CTL Transportlogistik- und Speditionsgesellschaft mbH
DEG1103.HRB2831
Headquarters
Heinrichsfelder Allee 58 B
03130 Spremberg
Brandenburg
Germany
Contact
Management
Martin Kostbar
Managing Director
Since January 16, 2014
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~5.100.000 € | 223.262 € | 2.242.435 € | 76.1% |
| 2023 | ~5.000.000 € | 155.048 € | 2.113.854 € | 70.1% |
| 2022 | ~4.900.000 € | 59.014 € | 1.976.326 € | 67.2% |
| 2021 | ~4.900.000 € | 152.867 € | 2.010.746 € | 63.1% |
| 2020 | ~3.800.000 € | ~287.299 € | 1.843.352 € | 60.5% |
Industry
NACE 52.29Other transportation support activitiesWZ 52.29.1Other transportation support activitiesISIC 5229Other transportation support activitiesNAICS 488390Support Activities for Water TransportationNAICS 488490Support Activities for Road TransportationNAICS 488510Freight Transportation ArrangementNAICS 488991Other Support Activities for TransportationNAICS 488999Other Support Activities for TransportationUKSIC 52.29Other transportation support activitiesNACE2025 52.25Logistics service activitiesNACE2025 52.26Other support activities for transportation
Raw Data
{
"id": "02ea8a02-f5c8-4ddf-a92c-6061337567ae",
"euId": "DEG1103.HRB2831",
"name": "CTL Transportlogistik- und Speditionsgesellschaft mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1993-11-05T00:00:00",
"vatId": "DE153858348",
"hq": {
"line2": null,
"street": "Heinrichsfelder Allee 58 B",
"city": "Spremberg",
"zipCode": "03130",
"state": "BB",
"country": "DE",
"latitude": 51.5657925,
"longitude": 14.3576785
},
"contactData": {
"emails": [
"info@ctl-spremberg.de"
],
"phones": [
"+49 3563342887"
],
"websites": [
"http://www.ctl-spremberg.de"
],
"faxes": [
"+49 3563342894"
]
},
"managers": [
{
"name": "Martin Kostbar",
"position": "Managing Director",
"startDate": "2014-01-16T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"5229"
],
"nace": [
"52.29"
],
"nace2025": [
"52.25",
"52.26"
],
"naics": [
"488390",
"488490",
"488510",
"488991",
"488999"
],
"uksic": [
"52.29"
],
"wz": [
"52.29.1"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 51150,
"capitalIsEstimate": false,
"balanceTotal": 926969.11,
"balanceTotalIsEstimate": false,
"earnings": -6.13,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.00012019607843137255,
"returnOnSalesIsEstimate": true,
"equity": -37445.31,
"equityIsEstimate": false,
"equityRatio": -4.039542374826277,
"equityRatioIsEstimate": false,
"cash": 275.92,
"cashIsEstimate": false,
"receivables": 424531.02,
"receivablesIsEstimate": false,
"liabilities": 236683.94,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 51150,
"capitalIsEstimate": false,
"balanceTotal": 937726.63,
"balanceTotalIsEstimate": true,
"earnings": -1439.48,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": -3.9215686274509776,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.02937714285714286,
"returnOnSalesIsEstimate": true,
"equity": 51150,
"equityIsEstimate": true,
"equityRatio": 5.454681392593063,
"equityRatioIsEstimate": true,
"cash": 2.55,
"cashIsEstimate": true,
"receivables": 392244.15,
"receivablesIsEstimate": true,
"liabilities": 800899.59,
"liabilitiesIsEstimate": true
},
{
"year": 2008,
"currency": "EUR",
"capital": 51150,
"capitalIsEstimate": false,
"balanceTotal": 891203.93,
"balanceTotalIsEstimate": true,
"earnings": -109983.21,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": -9.251478702696991,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.6186478571428573,
"returnOnSalesIsEstimate": true,
"equity": -93633.52,
"equityIsEstimate": true,
"equityRatio": -10.506407888035234,
"equityRatioIsEstimate": true,
"cash": 3.6,
