Polycoating GmbH Veredlungschemie
DEB1601.HRB716339
Firmensitz
Luftschiffring 15
68782 Brühl
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Josef Schröder
Managing Director
Seit 6. Februar 2013
Markus Friedrich Pangerl
Managing Director
Seit 6. Februar 2013
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~36.000.000 € | 869.022 € | 7.359.773 € | 90.9% |
| 2023 | ~39.000.000 € | 674.854 € | 6.762.283 € | 80.4% |
| 2022 | ~35.000.000 € | 682.277 € | 5.218.084 € | 91.3% |
| 2021 | ~34.000.000 € | 778.200 € | 4.986.083 € | 89.8% |
| 2020 | ~30.000.000 € | 791.264 € | 4.944.837 € | 82.9% |
Branche
NACE 20.1320.13ISIC 2011Manufacture of basic chemicalsNAICS 3121431214NAICS 3251132511NAICS 3251232512NAICS 3251332513NAICS 3251832518NAICS 3251932519NAICS 3253132531NAICS 3256132561NAICS 32599Other Chemical Product and Preparation ManufacturingUKSIC 20.1320.13NACE2025 20.1320.13
Rohdaten
{
"id": "74422d39-c0ee-41cb-8128-8a59d65d689c",
"euId": "DEB1601.HRB716339",
"name": "Polycoating GmbH Veredlungschemie",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2013-02-06T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Luftschiffring 15",
"city": "Brühl",
"zipCode": "68782",
"state": "BW",
"country": "DE",
"latitude": 49.4098744,
"longitude": 8.53267720020862
},
"contactData": {
"emails": [
"info@polycoating.de"
],
"phones": [
"+49 6202702967"
],
"websites": [
"https://www.polycoating.de"
],
"faxes": [
"+49 (0)6202927777"
]
},
"managers": [
{
"name": "Josef Schröder",
"position": "Managing Director",
"startDate": "2013-02-06T00:00:00",
"endDate": null
},
{
"name": "Markus Friedrich Pangerl",
"position": "Managing Director",
"startDate": "2013-02-06T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2011"
],
"nace": [
"20.13"
],
"nace2025": [
"20.13"
],
"naics": [
"31214",
"32511",
"32512",
"32513",
"32518",
"32519",
"32531",
"32561",
"32599"
],
"uksic": [
"20.13"
],
"wz": []
},
"financials": [
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 840073.66,
"balanceTotalIsEstimate": false,
"earnings": 283944.75,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.2906579545454546,
"returnOnSalesIsEstimate": true,
"equity": 308944.75,
"equityIsEstimate": false,
"equityRatio": 36.775912007525626,
"equityRatioIsEstimate": false,
"cash": 83674.44,
"cashIsEstimate": false,
"receivables": 437759.07,
"receivablesIsEstimate": false,
"liabilities": 420209.42,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1375571.2,
"balanceTotalIsEstimate": false,
"earnings": 631080.93,
"earningsIsEstimate": false,
"earningsCagr": 122.25483302649548,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": -4.545454545454541,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.005147285714286,
"returnOnSalesIsEstimate": true,
"equity": 940025.68,
"equityIsEstimate": false,
"equityRatio": 68.3371155197201,
"equityRatioIsEstimate": false,
"cash": 603858.73,
"cashIsEstimate": false,
"receivables": 345805.24,
"receivablesIsEstimate": false,
"liabilities": 179795.27,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2128743.91,
"balanceTotalIsEstimate": false,
"earnings": 623556.95,
"earningsIsEstimate": false,
"earningsCagr": 48.19076516275045,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 4.4465935734187,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.598153958333333,
"returnOnSalesIsEstimate": true,
"equity": 1563582.63,
"equityIsEstimate": false,
"equityRatio": 73.45095023665856,
"equityRatioIsEstimate": false,
"cash": 1119507.13,
"cashIsEstimate": false,
"receivables": 503664.91,
"receivablesIsEstimate": false,
"liabilities": 439058.28,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2574504.89,
"balanceTotalIsEstimate": false,
"earnings": 504146.23,
"earningsIsEstimate": false,
"earningsCagr": 21.089799538160257,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 4.353201121161598,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0165849199999997,
"returnOnSalesIsEstimate": true,
"equity": 2067728.86,
"equityIsEstimate": false,
"equityRatio": 80.31559264197008,
"equityRatioIsEstimate": false,
"cash": 1268518.66,
"cashIsEstimate": false,
"receivables": 516346.52,
"receivablesIsEstimate": false,
"liabilities": 498776.03,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3114651.18,
"balanceTotalIsEstimate": false,
"earnings": 500461.44,
"earningsIsEstimate": false,
"earningsCagr": 15.22167768984053,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 4.264788543842446,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9248516923076924,
"returnOnSalesIsEstimate": true,
"equity": 2568190.3,
"equityIsEstimate": false,
