Polytop GmbH
DED4102V.HRB14509
Firmensitz
Schafweide 2
63762 Großostheim
Bayern
Deutschland
Kontakt
Geschäftsführung
Markus Obermeyer
Managing Director
Seit 2. August 2002
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.100.000 € | ~-166.314 € | 5.101.263 € | 30.6% |
| 2023 | ~5.100.000 € | ~285.496 € | 5.103.850 € | 33.9% |
| 2022 | ~4.500.000 € | ~71.280 € | 4.612.607 € | 31.3% |
| 2021 | ~3.800.000 € | ~252.277 € | 3.994.677 € | 34.4% |
| 2020 | ~4.200.000 € | ~414.481 € | 4.350.089 € | 27.8% |
Branche
NACE 20.42Herstellung von Körperpflegemitteln und DuftstoffenISIC 2023Manufacture of soap and detergents, cleaning and polishing preparations, perfumes and toilet preparationsNAICS 325611Soap, Cleaning Compound, and Toilet Preparation ManufacturingNAICS 325612Soap, Cleaning Compound, and Toilet Preparation ManufacturingNAICS 325613Soap, Cleaning Compound, and Toilet Preparation ManufacturingNAICS 325620Soap, Cleaning Compound, and Toilet Preparation ManufacturingNAICS 325998Other Chemical Product and Preparation ManufacturingNAICS 332999Other Fabricated Metal Product ManufacturingNAICS 339999Other Miscellaneous ManufacturingUKSIC 20.42Manufacture of perfumes and toilet preparationsNACE2025 20.42Herstellung von Körperpflegemitteln und Duftstoffen
Rohdaten
{
"id": "38b63816-fa71-4f93-9202-82a2ab6cdfb9",
"euId": "DED4102V.HRB14509",
"name": "Polytop GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1983-06-21T00:00:00",
"vatId": "DE112627174",
"hq": {
"line2": null,
"street": "Schafweide 2",
"city": "Großostheim",
"zipCode": "63762",
"state": "BY",
"country": "DE",
"latitude": 49.9371472,
"longitude": 9.029637467832721
},
"contactData": {
"emails": [
"info@polytop.de"
],
"phones": [
"+49 6183800140"
],
"websites": [
"https://polytop.de/"
],
"faxes": [
"+49 6183915050"
]
},
"managers": [
{
"name": "Markus Obermeyer",
"position": "Managing Director",
"startDate": "2002-08-02T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2023"
],
"nace": [
"20.42"
],
"nace2025": [
"20.42"
],
"naics": [
"325611",
"325612",
"325613",
"325620",
"325998",
"332999",
"339999"
],
"uksic": [
"20.42"
],
"wz": []
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 207000,
"capitalIsEstimate": false,
"balanceTotal": 1637695.15,
"balanceTotalIsEstimate": false,
"earnings": 58399,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.492230769230769,
"returnOnSalesIsEstimate": true,
"equity": 847056.61,
"equityIsEstimate": false,
"equityRatio": 51.72248388230252,
"equityRatioIsEstimate": false,
"cash": 1906.63,
"cashIsEstimate": false,
"receivables": 703961.39,
"receivablesIsEstimate": false,
"liabilities": 554474.91,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 207000,
"capitalIsEstimate": false,
"balanceTotal": 1668220.54,
"balanceTotalIsEstimate": false,
"earnings": 72322.17,
"earningsIsEstimate": false,
"earningsCagr": 23.841452764602124,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 7.692307692307687,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.165869285714286,
"returnOnSalesIsEstimate": true,
"equity": 919378.78,
"equityIsEstimate": false,
"equityRatio": 55.11134517022551,
"equityRatioIsEstimate": false,
"cash": 64038.78,
"cashIsEstimate": false,
"receivables": 656911.01,
"receivablesIsEstimate": false,
"liabilities": 562100.85,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 207000,
"capitalIsEstimate": false,
"balanceTotal": 1956766.61,
"balanceTotalIsEstimate": false,
"earnings": 26074.81,
"earningsIsEstimate": false,
"earningsCagr": -33.179784641923916,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 14.35437497937313,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5338123529411765,
"returnOnSalesIsEstimate": true,
"equity": 945453.59,
"equityIsEstimate": false,
"equityRatio": 48.31713629864115,
"equityRatioIsEstimate": false,
"cash": 22567.95,
"cashIsEstimate": false,
"receivables": 778030.96,
"receivablesIsEstimate": false,
"liabilities": 837764.86,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 207000,
"capitalIsEstimate": false,
"balanceTotal": 1608252.39,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 651047.96,
"equityIsEstimate": false,
"equityRatio": 40.481703248082844,
"equityRatioIsEstimate": false,
"cash": 4884.27,
"cashIsEstimate": false,
"receivables": 566391.51,
"receivablesIsEstimate": false,
"liabilities": 785054.63,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 207000,
"capitalIsEstimate": false,
"balanceTotal": 1378491.87,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -4.090344020646186,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 494749.62,
"equityIsEstimate": false,
"equityRatio": 35.89064475222476,
"equityRatioIsEstimate": false,
"cash": 5501.98,
"cashIsEstimate": false,
"receivables": 569695.48,
"receivablesIsEstimate": false,
"liabilities": 708362.58,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 207000,
"capitalIsEstimate": false,
