ELLAB GmbH
DEP2613.HRB120373
Headquarters
An der Autobahn 5
27404 Bockel
Lower Saxony
Germany
Contact
Management
Kevin Behrmann
Managing Director
Since October 12, 2022
Olof Ludvig Enlund
Managing Director
Since October 12, 2022
Thorsten EckhofFormer
Managing Director
September 26, 2005 – October 12, 2022
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~22.000.000 € | 731.502 € | 5.212.177 € | 56.0% |
| 2023 | ~26.000.000 € | 358.052 € | 4.900.749 € | 44.6% |
| 2022 | ~18.000.000 € | 454.354 € | 4.657.647 € | 39.2% |
| 2021 | ~23.000.000 € | 337.375 € | 5.289.747 € | 26.0% |
| 2020 | ~18.000.000 € | 280.344 € | 6.343.562 € | 16.3% |
Industry
NACE 46.46Wholesale of pharmaceutical goodsWZ 46.46.1Wholesale of pharmaceutical goodsISIC 4649Wholesale of other household goodsNAICS 4232Furniture and Home Furnishing Merchant WholesalersNAICS 4233Lumber and Other Construction Materials Merchant WholesalersNAICS 4234Professional and Commercial Equipment and Supplies Merchant WholesalersNAICS 4236Household Appliances and Electrical and Electronic Goods Merchant WholesalersNAICS 4238Machinery, Equipment, and Supplies Merchant WholesalersNAICS 4239Miscellaneous Durable Goods Merchant WholesalersNAICS 4241Paper and Paper Product Merchant WholesalersNAICS 4242Drugs and Druggists' Sundries Merchant WholesalersNAICS 4246Chemical and Allied Products Merchant WholesalersNAICS 4249Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.46Wholesale of pharmaceutical goodsNACE2025 46.46Wholesale of pharmaceutical and medical goods
Raw Data
{
"id": "4a1434ee-b3a2-4a3f-aac6-0ed8dfdc1382",
"euId": "DEP2613.HRB120373",
"name": "ELLAB GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2000-07-28T00:00:00",
"vatId": "DE813013495",
"hq": {
"line2": null,
"street": "An der Autobahn 5",
"city": "Bockel",
"zipCode": "27404",
"state": "NI",
"country": "DE",
"latitude": 53.1939307,
"longitude": 9.2902408
},
"contactData": {
"emails": [
"info@ellab.com"
],
"phones": [
"+49 4286926620"
],
"websites": [
"https://ellab.com/"
],
"faxes": [
"+49 42869266266"
]
},
"managers": [
{
"name": "Kevin Behrmann",
"position": "Managing Director",
"startDate": "2022-10-12T00:00:00",
"endDate": null
},
{
"name": "Olof Ludvig Enlund",
"position": "Managing Director",
"startDate": "2022-10-12T00:00:00",
"endDate": null
},
{
"name": "Thorsten Eckhof",
"position": "Managing Director",
"startDate": "2005-09-26T00:00:00",
"endDate": "2022-10-12T00:00:00"
}
],
"industry": {
"isic": [
"4649"
],
"nace": [
"46.46"
],
"nace2025": [
"46.46"
],
"naics": [
"4232",
"4233",
"4234",
"4236",
"4238",
"4239",
"4241",
"4242",
"4246",
"4249"
],
"uksic": [
"46.46"
],
"wz": [
"46.46.1"
]
},
"financials": [
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 618917.48,
"balanceTotalIsEstimate": false,
"earnings": 373840.79,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 16.99276318181818,
"returnOnSalesIsEstimate": true,
"equity": 398840.79,
"equityIsEstimate": false,
"equityRatio": 64.44167484169296,
"equityRatioIsEstimate": false,
"cash": 101156.54,
"cashIsEstimate": false,
"receivables": 109182.77,
"receivablesIsEstimate": false,
"liabilities": 78966.69,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 746611.92,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 40.90909090909092,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 567995.93,
"equityIsEstimate": false,
"equityRatio": 76.07646151698194,
"equityRatioIsEstimate": false,
"cash": 343105.55,
"cashIsEstimate": false,
"receivables": 196849.25,
"receivablesIsEstimate": false,
"liabilities": 97485.99,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 885193.72,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 46.16304718921387,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 623271.8,
"equityIsEstimate": false,
"equityRatio": 70.41077968786314,
"equityRatioIsEstimate": false,
"cash": 272420.74,
"cashIsEstimate": false,
"receivables": 368597.58,
"receivablesIsEstimate": false,
"liabilities": 154880.6,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1103357.95,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 12.110512440831279,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 775875.19,
"equityIsEstimate": false,
"equityRatio": 70.31944528971763,
"equityRatioIsEstimate": false,
"cash": 677778.73,
"cashIsEstimate": false,
