Ullrich Kunststoffbeschichtung GmbH
DER2602R.HRB7248
Firmensitz
Im Ostfeld 17
58239 Schwerte
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Manfred Ullrich
Managing Director
Seit 12. Dezember 2005
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.200.000 € | 179.184 € | 1.015.621 € | 85.8% |
| 2023 | ~3.800.000 € | 260.658 € | 1.148.077 € | 72.2% |
| 2022 | ~7.100.000 € | 332.294 € | 1.131.953 € | 74.1% |
| 2021 | ~6.000.000 € | 182.664 € | 995.905 € | 78.2% |
| 2020 | ~3.000.000 € | 38.953 € | 998.634 € | 86.9% |
Branche
NACE 25.61Oberflächenveredlung und WärmebehandlungWZ 25.61.0Oberflächenveredlung und WärmebehandlungISIC 2592Treatment and coating of metals; machiningNAICS 332710Machine Shops; Turned Product; and Screw, Nut, and Bolt ManufacturingNAICS 332811Coating, Engraving, Heat Treating, and Allied ActivitiesNAICS 332812Coating, Engraving, Heat Treating, and Allied ActivitiesNAICS 332813Coating, Engraving, Heat Treating, and Allied ActivitiesNAICS 339910Other Miscellaneous ManufacturingUKSIC 25.61Treatment and coating of metalsNACE2025 25.51Beschichten von MetallenNACE2025 25.52Wärmebehandlung von MetallenNACE2025 25.53Metallbearbeitung
Rohdaten
{
"id": "470d06d6-a8cc-44c2-ba8c-0b477790eb5e",
"euId": "DER2602R.HRB7248",
"name": "Ullrich Kunststoffbeschichtung GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2005-12-12T00:00:00",
"vatId": "DE182678493",
"hq": {
"line2": null,
"street": "Im Ostfeld 17",
"city": "Schwerte",
"zipCode": "58239",
"state": "NW",
"country": "DE",
"latitude": 51.4218021,
"longitude": 7.534486999999999
},
"contactData": {
"emails": [
"info@ullrich-kunststoffbeschichtung.de"
],
"phones": [
"+49 23045975170"
],
"websites": [
"https://ullrich-kunststoffbeschichtung.de/"
],
"faxes": [
"+49 2304968888"
]
},
"managers": [
{
"name": "Manfred Ullrich",
"position": "Managing Director",
"startDate": "2005-12-12T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2592"
],
"nace": [
"25.61"
],
"nace2025": [
"25.51",
"25.52",
"25.53"
],
"naics": [
"332710",
"332811",
"332812",
"332813",
"339910"
],
"uksic": [
"25.61"
],
"wz": [
"25.61.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 28017.89,
"balanceTotalIsEstimate": false,
"earnings": -910.58,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 52000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -1.7511153846153846,
"returnOnSalesIsEstimate": true,
"equity": 24089.42,
"equityIsEstimate": false,
"equityRatio": 85.97870860368143,
"equityRatioIsEstimate": false,
"cash": 24995.14,
"cashIsEstimate": false,
"receivables": 3.2,
"receivablesIsEstimate": false,
"liabilities": 3928.47,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 228085.74,
"balanceTotalIsEstimate": false,
"earnings": 112847.03,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 2400,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.680540769230769,
"returnOnSalesIsEstimate": true,
"equity": 136936.45,
"equityIsEstimate": false,
"equityRatio": 60.03726931810819,
"equityRatioIsEstimate": false,
"cash": 132404.93,
"cashIsEstimate": false,
"receivables": 93017.83,
"receivablesIsEstimate": false,
"liabilities": 31789.29,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 367466.83,
"balanceTotalIsEstimate": false,
"earnings": 86616.31,
"earningsIsEstimate": false,
"earningsCagr": -23.2444930096964,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 646.7879938056768,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9867693103448274,
"returnOnSalesIsEstimate": true,
"equity": 223311.03,
"equityIsEstimate": false,
"equityRatio": 60.77039116700682,
"equityRatioIsEstimate": false,
"cash": 80567.37,
"cashIsEstimate": false,
"receivables": 283284.15,
"receivablesIsEstimate": false,
"liabilities": 112488.77,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 369539.79,
"balanceTotalIsEstimate": false,
"earnings": 75993.59,
"earningsIsEstimate": false,
"earningsCagr": -17.93775120612331,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 273.06697597957435,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8145774074074073,
"returnOnSalesIsEstimate": true,
"equity": 299304.62,
"equityIsEstimate": false,
"equityRatio": 80.99388160609173,
"equityRatioIsEstimate": false,
"cash": 109506.68,
"cashIsEstimate": false,
"receivables": 254158.89,
"receivablesIsEstimate": false,
"liabilities": 51013.17,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 353386.87,
"balanceTotalIsEstimate": false,
"earnings": 15449.31,
"earningsIsEstimate": false,
"earningsCagr": -48.46056522494656,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 163.32019392396327,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6179724,
