OKUTEC Kunststoffverarbeitung GmbH
DEB2805.HRB4318
Headquarters
Großes Wert 23/1
89155 Erbach
Baden-Württemberg
Germany
Contact
Management
Martin Opfolter
Managing Director
Since January 30, 2007
Peter Opfolter
Managing Director
Since January 30, 2007
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~4.300.000 € | ~102.822 € | 1.599.029 € | 75.4% |
| 2023 | ~4.200.000 € | ~58.578 € | 1.498.371 € | 73.6% |
| 2022 | ~3.600.000 € | ~111.274 € | 1.423.367 € | 73.4% |
| 2021 | ~3.600.000 € | ~60.289 € | 1.300.809 € | 71.8% |
| 2020 | ~3.200.000 € | ~-47.670 € | 1.215.039 € | 71.9% |
Industry
NACE 22.29Manufacture of other plastic productsWZ 22.29.0Manufacture of other plastic productsISIC 2220Manufacture of plastics productsNAICS 314Textile Product MillsNAICS 321Wood Product ManufacturingNAICS 322Paper ManufacturingNAICS 325Chemical ManufacturingNAICS 326Plastics and Rubber Products ManufacturingNAICS 332Fabricated Metal Product ManufacturingNAICS 336Transportation Equipment ManufacturingNAICS 337Furniture and Related Product ManufacturingNAICS 339Miscellaneous ManufacturingUKSIC 22.29Manufacture of other plastic productsNACE2025 15.20Manufacture of footwearNACE2025 22.21Manufacture of plastic plates, sheets, tubes and profilesNACE2025 22.25Processing and finishing of plastic productsNACE2025 22.26Manufacture of other plastic products
Raw Data
{
"id": "0f5035f3-8537-4c23-bb63-985cdc8c3146",
"euId": "DEB2805.HRB4318",
"name": "OKUTEC Kunststoffverarbeitung GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1991-01-04T00:00:00",
"vatId": "DE144890711",
"hq": {
"line2": null,
"street": "Großes Wert 23/1",
"city": "Erbach",
"zipCode": "89155",
"state": "BW",
"country": "DE",
"latitude": 48.3270483,
"longitude": 9.9014929
},
"contactData": {
"emails": [
"info@okutec.de"
],
"phones": [
"+49 73059338770"
],
"websites": [
"https://okutec.de/"
],
"faxes": [
"+49 73059338779"
]
},
"managers": [
{
"name": "Martin Opfolter",
"position": "Managing Director",
"startDate": "2007-01-30T00:00:00",
"endDate": null
},
{
"name": "Peter Opfolter",
"position": "Managing Director",
"startDate": "2007-01-30T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2220"
],
"nace": [
"22.29"
],
"nace2025": [
"15.20",
"22.21",
"22.25",
"22.26"
],
"naics": [
"314",
"321",
"322",
"325",
"326",
"332",
"336",
"337",
"339"
],
"uksic": [
"22.29"
],
"wz": [
"22.29.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 531119.68,
"balanceTotalIsEstimate": false,
"earnings": 40329.34,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.6131735999999997,
"returnOnSalesIsEstimate": true,
"equity": 206965.46,
"equityIsEstimate": false,
"equityRatio": 38.967763348554506,
"equityRatioIsEstimate": false,
"cash": 177949.04,
"cashIsEstimate": false,
"receivables": 35430.73,
"receivablesIsEstimate": false,
"liabilities": 251887.12,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 642920.78,
"balanceTotalIsEstimate": false,
"earnings": 50473.7,
"earningsIsEstimate": false,
"earningsCagr": 25.153796218832248,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 28.000000000000004,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.577303125,
"returnOnSalesIsEstimate": true,
"equity": 257439.16,
"equityIsEstimate": false,
"equityRatio": 40.042127740839234,
"equityRatioIsEstimate": false,
"cash": 143086.3,
"cashIsEstimate": false,
"receivables": 58002.77,
"receivablesIsEstimate": false,
"liabilities": 328061.62,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 777989.9,
"balanceTotalIsEstimate": false,
"earnings": 90777.73000000001,
"earningsIsEstimate": true,
"earningsCagr": 50.03034291073529,
"earningsCagrIsEstimate": true,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 16.61903789690602,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.669933235294118,
"returnOnSalesIsEstimate": true,
"equity": 348216.89,
"equityIsEstimate": false,
"equityRatio": 44.75853606839883,
"equityRatioIsEstimate": false,
"cash": 226199.85,
"cashIsEstimate": false,
"receivables": 59474.8,
"receivablesIsEstimate": false,
"liabilities": 352838.31,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 801999.15,
"balanceTotalIsEstimate": false,
"earnings": 89513.64000000001,
"earningsIsEstimate": true,
"earningsCagr": 30.44357746787858,
"earningsCagrIsEstimate": true,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 15.977799952979943,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.295221538461539,
"returnOnSalesIsEstimate": true,
"equity": 437730.53,
"equityIsEstimate": false,
"equityRatio": 54.57992443009447,
"equityRatioIsEstimate": false,
"cash": 177533.85,
"cashIsEstimate": false,
"receivables": 83537.3,
"receivablesIsEstimate": false,
"liabilities": 337932.62,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 839700.89,
"balanceTotalIsEstimate": false,
