ISOCO Plastics Technology GmbH
DEY1206.HRB510913
Firmensitz
Eisenwerkstr. 7
07318 Saalfeld/Saale
Thüringen
Deutschland
Kontakt
Geschäftsführung
Harald Schweitzer
Managing Director
Seit 22. Januar 2015
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~33.000.000 € | 1.083.332 € | 15.175.167 € | 35.6% |
| 2023 | ~37.000.000 € | 1.988.099 € | 17.450.572 € | 24.8% |
| 2022 | ~41.000.000 € | -724.162 € | 19.659.364 € | -37.6% |
| 2021 | ~42.000.000 € | -335.307 € | 20.277.251 € | -32.9% |
| 2020 | ~20.000.000 € | 737.736 € | 8.391.619 € | 16.2% |
Branche
NACE 20.16Herstellung von Kunststoffen in PrimärformenWZ 20.16.0Herstellung von Kunststoffen in PrimärformenISIC 2013Manufacture of plastics and synthetic rubber in primary formsNAICS 325211Resin, Synthetic Rubber, and Artificial Synthetic Fibers and Filaments ManufacturingNAICS 325212Resin, Synthetic Rubber, and Artificial Synthetic Fibers and Filaments ManufacturingNAICS 325991Other Chemical Product and Preparation ManufacturingUKSIC 20.16Manufacture of plastics in primary formsNACE2025 20.16Herstellung von Kunststoffen in Primärformen
Rohdaten
{
"id": "293e72e9-9f42-4ceb-89ed-4c344ffa73f0",
"euId": "DEY1206.HRB510913",
"name": "ISOCO Plastics Technology GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2015-01-22T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Eisenwerkstr. 7",
"city": "Saalfeld/Saale",
"zipCode": "07318",
"state": "TH",
"country": "DE",
"latitude": 50.5312008,
"longitude": 11.2100838
},
"contactData": {
"emails": [
"info@isoco.de"
],
"phones": [],
"websites": [
"https://isoco.de/"
],
"faxes": [
"+49 3670167290"
]
},
"managers": [
{
"name": "Harald Schweitzer",
"position": "Managing Director",
"startDate": "2015-01-22T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2013"
],
"nace": [
"20.16"
],
"nace2025": [
"20.16"
],
"naics": [
"325211",
"325212",
"325991"
],
"uksic": [
"20.16"
],
"wz": [
"20.16.0"
]
},
"financials": [
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2641838.02,
"balanceTotalIsEstimate": false,
"earnings": -22007.23,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.3056559722222222,
"returnOnSalesIsEstimate": true,
"equity": 1882.16,
"equityIsEstimate": false,
"equityRatio": 0.0712443376827471,
"equityRatioIsEstimate": false,
"cash": 1611490.48,
"cashIsEstimate": false,
"receivables": 959291.39,
"receivablesIsEstimate": false,
"liabilities": 2638455.86,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 15183465.46,
"balanceTotalIsEstimate": false,
"earnings": -1327206.17,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 33000000,
"revenueIsEstimate": true,
"revenueCagr": 358.3333333333333,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.021836878787878,
"returnOnSalesIsEstimate": true,
"equity": 82391.72,
"equityIsEstimate": false,
"equityRatio": 0.5426410737196751,
"equityRatioIsEstimate": false,
"cash": 482650.65,
"cashIsEstimate": false,
"receivables": 1683727.41,
"receivablesIsEstimate": false,
"liabilities": 13063270.07,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 17629680.52,
"balanceTotalIsEstimate": false,
"earnings": -1492813.37,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 37000000,
"revenueIsEstimate": true,
"revenueCagr": 126.69117514559072,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.03463072972973,
"returnOnSalesIsEstimate": true,
"equity": 223651.66,
"equityIsEstimate": false,
"equityRatio": 1.2686086951279592,
"equityRatioIsEstimate": false,
"cash": 217439.03,
"cashIsEstimate": false,
"receivables": 1634032.81,
"receivablesIsEstimate": false,
"liabilities": 14309422.62,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 22601120.92,
"balanceTotalIsEstimate": false,
"earnings": -1455246.82,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 46000000,
"revenueIsEstimate": true,
"revenueCagr": 85.55604692015864,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.163580043478261,
