Specialty Diagnostix GmbH
DED2803V.HRB8352
Firmensitz
Sailerwöhr 16
94032 Passau
Bayern
Deutschland
Kontakt
Geschäftsführung
Christiaan Elisabeth Raaijmakers
Managing Director
Seit 13. Oktober 2011
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~26.000.000 € | ~1.060.699 € | 5.506.994 € | 63.7% |
| 2023 | ~25.000.000 € | ~233.752 € | 4.332.387 € | 56.5% |
| 2022 | ~25.000.000 € | ~804.150 € | 3.952.651 € | 56.0% |
| 2021 | ~20.000.000 € | ~-248.243 € | 2.842.852 € | 49.6% |
| 2020 | ~17.000.000 € | ~-109.463 € | 3.102.528 € | 53.4% |
Branche
NACE 21.221.2ISIC 210Manufacture of pharmaceuticals, medicinal chemical and botanical productsUKSIC 21.221.2NACE2025 21.2Herstellung von pharmazeutischen Spezialitäten und sonstigen pharmazeutischen Erzeugnissen
Rohdaten
{
"id": "d9fc13f8-62dd-437c-a432-c871cb4369c3",
"euId": "DED2803V.HRB8352",
"name": "Specialty Diagnostix GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2011-10-13T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Sailerwöhr 16",
"city": "Passau",
"zipCode": "94032",
"state": "BY",
"country": "DE",
"latitude": 48.5704093,
"longitude": 13.4388380326455
},
"contactData": {
"emails": [
"info@specialty-diagnostix.com"
],
"phones": [
"+49 85198849300"
],
"websites": [
"https://specialtydiagnostix.de"
],
"faxes": [
"+49 85198849308"
]
},
"managers": [
{
"name": "Christiaan Elisabeth Raaijmakers",
"position": "Managing Director",
"startDate": "2011-10-13T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"210"
],
"nace": [
"21.2"
],
"nace2025": [
"21.2"
],
"naics": [],
"uksic": [
"21.2"
],
"wz": []
},
"financials": [
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 22725.79,
"balanceTotalIsEstimate": false,
"earnings": -5637.98,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 460000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -1.2256478260869565,
"returnOnSalesIsEstimate": true,
"equity": 19362.02,
"equityIsEstimate": false,
"equityRatio": 85.19844634663966,
"equityRatioIsEstimate": false,
"cash": 20250.34,
"cashIsEstimate": false,
"receivables": 2068.45,
"receivablesIsEstimate": false,
"liabilities": 2213.77,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 209171.15,
"balanceTotalIsEstimate": false,
"earnings": 39101.16,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 1095.6521739130435,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7109301818181818,
"returnOnSalesIsEstimate": true,
"equity": 58463.18,
"equityIsEstimate": false,
"equityRatio": 27.949925216742365,
"equityRatioIsEstimate": false,
"cash": 29767.32,
"cashIsEstimate": false,
"receivables": 135218.05,
"receivablesIsEstimate": false,
"liabilities": 113156.97,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 371041.53,
"balanceTotalIsEstimate": false,
"earnings": 13319.88,
"earningsIsEstimate": false,
"earningsCagr": -65.93482137102839,
"earningsCagrIsEstimate": false,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": 284.48158207711555,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1958805882352941,
"returnOnSalesIsEstimate": true,
"equity": 71783.06,
"equityIsEstimate": false,
"equityRatio": 19.346368046725118,
"equityRatioIsEstimate": false,
"cash": 70680.36,
"cashIsEstimate": false,
"receivables": 182583.37,
"receivablesIsEstimate": false,
"liabilities": 253207.7,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 852191.86,
"balanceTotalIsEstimate": false,
"earnings": 176817.27,
"earningsIsEstimate": false,
"earningsCagr": 112.65104421347854,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 188.10112301504688,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6074297272727271,
"returnOnSalesIsEstimate": true,
"equity": 248600.33,
"equityIsEstimate": false,
"equityRatio": 29.171873338475677,
"equityRatioIsEstimate": false,
"cash": 82192.52,
"cashIsEstimate": false,
"receivables": 406337.96,
"receivablesIsEstimate": false,
"liabilities": 419093.5,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1490938.68,
"balanceTotalIsEstimate": false,
"earnings": 343690.08,
"earningsIsEstimate": false,
"earningsCagr": 106.37596571565284,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 125.99865452149248,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.864084,
"returnOnSalesIsEstimate": true,
"equity": 592290.41,
"equityIsEstimate": false,
"equityRatio": 39.72600737677555,
"equityRatioIsEstimate": false,
"cash": 708337.81,
"cashIsEstimate": false,
"receivables": 429751.92,
"receivablesIsEstimate": false,
"liabilities": 650492.83,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1928212.71,
"balanceTotalIsEstimate": false,
"earnings": 476899.86,
"earningsIsEstimate": false,
"earningsCagr": 86.87852099380413,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 26.31104743588073,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.406427571428571,
"returnOnSalesIsEstimate": true,
"equity": 1069190.27,
"equityIsEstimate": false,
