ComPeri GmbH
DED2601V.HRB146583
Headquarters
Liebigstr. 15
85757 Karlsfeld
Bavaria
Germany
Contact
Management
Hans Michael Polzmacher
Managing Director
Since October 12, 2015
Manuel Betl
Managing Director
Since October 12, 2015
Irmgard WalterFormer
Managing Director
October 12, 2015 – October 6, 2020
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2025 | ~17.000.000 € | ~373.326 € | 3.751.287 € | 45.0% |
| 2024 | ~20.000.000 € | 350.955 € | 3.167.050 € | 41.5% |
| 2023 | ~18.000.000 € | 471.667 € | 3.048.962 € | 31.6% |
| 2022 | ~11.000.000 € | -24.426 € | 2.892.551 € | 16.9% |
| 2021 | ~11.000.000 € | 64.780 € | 2.263.864 € | 22.7% |
Industry
NACE 46.43Wholesale of electrical household appliancesWZ 46.43.3Wholesale of electrical household appliancesISIC 4649Wholesale of other household goodsNAICS 4232Furniture and Home Furnishing Merchant WholesalersNAICS 4233Lumber and Other Construction Materials Merchant WholesalersNAICS 4234Professional and Commercial Equipment and Supplies Merchant WholesalersNAICS 4236Household Appliances and Electrical and Electronic Goods Merchant WholesalersNAICS 4238Machinery, Equipment, and Supplies Merchant WholesalersNAICS 4239Miscellaneous Durable Goods Merchant WholesalersNAICS 4241Paper and Paper Product Merchant WholesalersNAICS 4242Drugs and Druggists' Sundries Merchant WholesalersNAICS 4246Chemical and Allied Products Merchant WholesalersNAICS 4249Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.43Wholesale of electrical household appliancesNACE2025 46.43Wholesale of electrical household appliancesNACE2025 46.49Wholesale of other household goodsNACE2025 46.64Wholesale of other machinery and equipment
Raw Data
{
"id": "c70114c1-09c7-447e-b25d-23c8b7865332",
"euId": "DED2601V.HRB146583",
"name": "ComPeri GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2003-02-12T00:00:00",
"vatId": "DE813643552",
"hq": {
"line2": null,
"street": "Liebigstr. 15",
"city": "Karlsfeld",
"zipCode": "85757",
"state": "BY",
"country": "DE",
"latitude": 48.2295842,
"longitude": 11.4857779
},
"contactData": {
"emails": [
"info@comperi.de"
],
"phones": [
"+49 813190890"
],
"websites": [
"https://comperi.de/"
],
"faxes": [
"+49 8131908910"
]
},
"managers": [
{
"name": "Hans Michael Polzmacher",
"position": "Managing Director",
"startDate": "2015-10-12T00:00:00",
"endDate": null
},
{
"name": "Irmgard Walter",
"position": "Managing Director",
"startDate": "2015-10-12T00:00:00",
"endDate": "2020-10-06T00:00:00"
},
{
"name": "Manuel Betl",
"position": "Managing Director",
"startDate": "2015-10-12T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4649"
],
"nace": [
"46.43"
],
"nace2025": [
"46.43",
"46.49",
"46.64"
],
"naics": [
"4232",
"4233",
"4234",
"4236",
"4238",
"4239",
"4241",
"4242",
"4246",
"4249"
],
"uksic": [
"46.43"
],
"wz": [
"46.43.3"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 240717.17,
"balanceTotalIsEstimate": false,
"earnings": 40208.58,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.256518125,
"returnOnSalesIsEstimate": true,
"equity": -116315.42,
"equityIsEstimate": false,
"equityRatio": -48.32036700996443,
"equityRatioIsEstimate": false,
"cash": 41017.66,
"cashIsEstimate": false,
"receivables": 39599.35,
"receivablesIsEstimate": false,
"liabilities": 238017.17,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 212184.06,
"balanceTotalIsEstimate": false,
"earnings": 15211.34,
"earningsIsEstimate": false,
"earningsCagr": -62.16892016579546,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 9.375,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.43460971428571427,
"returnOnSalesIsEstimate": true,
"equity": -101104.08,
"equityIsEstimate": false,
"equityRatio": -47.6492343487065,
"equityRatioIsEstimate": false,
"cash": 21022.92,
"cashIsEstimate": false,
"receivables": 49867.5,
"receivablesIsEstimate": false,
"liabilities": 209384.06,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 188316.52,
"balanceTotalIsEstimate": false,
"earnings": 64665.43,
"earningsIsEstimate": false,
"earningsCagr": 26.816778574885603,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 8.972473588516849,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7017218421052631,
"returnOnSalesIsEstimate": true,
"equity": -36438.65,
"equityIsEstimate": false,
"equityRatio": -19.349683182335784,
"equityRatioIsEstimate": false,
"cash": 36936.32,
"cashIsEstimate": false,
"receivables": 59284.56,
"receivablesIsEstimate": false,
"liabilities": 184476.52,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 147635.3,
"balanceTotalIsEstimate": false,
"earnings": 16009.07,
"earningsIsEstimate": false,
"earningsCagr": -26.433100001073107,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 7.721734501594191,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.40022675,
"returnOnSalesIsEstimate": true,
"equity": -20429.58,
"equityIsEstimate": false,
"equityRatio": -13.837869398443328,
"equityRatioIsEstimate": false,
"cash": 27420.62,
"cashIsEstimate": false,
