KLT Kunststoffrecycling und -handels GmbH

{
  "id": "94c36311-095a-4dfd-8fe2-1c0680b1503f",
  "euId": "DEX1321R.HRB5086PI",
  "name": "KLT Kunststoffrecycling und -handels GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "1998-02-09T00:00:00",
  "vatId": "DE812392009",
  "hq": {
    "line2": null,
    "street": "Eggerstedter Weg 18",
    "city": "Pinneberg",
    "zipCode": "25421",
    "state": "SH",
    "country": "DE",
    "latitude": 53.6444275,
    "longitude": 9.7894989
  },
  "contactData": {
    "emails": [
      "info@klt-recycling.de"
    ],
    "phones": [
      "+49 41018055388"
    ],
    "websites": [
      "http://klt-kunststoffrecycling.de"
    ],
    "faxes": [
      "+49 (0)4101554444"
    ]
  },
  "managers": [
    {
      "name": "Kay Loibl",
      "position": "Managing Director",
      "startDate": "2006-06-14T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "4690"
    ],
    "nace": [
      "46.90"
    ],
    "nace2025": [
      "46.90"
    ],
    "naics": [
      "423990",
      "424990"
    ],
    "uksic": [
      "46.90"
    ],
    "wz": [
      "46.90.2"
    ]
  },
  "financials": [
    {
      "year": 2013,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 205212.12,
      "balanceTotalIsEstimate": false,
      "earnings": 67057.1,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 280000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 23.94896428571429,
      "returnOnSalesIsEstimate": true,
      "equity": -6835.24,
      "equityIsEstimate": false,
      "equityRatio": -3.3308169127632423,
      "equityRatioIsEstimate": false,
      "cash": 41062.11,
      "cashIsEstimate": false,
      "receivables": 89918.34,
      "receivablesIsEstimate": false,
      "liabilities": 186038.81,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2014,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 607805.9,
      "balanceTotalIsEstimate": false,
      "earnings": 67814.32,
      "earningsIsEstimate": true,
      "earningsCagr": 1.129216742149608,
      "earningsCagrIsEstimate": true,
      "revenue": 1100000,
      "revenueIsEstimate": true,
      "revenueCagr": 292.85714285714283,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 6.164938181818182,
      "returnOnSalesIsEstimate": true,
      "equity": 60979.08,
      "equityIsEstimate": false,
      "equityRatio": 10.03265680704975,
      "equityRatioIsEstimate": false,
      "cash": 22030.13,
      "cashIsEstimate": false,
      "receivables": 398139.75,
      "receivablesIsEstimate": false,
      "liabilities": 463758.69,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2015,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 1122493.31,
      "balanceTotalIsEstimate": false,
      "earnings": 80653.55,
      "earningsIsEstimate": true,
      "earningsCagr": 9.67038297630063,
      "earningsCagrIsEstimate": true,
      "revenue": 2500000,
      "revenueIsEstimate": true,
      "revenueCagr": 198.8071523335984,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.226142,
      "returnOnSalesIsEstimate": true,
      "equity": 141632.63,
      "equityIsEstimate": false,
      "equityRatio": 12.617681436337469,
      "equityRatioIsEstimate": false,
      "cash": 45921.76,
      "cashIsEstimate": false,
      "receivables": 824370.07,
      "receivablesIsEstimate": false,
      "liabilities": 827201.97,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 1488876.97,
      "balanceTotalIsEstimate": false,
      "earnings": 227204.3,
      "earningsIsEstimate": true,
      "earningsCagr": 50.19561710031704,
      "earningsCagrIsEstimate": true,
      "revenue": 3300000,
      "revenueIsEstimate": true,
      "revenueCagr": 127.57190037948085,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 6.884978787878787,
      "returnOnSalesIsEstimate": true,
      "equity": 368836.93,
      "equityIsEstimate": false,
      "equityRatio": 24.77282793889948,
      "equityRatioIsEstimate": false,
      "cash": 170206.09,
      "cashIsEstimate": false,
      "receivables": 1022522.94,
      "receivablesIsEstimate": false,
      "liabilities": 770046.57,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 1913787.39,
      "balanceTotalIsEstimate": false,
      "earnings": 162472.45,
      "earningsIsEstimate": true,
      "earningsCagr": 24.76240572914399,
      "earningsCagrIsEstimate": true,
      "revenue": 4200000,
      "revenueIsEstimate": true,
      "revenueCagr": 96.79896712654303,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.868391666666667,
      "returnOnSalesIsEstimate": true,
      "equity": 531309.38,
      "equityIsEstimate": false,
      "equityRatio": 27.762194629153665,
      "equityRatioIsEstimate": false,
      "cash": 30885.23,
      "cashIsEstimate": false,
      "receivables": 1213399.43,
      "receivablesIsEstimate": false,
      "liabilities": 639864.16,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 2226910.64,
      "balanceTotalIsEstimate": false,
      "earnings": 180547.18999999994,
      "earningsIsEstimate": true,
      "earningsCagr": 27.737181875303474,
      "earningsCagrIsEstimate": true,
      "revenue": 3600000,