"receivables": 129608.54,
"receivablesIsEstimate": false,
"liabilities": 60435.51,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1111175.97,
"balanceTotalIsEstimate": false,
"earnings": -30667.459999999963,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 16.83966254378926,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7479868292682917,
"returnOnSalesIsEstimate": true,
"equity": 745207.73,
"equityIsEstimate": false,
"equityRatio": 67.06478092754293,
"equityRatioIsEstimate": false,
"cash": 461525.99,
"cashIsEstimate": false,
"receivables": 244120.14,
"receivablesIsEstimate": false,
"liabilities": 115503.08,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1436004.52,
"balanceTotalIsEstimate": false,
"earnings": 302843.95000000007,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 12.126585348320695,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.180488775510205,
"returnOnSalesIsEstimate": true,
"equity": 1048051.68,
"equityIsEstimate": false,
"equityRatio": 72.98387055216233,
"equityRatioIsEstimate": false,
"cash": 217326.25,
"cashIsEstimate": false,
"receivables": 282873.3,
"receivablesIsEstimate": false,
"liabilities": 94343.2,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1586809.9,
"balanceTotalIsEstimate": false,
"earnings": 99506.69000000006,
"earningsIsEstimate": true,
"earningsCagr": -67.14258614048588,
"earningsCagrIsEstimate": true,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 8.858292877520046,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.507677121212122,
"returnOnSalesIsEstimate": true,
"equity": 1147558.37,
"equityIsEstimate": false,
"equityRatio": 72.3185789299651,
"equityRatioIsEstimate": false,
"cash": 122257.15,
"cashIsEstimate": false,
"receivables": 468077.62,
"receivablesIsEstimate": false,
"liabilities": 153750.53,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1622251.27,
"balanceTotalIsEstimate": false,
"earnings": 77171.31999999983,
"earningsIsEstimate": true,
"earningsCagr": -49.52009680578252,
"earningsCagrIsEstimate": true,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 16.9544026040096,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3305399999999972,
"returnOnSalesIsEstimate": true,
"equity": 1224729.69,
"equityIsEstimate": false,
"equityRatio": 75.49568384680629,
"equityRatioIsEstimate": false,
"cash": 149280.64,
"cashIsEstimate": false,
"receivables": 363082.76,
"receivablesIsEstimate": false,
"liabilities": 276798.13,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2228657.49,
"balanceTotalIsEstimate": false,
"earnings": 801033.06,
"earningsIsEstimate": false,
"earningsCagr": 38.29628463127914,
"earningsCagrIsEstimate": true,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 24.969501034694886,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.0103306,
"returnOnSalesIsEstimate": true,
"equity": 1225762.75,
"equityIsEstimate": false,
"equityRatio": 55.000050725605206,
"equityRatioIsEstimate": false,
"cash": 969625.6,
"cashIsEstimate": false,
"receivables": 852121.57,
"receivablesIsEstimate": false,
"liabilities": 572151.81,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2059485.7,
"balanceTotalIsEstimate": false,
"earnings": 842349.84,
"earningsIsEstimate": false,
"earningsCagr": 29.142264932237573,
"earningsCagrIsEstimate": true,
"revenue": 8000000,
"revenueIsEstimate": true,
"revenueCagr": 13.03774281185377,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.529373,
"returnOnSalesIsEstimate": true,
"equity": 1268112.59,
"equityIsEstimate": false,
"equityRatio": 61.574236228005866,
"equityRatioIsEstimate": false,
"cash": 893906.97,
"cashIsEstimate": false,
"receivables": 569197.3,
"receivablesIsEstimate": false,
"liabilities": 346578.74,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3009920.08,
"balanceTotalIsEstimate": false,
"earnings": 1081372.85,
"earningsIsEstimate": false,
"earningsCagr": 81.56444036750534,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 13.621936646749933,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.830662272727274,
"returnOnSalesIsEstimate": true,
"equity": 1899485.44,
"equityIsEstimate": false,
"equityRatio": 63.107504170011055,
"equityRatioIsEstimate": false,
"cash": 1653756.2,
"cashIsEstimate": false,
"receivables": 768453.62,
"receivablesIsEstimate": false,