"receivables": 69846.03,
"receivablesIsEstimate": false,
"liabilities": 142653.72,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 313568.54,
"balanceTotalIsEstimate": false,
"earnings": 137177.91,
"earningsIsEstimate": false,
"earningsCagr": 35.906854633692944,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1434048437500004,
"returnOnSalesIsEstimate": true,
"equity": 116748.33,
"equityIsEstimate": false,
"equityRatio": 37.232156644285816,
"equityRatioIsEstimate": false,
"cash": 72991.25,
"cashIsEstimate": false,
"receivables": 184451.31,
"receivablesIsEstimate": false,
"liabilities": 169164.61,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 276830.87,
"balanceTotalIsEstimate": false,
"earnings": 28886.86,
"earningsIsEstimate": false,
"earningsCagr": 17.390571177388292,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 10.930751803245077,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5450350943396226,
"returnOnSalesIsEstimate": true,
"equity": 145635.19,
"equityIsEstimate": false,
"equityRatio": 52.60800213502201,
"equityRatioIsEstimate": false,
"cash": 42273.27,
"cashIsEstimate": false,
"receivables": 122216.38,
"receivablesIsEstimate": false,
"liabilities": 108928.68,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 293241.85,
"balanceTotalIsEstimate": false,
"earnings": 30087.6,
"earningsIsEstimate": false,
"earningsCagr": -17.409737922850965,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 7.101758592135576,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.601752,
"returnOnSalesIsEstimate": true,
"equity": 175722.79,
"equityIsEstimate": false,
"equityRatio": 59.92418544624515,
"equityRatioIsEstimate": false,
"cash": 92099.51,
"cashIsEstimate": false,
"receivables": 108627.03,
"receivablesIsEstimate": false,
"liabilities": 88169.06,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 603596.72,
"balanceTotalIsEstimate": false,
"earnings": 74398.03000000001,
"earningsIsEstimate": true,
"earningsCagr": 46.82460227675931,
"earningsCagrIsEstimate": true,
"revenue": 8000000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9299753750000003,
"returnOnSalesIsEstimate": true,
"equity": 250120.82,
"equityIsEstimate": false,
"equityRatio": 41.438399466451706,
"equityRatioIsEstimate": false,
"cash": 221480.17,
"cashIsEstimate": false,
"receivables": 291441.93,
"receivablesIsEstimate": false,
"liabilities": 282588.9,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 696360.17,
"balanceTotalIsEstimate": false,
"earnings": 17782.440000000002,
"earningsIsEstimate": true,
"earningsCagr": -39.99647111499883,
"earningsCagrIsEstimate": true,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": -0.39293490674361387,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.28226095238095245,
"returnOnSalesIsEstimate": true,
"equity": 267903.26,
"equityIsEstimate": false,
"equityRatio": 38.471939025461495,
"equityRatioIsEstimate": false,
"cash": 390764.44,
"cashIsEstimate": false,
"receivables": 158700.13,
"receivablesIsEstimate": false,
"liabilities": 253438.46,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 835755.8,
"balanceTotalIsEstimate": false,
"earnings": 130266.81,
"earningsIsEstimate": true,
"earningsCagr": 45.72476391072182,
"earningsCagrIsEstimate": true,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": 4.415787909082347,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.067727142857143,
"returnOnSalesIsEstimate": true,
"equity": 398170.07,
"equityIsEstimate": false,
"equityRatio": 47.64191525802154,
"equityRatioIsEstimate": false,
"cash": 495500.27,
"cashIsEstimate": false,
"receivables": 153990.71,
"receivablesIsEstimate": false,
"liabilities": 163497.8,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 879632.26,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 418671.22,
"equityIsEstimate": false,
"equityRatio": 47.59616478822639,
"equityRatioIsEstimate": false,
"cash": 274790.32,
"cashIsEstimate": false,
"receivables": 359056.82,
"receivablesIsEstimate": false,
"liabilities": 258333.61,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 1168597.21,
"balanceTotalIsEstimate": false,
"earnings": 118558.02000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 33.33333333333333,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9879835000000001,
"returnOnSalesIsEstimate": true,
"equity": 537229.24,
"equityIsEstimate": false,
"equityRatio": 45.97214809369603,
"equityRatioIsEstimate": false,
"cash": 28.67,
"cashIsEstimate": false,
"receivables": 615562.36,
"receivablesIsEstimate": false,
"liabilities": 400388.95,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 1733331.21,
"balanceTotalIsEstimate": false,
"earnings": 36104.56,
"earningsIsEstimate": false,
"earningsCagr": -69.54692731879295,
"earningsCagrIsEstimate": true,
"revenue": 9900000,
"revenueIsEstimate": true,
"revenueCagr": 4.880884817015163,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3646925252525252,
"returnOnSalesIsEstimate": true,
