Welte Kompressortechnik GmbH
DEM1114.HRB23417
Firmensitz
Friedhofstr. 52 d
63500 Seligenstadt
Hessen
Deutschland
Kontakt
Geschäftsführung
Maximilian Felix Bürkle
Managing Director
Seit 14. Juli 2023
Helmut Roman WelteEhemalig
Managing Director
16. Januar 2003 – 10. Juli 2025
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~7.200.000 € | 82.534 € | 1.623.691 € | 77.1% |
| 2023 | ~7.500.000 € | 92.792 € | 1.436.970 € | 81.4% |
| 2022 | ~6.800.000 € | 110.341 € | 1.302.679 € | 82.6% |
| 2021 | ~6.800.000 € | 57.451 € | 1.130.301 € | 85.5% |
| 2020 | ~7.100.000 € | 74.437 € | 1.160.307 € | 78.3% |
Branche
NACE 33.12Reparatur von MaschinenWZ 33.12.0Reparatur von MaschinenISIC 3312Repair of machineryNAICS 811212Electronic and Precision Equipment Repair and MaintenanceNAICS 811219Electronic and Precision Equipment Repair and MaintenanceNAICS 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811411Personal and Household Goods Repair and MaintenanceNAICS 811490Personal and Household Goods Repair and MaintenanceUKSIC 33.12Repair of machineryNACE2025 33.12Reparatur und Instandhaltung von MaschinenNACE2025 33.15Reparatur und Instandhaltung von zivilen Schiffen, Booten und YachtenNACE2025 33.18Reparatur und Instandhaltung von militärischen Kampffahrzeugen, Luft- und Raumfahrzeugen sowie Kriegsschiffen
Rohdaten
{
"id": "3114fdbe-224c-45ea-b1fb-fa0c6527f15e",
"euId": "DEM1114.HRB23417",
"name": "Welte Kompressortechnik GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2002-01-21T00:00:00",
"vatId": "DE220307576",
"hq": {
"line2": null,
"street": "Friedhofstr. 52 d",
"city": "Seligenstadt",
"zipCode": "63500",
"state": "HE",
"country": "DE",
"latitude": 50.0437013,
"longitude": 8.9711343
},
"contactData": {
"emails": [
"info@welte-kompressoren.de"
],
"phones": [
"+49 6182640700"
],
"websites": [
"http://www.welte-kompressortechnik.de"
],
"faxes": [
"+49 (0)6182940444"
]
},
"managers": [
{
"name": "Helmut Roman Welte",
"position": "Managing Director",
"startDate": "2003-01-16T00:00:00",
"endDate": "2025-07-10T00:00:00"
},
{
"name": "Maximilian Felix Bürkle",
"position": "Managing Director",
"startDate": "2023-07-14T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"3312"
],
"nace": [
"33.12"
],
"nace2025": [
"33.12",
"33.15",
"33.18"
],
"naics": [
"811212",
"811219",
"811310",
"811411",
"811490"
],
"uksic": [
"33.12"
],
"wz": [
"33.12.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 110314.12,
"balanceTotalIsEstimate": false,
"earnings": 14052.68,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.1710566666666666,
"returnOnSalesIsEstimate": true,
"equity": 59968.86,
"equityIsEstimate": false,
"equityRatio": 54.361907614365236,
"equityRatioIsEstimate": false,
"cash": 30066.82,
"cashIsEstimate": false,
"receivables": 55371.3,
"receivablesIsEstimate": false,
"liabilities": 24942.26,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 196181.54,
"balanceTotalIsEstimate": false,
"earnings": 11337.09,
"earningsIsEstimate": false,
"earningsCagr": -19.324356635175644,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 50,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6298383333333334,
"returnOnSalesIsEstimate": true,
"equity": 71305.95,
"equityIsEstimate": false,
"equityRatio": 36.34692132603302,
"equityRatioIsEstimate": false,
"cash": 84756.77,
"cashIsEstimate": false,
"receivables": 93872.77,
"receivablesIsEstimate": false,
"liabilities": 42237.59,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 222271.01,
"balanceTotalIsEstimate": false,
"earnings": 14314.84,
"earningsIsEstimate": false,
"earningsCagr": 0.9284655705794842,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 35.400640077266,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6506745454545455,
"returnOnSalesIsEstimate": true,
"equity": 85620.79,
"equityIsEstimate": false,
"equityRatio": 38.520898429354325,
"equityRatioIsEstimate": false,
"cash": 54098.22,
"cashIsEstimate": false,
"receivables": 122790.79,
"receivablesIsEstimate": false,
"liabilities": 47285.61,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 399342.81,
"balanceTotalIsEstimate": false,
"earnings": 104497.2,
"earningsIsEstimate": false,
"earningsCagr": 95.18592579971632,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 42.87698137188993,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9856342857142857,
"returnOnSalesIsEstimate": true,
"equity": 190117.99,
"equityIsEstimate": false,
"equityRatio": 47.60771578684489,
"equityRatioIsEstimate": false,
"cash": 141226.93,
"cashIsEstimate": false,
"receivables": 223237.88,
"receivablesIsEstimate": false,
"liabilities": 51959.99,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 560835.01,
"balanceTotalIsEstimate": false,
"earnings": 122193.92,
"earningsIsEstimate": false,
