198917,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.120221276595744,
"returnOnSalesIsEstimate": true,
"equity": 1085770.25,
"equityIsEstimate": false,
"equityRatio": 15.783588351969454,
"equityRatioIsEstimate": false,
"cash": 3469.97,
"cashIsEstimate": false,
"receivables": 89250,
"receivablesIsEstimate": false,
"liabilities": 5755751.27,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7121615.41,
"balanceTotalIsEstimate": false,
"earnings": 554679.21,
"earningsIsEstimate": false,
"earningsCagr": 2.5471902877587604,
"earningsCagrIsEstimate": false,
"revenue": 8500000,
"revenueIsEstimate": true,
"revenueCagr": 25.743342968293547,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.525637764705881,
"returnOnSalesIsEstimate": true,
"equity": 1117851.33,
"equityIsEstimate": false,
"equityRatio": 15.696597831305805,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 535500,
"receivablesIsEstimate": false,
"liabilities": 5993221.88,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 6385841.65,
"balanceTotalIsEstimate": false,
"earnings": 531432.42,
"earningsIsEstimate": false,
"earningsCagr": -0.09932105580158224,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": -2.4309660684811107,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.162627931034484,
"returnOnSalesIsEstimate": true,
"equity": 1094660.01,
"equityIsEstimate": false,
"equityRatio": 17.14198487837543,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 5283225.27,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 6631817.96,
"balanceTotalIsEstimate": false,
"earnings": 539459.83,
"earningsIsEstimate": false,
"earningsCagr": 0.02522073652793111,
"earningsCagrIsEstimate": false,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": 5.566168426297846,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.005971818181818,
"returnOnSalesIsEstimate": true,
"equity": 1102740.56,
"equityIsEstimate": false,
"equityRatio": 16.628028191533776,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 446250,
"receivablesIsEstimate": false,
"liabilities": 5518122.61,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 6840388.12,
"balanceTotalIsEstimate": false,
"earnings": 493722.72,
"earningsIsEstimate": false,
"earningsCagr": -1.4133847251100118,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 20.774579899039413,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.9372272,
"returnOnSalesIsEstimate": true,
"equity": 1057003.45,
"equityIsEstimate": false,
"equityRatio": 15.452390002688912,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 824480.39,
"receivablesIsEstimate": false,
"liabilities": 5770081.83,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7499107.38,
"balanceTotalIsEstimate": false,
"earnings": 317126.18,
"earningsIsEstimate": false,
"earningsCagr": -13.044400827641823,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 13.28626994651627,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.265187,
"returnOnSalesIsEstimate": true,
"equity": 880406.91,
"equityIsEstimate": false,
"equityRatio": 11.7401560664144,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 1533236.92,
"receivablesIsEstimate": false,
"liabilities": 6606663.47,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7685107.01,
"balanceTotalIsEstimate": false,
"earnings": 285444.16,
"earningsIsEstimate": false,
"earningsCagr": -14.391225667667163,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 28.87628164541369,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7840259999999997,
"returnOnSalesIsEstimate": true,
"equity": 848724.89,
"equityIsEstimate": false,
"equityRatio": 11.043761510355338,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 1921284.96,
"receivablesIsEstimate": false,
"liabilities": 6817368.12,
"liabilitiesIsEstimate": false
}
]
}