Mittelmann GmbH
DEX1112R.HRB175KA
Firmensitz
Am Südhafen 6
24376 Kappeln
Schleswig-Holstein
Deutschland
Kontakt
Geschäftsführung
Bo Teichmann
Managing Director
Seit 29. Mai 2019
Henning Mittelmann
Managing Director
Seit 27. Juli 2005
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~7.900.000 € | 261.477 € | 3.498.661 € | 52.4% |
| 2023 | ~7.000.000 € | 203.782 € | 3.010.643 € | 52.2% |
| 2022 | ~8.600.000 € | 220.292 € | 3.083.428 € | 53.2% |
| 2021 | ~7.300.000 € | ~878.174 € | 2.339.109 € | 59.6% |
| 2020 | ~6.100.000 € | 389.884 € | 2.229.631 € | 57.2% |
Branche
NACE 70.22UnternehmensberatungWZ 70.22.0UnternehmensberatungISIC 7020Management consultancy activitiesNAICS 541611Administrative Management and General Management Consulting ServicesNAICS 541612Human Resources Consulting ServicesNAICS 541613Marketing Consulting ServicesNAICS 541614Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541820Public Relations AgenciesUKSIC 70.22Business and other management consultancy activitiesNACE2025 70.20Unternehmensberatung
Rohdaten
{
"id": "5c570bd5-f852-407b-9902-83217e5d8689",
"euId": "DEX1112R.HRB175KA",
"name": "Mittelmann GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1988-02-08T00:00:00",
"vatId": "DE134660875",
"hq": {
"line2": null,
"street": "Am Südhafen 6",
"city": "Kappeln",
"zipCode": "24376",
"state": "SH",
"country": "DE",
"latitude": 54.6523425,
"longitude": 9.9330622
},
"contactData": {
"emails": [
"info@mittelmannswerft.de"
],
"phones": [
"+49 4642180300"
],
"websites": [
"https://www.mittelmannswerft.de"
],
"faxes": [
"+49 46421803018"
]
},
"managers": [
{
"name": "Bo Teichmann",
"position": "Managing Director",
"startDate": "2019-05-29T00:00:00",
"endDate": null
},
{
"name": "Henning Mittelmann",
"position": "Managing Director",
"startDate": "2005-07-27T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7020"
],
"nace": [
"70.22"
],
"nace2025": [
"70.20"
],
"naics": [
"541611",
"541612",
"541613",
"541614",
"541820"
],
"uksic": [
"70.22"
],
"wz": [
"70.22.0"
]
},
"financials": [
{
"year": 2008,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1105580.48,
"balanceTotalIsEstimate": false,
"earnings": 15168.37,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.7584185,
"returnOnSalesIsEstimate": true,
"equity": 185592.16,
"equityIsEstimate": false,
"equityRatio": 16.78685209782286,
"equityRatioIsEstimate": false,
"cash": 47967.23,
"cashIsEstimate": false,
"receivables": 124236.31,
"receivablesIsEstimate": false,
"liabilities": 857316.33,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1287228.51,
"balanceTotalIsEstimate": false,
"earnings": -55308.48,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.765424,
"returnOnSalesIsEstimate": true,
"equity": 130283.68,
"equityIsEstimate": false,
"equityRatio": 10.121255005453538,
"equityRatioIsEstimate": false,
"cash": 30347.22,
"cashIsEstimate": false,
"receivables": 116266.73,
"receivablesIsEstimate": false,
"liabilities": 1110874.08,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1148485.38,
"balanceTotalIsEstimate": false,
"earnings": 8760.22,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.43801099999999993,
"returnOnSalesIsEstimate": true,
"equity": 139043.9,
"equityIsEstimate": false,
"equityRatio": 12.106719199159507,
"equityRatioIsEstimate": false,
"cash": 7689.46,
"cashIsEstimate": false,
"receivables": 126925.85,
"receivablesIsEstimate": false,
"liabilities": 991836.88,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1343431.72,
"balanceTotalIsEstimate": false,
"earnings": 1841.29,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.07081884615384615,
"returnOnSalesIsEstimate": true,
"equity": 154368.57,
"equityIsEstimate": false,
"equityRatio": 11.490615243177377,
"equityRatioIsEstimate": false,
"cash": 22225.47,
"cashIsEstimate": false,
"receivables": 193806.9,
"receivablesIsEstimate": false,
"liabilities": 1120533.03,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1306734.19,