      "revenueIsEstimate": true,
      "revenueCagr": 34.501601011533744,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 5.015199722222221,
      "returnOnSalesIsEstimate": true,
      "equity": 711856.57,
      "equityIsEstimate": false,
      "equityRatio": 31.966103947484843,
      "equityRatioIsEstimate": false,
      "cash": 213892.06,
      "cashIsEstimate": false,
      "receivables": 869290.43,
      "receivablesIsEstimate": false,
      "liabilities": 1467422.47,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 2619962.88,
      "balanceTotalIsEstimate": false,
      "earnings": 215788.67000000004,
      "earningsIsEstimate": true,
      "earningsCagr": 27.894328968761272,
      "earningsCagrIsEstimate": true,
      "revenue": 4300000,
      "revenueIsEstimate": true,
      "revenueCagr": 14.520203669937647,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 5.018341162790699,
      "returnOnSalesIsEstimate": true,
      "equity": 927645.24,
      "equityIsEstimate": false,
      "equityRatio": 35.40680851172976,
      "equityRatioIsEstimate": false,
      "cash": 69285.18,
      "cashIsEstimate": false,
      "receivables": 1018276.66,
      "receivablesIsEstimate": false,
      "liabilities": 1299341.36,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 2829150.62,
      "balanceTotalIsEstimate": false,
      "earnings": 209104.22999999998,
      "earningsIsEstimate": true,
      "earningsCagr": -2.0540308178753075,
      "earningsCagrIsEstimate": true,
      "revenue": 5800000,
      "revenueIsEstimate": true,
      "revenueCagr": 15.140606675457203,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.605245344827586,
      "returnOnSalesIsEstimate": true,
      "equity": 1136749.47,
      "equityIsEstimate": false,
      "equityRatio": 40.17988515577866,
      "equityRatioIsEstimate": false,
      "cash": 58441.57,
      "cashIsEstimate": false,
      "receivables": 1481370.55,
      "receivablesIsEstimate": false,
      "liabilities": 1042369.51,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 3286245.97,
      "balanceTotalIsEstimate": false,
      "earnings": 240289.96,
      "earningsIsEstimate": false,
      "earningsCagr": 10.278023556326655,
      "earningsCagrIsEstimate": true,
      "revenue": 5700000,
      "revenueIsEstimate": true,
      "revenueCagr": 7.933532556913714,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.215613333333333,
      "returnOnSalesIsEstimate": true,
      "equity": 1377039.43,
      "equityIsEstimate": false,
      "equityRatio": 41.9031150611042,
      "equityRatioIsEstimate": false,
      "cash": 72318.15,
      "cashIsEstimate": false,
      "receivables": 1321396.69,
      "receivablesIsEstimate": false,
      "liabilities": 1308970.39,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 4963971.95,
      "balanceTotalIsEstimate": false,
      "earnings": 417387.15,
      "earningsIsEstimate": false,
      "earningsCagr": 23.30681644596815,
      "earningsCagrIsEstimate": true,
      "revenue": 9500000,
      "revenueIsEstimate": true,
      "revenueCagr": 27.454530093474006,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.393548947368421,
      "returnOnSalesIsEstimate": true,
      "equity": 1794426.58,
      "equityIsEstimate": false,
      "equityRatio": 36.1490072481171,
      "equityRatioIsEstimate": false,
      "cash": 277982.68,
      "cashIsEstimate": false,
      "receivables": 2064484.87,
      "receivablesIsEstimate": false,
      "liabilities": 2673679.5,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 5829282.51,
      "balanceTotalIsEstimate": false,
      "earnings": 342098.79,
      "earningsIsEstimate": false,
      "earningsCagr": 12.209783634538551,
      "earningsCagrIsEstimate": true,
      "revenue": 12000000,
      "revenueIsEstimate": true,
      "revenueCagr": 29.24929938568772,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.85082325,
      "returnOnSalesIsEstimate": true,
      "equity": 2136525.37,
      "equityIsEstimate": false,
      "equityRatio": 36.651601056130666,
      "equityRatioIsEstimate": false,
      "cash": 298518.07,
      "cashIsEstimate": false,
      "receivables": 2652448.84,
      "receivablesIsEstimate": false,
      "liabilities": 3413051.73,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 26000,
      "capitalIsEstimate": false,
      "balanceTotal": 5574554.06,
      "balanceTotalIsEstimate": false,
      "earnings": 217728.61,
      "earningsIsEstimate": false,
      "earningsCagr": 1.015535494443487,
      "earningsCagrIsEstimate": true,
      "revenue": 9600000,
      "revenueIsEstimate": true,
      "revenueCagr": 13.425528070419567,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.268006354166667,
      "returnOnSalesIsEstimate": true,
      "equity": 2354253.98,
      "equityIsEstimate": false,
      "equityRatio": 42.232149059112366,
      "equityRatioIsEstimate": false,
      "cash": 1045619.86,
      "cashIsEstimate": false,
      "receivables": 1946494.13,
      "receivablesIsEstimate": false,
      "liabilities": 2777031.9,
      "liabilitiesIsEstimate": false
    }
  ]
}