Klädtke Maschinenbau GmbH
DEU1206.HRB20403
Headquarters
Alte Marienberger Str. 30 - 35
09432 Großolbersdorf
Saxony
Germany
Contact
Management
Dirk Klädtke
Managing Director
Since August 21, 2003
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~6.300.000 € | ~891.121 € | 2.566.861 € | 60.5% |
| 2023 | ~4.600.000 € | ~132.200 € | 1.798.990 € | 36.8% |
| 2022 | ~2.800.000 € | ~36.208 € | 1.041.032 € | 51.0% |
| 2021 | ~2.200.000 € | ~85.862 € | 796.338 € | 62.1% |
| 2020 | ~1.900.000 € | ~39.450 € | 660.022 € | 61.9% |
Industry
NACE 25.50Forging, pressing, stamping and roll-forming of metal; powder metallurgyWZ 25.50.4Forging, pressing, stamping and roll-forming of metal; powder metallurgyISIC 2591Forging, pressing, stamping and roll-forming of metal; powder metallurgyNAICS 332111Forging and StampingNAICS 332112Forging and StampingNAICS 332114Forging and StampingNAICS 332117Forging and StampingNAICS 332119Forging and StampingNAICS 336370Motor Vehicle Parts ManufacturingUKSIC 25.50Forging, pressing, stamping and roll-forming of metal; powder metallurgyNACE2025 25.40Forging and shaping metal and powder metallurgy
Raw Data
{
"id": "e2013105-4481-4c55-9af7-3d3ef2a30aff",
"euId": "DEU1206.HRB20403",
"name": "Klädtke Maschinenbau GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2003-02-03T00:00:00",
"vatId": "DE226072545",
"hq": {
"line2": null,
"street": "Alte Marienberger Str. 30 - 35",
"city": "Großolbersdorf",
"zipCode": "09432",
"state": "SN",
"country": "DE",
"latitude": 50.7238899,
"longitude": 13.0926472
},
"contactData": {
"emails": [
"info@klaedtke-maschinenbau.de"
],
"phones": [
"+49 372534380"
],
"websites": [
"https://klaedtke.de"
],
"faxes": [
"+49 (0)3729693030"
]
},
"managers": [
{
"name": "Dirk Klädtke",
"position": "Managing Director",
"startDate": "2003-08-21T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2591"
],
"nace": [
"25.50"
],
"nace2025": [
"25.40"
],
"naics": [
"332111",
"332112",
"332114",
"332117",
"332119",
"336370"
],
"uksic": [
"25.50"
],
"wz": [
"25.50.4"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 239484,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 770000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 28508.56,
"equityIsEstimate": false,
"equityRatio": 11.90416061198243,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 131528.37,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 325052.75,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 29.87012987012987,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 68069.58,
"equityIsEstimate": false,
"equityRatio": 20.941087254299497,
"equityRatioIsEstimate": false,
"cash": 3816.08,
"cashIsEstimate": false,
"receivables": 306321.43,
"receivablesIsEstimate": false,
"liabilities": 176987.66,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 590422.14,
"balanceTotalIsEstimate": false,
"earnings": 4665.040000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 48.586412830790415,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.27441411764705886,
"returnOnSalesIsEstimate": true,
"equity": 72734.62,
"equityIsEstimate": false,
"equityRatio": 12.31908749221362,
"equityRatioIsEstimate": false,
"cash": 154.4,
"cashIsEstimate": false,
"receivables": 503681.22,
"receivablesIsEstimate": false,
"liabilities": 447843.82,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 327314.84,
"balanceTotalIsEstimate": false,
"earnings": -42838.62,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 9.102932777669182,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.283862,
"returnOnSalesIsEstimate": true,
"equity": 29896,
"equityIsEstimate": false,
"equityRatio": 9.133713582922178,
"equityRatioIsEstimate": false,
"cash": 335.76,
"cashIsEstimate": false,
"receivables": 259747.44,
"receivablesIsEstimate": false,
"liabilities": 256888.41,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 558934.09,
"balanceTotalIsEstimate": false,
"earnings": 18850.79,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 20.062481246761443,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.178174375,
"returnOnSalesIsEstimate": true,
"equity": 48746.79,
"equityIsEstimate": false,
"equityRatio": 8.72138430490078,
"equityRatioIsEstimate": false,
"cash": 214455.46,
"cashIsEstimate": false,
"receivables": 149674.5,