"balanceTotalIsEstimate": false,
"earnings": 36560.74,
"earningsIsEstimate": false,
"earningsCagr": 1885.6046576041795,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -15.384615384615385,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.661851818181818,
"returnOnSalesIsEstimate": true,
"equity": 190929.31,
"equityIsEstimate": false,
"equityRatio": 14.611181942059693,
"equityRatioIsEstimate": false,
"cash": 89759.62,
"cashIsEstimate": false,
"receivables": 143264.01,
"receivablesIsEstimate": false,
"liabilities": 984949.66,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1416233.31,
"balanceTotalIsEstimate": false,
"earnings": 31594.58,
"earningsIsEstimate": false,
"earningsCagr": 314.2334786572243,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 10.94003924504583,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.987330625,
"returnOnSalesIsEstimate": true,
"equity": 222523.89,
"equityIsEstimate": false,
"equityRatio": 15.712375102941195,
"equityRatioIsEstimate": false,
"cash": 62006.16,
"cashIsEstimate": false,
"receivables": 270850.04,
"receivablesIsEstimate": false,
"liabilities": 1038987.22,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1666043.23,
"balanceTotalIsEstimate": false,
"earnings": 43384.12,
"earningsIsEstimate": false,
"earningsCagr": 186.68361096642388,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 18.25831931888913,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.008933023255814,
"returnOnSalesIsEstimate": true,
"equity": 265908.01,
"equityIsEstimate": false,
"equityRatio": 15.960450798146459,
"equityRatioIsEstimate": false,
"cash": 97631.63,
"cashIsEstimate": false,
"receivables": 431660.9,
"receivablesIsEstimate": false,
"liabilities": 1248670.69,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1962402.03,
"balanceTotalIsEstimate": false,
"earnings": 68032.17,
"earningsIsEstimate": false,
"earningsCagr": 146.54604055476486,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 14.05644528811083,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5461856818181816,
"returnOnSalesIsEstimate": true,
"equity": 333593.62,
"equityIsEstimate": false,
"equityRatio": 16.999249638974334,
"equityRatioIsEstimate": false,
"cash": 219494.52,
"cashIsEstimate": false,
"receivables": 405608.35,
"receivablesIsEstimate": false,
"liabilities": 1447901.41,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2258722.19,
"balanceTotalIsEstimate": false,
"earnings": 96822.06,
"earningsIsEstimate": false,
"earningsCagr": 27.567438533372467,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 25.743342968293547,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.760401090909091,
"returnOnSalesIsEstimate": true,
"equity": 430415.68,
"equityIsEstimate": false,
"equityRatio": 19.055715745193083,
"equityRatioIsEstimate": false,
"cash": 167660.85,
"cashIsEstimate": false,
"receivables": 560001.07,
"receivablesIsEstimate": false,
"liabilities": 1621671.73,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2202984,
"balanceTotalIsEstimate": false,
"earnings": 425778.32,
"earningsIsEstimate": true,
"earningsCagr": 91.59877999811776,
"earningsCagrIsEstimate": true,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 14.49939127404518,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.741423999999999,
"returnOnSalesIsEstimate": true,
"equity": 856194,
"equityIsEstimate": false,
"equityRatio": 38.86519375537907,
"equityRatioIsEstimate": false,
"cash": 18891,
"cashIsEstimate": false,
"receivables": 566372,
"receivablesIsEstimate": false,
"liabilities": 1214574,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1890007,
"balanceTotalIsEstimate": false,
"earnings": -84481,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 2.788184515086578,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.7600208333333331,
"returnOnSalesIsEstimate": true,
"equity": 771713,
"equityIsEstimate": false,
"equityRatio": 40.8312244346185,
