Delticom AG
DEP2305.HRB58026
Headquarters
Hedwig-Kohn-Str. 1
31319 Sehnde
Lower Saxony
Germany
Contact
Management
Andreas Prüfer
Member of the Executive Board
Since January 7, 2014
Nathalie Kronenberg
Member of the Executive Board
Since April 16, 2024
Philip von Grolman
Member of the Executive Board
Since August 16, 2007
Alexander EichlerFormer
Member of the Executive Board
July 13, 2020 – July 28, 2023
Andreas PrüferFormer
Member of the Executive Board
March 2, 2006 – May 15, 2008
Harald Josef BlaniaFormer
Member of the Executive Board
October 22, 2020 – April 23, 2021
Johannes Georg Schmidt-SchultesFormer
Member of the Executive Board
October 27, 2022 – May 2, 2023
Susann Dörsel-MüllerFormer
Member of the Executive Board
March 26, 2012 – July 13, 2020
Thierry DelesalleFormer
Member of the Executive Board
February 17, 2015 – September 13, 2018
Thomas LoockFormer
Member of the Executive Board
August 26, 2019 – June 23, 2022
Torsten PötzschFormer
Member of the Executive Board
March 23, 2021 – October 27, 2022
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | 507.051.000 € | 4.036.000 € | 236.730.000 € | 22.0% |
| 2023 | 475.693.000 € | 8.026.000 € | 191.558.000 € | 24.9% |
| 2022 | 509.295.000 € | 2.813.000 € | 195.188.000 € | 20.3% |
| 2021 | 585.374.000 € | 6.750.000 € | 217.459.000 € | 17.5% |
| 2020 | 541.261.000 € | 6.734.000 € | 199.767.000 € | 7.4% |
Industry
NACE 45.31Wholesale trade of motor vehicle parts and accessoriesISIC 4530Sale of motor vehicle parts and accessoriesNAICS 423110Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423120Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423130Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423140Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423730Hardware, and Plumbing and Heating Equipment and Supplies Merchant WholesalersNAICS 425110Wholesale Electronic Markets and Agents and BrokersNAICS 425120Wholesale Electronic Markets and Agents and BrokersUKSIC 45.31Wholesale trade of motor vehicle parts and accessoriesNACE2025 46.18Activities of agents involved in the wholesale of other particular productsNACE2025 46.72Wholesale of motor vehicle parts and accessories
Raw Data
{
"id": "82c35233-3fe7-4f96-8063-4e3c62de2668",
"euId": "DEP2305.HRB58026",
"name": "Delticom AG",
"legalForm": "AG",
"status": "active",
"foundationDate": "1999-08-30T00:00:00",
"vatId": "DE812759861",
"hq": {
"line2": null,
"street": "Hedwig-Kohn-Str. 1",
"city": "Sehnde",
"zipCode": "31319",
"state": "NI",
"country": "DE",
"latitude": 52.3201835,
"longitude": 9.9854394
},
"contactData": {
"emails": [
"info@delticom.de"
],
"phones": [
"+49 51187989280"
],
"websites": [
"https://delti.com/"
],
"faxes": [
"+49 51187989071"
]
},
"managers": [
{
"name": "Alexander Eichler",
"position": "Member of the Executive Board",
"startDate": "2020-07-13T00:00:00",
"endDate": "2023-07-28T00:00:00"
},
{
"name": "Andreas Prüfer",
"position": "Member of the Executive Board",
"startDate": "2006-03-02T00:00:00",
"endDate": "2008-05-15T00:00:00"
},
{
"name": "Andreas Prüfer",
"position": "Member of the Executive Board",
"startDate": "2014-01-07T00:00:00",
"endDate": null
},
{
"name": "Harald Josef Blania",
"position": "Member of the Executive Board",
"startDate": "2020-10-22T00:00:00",
"endDate": "2021-04-23T00:00:00"
},
{
"name": "Johannes Georg Schmidt-Schultes",
"position": "Member of the Executive Board",
"startDate": "2022-10-27T00:00:00",
"endDate": "2023-05-02T00:00:00"
},
{
"name": "Nathalie Kronenberg",
"position": "Member of the Executive Board",
"startDate": "2024-04-16T00:00:00",
"endDate": null
},
{
"name": "Philip von Grolman",
"position": "Member of the Executive Board",
"startDate": "2007-08-16T00:00:00",
"endDate": null
},
{
"name": "Susann Dörsel-Müller",
"position": "Member of the Executive Board",
"startDate": "2012-03-26T00:00:00",
"endDate": "2020-07-13T00:00:00"
},
{
"name": "Thierry Delesalle",
"position": "Member of the Executive Board",
"startDate": "2015-02-17T00:00:00",
"endDate": "2018-09-13T00:00:00"
},
{
"name": "Thomas Loock",
"position": "Member of the Executive Board",
"startDate": "2019-08-26T00:00:00",
"endDate": "2022-06-23T00:00:00"
},
{
"name": "Torsten Pötzsch",
"position": "Member of the Executive Board",
"startDate": "2021-03-23T00:00:00",
"endDate": "2022-10-27T00:00:00"
}
],
"industry": {
"isic": [
"4530"
],
