Private Label Cosmetic Company GmbH
DED2601V.HRB181417
Firmensitz
Gaußstr. 13
85757 Karlsfeld
Bayern
Deutschland
Kontakt
Geschäftsführung
Claudia Steinberger
Managing Director
Seit 15. September 2009
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~4.100.000 € | 239.237 € | 4.243.122 € | 49.4% |
| 2023 | ~3.200.000 € | 59.613 € | 3.461.594 € | 53.7% |
| 2022 | ~3.300.000 € | 94.484 € | 3.484.641 € | 57.4% |
| 2021 | ~3.100.000 € | -88.761 € | 3.361.224 € | 56.7% |
| 2020 | ~3.400.000 € | 100.902 € | 3.609.906 € | 55.2% |
Branche
NACE 20.42Herstellung von Körperpflegemitteln und DuftstoffenWZ 20.42.0Herstellung 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": "e13fd739-c9e8-4f03-9b6b-eb64c2ca555e",
"euId": "DED2601V.HRB181417",
"name": "Private Label Cosmetic Company GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2009-09-15T00:00:00",
"vatId": "DE266906304",
"hq": {
"line2": null,
"street": "Gaußstr. 13",
"city": "Karlsfeld",
"zipCode": "85757",
"state": "BY",
"country": "DE",
"latitude": 48.2227282,
"longitude": 11.4804744
},
"contactData": {
"emails": [
"info@private-label-cosmetics.com"
],
"phones": [
"+49 8131390240"
],
"websites": [
"https://plcc-gmbh.de"
],
"faxes": [
"+49 8131390349"
]
},
"managers": [
{
"name": "Claudia Steinberger",
"position": "Managing Director",
"startDate": "2009-09-15T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2023"
],
"nace": [
"20.42"
],
"nace2025": [
"20.42"
],
"naics": [
"325611",
"325612",
"325613",
"325620",
"325998",
"332999",
"339999"
],
"uksic": [
"20.42"
],
"wz": [
"20.42.0"
]
},
"financials": [
{
"year": 2009,
"currency": "EUR",
"capital": 200000,
"capitalIsEstimate": false,
"balanceTotal": 2383333.07,
"balanceTotalIsEstimate": true,
"earnings": 181703.44,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 8.652544761904762,
"returnOnSalesIsEstimate": true,
"equity": 281703.44,
"equityIsEstimate": true,
"equityRatio": 11.819726061200504,
"equityRatioIsEstimate": true,
"cash": 311.21,
"cashIsEstimate": true,
"receivables": 584518.49,
"receivablesIsEstimate": true,
"liabilities": 2025524.4,
"liabilitiesIsEstimate": true
},
{
"year": 2010,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 2705380.07,
"balanceTotalIsEstimate": false,
"earnings": 87203.46,
"earningsIsEstimate": false,
"earningsCagr": -52.007810088790826,
"earningsCagrIsEstimate": true,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 14.28571428571428,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6334775,
"returnOnSalesIsEstimate": true,
"equity": 318906.9,
"equityIsEstimate": false,
"equityRatio": 11.787877922823615,
"equityRatioIsEstimate": false,
"cash": 171.77,
"cashIsEstimate": false,
"receivables": 605827.9,
"receivablesIsEstimate": false,
"liabilities": 2183614.17,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 2837095.0100000002,
"balanceTotalIsEstimate": false,
"earnings": 557090.26,
"earningsIsEstimate": false,
"earningsCagr": 75.0980090666614,
"earningsCagrIsEstimate": true,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 11.269728052837369,
"revenueCagrIsEstimate": true,
"returnOnSales": 21.42654846153846,
"returnOnSalesIsEstimate": true,
"equity": 739997.16,
"equityIsEstimate": false,
"equityRatio": 26.08291782233969,
"equityRatioIsEstimate": false,
"cash": 90.37,
"cashIsEstimate": false,
"receivables": 591544.76,
"receivablesIsEstimate": false,
"liabilities": 1606766.35,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 3512286.37,
"balanceTotalIsEstimate": false,
"earnings": 633173.1,
"earningsIsEstimate": false,
"earningsCagr": 51.60717970784856,
"earningsCagrIsEstimate": true,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 16.260329205681458,
"revenueCagrIsEstimate": true,
"returnOnSales": 19.187063636363636,
"returnOnSalesIsEstimate": true,
"equity": 1623170.26,
"equityIsEstimate": false,
"equityRatio": 46.21406368980101,
"equityRatioIsEstimate": false,
"cash": 27.66,
"cashIsEstimate": false,
"receivables": 906773.1,
"receivablesIsEstimate": false,
"liabilities": 1656089.11,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 2941116.35,
"balanceTotalIsEstimate": false,
"earnings": 38042.7,
"earningsIsEstimate": false,
"earningsCagr": -32.35634812979472,
"earningsCagrIsEstimate": true,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 6.4844316803015944,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4089888888888888,
"returnOnSalesIsEstimate": true,
"equity": 1161212.96,
"equityIsEstimate": false,
"equityRatio": 39.48204769253688,
"equityRatioIsEstimate": false,
"cash": 12.64,
"cashIsEstimate": false,
"receivables": 744112.68,
"receivablesIsEstimate": false,
"liabilities": 1631832.06,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 3038428.3,
"balanceTotalIsEstimate": false,
"earnings": 216963.99,
"earningsIsEstimate": false,
"earningsCagr": 25.592436402914174,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.748713928571428,
"returnOnSalesIsEstimate": true,
"equity": 1378176.95,
"equityIsEstimate": false,
"equityRatio": 45.358218589525386,
"equityRatioIsEstimate": false,
"cash": 11251.76,
"cashIsEstimate": false,
"receivables": 850826.54,
"receivablesIsEstimate": false,
"liabilities": 1603570.84,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 3062106.25,
"balanceTotalIsEstimate": false,
"earnings": 247184.03,
"earningsIsEstimate": false,
"earningsCagr": -18.384299822169446,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 1.869968259813537,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.828001071428572,
