Simon Kunststofftechnik GmbH
DEB2609.HRB262434
Headquarters
Daimlerstr. 2
73663 Berglen
Baden-Württemberg
Germany
Contact
Management
Florian Simon
Managing Director
Since April 2, 2007
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~11.000.000 € | ~466.742 € | 2.856.617 € | 44.9% |
| 2023 | ~12.000.000 € | ~499.195 € | 3.507.599 € | 83.2% |
| 2022 | ~11.000.000 € | ~500.054 € | 3.725.428 € | 83.7% |
| 2021 | ~10.000.000 € | ~312.548 € | 3.424.555 € | 76.4% |
| 2020 | ~8.200.000 € | ~270.891 € | 2.992.545 € | 81.0% |
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": "21ecd712-4153-4a02-95a6-78b0a30ea64b",
"euId": "DEB2609.HRB262434",
"name": "Simon Kunststofftechnik GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1990-05-08T00:00:00",
"vatId": "DE147327821",
"hq": {
"line2": null,
"street": "Daimlerstr. 2",
"city": "Berglen",
"zipCode": "73663",
"state": "BW",
"country": "DE",
"latitude": 48.8476594,
"longitude": 9.44992752968165
},
"contactData": {
"emails": [
"info@simon-kunststofftechnik.de"
],
"phones": [
"+49 7195139860"
],
"websites": [
"https://simon-kunststofftechnik.de/"
],
"faxes": [
"+49 7198950100"
]
},
"managers": [
{
"name": "Florian Simon",
"position": "Managing Director",
"startDate": "2007-04-02T00:00:00",
"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": 986502.87,
"balanceTotalIsEstimate": false,
"earnings": 186152.31,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.90862984375,
"returnOnSalesIsEstimate": true,
"equity": 292195.22,
"equityIsEstimate": false,
"equityRatio": 29.61929750898748,
"equityRatioIsEstimate": false,
"cash": 261661.97,
"cashIsEstimate": false,
"receivables": 237969.88,
"receivablesIsEstimate": false,
"liabilities": 433656.65,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 881252.09,
"balanceTotalIsEstimate": false,
"earnings": 49018.45,
"earningsIsEstimate": false,
"earningsCagr": -73.66755749633191,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7659132812499999,
"returnOnSalesIsEstimate": true,
"equity": 261213.67,
"equityIsEstimate": false,
"equityRatio": 29.6411972197422,
"equityRatioIsEstimate": false,
"cash": 153899.39,
"cashIsEstimate": false,
"receivables": 247273.5,
"receivablesIsEstimate": false,
"liabilities": 460191.42,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 953709.1,
"balanceTotalIsEstimate": false,
"earnings": 165242.98,
"earningsIsEstimate": false,
"earningsCagr": -5.783428952792358,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": -4.802836176701142,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.849016896551724,
"returnOnSalesIsEstimate": true,
"equity": 376456.65,
"equityIsEstimate": false,
"equityRatio": 39.47290111838086,
"equityRatioIsEstimate": false,
"cash": 231789.01,
"cashIsEstimate": false,
"receivables": 189987.01,
"receivablesIsEstimate": false,
"liabilities": 441740.45,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 905411.73,
"balanceTotalIsEstimate": false,
"earnings": 125819.19,
"earningsIsEstimate": false,
"earningsCagr": -12.240767111861139,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": -3.2280839843050857,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.169296379310345,
"returnOnSalesIsEstimate": true,
"equity": 392275.84,
"equityIsEstimate": false,
"equityRatio": 43.325685652426884,
"equityRatioIsEstimate": false,
"cash": 86765.93,
"cashIsEstimate": false,
"receivables": 191707.14,
"receivablesIsEstimate": false,
"liabilities": 448252.89,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 974212.86,
"balanceTotalIsEstimate": false,
"earnings": 93911.29,
"earningsIsEstimate": false,
"earningsCagr": -15.722364191552284,
"earningsCagrIsEstimate": false,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": -0.39293490674361387,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4906553968253968,
"returnOnSalesIsEstimate": true,
"equity": 502967.13,
"equityIsEstimate": false,
"equityRatio": 51.62805282615547,
"equityRatioIsEstimate": false,
"cash": 160959.79,
"cashIsEstimate": false,
"receivables": 227380.43,
"receivablesIsEstimate": false,
"liabilities": 396877.73,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 1041123.88,
"balanceTotalIsEstimate": false,
"earnings": 117793.5,
"earningsIsEstimate": false,
"earningsCagr": 24.506045054613534,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 0.3883568217609046,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8122076923076924,
"returnOnSalesIsEstimate": true,
"equity": 586386.17,
"equityIsEstimate": false,
"equityRatio": 56.32242053654557,
