WELLCOMET GmbH
DEB1601.HRB505404
Firmensitz
Am Mantel 4 a
76646 Bruchsal
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Farzin Assayesch
Managing Director
Seit 30. März 2010
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.000.000 € | ~79.919 € | 3.278.855 € | 70.5% |
| 2023 | ~4.000.000 € | ~435.479 € | 4.180.813 € | 53.4% |
| 2022 | ~3.800.000 € | ~400.731 € | 3.960.963 € | 45.4% |
| 2021 | ~2.500.000 € | ~32.906 € | 2.773.730 € | 50.4% |
| 2020 | ~1.600.000 € | ~33.156 € | 1.916.156 € | 71.2% |
Branche
NACE 20.42Herstellung von Körperpflegemitteln und DuftstoffenWZ 20.42.0Herstellung von Körperpflegemitteln und DuftstoffenISIC 2023Manufacture of soap and detergents, cleaning and polishing preparations, perfumes and toilet preparationsNAICS 325611Soap, Cleaning Compound, and Toilet Preparation ManufacturingNAICS 325612Soap, Cleaning Compound, and Toilet Preparation ManufacturingNAICS 325613Soap, Cleaning Compound, and Toilet Preparation ManufacturingNAICS 325620Soap, Cleaning Compound, and Toilet Preparation ManufacturingNAICS 325998Other Chemical Product and Preparation ManufacturingNAICS 332999Other Fabricated Metal Product ManufacturingNAICS 339999Other Miscellaneous ManufacturingUKSIC 20.42Manufacture of perfumes and toilet preparationsNACE2025 20.42Herstellung von Körperpflegemitteln und Duftstoffen
Rohdaten
{
"id": "768848f7-9dcb-484c-a6d7-2a124e0e205b",
"euId": "DEB1601.HRB505404",
"name": "WELLCOMET GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2003-01-17T00:00:00",
"vatId": "DE813631293",
"hq": {
"line2": null,
"street": "Am Mantel 4 a",
"city": "Bruchsal",
"zipCode": "76646",
"state": "BW",
"country": "DE",
"latitude": 49.1395888,
"longitude": 8.5626268
},
"contactData": {
"emails": [
"info@wellcomet.com"
],
"phones": [
"+49 7251505290"
],
"websites": [
"http://www.wellcomet.de"
],
"faxes": [
"+49 7251980100"
]
},
"managers": [
{
"name": "Farzin Assayesch",
"position": "Managing Director",
"startDate": "2010-03-30T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2023"
],
"nace": [
"20.42"
],
"nace2025": [
"20.42"
],
"naics": [
"325611",
"325612",
"325613",
"325620",
"325998",
"332999",
"339999"
],
"uksic": [
"20.42"
],
"wz": [
"20.42.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 960356.24,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 720000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 521679.96,
"equityIsEstimate": false,
"equityRatio": 54.321504694966116,
"equityRatioIsEstimate": false,
"cash": 72171.45,
"cashIsEstimate": false,
"receivables": 123002.38,
"receivablesIsEstimate": false,
"liabilities": 289957.22,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1212898.61,
"balanceTotalIsEstimate": false,
"earnings": 304520.1099999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 940000,
"revenueIsEstimate": true,
"revenueCagr": 30.555555555555557,
"revenueCagrIsEstimate": true,
"returnOnSales": 32.39575638297871,
"returnOnSalesIsEstimate": true,
"equity": 826200.07,
"equityIsEstimate": false,
"equityRatio": 68.11781819092033,
"equityRatioIsEstimate": false,
"cash": 5229.91,
"cashIsEstimate": false,
"receivables": 229702.34,
"receivablesIsEstimate": false,
"liabilities": 267354.31,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1618451.97,
"balanceTotalIsEstimate": false,
"earnings": 87782.28000000003,
"earningsIsEstimate": true,
"earningsCagr": -71.17356879977481,
"earningsCagrIsEstimate": true,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 34.370962471642486,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.752483076923078,
"returnOnSalesIsEstimate": true,
"equity": 913982.35,
"equityIsEstimate": false,
"equityRatio": 56.47262735884587,
"equityRatioIsEstimate": false,
"cash": 101206.27,
"cashIsEstimate": false,
"receivables": 698501.66,
"receivablesIsEstimate": false,
"liabilities": 602636.62,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1369542.59,
"balanceTotalIsEstimate": false,
"earnings": 86992,
"earningsIsEstimate": true,
"earningsCagr": -46.551974145292675,
"earningsCagrIsEstimate": true,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 15.173720500186395,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.908363636363637,
"returnOnSalesIsEstimate": true,
"equity": 1000974.35,
"equityIsEstimate": false,
"equityRatio": 73.08822356521237,
"equityRatioIsEstimate": false,
"cash": 83553.1,
"cashIsEstimate": false,
"receivables": 325828.6,
"receivablesIsEstimate": false,
"liabilities": 242821.24,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1345835.61,
"balanceTotalIsEstimate": false,
"earnings": 114977.28999999992,
"earningsIsEstimate": true,
"earningsCagr": -27.723236536043117,