"cashIsEstimate": true,
"receivables": 308101.67,
"receivablesIsEstimate": true,
"liabilities": 849541.41,
"liabilitiesIsEstimate": true
},
{
"year": 2009,
"currency": "EUR",
"capital": 51150,
"capitalIsEstimate": false,
"balanceTotal": 730403.52,
"balanceTotalIsEstimate": true,
"earnings": 47.59,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": -8.55397960832336,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0012202564102564103,
"returnOnSalesIsEstimate": true,
"equity": -93585.93,
"equityIsEstimate": true,
"equityRatio": -12.812907856741981,
"equityRatioIsEstimate": true,
"cash": 89.6,
"cashIsEstimate": true,
"receivables": 290669.86,
"receivablesIsEstimate": true,
"liabilities": 675390.78,
"liabilitiesIsEstimate": true
},
{
"year": 2010,
"currency": "EUR",
"capital": 51150,
"capitalIsEstimate": false,
"balanceTotal": 435052.41,
"balanceTotalIsEstimate": false,
"earnings": 16267.81,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": -19.894510305488556,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.774657619047619,
"returnOnSalesIsEstimate": true,
"equity": -77318.12,
"equityIsEstimate": false,
"equityRatio": -17.772139223409887,
"equityRatioIsEstimate": false,
"cash": 17.07,
"cashIsEstimate": false,
"receivables": 115509.54,
"receivablesIsEstimate": false,
"liabilities": 498652.42,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 51150,
"capitalIsEstimate": false,
"balanceTotal": 263385.64,
"balanceTotalIsEstimate": true,
"earnings": 9309.98,
"earningsIsEstimate": true,
"earningsCagr": 1298.674063666438,
"earningsCagrIsEstimate": true,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": -23.25268152085368,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5476458823529411,
"returnOnSalesIsEstimate": true,
"equity": -117008.14,
"equityIsEstimate": true,
"equityRatio": -44.424646689166494,
"equityRatioIsEstimate": true,
"cash": 112.2,
"cashIsEstimate": true,
"receivables": 95942.12,
"receivablesIsEstimate": true,
"liabilities": 318652.69,
"liabilitiesIsEstimate": true
},
{
"year": 2012,
"currency": "EUR",
"capital": 51150,
"capitalIsEstimate": false,
"balanceTotal": 342501.34,
"balanceTotalIsEstimate": false,
"earnings": 42887.36,
"earningsIsEstimate": false,
"earningsCagr": 865.912684952578,
"earningsCagrIsEstimate": true,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": -16.929815255872082,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.144368,
"returnOnSalesIsEstimate": true,
"equity": -25120.78,
"equityIsEstimate": false,
"equityRatio": -7.334505610985347,
"equityRatioIsEstimate": false,
"cash": 4.15,
"cashIsEstimate": false,
"receivables": 118238.51,
"receivablesIsEstimate": false,
"liabilities": 351232.44,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 51150,
"capitalIsEstimate": false,
"balanceTotal": 359991.74,
"balanceTotalIsEstimate": false,
"earnings": 62148.41,
"earningsIsEstimate": false,
"earningsCagr": 501.1440865888204,
"earningsCagrIsEstimate": true,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -13.335842691524958,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8249277272727276,
"returnOnSalesIsEstimate": true,
"equity": 37027.63,
"equityIsEstimate": false,
"equityRatio": 10.2856887771925,
"equityRatioIsEstimate": false,
"cash": 22695.75,
"cashIsEstimate": false,
"receivables": 140214.25,
"receivablesIsEstimate": false,
"liabilities": 297592.59,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 51150,
"capitalIsEstimate": false,
"balanceTotal": 730713.39,
"balanceTotalIsEstimate": false,
"earnings": 102409.84,
"earningsIsEstimate": false,
"earningsCagr": 58.39926025644322,
