Kälte- und Klimatechnik Holger Putze GmbH
DEU1308.HRB23414
Firmensitz
Naundorfer Weg 10
04509 Delitzsch
Sachsen
Deutschland
Kontakt
Geschäftsführung
Holger Putze
Managing Director
Seit 8. August 2007
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~7.700.000 € | ~89.917 € | 1.448.630 € | 74.1% |
| 2023 | ~9.000.000 € | ~86.391 € | 1.369.798 € | 71.8% |
| 2022 | ~7.800.000 € | ~130.570 € | 1.307.425 € | 79.0% |
| 2021 | ~8.100.000 € | ~75.030 € | 1.299.094 € | 69.5% |
| 2020 | ~8.000.000 € | ~733.622 € | 1.190.536 € | 69.5% |
Branche
NACE 28.25Herstellung von kälte- und lufttechnischen Erzeugnissen, nicht für den HaushaltWZ 28.25.0Herstellung von kälte- und lufttechnischen Erzeugnissen, nicht für den HaushaltISIC 2819Manufacture of other general-purpose machineryNAICS 3322Cutlery and Handtool ManufacturingNAICS 3324Boiler, Tank, and Shipping Container ManufacturingNAICS 3329Other Fabricated Metal Product ManufacturingNAICS 3331Agriculture, Construction, and Mining Machinery ManufacturingNAICS 3332Industrial Machinery ManufacturingNAICS 3333Commercial and Service Industry Machinery ManufacturingNAICS 3334Ventilation, Heating, Air-Conditioning, and Commercial Refrigeration Equipment ManufacturingNAICS 3339Other General Purpose Machinery ManufacturingNAICS 3363Motor Vehicle Parts ManufacturingNAICS 3399Other Miscellaneous ManufacturingUKSIC 28.25Manufacture of non-domestic cooling and ventilation equipmentNACE2025 28.25Herstellung von kälte- und lufttechnischen Erzeugnissen, nicht für den HaushaltNACE2025 29.32Herstellung von sonstigen Teilen und sonstigem Zubehör für Kraftwagen
Rohdaten
{
"id": "ffab65d0-5fc2-475e-be74-80b97d0b537c",
"euId": "DEU1308.HRB23414",
"name": "Kälte- und Klimatechnik Holger Putze GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2007-08-08T00:00:00",
"vatId": "DE254807735",
"hq": {
"line2": null,
"street": "Naundorfer Weg 10",
"city": "Delitzsch",
"zipCode": "04509",
"state": "SN",
"country": "DE",
"latitude": 51.5324826,
"longitude": 12.3230181476798
},
"contactData": {
"emails": [
"info@kks-putze.de"
],
"phones": [
"+49 3420291700"
],
"websites": [
"https://www.kaelte-klima-putze.de"
],
"faxes": [
"+49 3420291701"
]
},
"managers": [
{
"name": "Holger Putze",
"position": "Managing Director",
"startDate": "2007-08-08T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2819"
],
"nace": [
"28.25"
],
"nace2025": [
"28.25",
"29.32"
],
"naics": [
"3322",
"3324",
"3329",
"3331",
"3332",
"3333",
"3334",
"3339",
"3363",
"3399"
],
"uksic": [
"28.25"
],
"wz": [
"28.25.0"
]
},
"financials": [
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 339488.45,
"balanceTotalIsEstimate": false,
"earnings": 46454.22,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.7492616129032259,
"returnOnSalesIsEstimate": true,
"equity": 71454.22,
"equityIsEstimate": false,
"equityRatio": 21.04761443283269,
"equityRatioIsEstimate": false,
"cash": 37992.78,
"cashIsEstimate": false,
"receivables": 85614.92,
"receivablesIsEstimate": false,
"liabilities": 182290.49,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 645002.44,
"balanceTotalIsEstimate": false,
"earnings": 30573.660000000003,
"earningsIsEstimate": true,
"earningsCagr": -34.18539801120328,
"earningsCagrIsEstimate": true,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 12.903225806451623,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.43676657142857145,
"returnOnSalesIsEstimate": true,
"equity": 148482.1,
"equityIsEstimate": false,
"equityRatio": 23.020393535255465,
"equityRatioIsEstimate": false,
"cash": 75955.46,
"cashIsEstimate": false,
"receivables": 101511.33,
"receivablesIsEstimate": false,
"liabilities": 400562.21,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 415938.07,
"balanceTotalIsEstimate": false,
"earnings": 51039.57,
"earningsIsEstimate": false,
"earningsCagr": 4.819218462600894,
"earningsCagrIsEstimate": true,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": -2.449351451371351,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8650774576271187,
"returnOnSalesIsEstimate": true,
"equity": 199521.67,
"equityIsEstimate": false,