"equityRatio": 55.44980926922736,
"equityRatioIsEstimate": false,
"cash": 1062027.74,
"cashIsEstimate": false,
"receivables": 469513.43,
"receivablesIsEstimate": false,
"liabilities": 639696.89,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2613636.81,
"balanceTotalIsEstimate": false,
"earnings": 465743,
"earningsIsEstimate": true,
"earningsCagr": 143.17084616354498,
"earningsCagrIsEstimate": true,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 23.85192681968016,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.91089375,
"returnOnSalesIsEstimate": true,
"equity": 1534933.27,
"equityIsEstimate": false,
"equityRatio": 58.72787160508349,
"equityRatioIsEstimate": false,
"cash": 1502047.89,
"cashIsEstimate": false,
"receivables": 600129.95,
"receivablesIsEstimate": false,
"liabilities": 792114.16,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2833024.85,
"balanceTotalIsEstimate": false,
"earnings": 293719.4099999999,
"earningsIsEstimate": true,
"earningsCagr": 13.527739773133419,
"earningsCagrIsEstimate": true,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 9.82009735522249,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8357463124999993,
"returnOnSalesIsEstimate": true,
"equity": 1828652.68,
"equityIsEstimate": false,
"equityRatio": 64.54771055043868,
"equityRatioIsEstimate": false,
"cash": 1686651.69,
"cashIsEstimate": false,
"receivables": 612215.27,
"receivablesIsEstimate": false,
"liabilities": 600769.94,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3180229.36,
"balanceTotalIsEstimate": false,
"earnings": -61998.919999999925,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 12.174227842753238,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.3263101052631575,
"returnOnSalesIsEstimate": true,
"equity": 1766653.76,
"equityIsEstimate": false,
"equityRatio": 55.55114301567231,
"equityRatioIsEstimate": false,
"cash": 1649396.96,
"cashIsEstimate": false,
"receivables": 772654.36,
"receivablesIsEstimate": false,
"liabilities": 959420.95,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3102528.33,
"balanceTotalIsEstimate": false,
"earnings": -109462.8600000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 4.973631452792926,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6438991764705889,
"returnOnSalesIsEstimate": true,
"equity": 1657190.9,
"equityIsEstimate": false,
"equityRatio": 53.414206857540606,
"equityRatioIsEstimate": false,
"cash": 1557754.75,
"cashIsEstimate": false,
"receivables": 642980.52,
"receivablesIsEstimate": false,
"liabilities": 982382.04,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2842851.75,
"balanceTotalIsEstimate": false,
"earnings": -248242.93999999994,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.2412146999999996,
"returnOnSalesIsEstimate": true,
"equity": 1408947.96,
"equityIsEstimate": false,
"equityRatio": 49.56107753420487,
"equityRatioIsEstimate": false,
"cash": 883704.69,
"cashIsEstimate": false,
"receivables": 905018.59,
"receivablesIsEstimate": false,
"liabilities": 841566.69,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3952650.57,
"balanceTotalIsEstimate": false,
"earnings": 804150.4199999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 11.80339887498949,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2166016799999997,
"returnOnSalesIsEstimate": true,
"equity": 2213098.38,
"equityIsEstimate": false,
"equityRatio": 55.99023593932312,
"equityRatioIsEstimate": false,
"cash": 1369776.23,
"cashIsEstimate": false,
"receivables": 1287948.82,
"receivablesIsEstimate": false,
"liabilities": 1198450.91,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4332387.45,
"balanceTotalIsEstimate": false,
"earnings": 233752.2000000002,
"earningsIsEstimate": true,
"earningsCagr": -70.93178164353876,
"earningsCagrIsEstimate": true,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 7.101758592135576,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9350088000000009,
"returnOnSalesIsEstimate": true,
"equity": 2446850.58,
"equityIsEstimate": false,
"equityRatio": 56.47811070083309,
"equityRatioIsEstimate": false,
"cash": 1755345.4,
"cashIsEstimate": false,
"receivables": 1232628.48,
"receivablesIsEstimate": false,
"liabilities": 1210779.23,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5506993.96,
"balanceTotalIsEstimate": false,
"earnings": 1060698.98,
"earningsIsEstimate": true,
"earningsCagr": 14.849055785031284,
"earningsCagrIsEstimate": true,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 11.206739220322648,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.0796114615384615,
"returnOnSalesIsEstimate": true,
"equity": 3507549.56,
"equityIsEstimate": false,
"equityRatio": 63.692634956149476,
"equityRatioIsEstimate": false,
"cash": 2489860.25,
"cashIsEstimate": false,
"receivables": 1284427.89,
"receivablesIsEstimate": false,
"liabilities": 1140183.85,
"liabilitiesIsEstimate": false
}
]
}