KPZ GmbH
DEX1517R.HRB8979KI
Firmensitz
Eichkoppel 17
24214 Gettorf
Schleswig-Holstein
Deutschland
Kontakt
Geschäftsführung
Horst Trautmann
Managing Director
Seit 31. Mai 2007
Marco Wollschläger
Managing Director
Seit 31. Mai 2007
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~6.600.000 € | ~190.556 € | 2.323.086 € | 37.0% |
| 2023 | ~6.000.000 € | ~77.428 € | 2.532.816 € | 26.4% |
| 2022 | ~6.500.000 € | ~22.160 € | 2.384.268 € | 26.0% |
| 2021 | ~6.900.000 € | ~41.093 € | 2.297.203 € | 26.0% |
| 2020 | ~6.100.000 € | ~81.377 € | 2.080.251 € | 26.8% |
Branche
NACE 28.13Herstellung von Pumpen und Kompressoren a. n. g.WZ 28.13.0Herstellung von Pumpen und Kompressoren a. n. g.ISIC 2813Manufacture of other pumps, compressors, taps and valvesNAICS 3329Other Fabricated Metal Product ManufacturingNAICS 3331Agriculture, Construction, and Mining Machinery ManufacturingNAICS 3334Ventilation, Heating, Air-Conditioning, and Commercial Refrigeration Equipment ManufacturingNAICS 3339Other General Purpose Machinery ManufacturingNAICS 3363Motor Vehicle Parts ManufacturingNAICS 3364Aerospace Product and Parts ManufacturingNAICS 3391Medical Equipment and Supplies ManufacturingUKSIC 28.13Manufacture of other pumps and compressorsNACE2025 28.13Herstellung von sonstigen Pumpen und Kompressoren
Rohdaten
{
"id": "226b473f-6d01-4421-9518-8e8ae6f72856",
"euId": "DEX1517R.HRB8979KI",
"name": "KPZ GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2005-04-07T00:00:00",
"vatId": "DE255882226",
"hq": {
"line2": null,
"street": "Eichkoppel 17",
"city": "Gettorf",
"zipCode": "24214",
"state": "SH",
"country": "DE",
"latitude": 54.4108178,
"longitude": 9.989747999999999
},
"contactData": {
"emails": [
"info@kpz-gmbh.de"
],
"phones": [
"+49 43463670070"
],
"websites": [
"https://kpz-sh.de"
],
"faxes": [
"+49 4346919199"
]
},
"managers": [
{
"name": "Horst Trautmann",
"position": "Managing Director",
"startDate": "2007-05-31T00:00:00",
"endDate": null
},
{
"name": "Marco Wollschläger",
"position": "Managing Director",
"startDate": "2007-05-31T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2813"
],
"nace": [
"28.13"
],
"nace2025": [
"28.13"
],
"naics": [
"3329",
"3331",
"3334",
"3339",
"3363",
"3364",
"3391"
],
"uksic": [
"28.13"
],
"wz": [
"28.13.0"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 455348.41,
"balanceTotalIsEstimate": false,
"earnings": 2035.6,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.16963333333333333,
"returnOnSalesIsEstimate": true,
"equity": 82817.94,
"equityIsEstimate": false,
"equityRatio": 18.187817983157117,
"equityRatioIsEstimate": false,
"cash": 11880.39,
"cashIsEstimate": false,
"receivables": 95635.37,
"receivablesIsEstimate": false,
"liabilities": 349811.6,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 622792.34,
"balanceTotalIsEstimate": false,
"earnings": 3988.81,
"earningsIsEstimate": true,
"earningsCagr": 95.95254470426411,
"earningsCagrIsEstimate": true,
"revenue": 940000,
"revenueIsEstimate": true,
"revenueCagr": -21.666666666666668,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.42434148936170213,
"returnOnSalesIsEstimate": true,
"equity": 92215.58,
"equityIsEstimate": false,
"equityRatio": 14.80679418760995,
"equityRatioIsEstimate": false,
"cash": 48473.31,
"cashIsEstimate": false,
"receivables": 42623.55,
"receivablesIsEstimate": false,
"liabilities": 126068.32,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 691055.13,
"balanceTotalIsEstimate": false,
"earnings": 65820.2,
"earningsIsEstimate": true,
"earningsCagr": 468.63472543688897,
"earningsCagrIsEstimate": true,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 4.083299973306631,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.063092307692307,
"returnOnSalesIsEstimate": true,
"equity": 158035.78,
"equityIsEstimate": false,
"equityRatio": 22.868765911628497,
"equityRatioIsEstimate": false,
"cash": 34885.57,
"cashIsEstimate": false,
"receivables": 77350.3,
"receivablesIsEstimate": false,
"liabilities": 112705.63,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 823004.18,
"balanceTotalIsEstimate": false,
"earnings": -34872.73,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 16.553177619681136,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.8354068421052634,
"returnOnSalesIsEstimate": true,
"equity": 123163.05,
"equityIsEstimate": false,
"equityRatio": 14.965057650132469,
"equityRatioIsEstimate": false,