"balanceTotal": 1278951.87,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": -8.067728477508151,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 423986.74,
"equityIsEstimate": false,
"equityRatio": 33.15110990064075,
"equityRatioIsEstimate": false,
"cash": 3514.75,
"cashIsEstimate": false,
"receivables": 506226.96,
"receivablesIsEstimate": false,
"liabilities": 665677.38,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 207000,
"capitalIsEstimate": false,
"balanceTotal": 1193092.18,
"balanceTotalIsEstimate": false,
"earnings": -149277.88999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 920000,
"revenueIsEstimate": true,
"revenueCagr": -14.230135003121202,
"revenueCagrIsEstimate": true,
"returnOnSales": -16.22585760869565,
"returnOnSalesIsEstimate": true,
"equity": 274708.85,
"equityIsEstimate": false,
"equityRatio": 23.024947661629966,
"equityRatioIsEstimate": false,
"cash": 2649.99,
"cashIsEstimate": false,
"receivables": 327670.16,
"receivablesIsEstimate": false,
"liabilities": 655069.58,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 207000,
"capitalIsEstimate": false,
"balanceTotal": 1155996.49,
"balanceTotalIsEstimate": false,
"earnings": 14050.849999999991,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 890000,
"revenueIsEstimate": true,
"revenueCagr": -9.037651713132156,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5787471910112352,
"returnOnSalesIsEstimate": true,
"equity": 288759.7,
"equityIsEstimate": false,
"equityRatio": 24.97928864818612,
"equityRatioIsEstimate": false,
"cash": 8906.01,
"cashIsEstimate": false,
"receivables": 421819.43,
"receivablesIsEstimate": false,
"liabilities": 766746.98,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 207000,
"capitalIsEstimate": false,
"balanceTotal": 1134792.63,
"balanceTotalIsEstimate": false,
"earnings": 58233.90999999999,
"earningsIsEstimate": true,
"earningsCagr": 314.45115420063576,
"earningsCagrIsEstimate": true,
"revenue": 870000,
"revenueIsEstimate": true,
"revenueCagr": -5.695668271106646,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.693552873563218,
"returnOnSalesIsEstimate": true,
"equity": 346993.61,
"equityIsEstimate": false,
"equityRatio": 30.577710925034822,
"equityRatioIsEstimate": false,
"cash": 35058.45,
"cashIsEstimate": false,
"receivables": 383613.93,
"receivablesIsEstimate": false,
"liabilities": 677571.57,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 207000,
"capitalIsEstimate": false,
"balanceTotal": 1200760.37,
"balanceTotalIsEstimate": false,
"earnings": 25937.910000000003,
"earningsIsEstimate": true,
"earningsCagr": 35.867689715249384,
"earningsCagrIsEstimate": true,
"revenue": 930000,
"revenueIsEstimate": true,
"revenueCagr": -1.797908571186957,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7890225806451614,
"returnOnSalesIsEstimate": true,
"equity": 372931.52,
"equityIsEstimate": false,
"equityRatio": 31.057947057330015,
"equityRatioIsEstimate": false,
"cash": 19891.39,
"cashIsEstimate": false,
"receivables": 385719.8,
"receivablesIsEstimate": false,
"liabilities": 731717.03,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 207000,
"capitalIsEstimate": false,
"balanceTotal": 1258511.25,
"balanceTotalIsEstimate": false,
"earnings": 63845.07000000001,
"earningsIsEstimate": true,
"earningsCagr": 65.63098705742645,
"earningsCagrIsEstimate": true,
"revenue": 980000,
"revenueIsEstimate": true,
"revenueCagr": 1.592012140929655,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.51480306122449,
"returnOnSalesIsEstimate": true,
"equity": 436776.59,
"equityIsEstimate": false,
"equityRatio": 34.7058153035978,
"equityRatioIsEstimate": false,
"cash": 7809.46,
"cashIsEstimate": false,
"receivables": 427730.59,
"receivablesIsEstimate": false,
"liabilities": 687944.43,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 207000,
"capitalIsEstimate": false,
"balanceTotal": 2544301.87,
"balanceTotalIsEstimate": false,
"earnings": 77167.66,
"earningsIsEstimate": true,
"earningsCagr": 53.085192060213025,
"earningsCagrIsEstimate": true,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 25.38863324901326,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.507620909090909,
"returnOnSalesIsEstimate": true,
"equity": 513944.25,
"equityIsEstimate": false,
"equityRatio": 20.199814183212464,
"equityRatioIsEstimate": false,
"cash": 392297.38,
"cashIsEstimate": false,
"receivables": 412469.89,
"receivablesIsEstimate": false,
"liabilities": 1883447.36,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 207000,
"capitalIsEstimate": false,
"balanceTotal": 3177757.94,
"balanceTotalIsEstimate": false,
"earnings": 35713.42999999999,
"earningsIsEstimate": true,
"earningsCagr": -11.50598431582257,
"earningsCagrIsEstimate": true,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 35.12001548070345,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2314975862068964,
"returnOnSalesIsEstimate": true,
"equity": 549657.68,
"equityIsEstimate": false,
"equityRatio": 17.297027979418726,