"receivablesIsEstimate": false,
"liabilities": 461422.72,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 797100.81,
"balanceTotalIsEstimate": false,
"earnings": 29467.519999999997,
"earningsIsEstimate": true,
"earningsCagr": 56.3198147133356,
"earningsCagrIsEstimate": true,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 21.788328563090676,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.339432727272727,
"returnOnSalesIsEstimate": true,
"equity": 78214.31,
"equityIsEstimate": false,
"equityRatio": 9.812348578594468,
"equityRatioIsEstimate": false,
"cash": 123612.18,
"cashIsEstimate": false,
"receivables": 182671.64,
"receivablesIsEstimate": false,
"liabilities": 628957,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1251052.77,
"balanceTotalIsEstimate": false,
"earnings": 173166.53,
"earningsIsEstimate": true,
"earningsCagr": 203.08692358861373,
"earningsCagrIsEstimate": true,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 18.036481311434894,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.247470606060606,
"returnOnSalesIsEstimate": true,
"equity": 251380.84,
"equityIsEstimate": false,
"equityRatio": 20.093544095665923,
"equityRatioIsEstimate": false,
"cash": 233442.68,
"cashIsEstimate": false,
"receivables": 556535,
"receivablesIsEstimate": false,
"liabilities": 771541.08,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 699848.08,
"balanceTotalIsEstimate": false,
"earnings": 44650.31,
"earningsIsEstimate": true,
"earningsCagr": 33.30045783153004,
"earningsCagrIsEstimate": true,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2325155,
"returnOnSalesIsEstimate": true,
"equity": 296031.15,
"equityIsEstimate": false,
"equityRatio": 42.299344452013074,
"equityRatioIsEstimate": false,
"cash": 76267.86,
"cashIsEstimate": false,
"receivables": 328496.9,
"receivablesIsEstimate": false,
"liabilities": 229206.06,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1129809.93,
"balanceTotalIsEstimate": false,
"earnings": 94579.40000000001,
"earningsIsEstimate": true,
"earningsCagr": 49.66379377467467,
"earningsCagrIsEstimate": true,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 17.017365966035804,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.152646666666667,
"returnOnSalesIsEstimate": true,
"equity": 390610.55,
"equityIsEstimate": false,
"equityRatio": 34.57312063100738,
"equityRatioIsEstimate": false,
"cash": 3126.98,
"cashIsEstimate": false,
"receivables": 497985.5,
"receivablesIsEstimate": false,
"liabilities": 595059.41,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1013369.52,
"balanceTotalIsEstimate": false,
"earnings": 102520.48,
"earningsIsEstimate": true,
"earningsCagr": 36.57360115449839,
"earningsCagrIsEstimate": true,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 6.214506995773994,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6614457142857137,
"returnOnSalesIsEstimate": true,
"equity": 493131.03,
"equityIsEstimate": false,
"equityRatio": 48.66250861778436,
"equityRatioIsEstimate": false,
"cash": 363353.38,
"cashIsEstimate": false,
"receivables": 388793.72,
"receivablesIsEstimate": false,
"liabilities": 343381.86,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1135856.77,
"balanceTotalIsEstimate": false,
"earnings": 31082.619999999995,
"earningsIsEstimate": true,
"earningsCagr": -34.9101282028375,
"earningsCagrIsEstimate": true,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": -1.5508573325740072,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0026651612903223,
"returnOnSalesIsEstimate": true,
"equity": 524213.65,
"equityIsEstimate": false,
"equityRatio": 46.151386675275965,
"equityRatioIsEstimate": false,
"cash": 525176.35,
"cashIsEstimate": false,
"receivables": 493819.17,
"receivablesIsEstimate": false,
"liabilities": 402987.76,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 862757.33,
"balanceTotalIsEstimate": false,
"earnings": -366890.88,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": -15.287120000000002,
"returnOnSalesIsEstimate": true,
"equity": 157322.77,
"equityIsEstimate": false,
"equityRatio": 18.234880716690057,
"equityRatioIsEstimate": false,
"cash": 22112.35,
"cashIsEstimate": false,
"receivables": 456168.98,
"receivablesIsEstimate": false,
"liabilities": 574449.05,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1045121.87,