"nace": [
"45.31"
],
"nace2025": [
"46.18",
"46.72"
],
"naics": [
"423110",
"423120",
"423130",
"423140",
"423730",
"425110",
"425120"
],
"uksic": [
"45.31"
],
"wz": []
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 3342000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 129228000,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.5861268455752624,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 3946480,
"capitalIsEstimate": false,
"balanceTotal": 68211000,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 173131000,
"revenueIsEstimate": false,
"revenueCagr": 33.97328752282787,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 42758000,
"equityIsEstimate": false,
"equityRatio": 62.68490419433815,
"equityRatioIsEstimate": false,
"cash": 34661000,
"cashIsEstimate": false,
"receivables": 10679000,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 3946480,
"capitalIsEstimate": false,
"balanceTotal": 87360000,
"balanceTotalIsEstimate": false,
"earnings": 8348000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 215504000,
"revenueIsEstimate": false,
"revenueCagr": 29.13660251988417,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.873710000742445,
"returnOnSalesIsEstimate": false,
"equity": 46342000,
"equityIsEstimate": false,
"equityRatio": 53.047161172161175,
"equityRatioIsEstimate": false,
"cash": 34540000,
"cashIsEstimate": false,
"receivables": 13373000,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 3946480,
"capitalIsEstimate": false,
"balanceTotal": 95637000,
"balanceTotalIsEstimate": false,
"earnings": 11731000,
"earningsIsEstimate": false,
"earningsCagr": 40.52467656923815,
"earningsCagrIsEstimate": false,
"revenue": 258979000,
"revenueIsEstimate": false,
"revenueCagr": 26.07703172644207,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.5297109032006455,
"returnOnSalesIsEstimate": false,
"equity": 50224000,
"equityIsEstimate": false,
"equityRatio": 52.51523991760511,
"equityRatioIsEstimate": false,
"cash": 29339000,
"cashIsEstimate": false,
"receivables": 11008000,
"receivablesIsEstimate": false,
"liabilities": 45413000,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 11839440,
"capitalIsEstimate": false,
"balanceTotal": 106848000,
"balanceTotalIsEstimate": false,
"earnings": 20228000,
"earningsIsEstimate": false,
"earningsCagr": 55.66294845531363,
"earningsCagrIsEstimate": false,
"revenue": 311259000,
"revenueIsEstimate": false,
"revenueCagr": 24.57799121156978,
"revenueCagrIsEstimate": false,
"returnOnSales": 6.498767907112726,
"returnOnSalesIsEstimate": false,
"equity": 58794000,
"equityIsEstimate": false,
"equityRatio": 55.02583108715184,
"equityRatioIsEstimate": false,
"cash": 37603000,
"cashIsEstimate": false,
"receivables": 15033000,
"receivablesIsEstimate": false,
"liabilities": 48054000,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 11839440,
"capitalIsEstimate": false,
"balanceTotal": 148969000,
"balanceTotalIsEstimate": false,
"earnings": 32251000,
"earningsIsEstimate": false,
"earningsCagr": 56.91106916481354,
"earningsCagrIsEstimate": false,
"revenue": 419577000,
"revenueIsEstimate": false,
"revenueCagr": 24.769722442924234,
"revenueCagrIsEstimate": false,
"returnOnSales": 7.686550978723809,
"returnOnSalesIsEstimate": false,
"equity": 70963000,
"equityIsEstimate": false,
"equityRatio": 47.63608536004135,
"equityRatioIsEstimate": false,
"cash": 66798000,
"cashIsEstimate": false,
"receivables": 16820000,
"receivablesIsEstimate": false,
"liabilities": 78006000,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 11839440,
"capitalIsEstimate": false,
"balanceTotal": 166364000,
"balanceTotalIsEstimate": false,
"earnings": 36029000,
"earningsIsEstimate": false,
"earningsCagr": 44.13433276005465,
"earningsCagrIsEstimate": false,
"revenue": 480010000,
"revenueIsEstimate": false,
"revenueCagr": 22.165545165926037,
"revenueCagrIsEstimate": false,
"returnOnSales": 7.505885294056373,
"returnOnSalesIsEstimate": false,
"equity": 75480000,
"equityIsEstimate": false,
"equityRatio": 45.37039263302157,
"equityRatioIsEstimate": false,
"cash": 22197000,
"cashIsEstimate": false,
"receivables": 19499000,
"receivablesIsEstimate": false,
"liabilities": 90884000,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 11847440,
"capitalIsEstimate": false,
"balanceTotal": 156374000,
"balanceTotalIsEstimate": false,
"earnings": 22157000,