"returnOnSalesIsEstimate": true,
"equity": 1560360.98,
"equityIsEstimate": false,
"equityRatio": 50.95711424121877,
"equityRatioIsEstimate": false,
"cash": 27488.14,
"cashIsEstimate": false,
"receivables": 862933.5,
"receivablesIsEstimate": false,
"liabilities": 1420818.78,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 2752911.88,
"balanceTotalIsEstimate": false,
"earnings": 121241.54,
"earningsIsEstimate": false,
"earningsCagr": -33.8496346621422,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -6.705397810029268,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.8496616,
"returnOnSalesIsEstimate": true,
"equity": 1681602.52,
"equityIsEstimate": false,
"equityRatio": 61.08450227618619,
"equityRatioIsEstimate": false,
"cash": 57701.8,
"cashIsEstimate": false,
"receivables": 532851.19,
"receivablesIsEstimate": false,
"liabilities": 1007789.23,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 4091588.59,
"balanceTotalIsEstimate": false,
"earnings": 143251.89,
"earningsIsEstimate": false,
"earningsCagr": 39.30196960998875,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 9.628938932868603,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6731253846153846,
"returnOnSalesIsEstimate": true,
"equity": 1824854.41,
"equityIsEstimate": false,
"equityRatio": 44.60014417040888,
"equityRatioIsEstimate": false,
"cash": 22367.05,
"cashIsEstimate": false,
"receivables": 285511.09,
"receivablesIsEstimate": false,
"liabilities": 2138859.93,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 3941351.23,
"balanceTotalIsEstimate": false,
"earnings": -203029.33,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 7.933532556913714,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.342877105263157,
"returnOnSalesIsEstimate": true,
"equity": 1621825.08,
"equityIsEstimate": false,
"equityRatio": 41.14896098716886,
"equityRatioIsEstimate": false,
"cash": 4931.28,
"cashIsEstimate": false,
"receivables": 332535.1,
"receivablesIsEstimate": false,
"liabilities": 2220670.58,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 4011379.99,
"balanceTotalIsEstimate": false,
"earnings": 270801.31,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 7.933532556913714,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.126350263157895,
"returnOnSalesIsEstimate": true,
"equity": 1892626.39,
"equityIsEstimate": false,
"equityRatio": 47.1814287032927,
"equityRatioIsEstimate": false,
"cash": 188.15,
"cashIsEstimate": false,
"receivables": 208792.27,
"receivablesIsEstimate": false,
"liabilities": 1997188.46,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 3609905.59,
"balanceTotalIsEstimate": false,
"earnings": 100902.41,
"earningsIsEstimate": false,
"earningsCagr": -62.739319835638895,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 7.990294886580429,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.967717941176471,
"returnOnSalesIsEstimate": true,
"equity": 1993528.8,
"equityIsEstimate": false,
"equityRatio": 55.223848665804034,
"equityRatioIsEstimate": false,
"cash": 112581.18,
"cashIsEstimate": false,
"receivables": 108676.27,
"receivablesIsEstimate": false,
"liabilities": 1559277.3,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 3361223.99,
"balanceTotalIsEstimate": false,
"earnings": -88761,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": -5.577765953048496,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.863258064516129,
"returnOnSalesIsEstimate": true,
"equity": 1904767.8,
"equityIsEstimate": false,
"equityRatio": 56.6688743644246,
"equityRatioIsEstimate": false,
"cash": 323413.29,
"cashIsEstimate": false,
"receivables": 381401.35,
"receivablesIsEstimate": false,
"liabilities": 1395961.66,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 3484640.73,
"balanceTotalIsEstimate": false,
"earnings": 94483.6,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": -3.4654923721007758,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8631393939393943,
"returnOnSalesIsEstimate": true,
"equity": 1999251.4,
"equityIsEstimate": false,
"equityRatio": 57.373243180797004,
"equityRatioIsEstimate": false,
"cash": 271602.7,
"cashIsEstimate": false,
"receivables": 454732.64,
"receivablesIsEstimate": false,
"liabilities": 1445151.92,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 3461594.25,
"balanceTotalIsEstimate": false,
"earnings": 59613.04,
"earningsIsEstimate": false,
"earningsCagr": -36.90646842414981,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -4.205274911285062,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8629075000000002,
"returnOnSalesIsEstimate": true,
"equity": 1858864.44,
"equityIsEstimate": false,
"equityRatio": 53.69966280710109,
"equityRatioIsEstimate": false,
"cash": 1995.64,
"cashIsEstimate": false,
"receivables": 441519.39,
"receivablesIsEstimate": false,
"liabilities": 1554127.91,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 4243122.07,
"balanceTotalIsEstimate": false,
"earnings": 239236.87,
"earningsIsEstimate": false,
"earningsCagr": 59.12405581471199,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 4.791542941758387,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.835045609756097,
"returnOnSalesIsEstimate": true,
"equity": 2098101.31,
"equityIsEstimate": false,
"equityRatio": 49.447111711306476,
"equityRatioIsEstimate": false,
"cash": 28238.82,
"cashIsEstimate": false,
"receivables": 369845.94,
"receivablesIsEstimate": false,
"liabilities": 1838514.88,
"liabilitiesIsEstimate": false
}
]
}