Maltaflor Düngemittel GmbH
DED4608V.HRB6890
Firmensitz
Grafenrheinfelder Str. 2
97469 Gochsheim
Bayern
Deutschland
Kontakt
Geschäftsführung
Leon Dirk Fock
Managing Director
Seit 26. August 2015
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~10.000.000 € | 140.757 € | 1.701.683 € | 36.6% |
| 2023 | ~11.000.000 € | 27.970 € | 1.691.210 € | 28.5% |
| 2022 | ~11.000.000 € | 82.446 € | 1.604.892 € | 28.3% |
| 2021 | ~9.600.000 € | 174.779 € | 1.472.789 € | 25.3% |
| 2020 | ~9.500.000 € | 147.294 € | 1.330.133 € | 14.8% |
Branche
NACE 20.15Herstellung von Düngemitteln und StickstoffverbindungenWZ 20.15.0Herstellung von Düngemitteln und StickstoffverbindungenISIC 2012Manufacture of fertilizers and nitrogen compoundsNAICS 325180Basic Chemical ManufacturingNAICS 325311Pesticide, Fertilizer, and Other Agricultural Chemical ManufacturingNAICS 325312Pesticide, Fertilizer, and Other Agricultural Chemical ManufacturingNAICS 325314Pesticide, Fertilizer, and Other Agricultural Chemical ManufacturingUKSIC 20.15Manufacture of fertilisers and nitrogen compoundsNACE2025 20.15Herstellung von Düngemitteln und Stickstoffverbindungen
Rohdaten
{
"id": "a445da28-5023-4714-9041-e5ce6e77351a",
"euId": "DED4608V.HRB6890",
"name": "Maltaflor Düngemittel GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2008-09-17T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Grafenrheinfelder Str. 2",
"city": "Gochsheim",
"zipCode": "97469",
"state": "BY",
"country": "DE",
"latitude": 50.02105015,
"longitude": 10.2700979643446
},
"contactData": {
"emails": [
"info@maltaflor.de"
],
"phones": [
"+49 2632948320"
],
"websites": [
"https://maltaflor.de/"
],
"faxes": [
"+49 6031732991"
]
},
"managers": [
{
"name": "Leon Dirk Fock",
"position": "Managing Director",
"startDate": "2015-08-26T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2012"
],
"nace": [
"20.15"
],
"nace2025": [
"20.15"
],
"naics": [
"325180",
"325311",
"325312",
"325314"
],
"uksic": [
"20.15"
],
"wz": [
"20.15.0"
]
},
"financials": [
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1330133.08,
"balanceTotalIsEstimate": false,
"earnings": 147293.92,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.5504623157894737,
"returnOnSalesIsEstimate": true,
"equity": 197464.36,
"equityIsEstimate": false,
"equityRatio": 14.845458922050113,
"equityRatioIsEstimate": false,
"cash": 6663.7,
"cashIsEstimate": false,
"receivables": 241618.52,
"receivablesIsEstimate": false,
"liabilities": 1114011.09,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1472788.88,
"balanceTotalIsEstimate": false,
"earnings": 174778.9,
"earningsIsEstimate": false,
"earningsCagr": 18.659955550100094,
"earningsCagrIsEstimate": false,
"revenue": 9600000,
"revenueIsEstimate": true,
"revenueCagr": 1.0526315789473717,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8206135416666664,
"returnOnSalesIsEstimate": true,
"equity": 372243.26,
"equityIsEstimate": false,
"equityRatio": 25.27471961901288,
"equityRatioIsEstimate": false,
"cash": 18377.5,
"cashIsEstimate": false,
"receivables": 242273.44,
"receivablesIsEstimate": false,
"liabilities": 1077484.24,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1604892.29,
"balanceTotalIsEstimate": false,
"earnings": 82446.04,
"earningsIsEstimate": false,
"earningsCagr": -25.18434367732648,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 7.605517369794068,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7495094545454545,
"returnOnSalesIsEstimate": true,
"equity": 454689.3,
"equityIsEstimate": false,
"equityRatio": 28.33145269829915,
"equityRatioIsEstimate": false,
"cash": 25673.09,
"cashIsEstimate": false,
"receivables": 328745.94,
"receivablesIsEstimate": false,
"liabilities": 1123341.61,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1691209.97,
"balanceTotalIsEstimate": false,
"earnings": 27969.74,
"earningsIsEstimate": false,
"earningsCagr": -42.522058905946494,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 5.0081546755695205,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2542703636363637,
"returnOnSalesIsEstimate": true,
"equity": 482659.04,
"equityIsEstimate": false,
"equityRatio": 28.53927357109892,
"equityRatioIsEstimate": false,
"cash": 11429.63,
"cashIsEstimate": false,
"receivables": 299601.1,
"receivablesIsEstimate": false,
"liabilities": 1179170.93,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1701683.47,
"balanceTotalIsEstimate": false,
"earnings": 140757.48,
"earningsIsEstimate": false,
"earningsCagr": -1.128376455100144,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 1.2905894979960086,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4075748000000001,
"returnOnSalesIsEstimate": true,
"equity": 623402.12,
"equityIsEstimate": false,
"equityRatio": 36.63443472245752,
"equityRatioIsEstimate": false,
"cash": 30431.09,
"cashIsEstimate": false,
"receivables": 274507.09,
"receivablesIsEstimate": false,
"liabilities": 1048267.35,
"liabilitiesIsEstimate": false
}
]
}