"earningsIsEstimate": false,
"earningsCagr": 17.231407904031148,
"earningsCagrIsEstimate": false,
"revenue": 456379000,
"revenueIsEstimate": false,
"revenueCagr": 15.216658497456326,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.85495607817187,
"returnOnSalesIsEstimate": false,
"equity": 62635000,
"equityIsEstimate": false,
"equityRatio": 40.054612659393506,
"equityRatioIsEstimate": false,
"cash": 46673000,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 93739000,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 11847440,
"capitalIsEstimate": false,
"balanceTotal": 177020000,
"balanceTotalIsEstimate": false,
"earnings": 11555000,
"earningsIsEstimate": false,
"earningsCagr": -13.063079746733841,
"earningsCagrIsEstimate": false,
"revenue": 505542000,
"revenueIsEstimate": false,
"revenueCagr": 12.890872894184646,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.2856656815853085,
"returnOnSalesIsEstimate": false,
"equity": 51679000,
"equityIsEstimate": false,
"equityRatio": 29.1938763981471,
"equityRatioIsEstimate": false,
"cash": 11828000,
"cashIsEstimate": false,
"receivables": 11260000,
"receivablesIsEstimate": false,
"liabilities": 125341000,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 11859440,
"capitalIsEstimate": false,
"balanceTotal": 164007000,
"balanceTotalIsEstimate": false,
"earnings": 2901000,
"earningsIsEstimate": false,
"earningsCagr": -45.23524666818138,
"earningsCagrIsEstimate": false,
"revenue": 513773000,
"revenueIsEstimate": false,
"revenueCagr": 5.19374119361844,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.5646462542796138,
"returnOnSalesIsEstimate": false,
"equity": 50293000,
"equityIsEstimate": false,
"equityRatio": 30.665154536086874,
"equityRatioIsEstimate": false,
"cash": 29975000,
"cashIsEstimate": false,
"receivables": 14489000,
"receivablesIsEstimate": false,
"liabilities": 113714000,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 11945250,
"capitalIsEstimate": false,
"balanceTotal": 159974000,
"balanceTotalIsEstimate": false,
"earnings": 3356000,
"earningsIsEstimate": false,
"earningsCagr": -44.75506893783295,
"earningsCagrIsEstimate": false,
"revenue": 559792000,
"revenueIsEstimate": false,
"revenueCagr": 3.918794629708988,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.5995083888301369,
"returnOnSalesIsEstimate": false,
"equity": 51270000,
"equityIsEstimate": false,
"equityRatio": 32.048957955667795,
"equityRatioIsEstimate": false,
"cash": 11484000,
"cashIsEstimate": false,
"receivables": 18576000,
"receivablesIsEstimate": false,
"liabilities": 108704000,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 12463331,
"capitalIsEstimate": false,
"balanceTotal": 184031000,
"balanceTotalIsEstimate": false,
"earnings": 4733000,
"earningsIsEstimate": false,
"earningsCagr": -32.016051196461916,
"earningsCagrIsEstimate": false,
"revenue": 606586000,
"revenueIsEstimate": false,
"revenueCagr": 7.372158186543598,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.7802685851635217,
"returnOnSalesIsEstimate": false,
"equity": 58471000,
"equityIsEstimate": false,
"equityRatio": 31.77236443860002,
"equityRatioIsEstimate": false,
"cash": 6686000,
"cashIsEstimate": false,
"receivables": 22135000,
"receivablesIsEstimate": false,
"liabilities": 125560000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 12463331,
"capitalIsEstimate": false,
"balanceTotal": 202356000,
"balanceTotalIsEstimate": false,
"earnings": 1460000,
"earningsIsEstimate": false,
"earningsCagr": -40.37948453895318,
"earningsCagrIsEstimate": false,
"revenue": 693539000,
"revenueIsEstimate": false,
"revenueCagr": 8.22520357772043,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.21051447719594718,
"returnOnSalesIsEstimate": false,
"equity": 52940000,
"equityIsEstimate": false,
"equityRatio": 26.16181383304671,
"equityRatioIsEstimate": false,
"cash": 3881000,
"cashIsEstimate": false,
"receivables": 24364000,
"receivablesIsEstimate": false,
"liabilities": 149416000,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 12463331,
"capitalIsEstimate": false,
"balanceTotal": 232535000,
"balanceTotalIsEstimate": false,
"earnings": -1455000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 645724000,
"revenueIsEstimate": false,
"revenueCagr": 5.881214152973913,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.2253284685097658,
"returnOnSalesIsEstimate": false,