"returnOnSalesIsEstimate": true,
"equity": 247535.11,
"equityIsEstimate": false,
"equityRatio": 1.0952337756883253,
"equityRatioIsEstimate": false,
"cash": 687927.61,
"cashIsEstimate": false,
"receivables": 1304496.1,
"receivablesIsEstimate": false,
"liabilities": 18367858.89,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6598896.08,
"balanceTotalIsEstimate": false,
"earnings": 374799.19,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 22.09471671615688,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.3424949375,
"returnOnSalesIsEstimate": true,
"equity": 622334.3,
"equityIsEstimate": false,
"equityRatio": 9.430884991296908,
"equityRatioIsEstimate": false,
"cash": 441297.49,
"cashIsEstimate": false,
"receivables": 2710027.63,
"receivablesIsEstimate": false,
"liabilities": 4653197.98,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 8391619.12,
"balanceTotalIsEstimate": false,
"earnings": 737735.62,
"earningsIsEstimate": false,
"earningsCagr": 96.8349024446931,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": -11.767412813545864,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6886781,
"returnOnSalesIsEstimate": true,
"equity": 1360069.92,
"equityIsEstimate": false,
"equityRatio": 16.207479159278147,
"equityRatioIsEstimate": false,
"cash": 742779.55,
"cashIsEstimate": false,
"receivables": 3523961.39,
"receivablesIsEstimate": false,
"liabilities": 5703559.89,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 20277250.56,
"balanceTotalIsEstimate": false,
"earnings": -335307.41,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 42000000,
"revenueIsEstimate": true,
"revenueCagr": 3.219533413345088,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7983509761904761,
"returnOnSalesIsEstimate": true,
"equity": -6673515.9,
"equityIsEstimate": false,
"equityRatio": -32.91134505762107,
"equityRatioIsEstimate": false,
"cash": 477363.8,
"cashIsEstimate": false,
"receivables": 1220425.29,
"receivablesIsEstimate": false,
"liabilities": 16750490.56,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 19659364.05,
"balanceTotalIsEstimate": false,
"earnings": -724162.36,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 41000000,
"revenueIsEstimate": true,
"revenueCagr": -2.835749214542227,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.7662496585365852,
"returnOnSalesIsEstimate": true,
"equity": -7397678.26,
"equityIsEstimate": false,
"equityRatio": -37.62928567366349,
"equityRatioIsEstimate": false,
"cash": 379419.29,
"cashIsEstimate": false,
"receivables": 1088187.73,
"receivablesIsEstimate": false,
"liabilities": 16578285.05,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 17450572.21,
"balanceTotalIsEstimate": false,
"earnings": 1988099.23,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 37000000,
"revenueIsEstimate": true,
"revenueCagr": 23.316285727983033,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.373241162162162,
"returnOnSalesIsEstimate": true,
"equity": 4325298.07,
"equityIsEstimate": false,
"equityRatio": 24.78599565647137,
"equityRatioIsEstimate": false,
"cash": 1213159.51,
"cashIsEstimate": false,
"receivables": 2840813.75,
"receivablesIsEstimate": false,
"liabilities": 9445962.19,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 15175166.9,
"balanceTotalIsEstimate": false,
"earnings": 1083332.49,
"earningsIsEstimate": false,
"earningsCagr": -45.50913386752833,
"earningsCagrIsEstimate": false,
"revenue": 33000000,
"revenueIsEstimate": true,
"revenueCagr": 13.336810342735195,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2828257272727273,
"returnOnSalesIsEstimate": true,
"equity": 5408630.56,
"equityIsEstimate": false,
"equityRatio": 35.64132503873812,
"equityRatioIsEstimate": false,
"cash": 1639750.98,
"cashIsEstimate": false,
"receivables": 2194709.33,
"receivablesIsEstimate": false,
"liabilities": 6980500.87,
"liabilitiesIsEstimate": false
}
]
}