EKAF Vertrieb Deutschland GmbH
DEX1321R.HRB16505PI
Headquarters
Elbring 10 a
22880 Wedel
Schleswig-Holstein
Germany
Contact
Management
Klaus-Helmut Pieschel
Managing Director
Since April 26, 2011
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~8.300.000 € | 31.490 € | 631.464 € | 25.9% |
| 2023 | ~5.900.000 € | 35.921 € | 746.531 € | 17.7% |
| 2022 | ~7.400.000 € | 5.302 € | 676.476 € | 45.0% |
| 2021 | ~8.800.000 € | 79.924 € | 730.129 € | 41.0% |
| 2020 | ~8.100.000 € | 100.540 € | 667.440 € | 32.8% |
Industry
NACE 46.37Wholesale of coffee, tea, cocoa and spicesWZ 46.37.0Wholesale of coffee, tea, cocoa and spicesISIC 4630Wholesale of food, beverages and tobaccoNAICS 4244Grocery and Related Product Merchant WholesalersNAICS 4245Farm Product Raw Material Merchant WholesalersNAICS 4248Beer, Wine, and Distilled Alcoholic Beverage Merchant WholesalersNAICS 4249Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.37Wholesale of coffee, tea, cocoa and spicesNACE2025 46.37Wholesale of coffee, tea, cocoa and spices
Raw Data
{
"id": "52123133-0e66-42d7-80f3-4a25cc92f316",
"euId": "DEX1321R.HRB16505PI",
"name": "EKAF Vertrieb Deutschland GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1995-05-31T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Elbring 10 a",
"city": "Wedel",
"zipCode": "22880",
"state": "SH",
"country": "DE",
"latitude": 53.5711965,
"longitude": 9.730126
},
"contactData": {
"emails": [],
"phones": [
"+49 4081960296"
],
"websites": [],
"faxes": [
"+49 4081960298"
]
},
"managers": [
{
"name": "Klaus-Helmut Pieschel",
"position": "Managing Director",
"startDate": "2011-04-26T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4630"
],
"nace": [
"46.37"
],
"nace2025": [
"46.37"
],
"naics": [
"4244",
"4245",
"4248",
"4249"
],
"uksic": [
"46.37"
],
"wz": [
"46.37.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 1462000,
"balanceTotalIsEstimate": false,
"earnings": 247000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.7642857142857145,
"returnOnSalesIsEstimate": true,
"equity": 26000,
"equityIsEstimate": false,
"equityRatio": 1.7783857729138166,
"equityRatioIsEstimate": false,
"cash": 276000,
"cashIsEstimate": false,
"receivables": 1038000,
"receivablesIsEstimate": false,
"liabilities": 1353000,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 2195394.43,
"balanceTotalIsEstimate": false,
"earnings": 237311.21,
"earningsIsEstimate": false,
"earningsCagr": -3.92258704453442,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 14.28571428571428,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4831950624999999,
"returnOnSalesIsEstimate": true,
"equity": 262911.21,
"equityIsEstimate": false,
"equityRatio": 11.975579713937783,
"equityRatioIsEstimate": false,
"cash": 517409.7,
"cashIsEstimate": false,
"receivables": 1275306.55,
"receivablesIsEstimate": false,
"liabilities": 1895483.22,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 3539142.89,
"balanceTotalIsEstimate": false,
"earnings": 431667.5,
"earningsIsEstimate": false,
"earningsCagr": 32.19840015691786,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 33.630620956212184,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.72667,
"returnOnSalesIsEstimate": true,
"equity": 494578.71,
"equityIsEstimate": false,
"equityRatio": 13.974533534586959,
"equityRatioIsEstimate": false,
"cash": 959460.18,
"cashIsEstimate": false,
"receivables": 2260666.41,
"receivablesIsEstimate": false,
"liabilities": 2897838.18,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 5698025.69,
"balanceTotalIsEstimate": false,
"earnings": 792186.4,
"earningsIsEstimate": false,
"earningsCagr": 47.47219452753595,
"earningsCagrIsEstimate": false,
"revenue": 38000000,
"revenueIsEstimate": true,
"revenueCagr": 39.492819854327486,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.084701052631579,
"returnOnSalesIsEstimate": true,
"equity": 886765.12,
"equityIsEstimate": false,
"equityRatio": 15.562673252882437,
"equityRatioIsEstimate": false,
"cash": 1275233.69,
"cashIsEstimate": false,
"receivables": 4037932.23,
"receivablesIsEstimate": false,
"liabilities": 3843485.24,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 2852000,
"balanceTotalIsEstimate": false,
"earnings": 912000,
"earningsIsEstimate": false,
"earningsCagr": 38.619545723575555,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 7.933532556913714,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.8,