"earningsCagrIsEstimate": true,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 11.177024658092494,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.452480909090902,
"returnOnSalesIsEstimate": true,
"equity": 1115951.64,
"equityIsEstimate": false,
"equityRatio": 82.91886703755742,
"equityRatioIsEstimate": false,
"cash": 115649.39,
"cashIsEstimate": false,
"receivables": 195489.86,
"receivablesIsEstimate": false,
"liabilities": 134872.58,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1439419.37,
"balanceTotalIsEstimate": false,
"earnings": -37220.6299999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 6.295125275436031,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.10171916666665,
"returnOnSalesIsEstimate": true,
"equity": 1077481.01,
"equityIsEstimate": false,
"equityRatio": 74.85525292048834,
"equityRatioIsEstimate": false,
"cash": 8420.18,
"cashIsEstimate": false,
"receivables": 374340.96,
"receivablesIsEstimate": false,
"liabilities": 225023.41,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1444443.33,
"balanceTotalIsEstimate": false,
"earnings": 22064.709999999963,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": -1.9811792138610285,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8387258333333303,
"returnOnSalesIsEstimate": true,
"equity": 1099545.72,
"equityIsEstimate": false,
"equityRatio": 76.1224547314016,
"equityRatioIsEstimate": false,
"cash": 2796.97,
"cashIsEstimate": false,
"receivables": 539387.54,
"receivablesIsEstimate": false,
"liabilities": 248579.53,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1447281.91,
"balanceTotalIsEstimate": false,
"earnings": 4799.739999999991,
"earningsIsEstimate": true,
"earningsCagr": -78.24698353162131,
"earningsCagrIsEstimate": true,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3999783333333325,
"returnOnSalesIsEstimate": true,
"equity": 1104345.46,
"equityIsEstimate": false,
"equityRatio": 76.30479261638806,
"equityRatioIsEstimate": false,
"cash": 1898.16,
"cashIsEstimate": false,
"receivables": 494773.46,
"receivablesIsEstimate": false,
"liabilities": 294958,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1524646.4,
"balanceTotalIsEstimate": false,
"earnings": 74447.12999999989,
"earningsIsEstimate": true,
"earningsCagr": 83.68549717374694,
"earningsCagrIsEstimate": true,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.203927499999991,
"returnOnSalesIsEstimate": true,
"equity": 1178792.59,
"equityIsEstimate": false,
"equityRatio": 77.31580188035731,
"equityRatioIsEstimate": false,
"cash": 270301.92,
"cashIsEstimate": false,
"receivables": 463195.9,
"receivablesIsEstimate": false,
"liabilities": 251543.84,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1970431.42,
"balanceTotalIsEstimate": false,
"earnings": 132525.16000000015,
"earningsIsEstimate": true,
"earningsCagr": 81.77467261745579,
"earningsCagrIsEstimate": true,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 9.098032586468218,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.795597647058833,
"returnOnSalesIsEstimate": true,
"equity": 1311317.75,
"equityIsEstimate": false,
"equityRatio": 66.54977872815284,
"equityRatioIsEstimate": false,
"cash": 834036.12,
"cashIsEstimate": false,
"receivables": 396768.13,
"receivablesIsEstimate": false,
"liabilities": 445364.99,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1947274.28,
"balanceTotalIsEstimate": false,
"earnings": 15216.59999999986,
"earningsIsEstimate": true,
"earningsCagr": -8.871368136404278,
"earningsCagrIsEstimate": true,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9510374999999913,
"returnOnSalesIsEstimate": true,
"equity": 1326534.35,
"equityIsEstimate": false,
"equityRatio": 68.12262471828058,
"equityRatioIsEstimate": false,
"cash": 710663.44,
"cashIsEstimate": false,
"receivables": 358915.57,
"receivablesIsEstimate": false,
"liabilities": 473879.13,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1974593.61,
"balanceTotalIsEstimate": false,
"earnings": 61748.71999999997,
"earningsIsEstimate": true,
"earningsCagr": 89.3880453409903,
"earningsCagrIsEstimate": true,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 9.098032586468218,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6322776470588223,
"returnOnSalesIsEstimate": true,
"equity": 1388283.07,
"equityIsEstimate": false,
"equityRatio": 70.3072805953221,
"equityRatioIsEstimate": false,
"cash": 800023.49,
"cashIsEstimate": false,
"receivables": 348568.59,
"receivablesIsEstimate": false,
"liabilities": 432904.51,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1977750.57,
"balanceTotalIsEstimate": false,
"earnings": 4881.209999999963,
"earningsIsEstimate": true,
"earningsCagr": -49.3977435729388,