"earnings": -5583.830000000016,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 7.187337372826175,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.1692069696969702,
"returnOnSalesIsEstimate": true,
"equity": 432146.7,
"equityIsEstimate": false,
"equityRatio": 51.46436131561085,
"equityRatioIsEstimate": false,
"cash": 220918.07,
"cashIsEstimate": false,
"receivables": 55929.6,
"receivablesIsEstimate": false,
"liabilities": 386554.19,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 902395.38,
"balanceTotalIsEstimate": false,
"earnings": 69370.33000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 3.6962226110637264,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.874873783783784,
"returnOnSalesIsEstimate": true,
"equity": 501517.03,
"equityIsEstimate": false,
"equityRatio": 55.576196544800574,
"equityRatioIsEstimate": false,
"cash": 272964.98,
"cashIsEstimate": false,
"receivables": 70415.12,
"receivablesIsEstimate": false,
"liabilities": 360075.35,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1146000.42,
"balanceTotalIsEstimate": false,
"earnings": 69307.27999999997,
"earningsIsEstimate": true,
"earningsCagr": -0.09088900110472142,
"earningsCagrIsEstimate": true,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 3.4895318833322753,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.777109743589743,
"returnOnSalesIsEstimate": true,
"equity": 570824.31,
"equityIsEstimate": false,
"equityRatio": 49.810130959637874,
"equityRatioIsEstimate": false,
"cash": 317138.55,
"cashIsEstimate": false,
"receivables": 64990.44,
"receivablesIsEstimate": false,
"liabilities": 511778.88,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1083353,
"balanceTotalIsEstimate": false,
"earnings": 7182.049999999988,
"earningsIsEstimate": true,
"earningsCagr": -67.82360891348517,
"earningsCagrIsEstimate": true,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": -1.3074706975541028,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.19410945945945915,
"returnOnSalesIsEstimate": true,
"equity": 578006.36,
"equityIsEstimate": false,
"equityRatio": 53.353464660180016,
"equityRatioIsEstimate": false,
"cash": 298964.72,
"cashIsEstimate": false,
"receivables": 59194.22,
"receivablesIsEstimate": false,
"liabilities": 452851.74,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1040047.36,
"balanceTotalIsEstimate": false,
"earnings": 14487.880000000005,
"earningsIsEstimate": true,
"earningsCagr": -40.6696341207057,
"earningsCagrIsEstimate": true,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 0.7491160182115264,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4261141176470589,
"returnOnSalesIsEstimate": true,
"equity": 592494.24,
"equityIsEstimate": false,
"equityRatio": 56.96800576466057,
"equityRatioIsEstimate": false,
"cash": 350797.01,
"cashIsEstimate": false,
"receivables": 50458.88,
"receivablesIsEstimate": false,
"liabilities": 401703.92,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1170875.7,
"balanceTotalIsEstimate": false,
"earnings": 59923.820000000065,
"earningsIsEstimate": true,
"earningsCagr": -3.593474177621736,
"earningsCagrIsEstimate": true,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6195627027027044,
"returnOnSalesIsEstimate": true,
"equity": 652418.06,
"equityIsEstimate": false,
"equityRatio": 55.72052268229668,
"equityRatioIsEstimate": false,
"cash": 385817.52,
"cashIsEstimate": false,
"receivables": 54214.45,
"receivablesIsEstimate": false,
"liabilities": 470111.83,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1132996.29,
"balanceTotalIsEstimate": false,
"earnings": 26481.37999999989,
"earningsIsEstimate": true,
"earningsCagr": -21.378660356687796,
"earningsCagrIsEstimate": true,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": -2.6690730840735366,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7566108571428539,
"returnOnSalesIsEstimate": true,
"equity": 678899.44,
"equityIsEstimate": false,
"equityRatio": 59.920711655640105,
"equityRatioIsEstimate": false,
"cash": 435000.52,
"cashIsEstimate": false,
"receivables": 49695.86,
"receivablesIsEstimate": false,
"liabilities": 428196.85,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1195270,
"balanceTotalIsEstimate": false,
"earnings": 61007.04000000004,
"earningsIsEstimate": true,
"earningsCagr": 70.71940262871983,
"earningsCagrIsEstimate": true,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 1.9681562949959819,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.525176000000001,
"returnOnSalesIsEstimate": true,
"equity": 739906.48,
"equityIsEstimate": false,
"equityRatio": 61.90287382767073,
"equityRatioIsEstimate": false,
"cash": 469431.32,
"cashIsEstimate": false,
"receivables": 66264.79,
"receivablesIsEstimate": false,
"liabilities": 416197.45,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1199770.3,
"balanceTotalIsEstimate": false,
"earnings": 82752.32000000007,
