KTL GmbH
DEP2408.HRB204884
Firmensitz
Rudolf-Diesel-Str. 27
31311 Uetze
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Sabine Wöhler
Managing Director
Seit 17. August 2016
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.300.000 € | -5.006 € | 1.334.954 € | 41.1% |
| 2023 | ~2.000.000 € | ~43.373 € | 1.151.828 € | 54.1% |
| 2022 | ~1.700.000 € | ~230.681 € | 968.033 € | 65.1% |
| 2021 | ~1.600.000 € | ~154.386 € | 916.631 € | 61.1% |
| 2020 | ~1.200.000 € | ~44.750 € | 681.804 € | 75.6% |
Branche
NACE 47.91Versand- und Internet-EinzelhandelWZ 47.91.9Versand- und Internet-EinzelhandelISIC 4791Retail sale via mail order houses or via InternetNAICS 454110Electronic Shopping and Mail-Order HousesUKSIC 47.91Retail sale via mail order houses or via InternetNACE2025 47.1Einzelhandel mit Waren verschiedener Art (in Verkaufsräumen)NACE2025 47.2Einzelhandel mit Nahrungs- und Genussmitteln, Getränken und Tabakwaren (in Verkaufsräumen)NACE2025 47.4Einzelhandel mit Geräten der Informations- und Kommunikationstechnik (in Verkaufsräumen)NACE2025 47.5Einzelhandel mit sonstigen Haushaltsgeräten, Textilien, Heimwerker- und Einrichtungsbedarf (in Verkaufsräumen)NACE2025 47.6Einzelhandel mit Verlagsprodukten, Sportausrüstungen und Spielwaren (in Verkaufsräumen)NACE2025 47.7Einzelhandel mit sonstigen Gütern (in Verkaufsräumen)NACE2025 47.9Einzelhandel, nicht in Verkaufsräumen, an Verkaufsständen oder auf MärktenNACE2025 60.3Nachrichtenagenturen und sonstige Verbreitung von Medieninhalten
Rohdaten
{
"id": "e71154f6-561a-4b66-a880-565a1cb0dbec",
"euId": "DEP2408.HRB204884",
"name": "KTL GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2016-08-17T00:00:00",
"vatId": "DE307432476",
"hq": {
"line2": null,
"street": "Rudolf-Diesel-Str. 27",
"city": "Uetze",
"zipCode": "31311",
"state": "NI",
"country": "DE",
"latitude": 52.4702946,
"longitude": 10.2241287
},
"contactData": {
"emails": [
"service@ktl-gmbh.de"
],
"phones": [
"+49 51732409944"
],
"websites": [
"https://ktl-shop.de/"
],
"faxes": [
"+49 51732407668"
]
},
"managers": [
{
"name": "Sabine Wöhler",
"position": "Managing Director",
"startDate": "2016-08-17T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4791"
],
"nace": [
"47.91"
],
"nace2025": [
"47.1",
"47.2",
"47.4",
"47.5",
"47.6",
"47.7",
"47.9",
"60.3"
],
"naics": [
"454110"
],
"uksic": [
"47.91"
],
"wz": [
"47.91.9"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 853018.97,
"balanceTotalIsEstimate": false,
"earnings": 208648.17,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 13.909878,
"returnOnSalesIsEstimate": true,
"equity": 233648.17,
"equityIsEstimate": false,
"equityRatio": 27.390735519047134,
"equityRatioIsEstimate": false,
"cash": 220506.03,
"cashIsEstimate": false,
"receivables": 324230,
"receivablesIsEstimate": false,
"liabilities": 409757.78,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 533653.54,
"balanceTotalIsEstimate": false,
"earnings": 109828.34,
"earningsIsEstimate": false,
"earningsCagr": -47.36194427202501,
"earningsCagrIsEstimate": false,
"revenue": 910000,
"revenueIsEstimate": true,
"revenueCagr": -39.33333333333333,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.069048351648352,
"returnOnSalesIsEstimate": true,
"equity": 308771.1,
"equityIsEstimate": false,
"equityRatio": 57.85984292355673,
"equityRatioIsEstimate": false,
"cash": 26214.14,
"cashIsEstimate": false,
"receivables": 50541.47,
"receivablesIsEstimate": false,
"liabilities": 159963.26,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 650498.23,
"balanceTotalIsEstimate": false,
"earnings": 122377.97000000003,
"earningsIsEstimate": true,
"earningsCagr": -23.414891416495188,
"earningsCagrIsEstimate": true,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -14.36511614223248,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.125270000000002,
"returnOnSalesIsEstimate": true,
"equity": 431149.07,
"equityIsEstimate": false,
"equityRatio": 66.27982216031549,