"earningsCagrIsEstimate": true,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 2.3003537112441963,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.452601739130435,
"returnOnSalesIsEstimate": true,
"equity": 139437.47,
"equityIsEstimate": false,
"equityRatio": 19.082375101953446,
"equityRatioIsEstimate": false,
"cash": 167956.04,
"cashIsEstimate": false,
"receivables": 101613.08,
"receivablesIsEstimate": false,
"liabilities": 525641.88,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 51150,
"capitalIsEstimate": false,
"balanceTotal": 1201251.49,
"balanceTotalIsEstimate": false,
"earnings": 84064.68,
"earningsIsEstimate": false,
"earningsCagr": 73.346949713202,
"earningsCagrIsEstimate": true,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.472490588235294,
"returnOnSalesIsEstimate": true,
"equity": 223852.15,
"equityIsEstimate": false,
"equityRatio": 18.634911329017374,
"equityRatioIsEstimate": false,
"cash": 375525.57,
"cashIsEstimate": false,
"receivables": 155040.46,
"receivablesIsEstimate": false,
"liabilities": 656046.89,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 51150,
"capitalIsEstimate": false,
"balanceTotal": 1379190.23,
"balanceTotalIsEstimate": false,
"earnings": 247734.32,
"earningsIsEstimate": false,
"earningsCagr": 55.02945334251941,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 16.62534248067804,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.695522162162162,
"returnOnSalesIsEstimate": true,
"equity": 471586.47,
"equityIsEstimate": false,
"equityRatio": 34.192996712280944,
"equityRatioIsEstimate": false,
"cash": 530250.18,
"cashIsEstimate": false,
"receivables": 164590.88,
"receivablesIsEstimate": false,
"liabilities": 519960.18,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 51150,
"capitalIsEstimate": false,
"balanceTotal": 1462070.12,
"balanceTotalIsEstimate": true,
"earnings": 154894.95,
"earningsIsEstimate": true,
"earningsCagr": 25.64690901169635,
"earningsCagrIsEstimate": true,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 14.641069488449121,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.076182894736843,
"returnOnSalesIsEstimate": true,
"equity": 51150,
"equityIsEstimate": true,
"equityRatio": 3.4984642186655175,
"equityRatioIsEstimate": true,
"cash": 643518.38,
"cashIsEstimate": true,
"receivables": 164749.04,
"receivablesIsEstimate": true,
"liabilities": 361843.68,
"liabilitiesIsEstimate": true
},
{
"year": 2018,
"currency": "EUR",
"capital": 51150,
"capitalIsEstimate": false,
"balanceTotal": 1417224.39,
"balanceTotalIsEstimate": true,
"earnings": 89369.78,
"earningsIsEstimate": true,
"earningsCagr": -3.3476872994680384,
"earningsCagrIsEstimate": true,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 13.374122877943485,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.3518363157894737,
"returnOnSalesIsEstimate": true,
"equity": 694976.54,
"equityIsEstimate": true,
"equityRatio": 49.03786195776662,
"equityRatioIsEstimate": true,
"cash": 225.96,
"cashIsEstimate": true,
"receivables": 167243.41,
"receivablesIsEstimate": true,
"liabilities": 377152.29,
"liabilitiesIsEstimate": true
},
{
"year": 2019,
"currency": "EUR",
"capital": 51150,
"capitalIsEstimate": false,
"balanceTotal": 1464091.02,
"balanceTotalIsEstimate": true,
"earnings": 133397.89,
"earningsIsEstimate": true,
"earningsCagr": 12.236431231470268,
"earningsCagrIsEstimate": true,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 2.8196615313359485,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5104707894736844,
"returnOnSalesIsEstimate": true,
"equity": 828374.43,
"equityIsEstimate": true,
"equityRatio": 56.579435204786655,