"equityRatioIsEstimate": false,
"cash": 295898,
"cashIsEstimate": false,
"receivables": 490223,
"receivablesIsEstimate": false,
"liabilities": 882204,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2130847.65,
"balanceTotalIsEstimate": false,
"earnings": 114817.12,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": 11.49722512314475,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6884870588235295,
"returnOnSalesIsEstimate": true,
"equity": 886529.96,
"equityIsEstimate": false,
"equityRatio": 41.60456802249565,
"equityRatioIsEstimate": false,
"cash": 25236.07,
"cashIsEstimate": false,
"receivables": 826066.79,
"receivablesIsEstimate": false,
"liabilities": 1023873.09,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2229630.8,
"balanceTotalIsEstimate": false,
"earnings": 389884.38,
"earningsIsEstimate": false,
"earningsCagr": 239.569900377226,
"earningsCagrIsEstimate": false,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 2.6223100236965724,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.3915472131147535,
"returnOnSalesIsEstimate": true,
"equity": 1276414.34,
"equityIsEstimate": false,
"equityRatio": 57.247789185545884,
"equityRatioIsEstimate": false,
"cash": 493382.86,
"cashIsEstimate": false,
"receivables": 667677.55,
"receivablesIsEstimate": false,
"liabilities": 634437.66,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 2339109.2,
"balanceTotalIsEstimate": false,
"earnings": 878174.0299999999,
"earningsIsEstimate": true,
"earningsCagr": 176.55847407079972,
"earningsCagrIsEstimate": true,
"revenue": 7300000,
"revenueIsEstimate": true,
"revenueCagr": 7.334674266785801,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.029781232876712,
"returnOnSalesIsEstimate": true,
"equity": 1394058.41,
"equityIsEstimate": false,
"equityRatio": 59.5978336539397,
"equityRatioIsEstimate": false,
"cash": 590748.3,
"cashIsEstimate": false,
"receivables": 893960.78,
"receivablesIsEstimate": false,
"liabilities": 700267.24,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 3083428.02,
"balanceTotalIsEstimate": false,
"earnings": 220291.68,
"earningsIsEstimate": false,
"earningsCagr": 24.259751844090882,
"earningsCagrIsEstimate": true,
"revenue": 8600000,
"revenueIsEstimate": true,
"revenueCagr": 15.694923556916883,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5615311627906974,
"returnOnSalesIsEstimate": true,
"equity": 1639714.85,
"equityIsEstimate": false,
"equityRatio": 53.17830801835939,
"equityRatioIsEstimate": false,
"cash": 893243.82,
"cashIsEstimate": false,
"receivables": 1054327.77,
"receivablesIsEstimate": false,
"liabilities": 1097711.87,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 3010643.16,
"balanceTotalIsEstimate": false,
"earnings": 203781.71,
"earningsIsEstimate": false,
"earningsCagr": 15.422277173877497,
"earningsCagrIsEstimate": true,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 0.7273206430005619,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9111672857142854,
"returnOnSalesIsEstimate": true,
"equity": 1570918.95,
"equityIsEstimate": false,
"equityRatio": 52.17884905363543,
"equityRatioIsEstimate": false,
"cash": 1021561.57,
"cashIsEstimate": false,
"receivables": 731127.12,
"receivablesIsEstimate": false,
"liabilities": 1158122.94,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 3498661.32,
"balanceTotalIsEstimate": false,
"earnings": 261476.78,
"earningsIsEstimate": false,
"earningsCagr": -9.505054472803021,
"earningsCagrIsEstimate": true,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": 6.677864687575763,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.309832658227848,
"returnOnSalesIsEstimate": true,
"equity": 1832395.73,
"equityIsEstimate": false,
"equityRatio": 52.37419579669403,
"equityRatioIsEstimate": false,
"cash": 606724.44,
"cashIsEstimate": false,
"receivables": 842455.33,
"receivablesIsEstimate": false,
"liabilities": 1330395.85,
"liabilitiesIsEstimate": false
}
]
}