Kötitz GmbH
DEU1308.HRB21552
Firmensitz
Böhlaer Str. 22
04779 Wermsdorf
Sachsen
Deutschland
Geschäftsführung
Pelegrinus Hendrikus Johannes gen Roel van den Hengel
MD
Seit 23. Juli 2014
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~10.000.000 € | 35.793 € | 4.870.096 € | 18.1% |
| 2023 | ~4.900.000 € | 346.902 € | 3.962.841 € | 21.4% |
| 2022 | ~4.100.000 € | 102.033 € | 2.777.642 € | 18.0% |
| 2021 | ~2.400.000 € | 117.111 € | 2.957.644 € | 13.4% |
| 2020 | ~5.600.000 € | -25.489 € | 2.956.675 € | 9.5% |
Branche
NACE 01.50Gemischte LandwirtschaftWZ 01.50.0Gemischte LandwirtschaftISIC 0150Mixed farmingNAICS 111998Other Crop FarmingNAICS 112990Other Animal ProductionUKSIC 01.50Mixed farmingNACE2025 01.50Gemischte Landwirtschaft
Rohdaten
{
"id": "65de068e-8a45-40e3-ab9a-9b183632c4f0",
"euId": "DEU1308.HRB21552",
"name": "Kötitz GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2005-04-21T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Böhlaer Str. 22",
"city": "Wermsdorf",
"zipCode": "04779",
"state": "SN",
"country": "DE",
"latitude": 51.3332536,
"longitude": 13.0164314
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Pelegrinus Hendrikus Johannes gen Roel van den Hengel",
"position": "MD",
"startDate": "2014-07-23T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"0150"
],
"nace": [
"01.50"
],
"nace2025": [
"01.50"
],
"naics": [
"111998",
"112990"
],
"uksic": [
"01.50"
],
"wz": [
"01.50.0"
]
},
"financials": [
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 651635.15,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 410000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 127885.79,
"equityIsEstimate": false,
"equityRatio": 19.625367047802744,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 463893.88,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2211583.3,
"balanceTotalIsEstimate": false,
"earnings": -10361.99,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 509.7560975609756,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.4144796,
"returnOnSalesIsEstimate": true,
"equity": 117523.8,
"equityIsEstimate": false,
"equityRatio": 5.314011911737623,
"equityRatioIsEstimate": false,
"cash": 88675.55,
"cashIsEstimate": false,
"receivables": 134187.65,
"receivablesIsEstimate": false,
"liabilities": 2058943,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2918667.12,
"balanceTotalIsEstimate": false,
"earnings": 14431.21,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 200.40622902833488,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3900327027027027,
"returnOnSalesIsEstimate": true,
"equity": 131955.01,
"equityIsEstimate": false,
"equityRatio": 4.521070905818133,
"equityRatioIsEstimate": false,
"cash": 577.17,
"cashIsEstimate": false,
"receivables": 242024.66,
"receivablesIsEstimate": false,
"liabilities": 2737029.11,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2868486.56,
"balanceTotalIsEstimate": false,
"earnings": 81973.87,
"earningsIsEstimate": false,
"earningsCagr": 468.0318559566384,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 102.40987038665241,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4109961764705883,
"returnOnSalesIsEstimate": true,
"equity": 213928.88,
"equityIsEstimate": false,
"equityRatio": 7.457900726576875,
"equityRatioIsEstimate": false,
"cash": 13715.45,
"cashIsEstimate": false,
"receivables": 200577.22,
"receivablesIsEstimate": false,
"liabilities": 2593329.68,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2828716.87,
"balanceTotalIsEstimate": false,
"earnings": 26595.01,
"earningsIsEstimate": false,
"earningsCagr": 35.75277178528209,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 52.19826652378921,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2088640909090909,
"returnOnSalesIsEstimate": true,
"equity": 240523.89,
"equityIsEstimate": false,
"equityRatio": 8.502932638854025,
"equityRatioIsEstimate": false,
"cash": 9619.51,
"cashIsEstimate": false,
"receivables": 79658.22,