"earningsCagrIsEstimate": true,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 9.098032586468218,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.28712999999999783,
"returnOnSalesIsEstimate": true,
"equity": 1393164.28,
"equityIsEstimate": false,
"equityRatio": 70.44185961225637,
"equityRatioIsEstimate": false,
"cash": 672579.24,
"cashIsEstimate": false,
"receivables": 395929.78,
"receivablesIsEstimate": false,
"liabilities": 446161.42,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2283345.03,
"balanceTotalIsEstimate": false,
"earnings": -80931.82999999984,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 4.146641284934427,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.046591499999992,
"returnOnSalesIsEstimate": true,
"equity": 1312232.45,
"equityIsEstimate": false,
"equityRatio": 57.46973991048563,
"equityRatioIsEstimate": false,
"cash": 874428.58,
"cashIsEstimate": false,
"receivables": 463168.2,
"receivablesIsEstimate": false,
"liabilities": 717334.23,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1710302.98,
"balanceTotalIsEstimate": false,
"earnings": 118612.6499999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": -3.2831789866165306,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.472332142857136,
"returnOnSalesIsEstimate": true,
"equity": 1430845.1,
"equityIsEstimate": false,
"equityRatio": 83.66032900205788,
"equityRatioIsEstimate": false,
"cash": 385066.32,
"cashIsEstimate": false,
"receivables": 352032.85,
"receivablesIsEstimate": false,
"liabilities": 82706.3,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1916156.45,
"balanceTotalIsEstimate": false,
"earnings": 33156.21999999997,
"earningsIsEstimate": true,
"earningsCagr": -72.04664089369895,
"earningsCagrIsEstimate": true,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": -1.504187898909537,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.072263749999998,
"returnOnSalesIsEstimate": true,
"equity": 1364001.32,
"equityIsEstimate": false,
"equityRatio": 71.18423550436083,
"equityRatioIsEstimate": false,
"cash": 449587.79,
"cashIsEstimate": false,
"receivables": 486247.71,
"receivablesIsEstimate": false,
"liabilities": 358696.83,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2773729.89,
"balanceTotalIsEstimate": false,
"earnings": 32906.22999999998,
"earningsIsEstimate": true,
"earningsCagr": -47.32875790532086,
"earningsCagrIsEstimate": true,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 10.121665678542335,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3162491999999992,
"returnOnSalesIsEstimate": true,
"equity": 1396907.55,
"equityIsEstimate": false,
"equityRatio": 50.36206139019542,
"equityRatioIsEstimate": false,
"cash": 743945.82,
"cashIsEstimate": false,
"receivables": 955334.33,
"receivablesIsEstimate": false,
"liabilities": 1203757.72,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3960963.31,
"balanceTotalIsEstimate": false,
"earnings": 400731.4500000002,
"earningsIsEstimate": true,
"earningsCagr": 50.05166069219633,
"earningsCagrIsEstimate": true,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 17.405488594401852,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.545564473684216,
"returnOnSalesIsEstimate": true,
"equity": 1797639,
"equityIsEstimate": false,
"equityRatio": 45.38388415418066,
"equityRatioIsEstimate": false,
"cash": 2208239.57,
"cashIsEstimate": false,
"receivables": 432782.08,
"receivablesIsEstimate": false,
"liabilities": 1845489.67,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4180813.06,
"balanceTotalIsEstimate": false,
"earnings": 435478.8300000001,
"earningsIsEstimate": true,
"earningsCagr": 38.42323978206581,
"earningsCagrIsEstimate": true,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 30.011865206873843,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.886970750000003,
"returnOnSalesIsEstimate": true,
"equity": 2233117.83,
"equityIsEstimate": false,
"equityRatio": 53.41348196994008,
"equityRatioIsEstimate": false,
"cash": 2284208.31,
"cashIsEstimate": false,
"receivables": 696723.19,
"receivablesIsEstimate": false,
"liabilities": 1677331.74,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3278854.58,
"balanceTotalIsEstimate": false,
"earnings": 79918.87999999989,
"earningsIsEstimate": true,
"earningsCagr": 24.60087555979962,
"earningsCagrIsEstimate": true,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 17.017365966035804,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.663962666666663,
"returnOnSalesIsEstimate": true,
"equity": 2313036.71,
"equityIsEstimate": false,
"equityRatio": 70.54404681771523,
"equityRatioIsEstimate": false,
"cash": 592536.87,
"cashIsEstimate": false,
"receivables": 1461405,
"receivablesIsEstimate": false,
"liabilities": 738324,
"liabilitiesIsEstimate": false
}
]
}