Marl GmbH Metall- und Kunststoffverarbeitung
DER2604.HRB2977
Firmensitz
Oestertalstr. 26
58840 Plettenberg
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Gerhard Marl
Managing Director
Seit 9. März 2004
Peter Marl
Managing Director
Seit 9. März 2004
Werner MarlEhemalig
Managing Director
9. März 2004 – 17. Februar 2016
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~21.000.000 € | 147.246 € | 4.348.160 € | 95.5% |
| 2023 | ~19.000.000 € | 65.581 € | 4.096.163 € | 97.8% |
| 2022 | ~18.000.000 € | 327.782 € | 4.136.355 € | 95.2% |
| 2021 | ~17.000.000 € | 181.502 € | 3.711.592 € | 97.3% |
| 2020 | ~18.000.000 € | 357.772 € | 3.538.198 € | 97.0% |
Branche
NACE 22.29Herstellung von sonstigen KunststoffwarenWZ 22.29.0Herstellung von sonstigen KunststoffwarenISIC 2220Manufacture of plastics productsNAICS 314Textile Product MillsNAICS 321Wood Product ManufacturingNAICS 322Paper ManufacturingNAICS 325Chemical ManufacturingNAICS 326Plastics and Rubber Products ManufacturingNAICS 332Fabricated Metal Product ManufacturingNAICS 336Transportation Equipment ManufacturingNAICS 337Furniture and Related Product ManufacturingNAICS 339Miscellaneous ManufacturingUKSIC 22.29Manufacture of other plastic productsNACE2025 15.20Herstellung von SchuhenNACE2025 22.21Herstellung von Platten, Folien, Schläuchen und Profilen aus KunststoffenNACE2025 22.25Bearbeitung und Veredlung von KunststoffwarenNACE2025 22.26Herstellung von sonstigen Kunststoffwaren
Rohdaten
{
"id": "c2cbb23b-2080-4e40-b799-4e4d12f75a5f",
"euId": "DER2604.HRB2977",
"name": "Marl GmbH Metall- und Kunststoffverarbeitung",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1992-01-13T00:00:00",
"vatId": "DE814849832",
"hq": {
"line2": null,
"street": "Oestertalstr. 26",
"city": "Plettenberg",
"zipCode": "58840",
"state": "NW",
"country": "DE",
"latitude": 51.1856,
"longitude": 7.85844
},
"contactData": {
"emails": [
"info@marl-gmbh.de"
],
"phones": [
"+49 239170071"
],
"websites": [
"https://www.marl-gmbh.de"
],
"faxes": [
"+49 23917442"
]
},
"managers": [
{
"name": "Gerhard Marl",
"position": "Managing Director",
"startDate": "2004-03-09T00:00:00",
"endDate": null
},
{
"name": "Peter Marl",
"position": "Managing Director",
"startDate": "2004-03-09T00:00:00",
"endDate": null
},
{
"name": "Werner Marl",
"position": "Managing Director",
"startDate": "2004-03-09T00:00:00",
"endDate": "2016-02-17T00:00:00"
}
],
"industry": {
"isic": [
"2220"
],
"nace": [
"22.29"
],
"nace2025": [
"15.20",
"22.21",
"22.25",
"22.26"
],
"naics": [
"314",
"321",
"322",
"325",
"326",
"332",
"336",
"337",
"339"
],
"uksic": [
"22.29"
],
"wz": [
"22.29.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 614303.16,
"balanceTotalIsEstimate": false,
"earnings": 31909.62,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.5698146428571429,
"returnOnSalesIsEstimate": true,
"equity": 527014.74,
"equityIsEstimate": false,
"equityRatio": 85.7906607545369,
"equityRatioIsEstimate": false,
"cash": 198893.18,
"cashIsEstimate": false,
"receivables": 201320.57,
"receivablesIsEstimate": false,
"liabilities": 55950.42,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 790425.06,
"balanceTotalIsEstimate": false,
"earnings": 97403.17,
"earningsIsEstimate": false,
"earningsCagr": 205.24703835395096,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 14.28571428571428,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5219245312499998,
"returnOnSalesIsEstimate": true,
"equity": 624417.91,
"equityIsEstimate": false,
"equityRatio": 78.99773698976598,
"equityRatioIsEstimate": false,
"cash": 294311.25,
"cashIsEstimate": false,
"receivables": 254891.81,
"receivablesIsEstimate": false,
"liabilities": 119383.84,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 998948.61,
"balanceTotalIsEstimate": false,
"earnings": 152617.94,
"earningsIsEstimate": false,
"earningsCagr": 118.69657289712383,
"earningsCagrIsEstimate": false,
"revenue": 9400000,
"revenueIsEstimate": true,
"revenueCagr": 29.55969390869324,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6235951063829788,
"returnOnSalesIsEstimate": true,
"equity": 777035.85,
"equityIsEstimate": false,
"equityRatio": 77.78536775780688,
"equityRatioIsEstimate": false,
"cash": 189392.17,
"cashIsEstimate": false,
"receivables": 524144.44,
"receivablesIsEstimate": false,
"liabilities": 71711.91,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1236691.71,
"balanceTotalIsEstimate": false,
"earnings": 182797.63,
"earningsIsEstimate": false,
"earningsCagr": 78.9299234462054,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 28.923198938929808,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5233135833333333,
"returnOnSalesIsEstimate": true,
"equity": 959833.48,
"equityIsEstimate": false,
"equityRatio": 77.61299540044625,
"equityRatioIsEstimate": false,