"equityRatioIsEstimate": true,
"cash": 819.52,
"cashIsEstimate": true,
"receivables": 159593.33,
"receivablesIsEstimate": true,
"liabilities": 249794.47,
"liabilitiesIsEstimate": true
},
{
"year": 2020,
"currency": "EUR",
"capital": 51150,
"capitalIsEstimate": false,
"balanceTotal": 1843351.87,
"balanceTotalIsEstimate": true,
"earnings": 287298.79,
"earningsIsEstimate": true,
"earningsCagr": 3.7736052979172374,
"earningsCagrIsEstimate": true,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 0.6689336100796917,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.5604944736842095,
"returnOnSalesIsEstimate": true,
"equity": 1115673.22,
"equityIsEstimate": true,
"equityRatio": 60.5241591774879,
"equityRatioIsEstimate": true,
"cash": 1609.16,
"cashIsEstimate": true,
"receivables": 113272.83,
"receivablesIsEstimate": true,
"liabilities": 277028.91,
"liabilitiesIsEstimate": true
},
{
"year": 2021,
"currency": "EUR",
"capital": 51150,
"capitalIsEstimate": false,
"balanceTotal": 2010746.44,
"balanceTotalIsEstimate": false,
"earnings": 152867.28,
"earningsIsEstimate": false,
"earningsCagr": -0.32888426832070605,
"earningsCagrIsEstimate": true,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 6.562185972104473,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.119740408163265,
"returnOnSalesIsEstimate": true,
"equity": 1268540.5,
"equityIsEstimate": false,
"equityRatio": 63.088039086619,
"equityRatioIsEstimate": false,
"cash": 974968.24,
"cashIsEstimate": false,
"receivables": 213648.6,
"receivablesIsEstimate": false,
"liabilities": 54149.71,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 51150,
"capitalIsEstimate": false,
"balanceTotal": 1976325.66,
"balanceTotalIsEstimate": false,
"earnings": 59013.78,
"earningsIsEstimate": false,
"earningsCagr": -9.855198629361361,
"earningsCagrIsEstimate": true,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 6.562185972104473,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2043628571428573,
"returnOnSalesIsEstimate": true,
"equity": 1327554.28,
"equityIsEstimate": false,
"equityRatio": 67.17285045016315,
"equityRatioIsEstimate": false,
"cash": 1093128.98,
"cashIsEstimate": false,
"receivables": 222749.54,
"receivablesIsEstimate": false,
"liabilities": 64081.93,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 51150,
"capitalIsEstimate": false,
"balanceTotal": 2113854.42,
"balanceTotalIsEstimate": false,
"earnings": 155048.33,
"earningsIsEstimate": false,
"earningsCagr": 3.831596844875307,
"earningsCagrIsEstimate": true,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 7.101758592135576,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.1009666,
"returnOnSalesIsEstimate": true,
"equity": 1482602.61,
"equityIsEstimate": false,
"equityRatio": 70.1374037858293,
"equityRatioIsEstimate": false,
"cash": 1197548.51,
"cashIsEstimate": false,
"receivables": 212189.42,
"receivablesIsEstimate": false,
"liabilities": 64781.73,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 51150,
"capitalIsEstimate": false,
"balanceTotal": 2242434.73,
"balanceTotalIsEstimate": false,
"earnings": 223262.2,
"earningsIsEstimate": false,
"earningsCagr": -6.1097812820610775,
"earningsCagrIsEstimate": true,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 7.6332972913981445,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.377690196078431,
"returnOnSalesIsEstimate": true,
"equity": 1705864.81,
"equityIsEstimate": false,
"equityRatio": 76.07199385464388,
"equityRatioIsEstimate": false,
"cash": 1176519.66,
"cashIsEstimate": false,
"receivables": 210315.52,
"receivablesIsEstimate": false,
"liabilities": 64083.35,
"liabilitiesIsEstimate": false
}
]
}