"receivablesIsEstimate": false,
"liabilities": 2516223.98,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2957768.78,
"balanceTotalIsEstimate": false,
"earnings": -28671.05,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 5.525014691588859,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.9248725806451613,
"returnOnSalesIsEstimate": true,
"equity": 211852.84,
"equityIsEstimate": false,
"equityRatio": 7.162589632851558,
"equityRatioIsEstimate": false,
"cash": 10661.1,
"cashIsEstimate": false,
"receivables": 167628.56,
"receivablesIsEstimate": false,
"liabilities": 2672090.94,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2737750.75,
"balanceTotalIsEstimate": false,
"earnings": 94069.58,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -7.57477637694085,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.484058518518519,
"returnOnSalesIsEstimate": true,
"equity": 305922.42,
"equityIsEstimate": false,
"equityRatio": 11.174224680606882,
"equityRatioIsEstimate": false,
"cash": 799.98,
"cashIsEstimate": false,
"receivables": 134288.81,
"receivablesIsEstimate": false,
"liabilities": 2316489.33,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2956675.15,
"balanceTotalIsEstimate": false,
"earnings": -25488.82,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": 13.28626994651627,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.45515749999999994,
"returnOnSalesIsEstimate": true,
"equity": 280433.6,
"equityIsEstimate": false,
"equityRatio": 9.484761963112517,
"equityRatioIsEstimate": false,
"cash": 13471.9,
"cashIsEstimate": false,
"receivables": 503798.25,
"receivablesIsEstimate": false,
"liabilities": 2480021.55,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2957643.83,
"balanceTotalIsEstimate": false,
"earnings": 117111.19,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.879632916666667,
"returnOnSalesIsEstimate": true,
"equity": 397544.79,
"equityIsEstimate": false,
"equityRatio": 13.441266523291953,
"equityRatioIsEstimate": false,
"cash": 2299.75,
"cashIsEstimate": false,
"receivables": 87633.02,
"receivablesIsEstimate": false,
"liabilities": 2364179.04,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2777642.46,
"balanceTotalIsEstimate": false,
"earnings": 102033.04,
"earningsIsEstimate": false,
"earningsCagr": -12.875071972200104,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 7.239687736354838,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.488610731707317,
"returnOnSalesIsEstimate": true,
"equity": 499577.83,
"equityIsEstimate": false,
"equityRatio": 17.985678041514387,
"equityRatioIsEstimate": false,
"cash": 69652.48,
"cashIsEstimate": false,
"receivables": 299408.47,
"receivablesIsEstimate": false,
"liabilities": 2077049.61,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3962840.72,
"balanceTotalIsEstimate": false,
"earnings": 346901.57,
"earningsIsEstimate": false,
"earningsCagr": 72.10914046661937,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 16.066818174236474,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.079623877551021,
"returnOnSalesIsEstimate": true,
"equity": 846479.4,
"equityIsEstimate": false,
"equityRatio": 21.36041945183202,
"equityRatioIsEstimate": false,
"cash": 56941.6,
"cashIsEstimate": false,
"receivables": 339980.66,
"receivablesIsEstimate": false,
"liabilities": 2784840.57,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4870095.94,
"balanceTotalIsEstimate": false,
"earnings": 35792.64,
"earningsIsEstimate": false,
"earningsCagr": -32.6405633865448,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 15.59871147906977,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3579264,
"returnOnSalesIsEstimate": true,
"equity": 882272.04,
"equityIsEstimate": false,
"equityRatio": 18.116112102711472,
"equityRatioIsEstimate": false,
"cash": 15893.99,
"cashIsEstimate": false,
"receivables": 1225909.94,
"receivablesIsEstimate": false,
"liabilities": 3675397.66,
"liabilitiesIsEstimate": false
}
]
}