"cash": 220303.94,
"cashIsEstimate": false,
"receivables": 760718.77,
"receivablesIsEstimate": false,
"liabilities": 82754.5,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1184856.5,
"balanceTotalIsEstimate": false,
"earnings": 80145.64,
"earningsIsEstimate": false,
"earningsCagr": 25.889516982564032,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 18.386222866238544,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7285967272727273,
"returnOnSalesIsEstimate": true,
"equity": 1039979.12,
"equityIsEstimate": false,
"equityRatio": 87.77258005505308,
"equityRatioIsEstimate": false,
"cash": 233046.25,
"cashIsEstimate": false,
"receivables": 679127.25,
"receivablesIsEstimate": false,
"liabilities": 82815.57,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1289030.03,
"balanceTotalIsEstimate": false,
"earnings": 109199.94,
"earningsIsEstimate": false,
"earningsCagr": 2.8992779051883133,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 19.382548195869997,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8399995384615385,
"returnOnSalesIsEstimate": true,
"equity": 1149179.06,
"equityIsEstimate": false,
"equityRatio": 89.15068177271247,
"equityRatioIsEstimate": false,
"cash": 117831.16,
"cashIsEstimate": false,
"receivables": 878584.87,
"receivablesIsEstimate": false,
"liabilities": 59046.46,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1541367.75,
"balanceTotalIsEstimate": false,
"earnings": 192588.61,
"earningsIsEstimate": false,
"earningsCagr": 5.987891591213157,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 6.295125275436031,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6049050833333331,
"returnOnSalesIsEstimate": true,
"equity": 1341767.67,
"equityIsEstimate": false,
"equityRatio": 87.05045697238702,
"equityRatioIsEstimate": false,
"cash": 449794.12,
"cashIsEstimate": false,
"receivables": 761412.63,
"receivablesIsEstimate": false,
"liabilities": 81351.41,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1753916.98,
"balanceTotalIsEstimate": false,
"earnings": 198622.52,
"earningsIsEstimate": false,
"earningsCagr": 2.0973527921989144,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2413907499999999,
"returnOnSalesIsEstimate": true,
"equity": 1540390.19,
"equityIsEstimate": false,
"equityRatio": 87.82571852403184,
"equityRatioIsEstimate": false,
"cash": 170844.91,
"cashIsEstimate": false,
"receivables": 1269041.07,
"receivablesIsEstimate": false,
"liabilities": 138649.53,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2022406.79,
"balanceTotalIsEstimate": false,
"earnings": 302197.98,
"earningsIsEstimate": false,
"earningsCagr": 39.34869757722061,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 6.214506995773994,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.158557,
"returnOnSalesIsEstimate": true,
"equity": 1842588.17,
"equityIsEstimate": false,
"equityRatio": 91.10868194820489,
"equityRatioIsEstimate": false,
"cash": 718881.21,
"cashIsEstimate": false,
"receivables": 981607.58,
"receivablesIsEstimate": false,
"liabilities": 55437.62,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2377568.13,
"balanceTotalIsEstimate": false,
"earnings": 286312.08,
"earningsIsEstimate": false,
"earningsCagr": 27.24898242039884,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 5.328077569585332,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7894505,
"returnOnSalesIsEstimate": true,
"equity": 2128900.25,
"equityIsEstimate": false,
"equityRatio": 89.54108288791709,
"equityRatioIsEstimate": false,
"cash": 767817.73,
"cashIsEstimate": false,
"receivables": 1199101.4,
"receivablesIsEstimate": false,
"liabilities": 150167.88,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2442202.51,
"balanceTotalIsEstimate": false,
"earnings": 204563.73,
"earningsIsEstimate": false,
"earningsCagr": 1.5195090478833828,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 9.098032586468218,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2033160588235294,
"returnOnSalesIsEstimate": true,
"equity": 2333463.98,
"equityIsEstimate": false,
"equityRatio": 95.54752197842923,
"equityRatioIsEstimate": false,
"cash": 707861.55,
"cashIsEstimate": false,
"receivables": 1323172.96,
"receivablesIsEstimate": false,
"liabilities": 25493.53,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2678497.15,
"balanceTotalIsEstimate": false,
"earnings": 234830.85,
"earningsIsEstimate": false,
"earningsCagr": 4.275352252505882,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 2.988357195355884,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3046158333333333,
"returnOnSalesIsEstimate": true,
"equity": 2568294.83,
"equityIsEstimate": false,
"equityRatio": 95.88566596010753,
"equityRatioIsEstimate": false,
"cash": 716458.13,
"cashIsEstimate": false,
"receivables": 1483807.2,