"earningsCagr": 71.7206841598177,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 35.95671190008369,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.980339512195122,
"returnOnSalesIsEstimate": true,
"equity": 312311.91,
"equityIsEstimate": false,
"equityRatio": 55.68694971449803,
"equityRatioIsEstimate": false,
"cash": 260067.56,
"cashIsEstimate": false,
"receivables": 270173.45,
"receivablesIsEstimate": false,
"liabilities": 102343.1,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 605520.42,
"balanceTotalIsEstimate": false,
"earnings": 55671.64,
"earningsIsEstimate": false,
"earningsCagr": 48.86174486112629,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 28.44904915057218,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1361559183673469,
"returnOnSalesIsEstimate": true,
"equity": 367983.55,
"equityIsEstimate": false,
"equityRatio": 60.771451770363086,
"equityRatioIsEstimate": false,
"cash": 206458.87,
"cashIsEstimate": false,
"receivables": 361604.55,
"receivablesIsEstimate": false,
"liabilities": 45430.87,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 610498.47,
"balanceTotalIsEstimate": false,
"earnings": 6043.06,
"earningsIsEstimate": false,
"earningsCagr": -19.39395697637454,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 20.24964078792262,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1313708695652174,
"returnOnSalesIsEstimate": true,
"equity": 374026.61,
"equityIsEstimate": false,
"equityRatio": 61.265773524379185,
"equityRatioIsEstimate": false,
"cash": 201537.77,
"cashIsEstimate": false,
"receivables": 325773.7,
"receivablesIsEstimate": false,
"liabilities": 72963.86,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 752584.96,
"balanceTotalIsEstimate": false,
"earnings": 113476.1,
"earningsIsEstimate": false,
"earningsCagr": 2.0821802183092153,
"earningsCagrIsEstimate": false,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": 12.96702789278774,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9908087719298246,
"returnOnSalesIsEstimate": true,
"equity": 487502.71,
"equityIsEstimate": false,
"equityRatio": 64.77709971775147,
"equityRatioIsEstimate": false,
"cash": 231947.47,
"cashIsEstimate": false,
"receivables": 438158.49,
"receivablesIsEstimate": false,
"liabilities": 113449.25,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 883001.19,
"balanceTotalIsEstimate": false,
"earnings": 76697.38,
"earningsIsEstimate": false,
"earningsCagr": -10.99124368801736,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 4.556986051638012,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5652526530612245,
"returnOnSalesIsEstimate": true,
"equity": 564200.09,
"equityIsEstimate": false,
"equityRatio": 63.89573382115148,
"equityRatioIsEstimate": false,
"cash": 393118.96,
"cashIsEstimate": false,
"receivables": 315818.23,
"receivablesIsEstimate": false,
"liabilities": 119207.1,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 965405.44,
"balanceTotalIsEstimate": false,
"earnings": 98925.57,
"earningsIsEstimate": false,
"earningsCagr": 15.456566084245216,
"earningsCagrIsEstimate": false,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": 11.96277689732501,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2847476623376624,
"returnOnSalesIsEstimate": true,
"equity": 663125.66,
"equityIsEstimate": false,
"equityRatio": 68.68882570208015,
"equityRatioIsEstimate": false,
"cash": 122988.81,
"cashIsEstimate": false,
"receivables": 674463.63,
"receivablesIsEstimate": false,
"liabilities": 96567.78,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 950850.45,
"balanceTotalIsEstimate": false,
"earnings": 91144.67,
"earningsIsEstimate": false,
"earningsCagr": 97.06912697507323,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 9.445151297672183,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3809798484848483,
"returnOnSalesIsEstimate": true,
"equity": 754270.33,
"equityIsEstimate": false,
"equityRatio": 79.32586349409625,
"equityRatioIsEstimate": false,
"cash": 273410,
"cashIsEstimate": false,
"receivables": 522283.28,
"receivablesIsEstimate": false,
"liabilities": 65987.12,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1054582.58,
"balanceTotalIsEstimate": false,
"earnings": 75230.71,
"earningsIsEstimate": false,
"earningsCagr": -9.765484707493544,
"earningsCagrIsEstimate": false,
"revenue": 8000000,
"revenueIsEstimate": true,
"revenueCagr": 8.84382185122794,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9403838750000001,
"returnOnSalesIsEstimate": true,
"equity": 829501.04,
"equityIsEstimate": false,
"equityRatio": 78.65681225267348,
"equityRatioIsEstimate": false,
"cash": 208355.03,
"cashIsEstimate": false,
"receivables": 698198.81,
"receivablesIsEstimate": false,
"liabilities": 78720.54,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1244259.7,
