E.A. Cosmetics Distributions GmbH
DED2601V.HRB86497
Headquarters
Kapellenstr. 12 a
85622 Feldkirchen
Bavaria
Germany
Contact
Management
Michael Betzelt
Managing Director
Since September 12, 2013
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~46.000.000 DM | 2.398.591 DM | 32.992.355 DM | 46.4% |
| 2023 | ~51.000.000 DM | 3.429.790 DM | 36.173.438 DM | 35.7% |
| 2022 | ~31.000.000 DM | 1.325.336 DM | 23.817.210 DM | 39.8% |
| 2021 | ~21.000.000 DM | 830.564 DM | 17.164.258 DM | 47.5% |
| 2020 | ~20.000.000 DM | 371.567 DM | 16.487.833 DM | 44.4% |
Industry
NACE 20.42Manufacture of perfumes and toilet preparationsWZ 20.42.0Manufacture of perfumes and toilet preparationsISIC 2023Manufacture of soap and detergents, cleaning and polishing preparations, perfumes and toilet preparationsNAICS 325611Soap, Cleaning Compound, and Toilet Preparation ManufacturingNAICS 325612Soap, Cleaning Compound, and Toilet Preparation ManufacturingNAICS 325613Soap, Cleaning Compound, and Toilet Preparation ManufacturingNAICS 325620Soap, Cleaning Compound, and Toilet Preparation ManufacturingNAICS 325998Other Chemical Product and Preparation ManufacturingNAICS 332999Other Fabricated Metal Product ManufacturingNAICS 339999Other Miscellaneous ManufacturingUKSIC 20.42Manufacture of perfumes and toilet preparationsNACE2025 20.42Manufacture of perfumes and toilet preparations
Raw Data
{
"id": "a2722741-1b45-478d-945c-ddaa3513d944",
"euId": "DED2601V.HRB86497",
"name": "E.A. Cosmetics Distributions GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1989-01-25T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Kapellenstr. 12 a",
"city": "Feldkirchen",
"zipCode": "85622",
"state": "BY",
"country": "DE",
"latitude": 48.1483099,
"longitude": 11.744806
},
"contactData": {
"emails": [
"info@ea-cosmetics.com"
],
"phones": [],
"websites": [
"http://www.eacosmetics.de"
],
"faxes": []
},
"managers": [
{
"name": "Michael Betzelt",
"position": "Managing Director",
"startDate": "2013-09-12T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2023"
],
"nace": [
"20.42"
],
"nace2025": [
"20.42"
],
"naics": [
"325611",
"325612",
"325613",
"325620",
"325998",
"332999",
"339999"
],
"uksic": [
"20.42"
],
"wz": [
"20.42.0"
]
},
"financials": [
{
"year": 2018,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 13092400.16,
"balanceTotalIsEstimate": false,
"earnings": 152319.4,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.0154626666666666,
"returnOnSalesIsEstimate": true,
"equity": 6429942.54,
"equityIsEstimate": false,
"equityRatio": 49.1120227110443,
"equityRatioIsEstimate": false,
"cash": 393747.52,
"cashIsEstimate": false,
"receivables": 5976635.68,
"receivablesIsEstimate": false,
"liabilities": 4364326.06,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 15409440.72,
"balanceTotalIsEstimate": false,
"earnings": 518121.83,
"earningsIsEstimate": false,
"earningsCagr": 240.15485223812595,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 26.66666666666666,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.726957,
"returnOnSalesIsEstimate": true,
"equity": 6948064.37,
"equityIsEstimate": false,
"equityRatio": 45.089659620041026,
"equityRatioIsEstimate": false,
"cash": 762946.73,
"cashIsEstimate": false,
"receivables": 6298758.22,
"receivablesIsEstimate": false,
"liabilities": 7641658.86,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 16487833.38,
"balanceTotalIsEstimate": false,
"earnings": 371567.06,
"earningsIsEstimate": false,
"earningsCagr": 56.18560093818687,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 15.470053837925146,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8578352999999999,
"returnOnSalesIsEstimate": true,
"equity": 7319631.43,
"equityIsEstimate": false,
"equityRatio": 44.39413755162535,
"equityRatioIsEstimate": false,
"cash": 942633.92,
"cashIsEstimate": false,
"receivables": 5174636.35,
"receivablesIsEstimate": false,
"liabilities": 8140317.55,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 17164258.25,
"balanceTotalIsEstimate": false,
"earnings": 830563.59,
"earningsIsEstimate": false,
"earningsCagr": 76.0107618692326,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 11.868894208139679,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.9550647142857143,
"returnOnSalesIsEstimate": true,
"equity": 8150195.02,
"equityIsEstimate": false,
"equityRatio": 47.48352594846328,
"equityRatioIsEstimate": false,
"cash": 575861.39,
"cashIsEstimate": false,
"receivables": 7503954.47,
"receivablesIsEstimate": false,
"liabilities": 7600022.37,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 23817209.5,
"balanceTotalIsEstimate": false,
"earnings": 1325336.49,
"earningsIsEstimate": false,
"earningsCagr": 71.74841340140092,
"earningsCagrIsEstimate": false,
"revenue": 31000000,
"revenueIsEstimate": true,
"revenueCagr": 19.899565339350666,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.275279,
"returnOnSalesIsEstimate": true,
"equity": 9475531.51,
"equityIsEstimate": false,
"equityRatio": 39.78438998069862,
"equityRatioIsEstimate": false,
"cash": 1633494.08,
"cashIsEstimate": false,
"receivables": 9463495.84,
"receivablesIsEstimate": false,
"liabilities": 13092843.64,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 36173437.67,
"balanceTotalIsEstimate": false,
"earnings": 3429790.2,
"earningsIsEstimate": false,
"earningsCagr": 60.401681268482065,
"earningsCagrIsEstimate": false,
"revenue": 51000000,
"revenueIsEstimate": true,
"revenueCagr": 27.998282950133778,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.7250788235294126,
"returnOnSalesIsEstimate": true,
"equity": 12905321.71,
"equityIsEstimate": false,
"equityRatio": 35.676237983604395,
"equityRatioIsEstimate": false,
"cash": 609770.55,
"cashIsEstimate": false,
"receivables": 13213328.84,
"receivablesIsEstimate": false,
"liabilities": 20085460.78,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 32992355.21,
"balanceTotalIsEstimate": false,
"earnings": 2398591.44,
"earningsIsEstimate": false,
"earningsCagr": 59.396862371912704,
"earningsCagrIsEstimate": false,
"revenue": 46000000,
"revenueIsEstimate": true,
"revenueCagr": 23.149303238398787,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.214329217391304,
"returnOnSalesIsEstimate": true,
"equity": 15303913.15,
"equityIsEstimate": false,
"equityRatio": 46.38624024441085,
"equityRatioIsEstimate": false,
"cash": 625927.34,
"cashIsEstimate": false,
"receivables": 10112334.3,
"receivablesIsEstimate": false,
"liabilities": 15466810.68,
"liabilitiesIsEstimate": false
}
]
}