"equityRatioIsEstimate": false,
"cash": 7552.9,
"cashIsEstimate": false,
"receivables": 487392.38,
"receivablesIsEstimate": false,
"liabilities": 2461475.82,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 207000,
"capitalIsEstimate": false,
"balanceTotal": 3519630.76,
"balanceTotalIsEstimate": false,
"earnings": 116004.5,
"earningsIsEstimate": true,
"earningsCagr": 45.42362439971186,
"earningsCagrIsEstimate": true,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 37.248544598459766,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5152878787878787,
"returnOnSalesIsEstimate": true,
"equity": 665662.18,
"equityIsEstimate": false,
"equityRatio": 18.912841300432323,
"equityRatioIsEstimate": false,
"cash": 17316.42,
"cashIsEstimate": false,
"receivables": 444453.38,
"receivablesIsEstimate": false,
"liabilities": 2699619.6,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 207000,
"capitalIsEstimate": false,
"balanceTotal": 3674972.26,
"balanceTotalIsEstimate": false,
"earnings": 129788.88999999996,
"earningsIsEstimate": true,
"earningsCagr": 19.40638151019407,
"earningsCagrIsEstimate": true,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 37.47081017605651,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.708253999999999,
"returnOnSalesIsEstimate": true,
"equity": 795451.07,
"equityIsEstimate": false,
"equityRatio": 21.645090458451516,
"equityRatioIsEstimate": false,
"cash": 6481.2,
"cashIsEstimate": false,
"receivables": 487469.85,
"receivablesIsEstimate": false,
"liabilities": 2749586.65,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 207000,
"capitalIsEstimate": false,
"balanceTotal": 4350088.9,
"balanceTotalIsEstimate": false,
"earnings": 414480.91000000003,
"earningsIsEstimate": true,
"earningsCagr": 52.23597759379739,
"earningsCagrIsEstimate": true,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 17.5456745021064,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.868593095238095,
"returnOnSalesIsEstimate": true,
"equity": 1209931.98,
"equityIsEstimate": false,
"equityRatio": 27.813959848038966,
"equityRatioIsEstimate": false,
"cash": 1009287.02,
"cashIsEstimate": false,
"receivables": 261721.91,
"receivablesIsEstimate": false,
"liabilities": 2709137.19,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 207000,
"capitalIsEstimate": false,
"balanceTotal": 3994677.44,
"balanceTotalIsEstimate": false,
"earnings": 252276.8500000001,
"earningsIsEstimate": true,
"earningsCagr": 63.02772163976527,
"earningsCagrIsEstimate": true,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 6.990791330127011,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.638864473684213,
"returnOnSalesIsEstimate": true,
"equity": 1372208.83,
"equityIsEstimate": false,
"equityRatio": 34.350929470791016,
"equityRatioIsEstimate": false,
"cash": 190743.43,
"cashIsEstimate": false,
"receivables": 462644.06,
"receivablesIsEstimate": false,
"liabilities": 2326542.74,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 207000,
"capitalIsEstimate": false,
"balanceTotal": 4612607.35,
"balanceTotalIsEstimate": false,
"earnings": 71279.54000000004,
"earningsIsEstimate": true,
"earningsCagr": -11.463466693748547,
"earningsCagrIsEstimate": true,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 8.06240864622092,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5839897777777785,
"returnOnSalesIsEstimate": true,
"equity": 1443488.37,
"equityIsEstimate": false,
"equityRatio": 31.29441247584189,
"equityRatioIsEstimate": false,
"cash": 2392.12,
"cashIsEstimate": false,
"receivables": 763811.72,
"receivablesIsEstimate": false,
"liabilities": 3000787.12,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 207000,
"capitalIsEstimate": false,
"balanceTotal": 5103850,
"balanceTotalIsEstimate": false,
"earnings": 285495.8999999999,
"earningsIsEstimate": true,
"earningsCagr": 21.784099551171355,
"earningsCagrIsEstimate": true,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 9.869091388089423,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.59795882352941,
"returnOnSalesIsEstimate": true,
"equity": 1728984.27,
"equityIsEstimate": false,
"equityRatio": 33.87607923430352,
"equityRatioIsEstimate": false,
"cash": 3131.28,
"cashIsEstimate": false,
"receivables": 1009999.9,
"receivablesIsEstimate": false,
"liabilities": 3153944.11,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 207000,
"capitalIsEstimate": false,
"balanceTotal": 5101263.35,
"balanceTotalIsEstimate": false,
"earnings": -166313.55000000005,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 4.973631452792926,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.261050000000001,
"returnOnSalesIsEstimate": true,
"equity": 1562670.72,
"equityIsEstimate": false,
"equityRatio": 30.63301407483697,
"equityRatioIsEstimate": false,
"cash": 42150.85,
"cashIsEstimate": false,
"receivables": 1026594.25,
"receivablesIsEstimate": false,
"liabilities": 3379792.63,
"liabilitiesIsEstimate": false
}
]
}