"returnOnSalesIsEstimate": true,
"equity": 1048000,
"equityIsEstimate": false,
"equityRatio": 36.7461430575035,
"equityRatioIsEstimate": false,
"cash": 1309000,
"cashIsEstimate": false,
"receivables": 1531000,
"receivablesIsEstimate": false,
"liabilities": 1010000,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 578838.35,
"balanceTotalIsEstimate": false,
"earnings": -18162.17,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": -17.256227008828173,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.24216226666666663,
"returnOnSalesIsEstimate": true,
"equity": 130616.6,
"equityIsEstimate": false,
"equityRatio": 22.56529823913706,
"equityRatioIsEstimate": false,
"cash": 44950.25,
"cashIsEstimate": false,
"receivables": 489800.13,
"receivablesIsEstimate": false,
"liabilities": 303221.75,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 465998.66,
"balanceTotalIsEstimate": false,
"earnings": 1432.13,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": -28.868823598443083,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.022377031250000002,
"returnOnSalesIsEstimate": true,
"equity": 32048.73,
"equityIsEstimate": false,
"equityRatio": 6.8774296475444805,
"equityRatioIsEstimate": false,
"cash": 57192.32,
"cashIsEstimate": false,
"receivables": 394027.93,
"receivablesIsEstimate": false,
"liabilities": 321949.93,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 540681,
"balanceTotalIsEstimate": false,
"earnings": -2229.64,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": -32.9070663117848,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.028956363636363634,
"returnOnSalesIsEstimate": true,
"equity": 29819.09,
"equityIsEstimate": false,
"equityRatio": 5.515098551641356,
"equityRatioIsEstimate": false,
"cash": 27031.53,
"cashIsEstimate": false,
"receivables": 509410.55,
"receivablesIsEstimate": false,
"liabilities": 405861.91,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 582000,
"balanceTotalIsEstimate": false,
"earnings": 2000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": -42.34109061886582,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.09523809523809523,
"returnOnSalesIsEstimate": true,
"equity": 32000,
"equityIsEstimate": false,
"equityRatio": 5.498281786941581,
"equityRatioIsEstimate": false,
"cash": 3000,
"cashIsEstimate": false,
"receivables": 57000,
"receivablesIsEstimate": false,
"liabilities": 417000,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 783000,
"balanceTotalIsEstimate": false,
"earnings": 71000,
"earningsIsEstimate": false,
"earningsCagr": 3450,
"earningsCagrIsEstimate": false,
"revenue": 9600000,
"revenueIsEstimate": true,
"revenueCagr": 6.365917938899779,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7395833333333334,
"returnOnSalesIsEstimate": true,
"equity": 103000,
"equityIsEstimate": false,
"equityRatio": 13.154533844189018,
"equityRatioIsEstimate": false,
"cash": 98000,
"cashIsEstimate": false,
"receivables": 677000,
"receivablesIsEstimate": false,
"liabilities": 541000,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 357410.49,
"balanceTotalIsEstimate": false,
"earnings": -56583.95,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": -9.99485640803729,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.3472369047619048,
"returnOnSalesIsEstimate": true,
"equity": -9193.02,
"equityIsEstimate": false,
"equityRatio": -2.5721181266951625,
"equityRatioIsEstimate": false,
"cash": 129200.77,
"cashIsEstimate": false,
"receivables": 213568.92,
"receivablesIsEstimate": false,
"liabilities": 345410.49,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 189000,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 480000,
"revenueIsEstimate": true,
"revenueCagr": -50.03249920468868,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": -40000,
"equityIsEstimate": false,
"equityRatio": -21.164021164021165,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 187000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 874000,
"balanceTotalIsEstimate": false,
"earnings": 12000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9500000,
"revenueIsEstimate": true,
"revenueCagr": 45.83980589977188,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.12631578947368421,
"returnOnSalesIsEstimate": true,
"equity": 38000,
"equityIsEstimate": false,
"equityRatio": 4.3478260869565215,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 656000,