"liabilities": 620114.26,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2194539.41,
"balanceTotalIsEstimate": false,
"earnings": 930326.61,
"earningsIsEstimate": false,
"earningsCagr": 86.33518915876539,
"earningsCagrIsEstimate": true,
"revenue": 9200000,
"revenueIsEstimate": true,
"revenueCagr": 12.225088988372157,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.112245760869564,
"returnOnSalesIsEstimate": true,
"equity": 1429812.05,
"equityIsEstimate": false,
"equityRatio": 65.1531726194883,
"equityRatioIsEstimate": false,
"cash": 765814.79,
"cashIsEstimate": false,
"receivables": 714700.09,
"receivablesIsEstimate": false,
"liabilities": 389649.7,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3142778.33,
"balanceTotalIsEstimate": false,
"earnings": 1025607.55,
"earningsIsEstimate": false,
"earningsCagr": 6.3733146194759005,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 8.775730593727715,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.325768214285715,
"returnOnSalesIsEstimate": true,
"equity": 2055419.6,
"equityIsEstimate": false,
"equityRatio": 65.40135460333278,
"equityRatioIsEstimate": false,
"cash": 1184087.54,
"cashIsEstimate": false,
"receivables": 1239887.57,
"receivablesIsEstimate": false,
"liabilities": 714260.5,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6343562.17,
"balanceTotalIsEstimate": false,
"earnings": 280344.47,
"earningsIsEstimate": false,
"earningsCagr": -24.046135756910047,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 22.474487139158896,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5574692777777777,
"returnOnSalesIsEstimate": true,
"equity": 1035764.07,
"equityIsEstimate": false,
"equityRatio": 16.327798833569247,
"equityRatioIsEstimate": false,
"cash": 877434.68,
"cashIsEstimate": false,
"receivables": 1115423.64,
"receivablesIsEstimate": false,
"liabilities": 4895885.66,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5289747.26,
"balanceTotalIsEstimate": false,
"earnings": 337375.48,
"earningsIsEstimate": false,
"earningsCagr": -25.26319746724679,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 20.24964078792262,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4668499130434782,
"returnOnSalesIsEstimate": true,
"equity": 1373139.55,
"equityIsEstimate": false,
"equityRatio": 25.95850959427502,
"equityRatioIsEstimate": false,
"cash": 547699.72,
"cashIsEstimate": false,
"receivables": 2213620.34,
"receivablesIsEstimate": false,
"liabilities": 2929979.08,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4657647.35,
"balanceTotalIsEstimate": false,
"earnings": 454354.3,
"earningsIsEstimate": false,
"earningsCagr": -16.40317181340195,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 18.26906663876531,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5241905555555553,
"returnOnSalesIsEstimate": true,
"equity": 1827493.85,
"equityIsEstimate": false,
"equityRatio": 39.23641513993111,
"equityRatioIsEstimate": false,
"cash": 1103042.02,
"cashIsEstimate": false,
"receivables": 1546902.63,
"receivablesIsEstimate": false,
"liabilities": 1690033.91,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4900749.41,
"balanceTotalIsEstimate": false,
"earnings": 358051.86,
"earningsIsEstimate": false,
"earningsCagr": -23.132778818162148,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 16.737752579810007,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3771225384615384,
"returnOnSalesIsEstimate": true,
"equity": 2185545.71,
"equityIsEstimate": false,
"equityRatio": 44.59615310140903,
"equityRatioIsEstimate": false,
"cash": 642694.04,
"cashIsEstimate": false,
"receivables": 2794757.81,
"receivablesIsEstimate": false,
"liabilities": 2567179.77,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5212177.14,
"balanceTotalIsEstimate": false,
"earnings": 731502.03,
"earningsIsEstimate": false,
"earningsCagr": 27.095708214151813,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 5.144738184330144,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3250092272727274,
"returnOnSalesIsEstimate": true,
"equity": 2917047.74,
"equityIsEstimate": false,
"equityRatio": 55.96601308143568,
"equityRatioIsEstimate": false,
"cash": 2045105.94,
"cashIsEstimate": false,
"receivables": 2004522.64,
"receivablesIsEstimate": false,
"liabilities": 1778547.53,
"liabilitiesIsEstimate": false
}
]
}