"equity": 49254000,
"equityIsEstimate": false,
"equityRatio": 21.18132754209044,
"equityRatioIsEstimate": false,
"cash": 3404000,
"cashIsEstimate": false,
"receivables": 24283000,
"receivablesIsEstimate": false,
"liabilities": 183281000,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 12463331,
"capitalIsEstimate": false,
"balanceTotal": 188212000,
"balanceTotalIsEstimate": false,
"earnings": -38717000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 625755000,
"revenueIsEstimate": false,
"revenueCagr": 2.8239800329029396,
"revenueCagrIsEstimate": false,
"returnOnSales": -6.187245807065065,
"returnOnSalesIsEstimate": false,
"equity": 8274000,
"equityIsEstimate": false,
"equityRatio": 4.396106518181625,
"equityRatioIsEstimate": false,
"cash": 5339000,
"cashIsEstimate": false,
"receivables": 30094000,
"receivablesIsEstimate": false,
"liabilities": 179938000,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 12463331,
"capitalIsEstimate": false,
"balanceTotal": 199767000,
"balanceTotalIsEstimate": false,
"earnings": 6734000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 541261000,
"revenueIsEstimate": false,
"revenueCagr": -2.8084320988885803,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.244131758985037,
"returnOnSalesIsEstimate": false,
"equity": 14801000,
"equityIsEstimate": false,
"equityRatio": 7.409131638358687,
"equityRatioIsEstimate": false,
"cash": 5635000,
"cashIsEstimate": false,
"receivables": 32359000,
"receivablesIsEstimate": false,
"liabilities": 184966000,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 14831361,
"capitalIsEstimate": false,
"balanceTotal": 217459000,
"balanceTotalIsEstimate": false,
"earnings": 6750000,
"earningsIsEstimate": false,
"earningsCagr": 0.23760023760024396,
"earningsCagrIsEstimate": false,
"revenue": 585374000,
"revenueIsEstimate": false,
"revenueCagr": -4.150327074961058,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.1531089525670768,
"returnOnSalesIsEstimate": false,
"equity": 37982000,
"equityIsEstimate": false,
"equityRatio": 17.46628100009657,
"equityRatioIsEstimate": false,
"cash": 4868000,
"cashIsEstimate": false,
"receivables": 16465000,
"receivablesIsEstimate": false,
"liabilities": 179477000,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 14831361,
"capitalIsEstimate": false,
"balanceTotal": 195188000,
"balanceTotalIsEstimate": false,
"earnings": 2813000,
"earningsIsEstimate": false,
"earningsCagr": -35.367893603030566,
"earningsCagrIsEstimate": false,
"revenue": 509295000,
"revenueIsEstimate": false,
"revenueCagr": -5.7610104151395785,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.5523321454167035,
"returnOnSalesIsEstimate": false,
"equity": 39670000,
"equityIsEstimate": false,
"equityRatio": 20.323995327581613,
"equityRatioIsEstimate": false,
"cash": 2984000,
"cashIsEstimate": false,
"receivables": 17201000,
"receivablesIsEstimate": false,
"liabilities": 155518000,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 14831361,
"capitalIsEstimate": false,
"balanceTotal": 191558000,
"balanceTotalIsEstimate": false,
"earnings": 8026000,
"earningsIsEstimate": false,
"earningsCagr": 6.02509764865129,
"earningsCagrIsEstimate": false,
"revenue": 475693000,
"revenueIsEstimate": false,
"revenueCagr": -6.625001456128754,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.6872226414935683,
"returnOnSalesIsEstimate": false,
"equity": 47635000,
"equityIsEstimate": false,
"equityRatio": 24.86714206663256,
"equityRatioIsEstimate": false,
"cash": 7253000,
"cashIsEstimate": false,
"receivables": 17214000,
"receivablesIsEstimate": false,
"liabilities": 143923000,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 14831361,
"capitalIsEstimate": false,
"balanceTotal": 236730000,
"balanceTotalIsEstimate": false,
"earnings": 4036000,
"earningsIsEstimate": false,
"earningsCagr": -12.01279717798669,
"earningsCagrIsEstimate": false,
"revenue": 507051000,
"revenueIsEstimate": false,
"revenueCagr": -1.6190012830824885,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.795975158317408,
"returnOnSalesIsEstimate": false,
"equity": 52010000,
"equityIsEstimate": false,
"equityRatio": 21.97017699488869,
"equityRatioIsEstimate": false,
"cash": 5387000,
"cashIsEstimate": false,
"receivables": 28605000,
"receivablesIsEstimate": false,
"liabilities": 184720000,
"liabilitiesIsEstimate": false
}
]
}