"balanceTotalIsEstimate": false,
"earnings": 210360.69,
"earningsIsEstimate": false,
"earningsCagr": 28.690359624984453,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 11.228555158443188,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8048092000000002,
"returnOnSalesIsEstimate": true,
"equity": 1039861.73,
"equityIsEstimate": false,
"equityRatio": 83.5727244079351,
"equityRatioIsEstimate": false,
"cash": 525428.03,
"cashIsEstimate": false,
"receivables": 596880.48,
"receivablesIsEstimate": false,
"liabilities": 43524.77,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1483710.72,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8700000,
"revenueIsEstimate": true,
"revenueCagr": 3.0996359715956157,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 1122910.12,
"equityIsEstimate": false,
"equityRatio": 75.68255084117746,
"equityRatioIsEstimate": false,
"cash": 570974.02,
"cashIsEstimate": false,
"receivables": 723449.9,
"receivablesIsEstimate": false,
"liabilities": 150228.69,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1306273.12,
"balanceTotalIsEstimate": false,
"earnings": 111470.42,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7300000,
"revenueIsEstimate": true,
"revenueCagr": 2.5521408818040214,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5269920547945206,
"returnOnSalesIsEstimate": true,
"equity": 1034380.54,
"equityIsEstimate": false,
"equityRatio": 79.18562543796354,
"equityRatioIsEstimate": false,
"cash": 601119.33,
"cashIsEstimate": false,
"receivables": 562863.79,
"receivablesIsEstimate": false,
"liabilities": 114011.58,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1160306.74,
"balanceTotalIsEstimate": false,
"earnings": 74437.31,
"earningsIsEstimate": false,
"earningsCagr": -33.222365179928445,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": -2.939596947527645,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0484128169014084,
"returnOnSalesIsEstimate": true,
"equity": 908817.85,
"equityIsEstimate": false,
"equityRatio": 78.32565464542591,
"equityRatioIsEstimate": false,
"cash": 380972.13,
"cashIsEstimate": false,
"receivables": 559003.23,
"receivablesIsEstimate": false,
"liabilities": 116864.89,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1130300.94,
"balanceTotalIsEstimate": false,
"earnings": 57451.02,
"earningsIsEstimate": false,
"earningsCagr": -28.20915699087455,
"earningsCagrIsEstimate": false,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": -2.4197531700679398,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8448679411764706,
"returnOnSalesIsEstimate": true,
"equity": 966268.87,
"equityIsEstimate": false,
"equityRatio": 85.48775249182754,
"equityRatioIsEstimate": false,
"cash": 446595.41,
"cashIsEstimate": false,
"receivables": 516654.52,
"receivablesIsEstimate": false,
"liabilities": 89175.07,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1302678.73,
"balanceTotalIsEstimate": false,
"earnings": 110340.96,
"earningsIsEstimate": false,
"earningsCagr": -0.3388929915922989,
"earningsCagrIsEstimate": false,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": -5.974118204773826,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6226611764705883,
"returnOnSalesIsEstimate": true,
"equity": 1076609.83,
"equityIsEstimate": false,
"equityRatio": 82.64584392193154,
"equityRatioIsEstimate": false,
"cash": 665936.59,
"cashIsEstimate": false,
"receivables": 496385.14,
"receivablesIsEstimate": false,
"liabilities": 123489.18,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1436970.45,
"balanceTotalIsEstimate": false,
"earnings": 92792.06,
"earningsIsEstimate": false,
"earningsCagr": -4.481433817566671,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 0.6780049265592503,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2372274666666667,
"returnOnSalesIsEstimate": true,
"equity": 1169401.89,
"equityIsEstimate": false,
"equityRatio": 81.37967555282712,
"equityRatioIsEstimate": false,
"cash": 718976.58,
"cashIsEstimate": false,
"receivables": 560885.39,
"receivablesIsEstimate": false,
"liabilities": 74624.56,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1623690.58,
"balanceTotalIsEstimate": false,
"earnings": 82533.87,
"earningsIsEstimate": false,
"earningsCagr": 2.6148902106587713,
"earningsCagrIsEstimate": false,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": 0.35026805923474846,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.14630375,
"returnOnSalesIsEstimate": true,
"equity": 1251935.76,
"equityIsEstimate": false,
"equityRatio": 77.10433104809907,
"equityRatioIsEstimate": false,
"cash": 810306.52,
"cashIsEstimate": false,
"receivables": 497679.58,
"receivablesIsEstimate": false,
"liabilities": 230013.82,
"liabilitiesIsEstimate": false
}
]
}