"receivablesIsEstimate": false,
"liabilities": 834000,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 652226.53,
"balanceTotalIsEstimate": false,
"earnings": 90792.9,
"earningsIsEstimate": false,
"earningsCagr": 656.6075,
"earningsCagrIsEstimate": false,
"revenue": 8100000,
"revenueIsEstimate": true,
"revenueCagr": -4.15853436305913,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1208999999999998,
"returnOnSalesIsEstimate": true,
"equity": 128933.9,
"equityIsEstimate": false,
"equityRatio": 19.768269775839997,
"equityRatioIsEstimate": false,
"cash": 38803.42,
"cashIsEstimate": false,
"receivables": 542979.64,
"receivablesIsEstimate": false,
"liabilities": 512418.63,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 686665.08,
"balanceTotalIsEstimate": false,
"earnings": 69596.65,
"earningsIsEstimate": false,
"earningsCagr": 140.82609562365397,
"earningsCagrIsEstimate": false,
"revenue": 8400000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8285315476190476,
"returnOnSalesIsEstimate": true,
"equity": 198530.55,
"equityIsEstimate": false,
"equityRatio": 28.912282826439927,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 566847.18,
"receivablesIsEstimate": false,
"liabilities": 485219.54,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 667439.73,
"balanceTotalIsEstimate": false,
"earnings": 100539.66,
"earningsIsEstimate": false,
"earningsCagr": 103.10411477574081,
"earningsCagrIsEstimate": false,
"revenue": 8100000,
"revenueIsEstimate": true,
"revenueCagr": 102.68002322105514,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2412303703703704,
"returnOnSalesIsEstimate": true,
"equity": 219070.21,
"equityIsEstimate": false,
"equityRatio": 32.82247072705726,
"equityRatioIsEstimate": false,
"cash": 18747.94,
"cashIsEstimate": false,
"receivables": 538466.65,
"receivablesIsEstimate": false,
"liabilities": 424662.95,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 730128.94,
"balanceTotalIsEstimate": false,
"earnings": 79923.88,
"earningsIsEstimate": false,
"earningsCagr": 60.64744703584179,
"earningsCagrIsEstimate": false,
"revenue": 8800000,
"revenueIsEstimate": true,
"revenueCagr": -1.8953106945658993,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9082259090909092,
"returnOnSalesIsEstimate": true,
"equity": 298994.09,
"equityIsEstimate": false,
"equityRatio": 40.95086136429547,
"equityRatioIsEstimate": false,
"cash": 56095.5,
"cashIsEstimate": false,
"receivables": 596421.07,
"receivablesIsEstimate": false,
"liabilities": 427134.85,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 676476.47,
"balanceTotalIsEstimate": false,
"earnings": 5302.09,
"earningsIsEstimate": false,
"earningsCagr": -50.841479707335594,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": -2.234263744382725,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.07164986486486487,
"returnOnSalesIsEstimate": true,
"equity": 304296.18,
"equityIsEstimate": false,
"equityRatio": 44.98252245196348,
"equityRatioIsEstimate": false,
"cash": 49378.3,
"cashIsEstimate": false,
"receivables": 468172.48,
"receivablesIsEstimate": false,
"liabilities": 365857.43,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 746530.62,
"balanceTotalIsEstimate": false,
"earnings": 35920.81,
"earningsIsEstimate": false,
"earningsCagr": -15.240293064715704,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": -8.453197224177966,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6088272881355932,
"returnOnSalesIsEstimate": true,
"equity": 132216.99,
"equityIsEstimate": false,
"equityRatio": 17.710859602784947,
"equityRatioIsEstimate": false,
"cash": 284942.3,
"cashIsEstimate": false,
"receivables": 317124.66,
"receivablesIsEstimate": false,
"liabilities": 603621.61,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 631463.69,
"balanceTotalIsEstimate": false,
"earnings": 31490.02,
"earningsIsEstimate": false,
"earningsCagr": -25.190133271464887,
"earningsCagrIsEstimate": false,
"revenue": 8300000,
"revenueIsEstimate": true,
"revenueCagr": 0.6116493097444442,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3793978313253012,
"returnOnSalesIsEstimate": true,
"equity": 163707.01,
"equityIsEstimate": false,
"equityRatio": 25.925007659585308,
"equityRatioIsEstimate": false,
"cash": 45297.63,
"cashIsEstimate": true,
"receivables": 558947.55,
"receivablesIsEstimate": false,
"liabilities": 462504.66,
"liabilitiesIsEstimate": false
}
]
}