"cash": 14893.04,
"cashIsEstimate": false,
"receivables": 156889.11,
"receivablesIsEstimate": false,
"liabilities": 191211.97,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1053328.94,
"balanceTotalIsEstimate": false,
"earnings": 52837.659999999996,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 26.77835488884368,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7044406451612901,
"returnOnSalesIsEstimate": true,
"equity": 176000.71,
"equityIsEstimate": false,
"equityRatio": 16.70899785588346,
"equityRatioIsEstimate": false,
"cash": 16436.65,
"cashIsEstimate": false,
"receivables": 307508.57,
"receivablesIsEstimate": false,
"liabilities": 247524.43,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1051075.02,
"balanceTotalIsEstimate": false,
"earnings": 31361.76000000001,
"earningsIsEstimate": true,
"earningsCagr": -40.64506263146398,
"earningsCagrIsEstimate": true,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 31.373431656685536,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1200628571428575,
"returnOnSalesIsEstimate": true,
"equity": 207362.47,
"equityIsEstimate": false,
"equityRatio": 19.728607954168677,
"equityRatioIsEstimate": false,
"cash": 10915.17,
"cashIsEstimate": false,
"receivables": 267895.71,
"receivablesIsEstimate": false,
"liabilities": 224633.13,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 957259.01,
"balanceTotalIsEstimate": false,
"earnings": 18392.460000000006,
"earningsIsEstimate": true,
"earningsCagr": -41.00052839731288,
"earningsCagrIsEstimate": true,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 15.331016796105313,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7996721739130438,
"returnOnSalesIsEstimate": true,
"equity": 225754.93,
"equityIsEstimate": false,
"equityRatio": 23.58347402757797,
"equityRatioIsEstimate": false,
"cash": 31532.69,
"cashIsEstimate": false,
"receivables": 201359.92,
"receivablesIsEstimate": false,
"liabilities": 135214.66,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1039253.07,
"balanceTotalIsEstimate": false,
"earnings": 1977.539999999979,
"earningsIsEstimate": true,
"earningsCagr": -66.55017112735362,
"earningsCagrIsEstimate": true,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 4.892288012053658,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.08597999999999908,
"returnOnSalesIsEstimate": true,
"equity": 227732.47,
"equityIsEstimate": false,
"equityRatio": 21.913090908646534,
"equityRatioIsEstimate": false,
"cash": 3721.41,
"cashIsEstimate": false,
"receivables": 182188.18,
"receivablesIsEstimate": false,
"liabilities": 733592.67,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1787624.81,
"balanceTotalIsEstimate": false,
"earnings": 35254.090000000026,
"earningsIsEstimate": true,
"earningsCagr": -9.621218204029102,
"earningsCagrIsEstimate": true,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 2.3362045503587003,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0368850000000007,
"returnOnSalesIsEstimate": true,
"equity": 262986.56,
"equityIsEstimate": false,
"equityRatio": 14.7115076121594,
"equityRatioIsEstimate": false,
"cash": 30857.24,
"cashIsEstimate": false,
"receivables": 275494.6,
"receivablesIsEstimate": false,
"liabilities": 1407774.67,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1792401.31,
"balanceTotalIsEstimate": false,
"earnings": -8447.49000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 7.2163265133729615,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.22831054054054106,
"returnOnSalesIsEstimate": true,
"equity": 254539.07,
"equityIsEstimate": false,
"equityRatio": 14.20100892472568,
"equityRatioIsEstimate": false,
"cash": 26199.95,
"cashIsEstimate": false,
"receivables": 308450.8,
"receivablesIsEstimate": false,
"liabilities": 1460632.92,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2034819.3,
"balanceTotalIsEstimate": false,
"earnings": 44763.48000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 14.112755572006353,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1477815384615386,
"returnOnSalesIsEstimate": true,
"equity": 299302.55,
"equityIsEstimate": false,
"equityRatio": 14.709048120390836,
"equityRatioIsEstimate": false,
"cash": 45097.86,
"cashIsEstimate": false,
"receivables": 322497.09,
"receivablesIsEstimate": false,
"liabilities": 1662316.2,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2269414.8,
"balanceTotalIsEstimate": false,