"receivablesIsEstimate": false,
"liabilities": 25106.32,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2854576.77,
"balanceTotalIsEstimate": false,
"earnings": 458070.01,
"earningsIsEstimate": false,
"earningsCagr": 10.958371871427119,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 6.4844316803015944,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5448333888888888,
"returnOnSalesIsEstimate": true,
"equity": 2626365.59,
"equityIsEstimate": false,
"equityRatio": 92.00542853152973,
"equityRatioIsEstimate": false,
"cash": 848515.9,
"cashIsEstimate": false,
"receivables": 1531877.49,
"receivablesIsEstimate": false,
"liabilities": 41095.75,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2933239.29,
"balanceTotalIsEstimate": false,
"earnings": 410256.08,
"earningsIsEstimate": false,
"earningsCagr": 9.40919899515167,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 1.5271592434465298,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4132710588235295,
"returnOnSalesIsEstimate": true,
"equity": 2636622.42,
"equityIsEstimate": false,
"equityRatio": 89.88773704855153,
"equityRatioIsEstimate": false,
"cash": 944339.11,
"cashIsEstimate": false,
"receivables": 1311845.16,
"receivablesIsEstimate": false,
"liabilities": 224185.87,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 3195098.36,
"balanceTotalIsEstimate": false,
"earnings": 435951.92,
"earningsIsEstimate": false,
"earningsCagr": 20.82379991137875,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 1.4392187891376196,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.421955111111111,
"returnOnSalesIsEstimate": true,
"equity": 3072574.34,
"equityIsEstimate": false,
"equityRatio": 96.16525044944156,
"equityRatioIsEstimate": false,
"cash": 972611.98,
"cashIsEstimate": false,
"receivables": 1486804.77,
"receivablesIsEstimate": false,
"liabilities": 44543.02,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 3538197.67,
"balanceTotalIsEstimate": false,
"earnings": 357771.89,
"earningsIsEstimate": false,
"earningsCagr": 11.099669316236117,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9876216111111111,
"returnOnSalesIsEstimate": true,
"equity": 3430346.23,
"equityIsEstimate": false,
"equityRatio": 96.9517972126187,
"equityRatioIsEstimate": false,
"cash": 548801.67,
"cashIsEstimate": false,
"receivables": 1446044.58,
"receivablesIsEstimate": false,
"liabilities": 32122.54,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 3711591.61,
"balanceTotalIsEstimate": false,
"earnings": 181502.14,
"earningsIsEstimate": false,
"earningsCagr": -20.660862913364863,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": -1.4187991649751708,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0676596470588238,
"returnOnSalesIsEstimate": true,
"equity": 3611848.37,
"equityIsEstimate": false,
"equityRatio": 97.31265585008691,
"equityRatioIsEstimate": false,
"cash": 806548.78,
"cashIsEstimate": false,
"receivables": 1184533.02,
"receivablesIsEstimate": false,
"liabilities": 27721.56,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4136355.48,
"balanceTotalIsEstimate": false,
"earnings": 327781.51,
"earningsIsEstimate": false,
"earningsCagr": -5.45635184908061,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 1.4392187891376196,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8210083888888888,
"returnOnSalesIsEstimate": true,
"equity": 3939629.88,
"equityIsEstimate": false,
"equityRatio": 95.24398710528622,
"equityRatioIsEstimate": false,
"cash": 861150.5,
"cashIsEstimate": false,
"receivables": 1382360.71,
"receivablesIsEstimate": false,
"liabilities": 98462.67,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4096163.09,
"balanceTotalIsEstimate": false,
"earnings": 65580.8,
"earningsIsEstimate": false,
"earningsCagr": -37.72201839617772,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 1.360857032099072,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3451621052631579,
"returnOnSalesIsEstimate": true,
"equity": 4005210.68,
"equityIsEstimate": false,
"equityRatio": 97.77957058833809,
"equityRatioIsEstimate": false,
"cash": 860298.06,
"cashIsEstimate": false,
"receivables": 1509679.53,
"receivablesIsEstimate": false,
"liabilities": 34584.41,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 4348160.48,
"balanceTotalIsEstimate": false,
"earnings": 147245.64,
"earningsIsEstimate": false,
"earningsCagr": -19.904326570840126,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7011697142857144,
"returnOnSalesIsEstimate": true,
"equity": 4152456.32,
"equityIsEstimate": false,
"equityRatio": 95.49915048213674,
"equityRatioIsEstimate": false,
"cash": 1038503.66,
"cashIsEstimate": false,
"receivables": 1711802.52,
"receivablesIsEstimate": false,
"liabilities": 116051.68,
"liabilitiesIsEstimate": false
}
]
}