"balanceTotalIsEstimate": false,
"earnings": 61514.92,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": -1.7100318913829349,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1969614285714285,
"returnOnSalesIsEstimate": true,
"equity": 218837.69,
"equityIsEstimate": false,
"equityRatio": 20.938963797590418,
"equityRatioIsEstimate": false,
"cash": 3806.76,
"cashIsEstimate": false,
"receivables": 413167.91,
"receivablesIsEstimate": false,
"liabilities": 645797,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 788016.46,
"balanceTotalIsEstimate": false,
"earnings": 150344.49,
"earningsIsEstimate": true,
"earningsCagr": 144.4032927296337,
"earningsCagrIsEstimate": true,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -5.850902265187996,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.833840454545455,
"returnOnSalesIsEstimate": true,
"equity": 369182.18,
"equityIsEstimate": false,
"equityRatio": 46.84955184819363,
"equityRatioIsEstimate": false,
"cash": 24512.87,
"cashIsEstimate": false,
"receivables": 261895.91,
"receivablesIsEstimate": false,
"liabilities": 250851.16,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 660022.32,
"balanceTotalIsEstimate": false,
"earnings": 39449.78000000001,
"earningsIsEstimate": true,
"earningsCagr": -19.918525491652485,
"earningsCagrIsEstimate": true,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -11.519416748146782,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0763042105263163,
"returnOnSalesIsEstimate": true,
"equity": 408631.96,
"equityIsEstimate": false,
"equityRatio": 61.911839587485474,
"equityRatioIsEstimate": false,
"cash": 122159.59,
"cashIsEstimate": false,
"receivables": 99047.06,
"receivablesIsEstimate": false,
"liabilities": 105514.75,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 796337.76,
"balanceTotalIsEstimate": false,
"earnings": 85861.79999999999,
"earningsIsEstimate": true,
"earningsCagr": 11.756598563143772,
"earningsCagrIsEstimate": true,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -2.151795736644302,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.90280909090909,
"returnOnSalesIsEstimate": true,
"equity": 494493.76,
"equityIsEstimate": false,
"equityRatio": 62.09598299093591,
"equityRatioIsEstimate": false,
"cash": 386421.46,
"cashIsEstimate": false,
"receivables": 106709.3,
"receivablesIsEstimate": false,
"liabilities": 148205.55,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1041031.64,
"balanceTotalIsEstimate": false,
"earnings": 36207.5,
"earningsIsEstimate": true,
"earningsCagr": -12.410001490567701,
"earningsCagrIsEstimate": true,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.293125,
"returnOnSalesIsEstimate": true,
"equity": 530701.26,
"equityIsEstimate": false,
"equityRatio": 50.97839869689263,
"equityRatioIsEstimate": false,
"cash": 115229.17,
"cashIsEstimate": false,
"receivables": 201413.24,
"receivablesIsEstimate": false,
"liabilities": 338759.86,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1798990.47,
"balanceTotalIsEstimate": false,
"earnings": 132199.75,
"earningsIsEstimate": true,
"earningsCagr": -3.1642368734269177,
"earningsCagrIsEstimate": true,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 20.24964078792262,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.873907608695652,
"returnOnSalesIsEstimate": true,
"equity": 662901.01,
"equityIsEstimate": false,
"equityRatio": 36.84850037032159,
"equityRatioIsEstimate": false,
"cash": 2410.21,
"cashIsEstimate": false,
"receivables": 911429.26,
"receivablesIsEstimate": false,
"liabilities": 1029786.17,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2566860.94,
"balanceTotalIsEstimate": false,
"earnings": 891121.3,
"earningsIsEstimate": true,
"earningsCagr": 118.00831574534017,
"earningsCagrIsEstimate": true,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": 34.941874005093474,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.14478253968254,
"returnOnSalesIsEstimate": true,
"equity": 1554022.31,
"equityIsEstimate": false,
"equityRatio": 60.54174130679632,
"equityRatioIsEstimate": false,
"cash": 595364.64,
"cashIsEstimate": false,
"receivables": 1574337.2,
"receivablesIsEstimate": false,
"liabilities": 435351.59,
"liabilitiesIsEstimate": false
}
]
}