Composite Technologie & Material GmbH
DEX1112R.HRB1282SL
Headquarters
Maria-Goeppert-Mayer-Str. 5
24837 Schleswig
Schleswig-Holstein
Germany
Contact
Management
Lars Thomsen
Managing Director
Since January 7, 2022
Thorben Will
Managing Director
Since January 7, 2022
Ralf TapkenFormer
Managing Director
December 20, 2012 – January 2, 2023
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~1.200.000 € | ~28.406 € | 942.021 € | 18.8% |
| 2023 | ~1.400.000 € | ~4.956 € | 1.049.624 € | 14.2% |
| 2022 | ~1.600.000 € | ~-320.643 € | 1.286.796 € | 11.2% |
| 2021 | ~1.100.000 € | ~-87.636 € | 935.192 € | 49.6% |
| 2020 | ~1.200.000 € | ~148.536 € | 1.065.602 € | 51.8% |
Industry
NACE 46.90Non-specialised wholesale tradeWZ 46.90.2Non-specialised wholesale tradeISIC 4690Non-specialized wholesale tradeNAICS 423990Miscellaneous Durable Goods Merchant WholesalersNAICS 424990Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.90Non-specialised wholesale tradeNACE2025 46.90Non-specialised wholesale trade
Raw Data
{
"id": "b03547ee-6924-4e37-bfbf-2bca65e004ef",
"euId": "DEX1112R.HRB1282SL",
"name": "Composite Technologie & Material GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2003-07-07T00:00:00",
"vatId": "DE813739220",
"hq": {
"line2": null,
"street": "Maria-Goeppert-Mayer-Str. 5",
"city": "Schleswig",
"zipCode": "24837",
"state": "SH",
"country": "DE",
"latitude": 54.5403051,
"longitude": 9.5870421
},
"contactData": {
"emails": [
"info@ctmat.com"
],
"phones": [
"+49 462195533"
],
"websites": [
"https://www.ctmat.com"
],
"faxes": [
"+49 462195535"
]
},
"managers": [
{
"name": "Lars Thomsen",
"position": "Managing Director",
"startDate": "2022-01-07T00:00:00",
"endDate": null
},
{
"name": "Ralf Tapken",
"position": "Managing Director",
"startDate": "2012-12-20T00:00:00",
"endDate": "2023-01-02T00:00:00"
},
{
"name": "Thorben Will",
"position": "Managing Director",
"startDate": "2022-01-07T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4690"
],
"nace": [
"46.90"
],
"nace2025": [
"46.90"
],
"naics": [
"423990",
"424990"
],
"uksic": [
"46.90"
],
"wz": [
"46.90.2"
]
},
"financials": [
{
"year": 2011,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1114877.55,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 646817.38,
"equityIsEstimate": false,
"equityRatio": 58.016898806510184,
"equityRatioIsEstimate": false,
"cash": 202777.27,
"cashIsEstimate": false,
"receivables": 336457.44,
"receivablesIsEstimate": false,
"liabilities": 379690.17,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1225265.44,
"balanceTotalIsEstimate": false,
"earnings": 109483.60999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.298907333333332,
"returnOnSalesIsEstimate": true,
"equity": 756300.99,
"equityIsEstimate": false,
"equityRatio": 61.725481296526254,
"equityRatioIsEstimate": false,
"cash": 144459.82,
"cashIsEstimate": false,
"receivables": 287000.56,
"receivablesIsEstimate": false,
"liabilities": 323288.19,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1122831.1,
"balanceTotalIsEstimate": false,
"earnings": -60526.19000000006,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 3.279555898864439,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.7828868750000035,
"returnOnSalesIsEstimate": true,
"equity": 695774.8,
"equityIsEstimate": false,
"equityRatio": 61.96611404867571,
"equityRatioIsEstimate": false,
"cash": 130878.62,
"cashIsEstimate": false,
"receivables": 391978.69,
"receivablesIsEstimate": false,
"liabilities": 390019.3,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1196914.82,
"balanceTotalIsEstimate": false,
"earnings": 15445.090000000084,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": -4.658049800559006,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1880838461538525,
"returnOnSalesIsEstimate": true,
"equity": 711219.89,
"equityIsEstimate": false,
"equityRatio": 59.42109481107436,
"equityRatioIsEstimate": false,
"cash": 170011.05,
"cashIsEstimate": false,
"receivables": 201008.14,
"receivablesIsEstimate": false,
"liabilities": 449146.93,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1031220.83,
"balanceTotalIsEstimate": false,
"earnings": -20369.96000000008,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": -5.425839099682417,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.6974966666666733,
"returnOnSalesIsEstimate": true,
"equity": 690849.93,
"equityIsEstimate": false,
"equityRatio": 66.99340334310354,
"equityRatioIsEstimate": false,
"cash": 229103.73,
"cashIsEstimate": false,
"receivables": 243667.3,
"receivablesIsEstimate": false,
"liabilities": 292033.74,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 941254.3,
"balanceTotalIsEstimate": false,