"returnOnSalesIsEstimate": true,
"equity": 314753.93,
"equityIsEstimate": false,
"equityRatio": 89.06780549033981,
"equityRatioIsEstimate": false,
"cash": 122719.19,
"cashIsEstimate": false,
"receivables": 224069.53,
"receivablesIsEstimate": false,
"liabilities": 30238.94,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 466608.97,
"balanceTotalIsEstimate": false,
"earnings": 59494.09,
"earningsIsEstimate": false,
"earningsCagr": -14.788948764471643,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 24.26664847411093,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.919164193548387,
"returnOnSalesIsEstimate": true,
"equity": 374248.02,
"equityIsEstimate": false,
"equityRatio": 80.20592060199787,
"equityRatioIsEstimate": false,
"cash": 167257.07,
"cashIsEstimate": false,
"receivables": 293477.36,
"receivablesIsEstimate": false,
"liabilities": 68678.95,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 530188.41,
"balanceTotalIsEstimate": false,
"earnings": 43298.04,
"earningsIsEstimate": false,
"earningsCagr": -15.915268873320654,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": -0.8734460963645274,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5463585714285715,
"returnOnSalesIsEstimate": true,
"equity": 417546.06,
"equityIsEstimate": false,
"equityRatio": 78.75427906845417,
"equityRatioIsEstimate": false,
"cash": 281909.93,
"cashIsEstimate": false,
"receivables": 243740.32,
"receivablesIsEstimate": false,
"liabilities": 85327.3,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 626747.46,
"balanceTotalIsEstimate": false,
"earnings": 107374.41,
"earningsIsEstimate": false,
"earningsCagr": 9.026220540097341,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 4.338972004885822,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3554503125000004,
"returnOnSalesIsEstimate": true,
"equity": 524920.47,
"equityIsEstimate": false,
"equityRatio": 83.75310687338087,
"equityRatioIsEstimate": false,
"cash": 334713.83,
"cashIsEstimate": false,
"receivables": 285032.34,
"receivablesIsEstimate": false,
"liabilities": 46966.79,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 769750.13,
"balanceTotalIsEstimate": false,
"earnings": 76102.78,
"earningsIsEstimate": false,
"earningsCagr": 48.97824658605137,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 11.035255689073598,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.002704736842105,
"returnOnSalesIsEstimate": true,
"equity": 601023.25,
"equityIsEstimate": false,
"equityRatio": 78.08030509848696,
"equityRatioIsEstimate": false,
"cash": 419412.49,
"cashIsEstimate": false,
"receivables": 341246.61,
"receivablesIsEstimate": false,
"liabilities": 122948.14,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 781482.13,
"balanceTotalIsEstimate": false,
"earnings": 46502.66,
"earningsIsEstimate": false,
"earningsCagr": -5.973343690424626,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 4.522552657852796,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2568286486486488,
"returnOnSalesIsEstimate": true,
"equity": 647525.91,
"equityIsEstimate": false,
"equityRatio": 82.85869697365953,
"equityRatioIsEstimate": false,
"cash": 270161.46,
"cashIsEstimate": false,
"receivables": 324457.08,
"receivablesIsEstimate": false,
"liabilities": 98177.48,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 869208.98,
"balanceTotalIsEstimate": false,
"earnings": 100109.56,
"earningsIsEstimate": false,
"earningsCagr": 23.311002584786177,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 6.4844316803015944,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.780821111111111,
"returnOnSalesIsEstimate": true,
"equity": 747635.47,
"equityIsEstimate": false,
"equityRatio": 86.01331638336272,
"equityRatioIsEstimate": false,
"cash": 351063.72,
"cashIsEstimate": false,
"receivables": 293161.78,
"receivablesIsEstimate": false,
"liabilities": 97268.51,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 975364.49,
"balanceTotalIsEstimate": false,
"earnings": 73665.21,
"earningsIsEstimate": false,
"earningsCagr": -8.989728449285083,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 4.389881496492198,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.938558157894737,
"returnOnSalesIsEstimate": true,
"equity": 821300.68,
"equityIsEstimate": false,
"equityRatio": 84.20448851895357,
"equityRatioIsEstimate": false,
"cash": 311811.31,
"cashIsEstimate": false,
"receivables": 305859.38,
"receivablesIsEstimate": false,
"liabilities": 134059.81,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 965329.76,
"balanceTotalIsEstimate": false,
"earnings": 59096.67,
"earningsIsEstimate": false,