"equity": 573333.8,
"equityIsEstimate": false,
"equityRatio": 33.076990519313384,
"equityRatioIsEstimate": false,
"cash": 32219.68,
"cashIsEstimate": false,
"receivables": 373892.16,
"receivablesIsEstimate": false,
"liabilities": 883565.79,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 1498022.28,
"balanceTotalIsEstimate": false,
"earnings": 38651.73,
"earningsIsEstimate": false,
"earningsCagr": -42.9022493430109,
"earningsCagrIsEstimate": true,
"revenue": 8800000,
"revenueIsEstimate": true,
"revenueCagr": -0.7462964697448338,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4392242045454546,
"returnOnSalesIsEstimate": true,
"equity": 611985.53,
"equityIsEstimate": false,
"equityRatio": 40.85289906369083,
"equityRatioIsEstimate": false,
"cash": 152709,
"cashIsEstimate": false,
"receivables": 298586.53,
"receivablesIsEstimate": false,
"liabilities": 708139.05,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 1235483.36,
"balanceTotalIsEstimate": false,
"earnings": 19226.59,
"earningsIsEstimate": false,
"earningsCagr": -45.46728639371506,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 5.144738184330144,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1747871818181818,
"returnOnSalesIsEstimate": true,
"equity": 631212.12,
"equityIsEstimate": false,
"equityRatio": 51.090297161104615,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 486109.72,
"receivablesIsEstimate": false,
"liabilities": 563492.4,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 1262593.27,
"balanceTotalIsEstimate": false,
"earnings": 181279.55,
"earningsIsEstimate": false,
"earningsCagr": 11.199918563038903,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -2.151795736644302,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6479959090909089,
"returnOnSalesIsEstimate": true,
"equity": 449932.57,
"equityIsEstimate": false,
"equityRatio": 35.63559070768689,
"equityRatioIsEstimate": false,
"cash": 2053.8,
"cashIsEstimate": false,
"receivables": 530013.9,
"receivablesIsEstimate": false,
"liabilities": 786907.13,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 2263863.8,
"balanceTotalIsEstimate": false,
"earnings": 64780.39,
"earningsIsEstimate": false,
"earningsCagr": 15.736508186138366,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 2.6690096080340897,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5889126363636363,
"returnOnSalesIsEstimate": true,
"equity": 514712.96,
"equityIsEstimate": false,
"equityRatio": 22.73603915571246,
"equityRatioIsEstimate": false,
"cash": 463314.83,
"cashIsEstimate": false,
"receivables": 491273.19,
"receivablesIsEstimate": false,
"liabilities": 1677965.77,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 2892551.1,
"balanceTotalIsEstimate": false,
"earnings": -24425.63,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.22205118181818184,
"returnOnSalesIsEstimate": true,
"equity": 490287.33,
"equityIsEstimate": false,
"equityRatio": 16.949997184146547,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 431251.27,
"receivablesIsEstimate": false,
"liabilities": 2351932.99,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 3048961.51,
"balanceTotalIsEstimate": false,
"earnings": 471667.22,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 13.101914136484115,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.620373444444444,
"returnOnSalesIsEstimate": true,
"equity": 961954.55,
"equityIsEstimate": false,
"equityRatio": 31.550235935907246,
"equityRatioIsEstimate": false,
"cash": 88627.81,
"cashIsEstimate": false,
"receivables": 1429261,
"receivablesIsEstimate": false,
"liabilities": 1850173.18,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 3167049.9,
"balanceTotalIsEstimate": false,
"earnings": 350954.78,
"earningsIsEstimate": false,
"earningsCagr": -25.592713438936876,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 16.120615091657363,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7547739,
"returnOnSalesIsEstimate": true,
"equity": 1312909.33,
"equityIsEstimate": false,
"equityRatio": 41.45527767023817,
"equityRatioIsEstimate": false,
"cash": 81510.13,
"cashIsEstimate": false,
"receivables": 1838102.71,
"receivablesIsEstimate": false,
"liabilities": 1751699.79,
"liabilitiesIsEstimate": false
},
{
"year": 2025,
"currency": "EUR",
"capital": 55000,
"capitalIsEstimate": false,
"balanceTotal": 3751287.07,
"balanceTotalIsEstimate": false,
"earnings": 373326.3899999999,
"earningsIsEstimate": true,
"earningsCagr": -11.033501517014377,
"earningsCagrIsEstimate": true,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 11.49722512314475,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1960375882352934,
"returnOnSalesIsEstimate": true,
"equity": 1686235.72,
"equityIsEstimate": false,
"equityRatio": 44.95085789315505,
"equityRatioIsEstimate": false,
"cash": 9.08,
"cashIsEstimate": false,
"receivables": 1065488.2,
"receivablesIsEstimate": false,
"liabilities": 1935873.57,
"liabilitiesIsEstimate": false
}
]
}