"earnings": -27645.919999999925,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -7.4608818619025685,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.5132654545454476,
"returnOnSalesIsEstimate": true,
"equity": 663204.01,
"equityIsEstimate": false,
"equityRatio": 70.45959949399435,
"equityRatioIsEstimate": false,
"cash": 149446.8,
"cashIsEstimate": false,
"receivables": 203980.9,
"receivablesIsEstimate": false,
"liabilities": 230467.58,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 969112.85,
"balanceTotalIsEstimate": false,
"earnings": -392855.99000000005,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": -5.058553894202911,
"revenueCagrIsEstimate": true,
"returnOnSales": -30.21969153846154,
"returnOnSalesIsEstimate": true,
"equity": 270348.02,
"equityIsEstimate": false,
"equityRatio": 27.896443639148945,
"equityRatioIsEstimate": false,
"cash": 40557.77,
"cashIsEstimate": false,
"receivables": 319564.45,
"receivablesIsEstimate": false,
"liabilities": 627529.25,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 885020.47,
"balanceTotalIsEstimate": false,
"earnings": 52920.22999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -4.090344020646186,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.810929999999998,
"returnOnSalesIsEstimate": true,
"equity": 323268.25,
"equityIsEstimate": false,
"equityRatio": 36.526641016563154,
"equityRatioIsEstimate": false,
"cash": 51499.18,
"cashIsEstimate": false,
"receivables": 247647.25,
"receivablesIsEstimate": false,
"liabilities": 485229.64,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1038226.18,
"balanceTotalIsEstimate": false,
"earnings": 80083.15000000002,
"earningsIsEstimate": true,
"earningsCagr": 51.32804600433529,
"earningsCagrIsEstimate": true,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.673595833333336,
"returnOnSalesIsEstimate": true,
"equity": 403351.4,
"equityIsEstimate": false,
"equityRatio": 38.85005095903091,
"equityRatioIsEstimate": false,
"cash": 197578.57,
"cashIsEstimate": false,
"receivables": 203173.3,
"receivablesIsEstimate": false,
"liabilities": 551570.37,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1065602.31,
"balanceTotalIsEstimate": false,
"earnings": 148536.40000000002,
"earningsIsEstimate": true,
"earningsCagr": 67.5350136780235,
"earningsCagrIsEstimate": true,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.378033333333335,
"returnOnSalesIsEstimate": true,
"equity": 551887.8,
"equityIsEstimate": false,
"equityRatio": 51.791160250018606,
"equityRatioIsEstimate": false,
"cash": 272966.77,
"cashIsEstimate": false,
"receivables": 197858.16,
"receivablesIsEstimate": false,
"liabilities": 404616.64,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 935192.26,
"balanceTotalIsEstimate": false,
"earnings": -87636.36000000004,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -4.090344020646186,
"revenueCagrIsEstimate": true,
"returnOnSales": -7.966941818181822,
"returnOnSalesIsEstimate": true,
"equity": 464251.44,
"equityIsEstimate": false,
"equityRatio": 49.64235268585307,
"equityRatioIsEstimate": false,
"cash": 192310.72,
"cashIsEstimate": false,
"receivables": 168309.83,
"receivablesIsEstimate": false,
"liabilities": 361667.72,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1286795.6,
"balanceTotalIsEstimate": false,
"earnings": -320642.91,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 9.82009735522249,
"revenueCagrIsEstimate": true,
"returnOnSales": -20.040181875,
"returnOnSalesIsEstimate": true,
"equity": 143608.53,
"equityIsEstimate": false,
"equityRatio": 11.160166385399513,
"equityRatioIsEstimate": false,
"cash": 257782.1,
"cashIsEstimate": false,
"receivables": 352377.48,
"receivablesIsEstimate": false,
"liabilities": 1094081.07,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1049623.62,
"balanceTotalIsEstimate": false,
"earnings": 4955.569999999992,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.35396928571428515,
"returnOnSalesIsEstimate": true,
"equity": 148564.1,
"equityIsEstimate": false,
"equityRatio": 14.154035519894265,
"equityRatioIsEstimate": false,
"cash": 110161.4,
"cashIsEstimate": false,
"receivables": 339455.35,
"receivablesIsEstimate": false,
"liabilities": 850561.52,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 942020.5,
"balanceTotalIsEstimate": false,
"earnings": 28405.70000000001,
"earningsIsEstimate": true,
"earningsCagr": 473.2075220408562,
"earningsCagrIsEstimate": true,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.367141666666668,
"returnOnSalesIsEstimate": true,
"equity": 176969.8,
"equityIsEstimate": false,
"equityRatio": 18.786194143333397,
"equityRatioIsEstimate": false,
"cash": 147565.96,
"cashIsEstimate": false,
"receivables": 283218.77,
"receivablesIsEstimate": false,
"liabilities": 709399.79,
"liabilitiesIsEstimate": false
}
]
}