"earningsCagr": -6.127016268279739,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": -2.0349618518222035,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6884762857142859,
"returnOnSalesIsEstimate": true,
"equity": 880397.35,
"equityIsEstimate": false,
"equityRatio": 91.20172053951802,
"equityRatioIsEstimate": false,
"cash": 319936.74,
"cashIsEstimate": false,
"receivables": 275929.42,
"receivablesIsEstimate": false,
"liabilities": 67342.41,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1190296.86,
"balanceTotalIsEstimate": false,
"earnings": 122735.45,
"earningsIsEstimate": false,
"earningsCagr": 27.459748113592,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3171743243243244,
"returnOnSalesIsEstimate": true,
"equity": 1003132.8,
"equityIsEstimate": false,
"equityRatio": 84.27585031182893,
"equityRatioIsEstimate": false,
"cash": 580545,
"cashIsEstimate": false,
"receivables": 265171.75,
"receivablesIsEstimate": false,
"liabilities": 129793.61,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 999558.24,
"balanceTotalIsEstimate": false,
"earnings": 97414.62,
"earningsIsEstimate": false,
"earningsCagr": -0.6799002531296061,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": -3.6692817872545413,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.1424070967741935,
"returnOnSalesIsEstimate": true,
"equity": 828900.23,
"equityIsEstimate": false,
"equityRatio": 82.92665667985489,
"equityRatioIsEstimate": false,
"cash": 420302.4,
"cashIsEstimate": false,
"receivables": 213098.79,
"receivablesIsEstimate": false,
"liabilities": 143966.01,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 998634.24,
"balanceTotalIsEstimate": false,
"earnings": 38953.34,
"earningsIsEstimate": false,
"earningsCagr": -14.725227866473068,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": -5.738485231848811,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2984446666666665,
"returnOnSalesIsEstimate": true,
"equity": 867853.57,
"equityIsEstimate": false,
"equityRatio": 86.90404707132812,
"equityRatioIsEstimate": false,
"cash": 501520.86,
"cashIsEstimate": false,
"receivables": 197991.04,
"receivablesIsEstimate": false,
"liabilities": 115945.67,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 995905.36,
"balanceTotalIsEstimate": false,
"earnings": 182663.92,
"earningsIsEstimate": false,
"earningsCagr": 32.59356298876459,
"earningsCagrIsEstimate": false,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 14.42496849097028,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.044398666666667,
"returnOnSalesIsEstimate": true,
"equity": 778692.49,
"equityIsEstimate": false,
"equityRatio": 78.1894064713137,
"equityRatioIsEstimate": false,
"cash": 128943.12,
"cashIsEstimate": false,
"receivables": 627052.95,
"receivablesIsEstimate": false,
"liabilities": 120912.09,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1131953.15,
"balanceTotalIsEstimate": false,
"earnings": 332293.63,
"earningsIsEstimate": false,
"earningsCagr": 28.27381142050911,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": 17.696664761303204,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.680191971830986,
"returnOnSalesIsEstimate": true,
"equity": 839338.96,
"equityIsEstimate": false,
"equityRatio": 74.14962006157234,
"equityRatioIsEstimate": false,
"cash": 114302.06,
"cashIsEstimate": false,
"receivables": 790038.31,
"receivablesIsEstimate": false,
"liabilities": 165228.23,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1148076.96,
"balanceTotalIsEstimate": false,
"earnings": 260657.95,
"earningsIsEstimate": false,
"earningsCagr": 27.89739786835417,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 5.221739142694437,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.8594197368421055,
"returnOnSalesIsEstimate": true,
"equity": 828349.75,
"equityIsEstimate": false,
"equityRatio": 72.1510646812388,
"equityRatioIsEstimate": false,
"cash": 598628.94,
"cashIsEstimate": false,
"receivables": 292521.53,
"receivablesIsEstimate": false,
"liabilities": 268623.41,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1015621.38,
"balanceTotalIsEstimate": false,
"earnings": 179184.46,
"earningsIsEstimate": false,
"earningsCagr": 46.449842906274405,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 1.6265496309229466,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.599514375,
"returnOnSalesIsEstimate": true,
"equity": 871710.63,
"equityIsEstimate": false,
"equityRatio": 85.83027564858865,
"equityRatioIsEstimate": false,
"cash": 555013.12,
"cashIsEstimate": false,
"receivables": 224891.47,
"receivablesIsEstimate": false,
"liabilities": 94786.91,
"liabilitiesIsEstimate": false
}
]
}