"earnings": 105622.15000000002,
"earningsIsEstimate": true,
"earningsCagr": 135.956074013906,
"earningsCagrIsEstimate": true,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 17.60646876835683,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4005034090909096,
"returnOnSalesIsEstimate": true,
"equity": 404924.7,
"equityIsEstimate": false,
"equityRatio": 17.84269230992942,
"equityRatioIsEstimate": false,
"cash": 40896.33,
"cashIsEstimate": false,
"receivables": 364210.4,
"receivablesIsEstimate": false,
"liabilities": 1776311.34,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2238703.17,
"balanceTotalIsEstimate": false,
"earnings": 70979.5,
"earningsIsEstimate": true,
"earningsCagr": 25.922850683705523,
"earningsCagrIsEstimate": true,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 6.658001012068571,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6131704545454546,
"returnOnSalesIsEstimate": true,
"equity": 475904.2,
"equityIsEstimate": false,
"equityRatio": 21.258030380150846,
"equityRatioIsEstimate": false,
"cash": 47053.38,
"cashIsEstimate": false,
"receivables": 373699.07,
"receivablesIsEstimate": false,
"liabilities": 1690771.22,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2080251.48,
"balanceTotalIsEstimate": false,
"earnings": 81376.54999999999,
"earningsIsEstimate": true,
"earningsCagr": 22.04644786792862,
"earningsCagrIsEstimate": true,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 13.313597477136385,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3340418032786885,
"returnOnSalesIsEstimate": true,
"equity": 557280.75,
"equityIsEstimate": false,
"equityRatio": 26.78910484418932,
"equityRatioIsEstimate": false,
"cash": 60261.66,
"cashIsEstimate": false,
"receivables": 681525.45,
"receivablesIsEstimate": false,
"liabilities": 1338363.24,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2297202.98,
"balanceTotalIsEstimate": false,
"earnings": 41092.51999999996,
"earningsIsEstimate": true,
"earningsCagr": -2.1164451528807082,
"earningsCagrIsEstimate": true,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": 15.331016796105313,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5955437681159415,
"returnOnSalesIsEstimate": true,
"equity": 598373.27,
"equityIsEstimate": false,
"equityRatio": 26.047905875518236,
"equityRatioIsEstimate": false,
"cash": 35708.12,
"cashIsEstimate": false,
"receivables": 790416.48,
"receivablesIsEstimate": false,
"liabilities": 1560453.85,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2384267.7,
"balanceTotalIsEstimate": false,
"earnings": 22159.95000000007,
"earningsIsEstimate": true,
"earningsCagr": -32.32107635293391,
"earningsCagrIsEstimate": true,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 10.246591194965958,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.34092230769230875,
"returnOnSalesIsEstimate": true,
"equity": 620533.22,
"equityIsEstimate": false,
"equityRatio": 26.02615553614218,
"equityRatioIsEstimate": false,
"cash": 32691,
"cashIsEstimate": false,
"receivables": 701487.43,
"receivablesIsEstimate": false,
"liabilities": 1613086.52,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2532815.75,
"balanceTotalIsEstimate": false,
"earnings": 77428.27000000002,
"earningsIsEstimate": true,
"earningsCagr": 2.1978254449043666,
"earningsCagrIsEstimate": true,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 8.06240864622092,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2904711666666668,
"returnOnSalesIsEstimate": true,
"equity": 668025.95,
"equityIsEstimate": false,
"equityRatio": 26.374834016252464,
"equityRatioIsEstimate": false,
"cash": 3741.39,
"cashIsEstimate": false,
"receivables": 598307.89,
"receivablesIsEstimate": false,
"liabilities": 1706195.28,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2323085.94,
"balanceTotalIsEstimate": false,
"earnings": 190556.03000000003,
"earningsIsEstimate": true,
"earningsCagr": 23.703177598443247,
"earningsCagrIsEstimate": true,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 1.9890449893815942,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.887212575757576,
"returnOnSalesIsEstimate": true,
"equity": 858581.98,
"equityIsEstimate": false,
"equityRatio": 36.95868350010332,
"equityRatioIsEstimate": false,
"cash": 7783.72,
"cashIsEstimate": false,
"receivables": 738541.22,
"receivablesIsEstimate": false,
"liabilities": 1239624.96,
"liabilitiesIsEstimate": false
}
]
}