"equityRatio": 82.4551499214753,
"equityRatioIsEstimate": false,
"cash": 1492877.03,
"cashIsEstimate": false,
"receivables": 564762.11,
"receivablesIsEstimate": false,
"liabilities": 533460.88,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4049577.41,
"balanceTotalIsEstimate": false,
"earnings": 607932.89,
"earningsIsEstimate": false,
"earningsCagr": -0.9298898701402214,
"earningsCagrIsEstimate": false,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": 8.403842311331665,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0963203103448276,
"returnOnSalesIsEstimate": true,
"equity": 3176123.19,
"equityIsEstimate": false,
"equityRatio": 78.43097855487099,
"equityRatioIsEstimate": false,
"cash": 2231799.98,
"cashIsEstimate": false,
"receivables": 718568.22,
"receivablesIsEstimate": false,
"liabilities": 819754.22,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4825691.21,
"balanceTotalIsEstimate": false,
"earnings": 632251.4,
"earningsIsEstimate": false,
"earningsCagr": 0.34677487009979746,
"earningsCagrIsEstimate": false,
"revenue": 33000000,
"revenueIsEstimate": true,
"revenueCagr": 8.286838533399688,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9159133333333336,
"returnOnSalesIsEstimate": true,
"equity": 3809983.15,
"equityIsEstimate": false,
"equityRatio": 78.95207099254078,
"equityRatioIsEstimate": false,
"cash": 2547104.23,
"cashIsEstimate": false,
"receivables": 1088183.35,
"receivablesIsEstimate": false,
"liabilities": 974900.41,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4944836.59,
"balanceTotalIsEstimate": false,
"earnings": 791264.16,
"earningsIsEstimate": false,
"earningsCagr": 11.92864410225123,
"earningsCagrIsEstimate": false,
"revenue": 30000000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6375472,
"returnOnSalesIsEstimate": true,
"equity": 4101247.31,
"equityIsEstimate": false,
"equityRatio": 82.93999680988448,
"equityRatioIsEstimate": false,
"cash": 3398307.82,
"cashIsEstimate": false,
"receivables": 699480.14,
"receivablesIsEstimate": false,
"liabilities": 735971.21,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4986083.18,
"balanceTotalIsEstimate": false,
"earnings": 778200.43,
"earningsIsEstimate": false,
"earningsCagr": 11.668378853675243,
"earningsCagrIsEstimate": false,
"revenue": 34000000,
"revenueIsEstimate": true,
"revenueCagr": 6.936605042133781,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.288824794117647,
"returnOnSalesIsEstimate": true,
"equity": 4479447.74,
"equityIsEstimate": false,
"equityRatio": 89.83900946473983,
"equityRatioIsEstimate": false,
"cash": 2552759.27,
"cashIsEstimate": false,
"receivables": 1150335.27,
"receivablesIsEstimate": false,
"liabilities": 355885.28,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5218083.67,
"balanceTotalIsEstimate": false,
"earnings": 682277.02,
"earningsIsEstimate": false,
"earningsCagr": 2.926279849423663,
"earningsCagrIsEstimate": false,
"revenue": 35000000,
"revenueIsEstimate": true,
"revenueCagr": 4.813569541596219,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9493629142857145,
"returnOnSalesIsEstimate": true,
"equity": 4761724.76,
"equityIsEstimate": false,
"equityRatio": 91.25428147839568,
"equityRatioIsEstimate": false,
"cash": 2441776.02,
"cashIsEstimate": false,
"receivables": 1270995.28,
"receivablesIsEstimate": false,
"liabilities": 399668.9,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6762283.26,
"balanceTotalIsEstimate": false,
"earnings": 674853.85,
"earningsIsEstimate": false,
"earningsCagr": 1.6435869183953455,
"earningsCagrIsEstimate": false,
"revenue": 39000000,
"revenueIsEstimate": true,
"revenueCagr": 4.264788543842446,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.730394487179487,
"returnOnSalesIsEstimate": true,
"equity": 5436578.61,
"equityIsEstimate": false,
"equityRatio": 80.3956060545148,
"equityRatioIsEstimate": false,
"cash": 2772526.26,
"cashIsEstimate": false,
"receivables": 1544750.42,
"receivablesIsEstimate": false,
"liabilities": 1316704.65,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 7359773.34,
"balanceTotalIsEstimate": false,
"earnings": 869022.23,
"earningsIsEstimate": false,
"earningsCagr": 2.3710947828478934,
"earningsCagrIsEstimate": false,
"revenue": 36000000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4139506388888887,
"returnOnSalesIsEstimate": true,
"equity": 6690577.4,
"equityIsEstimate": false,
"equityRatio": 90.90738384070943,
"equityRatioIsEstimate": false,
"cash": 4884379.08,
"cashIsEstimate": false,
"receivables": 1189236.73,
"receivablesIsEstimate": false,
"liabilities": 329555.32,
"liabilitiesIsEstimate": false
}
]
}