"equityRatioIsEstimate": false,
"cash": 146381,
"cashIsEstimate": false,
"receivables": 238740.04,
"receivablesIsEstimate": false,
"liabilities": 409962.71,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 1308441.63,
"balanceTotalIsEstimate": false,
"earnings": 233936.14,
"earningsIsEstimate": false,
"earningsCagr": 9.079609696963619,
"earningsCagrIsEstimate": false,
"revenue": 7300000,
"revenueIsEstimate": true,
"revenueCagr": 5.918962142656703,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.204604657534247,
"returnOnSalesIsEstimate": true,
"equity": 770322.31,
"equityIsEstimate": false,
"equityRatio": 58.87326513755147,
"equityRatioIsEstimate": false,
"cash": 401888.09,
"cashIsEstimate": false,
"receivables": 276502.91,
"receivablesIsEstimate": false,
"liabilities": 438667.32,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 1303681.14,
"balanceTotalIsEstimate": false,
"earnings": 169198.44,
"earningsIsEstimate": false,
"earningsCagr": 7.686774127269169,
"earningsCagrIsEstimate": false,
"revenue": 8200000,
"revenueIsEstimate": true,
"revenueCagr": 9.042666908865083,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0633956097560975,
"returnOnSalesIsEstimate": true,
"equity": 839520.75,
"equityIsEstimate": false,
"equityRatio": 64.39617205783924,
"equityRatioIsEstimate": false,
"cash": 195908.5,
"cashIsEstimate": false,
"receivables": 362241.08,
"receivablesIsEstimate": false,
"liabilities": 406302.39,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 1608991.93,
"balanceTotalIsEstimate": false,
"earnings": 188627.88,
"earningsIsEstimate": true,
"earningsCagr": 19.04797689052442,
"earningsCagrIsEstimate": true,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": 5.82094498009742,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.3876946835443036,
"returnOnSalesIsEstimate": true,
"equity": 1028148.63,
"equityIsEstimate": false,
"equityRatio": 63.90017319726395,
"equityRatioIsEstimate": false,
"cash": 421874.72,
"cashIsEstimate": false,
"receivables": 305809.2,
"receivablesIsEstimate": false,
"liabilities": 485164.3,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 1945076.91,
"balanceTotalIsEstimate": false,
"earnings": 295611.2500000001,
"earningsIsEstimate": true,
"earningsCagr": 25.86353000297772,
"earningsCagrIsEstimate": true,
"revenue": 8700000,
"revenueIsEstimate": true,
"revenueCagr": 7.560168522683797,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.397830459770116,
"returnOnSalesIsEstimate": true,
"equity": 1323759.88,
"equityIsEstimate": false,
"equityRatio": 68.05694279718738,
"equityRatioIsEstimate": false,
"cash": 366485.85,
"cashIsEstimate": false,
"receivables": 344586.82,
"receivablesIsEstimate": false,
"liabilities": 382846.03,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 2008190.78,
"balanceTotalIsEstimate": false,
"earnings": 216907.91999999993,
"earningsIsEstimate": true,
"earningsCagr": -1.8716440896460296,
"earningsCagrIsEstimate": true,
"revenue": 9300000,
"revenueIsEstimate": true,
"revenueCagr": 6.2404794899502125,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.3323432258064507,
"returnOnSalesIsEstimate": true,
"equity": 1540667.8,
"equityIsEstimate": false,
"equityRatio": 76.71919497608688,
"equityRatioIsEstimate": false,
"cash": 311376.72,
"cashIsEstimate": false,
"receivables": 400724.09,
"receivablesIsEstimate": false,
"liabilities": 328125.98,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 2539618.17,
"balanceTotalIsEstimate": false,
"earnings": 314640.70999999996,
"earningsIsEstimate": true,
"earningsCagr": 16.776280906055874,
"earningsCagrIsEstimate": true,
"revenue": 8500000,
"revenueIsEstimate": true,
"revenueCagr": 0.9023470556431823,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.701655411764705,
"returnOnSalesIsEstimate": true,
"equity": 1855308.51,
"equityIsEstimate": false,
"equityRatio": 73.05462419179337,
"equityRatioIsEstimate": false,
"cash": 797193.99,
"cashIsEstimate": false,
"receivables": 281364,
"receivablesIsEstimate": false,
"liabilities": 454683.66,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 2957598.75,
"balanceTotalIsEstimate": false,
"earnings": 275509.3700000001,
"earningsIsEstimate": true,
"earningsCagr": 9.934149911975654,
"earningsCagrIsEstimate": true,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 6.070160786435319,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.755093700000001,
"returnOnSalesIsEstimate": true,
"equity": 2130817.88,
"equityIsEstimate": false,
"equityRatio": 72.04553626484999,
"equityRatioIsEstimate": false,