"equityRatioIsEstimate": false,
"cash": 112800.77,
"cashIsEstimate": false,
"receivables": 102130.24,
"receivablesIsEstimate": false,
"liabilities": 155334.21,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 659420.43,
"balanceTotalIsEstimate": false,
"earnings": 89343.83000000002,
"earningsIsEstimate": true,
"earningsCagr": -24.626850648804744,
"earningsCagrIsEstimate": true,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -9.822025700158655,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.122166363636365,
"returnOnSalesIsEstimate": true,
"equity": 520492.9,
"equityIsEstimate": false,
"equityRatio": 78.93187355447874,
"equityRatioIsEstimate": false,
"cash": 39399.99,
"cashIsEstimate": false,
"receivables": 115202.27,
"receivablesIsEstimate": false,
"liabilities": 88232.53,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 681804.23,
"balanceTotalIsEstimate": false,
"earnings": 44749.899999999965,
"earningsIsEstimate": true,
"earningsCagr": -31.947454860060777,
"earningsCagrIsEstimate": true,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": -5.425839099682417,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.7291583333333302,
"returnOnSalesIsEstimate": true,
"equity": 515242.8,
"equityIsEstimate": false,
"equityRatio": 75.57049037375435,
"equityRatioIsEstimate": false,
"cash": 153874.63,
"cashIsEstimate": false,
"receivables": 50650.27,
"receivablesIsEstimate": false,
"liabilities": 126738.43,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 916630.6,
"balanceTotalIsEstimate": false,
"earnings": 154386.06,
"earningsIsEstimate": true,
"earningsCagr": 8.886344015452142,
"earningsCagrIsEstimate": true,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 15.15151272404509,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.64912875,
"returnOnSalesIsEstimate": true,
"equity": 559628.86,
"equityIsEstimate": false,
"equityRatio": 61.05282324199083,
"equityRatioIsEstimate": false,
"cash": 379877.66,
"cashIsEstimate": false,
"receivables": 68318.45,
"receivablesIsEstimate": false,
"liabilities": 262939.47,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 968033.02,
"balanceTotalIsEstimate": false,
"earnings": 230680.79000000004,
"earningsIsEstimate": true,
"earningsCagr": 17.17286426772404,
"earningsCagrIsEstimate": true,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 11.49722512314475,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.569458235294121,
"returnOnSalesIsEstimate": true,
"equity": 630309.65,
"equityIsEstimate": false,
"equityRatio": 65.1124121778408,
"equityRatioIsEstimate": false,
"cash": 303477.42,
"cashIsEstimate": false,
"receivables": 45753.54,
"receivablesIsEstimate": false,
"liabilities": 181035.87,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1151827.67,
"balanceTotalIsEstimate": false,
"earnings": 43372.890000000014,
"earningsIsEstimate": true,
"earningsCagr": -16.528455642298034,
"earningsCagrIsEstimate": true,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 16.120615091657363,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1686445000000005,
"returnOnSalesIsEstimate": true,
"equity": 623682.54,
"equityIsEstimate": false,
"equityRatio": 54.14720936509539,
"equityRatioIsEstimate": false,
"cash": 269400.15,
"cashIsEstimate": false,
"receivables": 79485.63,
"receivablesIsEstimate": false,
"liabilities": 443553.9,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1334953.69,
"balanceTotalIsEstimate": false,
"earnings": -5005.7,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 17.662114144118025,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.2176391304347826,
"returnOnSalesIsEstimate": true,
"equity": 548676.84,
"equityIsEstimate": false,
"equityRatio": 41.1008145158953,
"equityRatioIsEstimate": false,
"cash": 199358.79,
"cashIsEstimate": false,
"receivables": 162226.19,
"receivablesIsEstimate": false,
"liabilities": 761377.85,
"liabilitiesIsEstimate": false
}
]
}