"earningsIsEstimate": true,
"earningsCagr": 54.594427219823125,
"earningsCagrIsEstimate": true,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -1.504187898909537,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.586010000000002,
"returnOnSalesIsEstimate": true,
"equity": 822658.8,
"equityIsEstimate": false,
"equityRatio": 68.56802506279743,
"equityRatioIsEstimate": false,
"cash": 599842.6,
"cashIsEstimate": false,
"receivables": 36268.46,
"receivablesIsEstimate": false,
"liabilities": 341030.19,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1263570.33,
"balanceTotalIsEstimate": false,
"earnings": 62506.909999999916,
"earningsIsEstimate": true,
"earningsCagr": 1.0606610932911043,
"earningsCagrIsEstimate": true,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 2.599568236145533,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.524558780487803,
"returnOnSalesIsEstimate": true,
"equity": 885165.71,
"equityIsEstimate": false,
"equityRatio": 70.05274569876929,
"equityRatioIsEstimate": false,
"cash": 616595.95,
"cashIsEstimate": false,
"receivables": 68637.48,
"receivablesIsEstimate": false,
"liabilities": 334047.28,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1260424.5,
"balanceTotalIsEstimate": false,
"earnings": 35879.79000000004,
"earningsIsEstimate": true,
"earningsCagr": 7.889037774258512,
"earningsCagrIsEstimate": true,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 5.281024585957761,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8344137209302334,
"returnOnSalesIsEstimate": true,
"equity": 921045.5,
"equityIsEstimate": false,
"equityRatio": 73.07423015023906,
"equityRatioIsEstimate": false,
"cash": 575055.64,
"cashIsEstimate": false,
"receivables": 77518.78,
"receivablesIsEstimate": false,
"liabilities": 318479,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1215039.45,
"balanceTotalIsEstimate": false,
"earnings": -47669.53000000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -5.425839099682417,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.4896728125000007,
"returnOnSalesIsEstimate": true,
"equity": 873375.97,
"equityIsEstimate": false,
"equityRatio": 71.88046198829183,
"equityRatioIsEstimate": false,
"cash": 697011.88,
"cashIsEstimate": false,
"receivables": 35403.92,
"receivablesIsEstimate": false,
"liabilities": 317663.48,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1300808.71,
"balanceTotalIsEstimate": false,
"earnings": 60289.20000000007,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 2.988357195355884,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6747000000000019,
"returnOnSalesIsEstimate": true,
"equity": 933665.17,
"equityIsEstimate": false,
"equityRatio": 71.77574710427639,
"equityRatioIsEstimate": false,
"cash": 738428.37,
"cashIsEstimate": false,
"receivables": 46775.81,
"receivablesIsEstimate": false,
"liabilities": 348243.54,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1423366.57,
"balanceTotalIsEstimate": false,
"earnings": 111273.97999999998,
"earningsIsEstimate": true,
"earningsCagr": 84.56702029550873,
"earningsCagrIsEstimate": true,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": -3.1990407417552325,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.0909438888888885,
"returnOnSalesIsEstimate": true,
"equity": 1044939.15,
"equityIsEstimate": false,
"equityRatio": 73.41321427831483,
"equityRatioIsEstimate": false,
"cash": 905777.3,
"cashIsEstimate": false,
"receivables": 41188.48,
"receivablesIsEstimate": false,
"liabilities": 336538.87,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1498371.32,
"balanceTotalIsEstimate": false,
"earnings": 58577.94999999995,
"earningsIsEstimate": true,
"earningsCagr": -1.429417286171497,
"earningsCagrIsEstimate": true,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": -0.5865355596373689,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3947130952380942,
"returnOnSalesIsEstimate": true,
"equity": 1103517.1,
"equityIsEstimate": false,
"equityRatio": 73.64777243600739,
"equityRatioIsEstimate": false,
"cash": 879008.89,
"cashIsEstimate": false,
"receivables": 63038.41,
"receivablesIsEstimate": false,
"liabilities": 365254.22,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1599029.18,
"balanceTotalIsEstimate": false,
"earnings": 102821.53999999992,
"earningsIsEstimate": true,
"earningsCagr": 19.476234800546145,
"earningsCagrIsEstimate": true,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 7.6662580355128185,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.391198604651161,
"returnOnSalesIsEstimate": true,
"equity": 1206338.64,
"equityIsEstimate": false,
"equityRatio": 75.44194034032574,
"equityRatioIsEstimate": false,
"cash": 1002661.5,
"cashIsEstimate": false,
"receivables": 61240.07,
"receivablesIsEstimate": false,
"liabilities": 354184.6,
"liabilitiesIsEstimate": false
}
]
}