"cash": 913358.41,
"cashIsEstimate": false,
"receivables": 419660.81,
"receivablesIsEstimate": false,
"liabilities": 627217.87,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 2765787.62,
"balanceTotalIsEstimate": false,
"earnings": 65393.22999999975,
"earningsIsEstimate": true,
"earningsCagr": -31.419135105385443,
"earningsCagrIsEstimate": true,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 3.5428672018403606,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6539322999999975,
"returnOnSalesIsEstimate": true,
"equity": 2196211.11,
"equityIsEstimate": false,
"equityRatio": 79.40635405693224,
"equityRatioIsEstimate": false,
"cash": 757509.25,
"cashIsEstimate": false,
"receivables": 429728.56,
"receivablesIsEstimate": false,
"liabilities": 416395.67,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 2757803.35,
"balanceTotalIsEstimate": false,
"earnings": 117669.30000000005,
"earningsIsEstimate": true,
"earningsCagr": -14.178334182704056,
"earningsCagrIsEstimate": true,
"revenue": 8800000,
"revenueIsEstimate": true,
"revenueCagr": -1.3720671296493125,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3371511363636368,
"returnOnSalesIsEstimate": true,
"equity": 2253881.29,
"equityIsEstimate": false,
"equityRatio": 81.72741141967211,
"equityRatioIsEstimate": false,
"cash": 879241.91,
"cashIsEstimate": false,
"receivables": 288416.19,
"receivablesIsEstimate": false,
"liabilities": 388105.06,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 2992544.87,
"balanceTotalIsEstimate": false,
"earnings": 270891.03,
"earningsIsEstimate": true,
"earningsCagr": -3.6736891540338434,
"earningsCagrIsEstimate": true,
"revenue": 8200000,
"revenueIsEstimate": true,
"revenueCagr": -0.8942775683360216,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.303549146341464,
"returnOnSalesIsEstimate": true,
"equity": 2424773.12,
"equityIsEstimate": false,
"equityRatio": 81.02712658741187,
"equityRatioIsEstimate": false,
"cash": 1193087.77,
"cashIsEstimate": false,
"receivables": 220216.6,
"receivablesIsEstimate": false,
"liabilities": 354266.75,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 3424554.76,
"balanceTotalIsEstimate": false,
"earnings": 312548.48,
"earningsIsEstimate": true,
"earningsCagr": 3.203696845083126,
"earningsCagrIsEstimate": true,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.1254847999999993,
"returnOnSalesIsEstimate": true,
"equity": 2617321.6,
"equityIsEstimate": false,
"equityRatio": 76.42808433292508,
"equityRatioIsEstimate": false,
"cash": 1160438.91,
"cashIsEstimate": false,
"receivables": 361938.08,
"receivablesIsEstimate": false,
"liabilities": 568609.85,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 3725427.63,
"balanceTotalIsEstimate": false,
"earnings": 500054.08999999985,
"earningsIsEstimate": true,
"earningsCagr": 66.29188207417283,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 2.411368908444511,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.545946272727272,
"returnOnSalesIsEstimate": true,
"equity": 3117375.69,
"equityIsEstimate": false,
"equityRatio": 83.6783317140964,
"equityRatioIsEstimate": false,
"cash": 1342199.02,
"cashIsEstimate": false,
"receivables": 391056.89,
"receivablesIsEstimate": false,
"liabilities": 280843.48,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 3507598.81,
"balanceTotalIsEstimate": false,
"earnings": 499195.18000000017,
"earningsIsEstimate": true,
"earningsCagr": 43.51648971064777,
"earningsCagrIsEstimate": true,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 8.06240864622092,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.1599598333333345,
"returnOnSalesIsEstimate": true,
"equity": 2916570.87,
"equityIsEstimate": false,
"equityRatio": 83.15007011876595,
"equityRatioIsEstimate": false,
"cash": 927715.44,
"cashIsEstimate": false,
"receivables": 496895.91,
"receivablesIsEstimate": false,
"liabilities": 400335.67,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 2856617.27,
"balanceTotalIsEstimate": false,
"earnings": 466742.41000000003,
"earningsIsEstimate": true,
"earningsCagr": 14.569933221305199,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 7.6204263438088615,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.243112818181818,
"returnOnSalesIsEstimate": true,
"equity": 1283313.28,
"equityIsEstimate": false,
"equityRatio": 44.92422885898187,
"equityRatioIsEstimate": false,
"cash": 398056.9,
"cashIsEstimate": false,
"receivables": 459302.25,
"receivablesIsEstimate": false,
"liabilities": 1389845.01,
"liabilitiesIsEstimate": false
}
]
}