"equityRatio": 47.96908107016989,
"equityRatioIsEstimate": false,
"cash": 53920.32,
"cashIsEstimate": false,
"receivables": 72757.67,
"receivablesIsEstimate": false,
"liabilities": 159745.24,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 455233.2,
"balanceTotalIsEstimate": false,
"earnings": 5628.63,
"earningsIsEstimate": false,
"earningsCagr": -50.51664057054936,
"earningsCagrIsEstimate": true,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": 2.618982554038274,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.08400940298507463,
"returnOnSalesIsEstimate": true,
"equity": 205150.3,
"equityIsEstimate": false,
"equityRatio": 45.06488103240273,
"equityRatioIsEstimate": false,
"cash": 50485.09,
"cashIsEstimate": false,
"receivables": 100483.91,
"receivablesIsEstimate": false,
"liabilities": 201087.79,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 594440.01,
"balanceTotalIsEstimate": false,
"earnings": 52349.6,
"earningsIsEstimate": false,
"earningsCagr": 3.0319806941126792,
"earningsCagrIsEstimate": true,
"revenue": 7600000,
"revenueIsEstimate": true,
"revenueCagr": 5.221739142694437,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6888105263157894,
"returnOnSalesIsEstimate": true,
"equity": 257499.9,
"equityIsEstimate": false,
"equityRatio": 43.3180633315715,
"equityRatioIsEstimate": false,
"cash": 41897.88,
"cashIsEstimate": false,
"receivables": 132784.54,
"receivablesIsEstimate": false,
"liabilities": 260975.48,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 619183.35,
"balanceTotalIsEstimate": false,
"earnings": 65267.45,
"earningsIsEstimate": false,
"earningsCagr": 20.87522719386139,
"earningsCagrIsEstimate": true,
"revenue": 7300000,
"revenueIsEstimate": true,
"revenueCagr": 1.0546273787782834,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8940746575342465,
"returnOnSalesIsEstimate": true,
"equity": 322767.35,
"equityIsEstimate": false,
"equityRatio": 52.12791170822019,
"equityRatioIsEstimate": false,
"cash": 76007.63,
"cashIsEstimate": false,
"receivables": 117711.56,
"receivablesIsEstimate": false,
"liabilities": 238162.1,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 563055.96,
"balanceTotalIsEstimate": false,
"earnings": 12537.21,
"earningsIsEstimate": false,
"earningsCagr": -29.59986800915878,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 2.4507958142686803,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.19288015384615384,
"returnOnSalesIsEstimate": true,
"equity": 335304.56,
"equityIsEstimate": false,
"equityRatio": 59.550841092242415,
"equityRatioIsEstimate": false,
"cash": 133102.15,
"cashIsEstimate": false,
"receivables": 89009.9,
"receivablesIsEstimate": false,
"liabilities": 187376.11,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 606262.52,
"balanceTotalIsEstimate": false,
"earnings": 56292.95,
"earningsIsEstimate": false,
"earningsCagr": 77.83319318523327,
"earningsCagrIsEstimate": false,
"revenue": 8000000,
"revenueIsEstimate": true,
"revenueCagr": 4.533091861683025,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7036618749999999,
"returnOnSalesIsEstimate": true,
"equity": 391597.51,
"equityIsEstimate": false,
"equityRatio": 64.5920697852145,
"equityRatioIsEstimate": false,
"cash": 176365.5,
"cashIsEstimate": false,
"receivables": 152830.71,
"receivablesIsEstimate": false,
"liabilities": 163463.94,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 615247.6,
"balanceTotalIsEstimate": false,
"earnings": 33447.7,
"earningsIsEstimate": false,
"earningsCagr": -10.594708621858862,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": -0.664488622349646,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4519959459459459,
"returnOnSalesIsEstimate": true,
"equity": 425045.21,
"equityIsEstimate": false,
"equityRatio": 69.08522845111465,
"equityRatioIsEstimate": false,
"cash": 220377.95,
"cashIsEstimate": false,
"receivables": 121681.1,
"receivablesIsEstimate": false,
"liabilities": 143214.66,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 664456.68,
"balanceTotalIsEstimate": false,
"earnings": 41195.87,
"earningsIsEstimate": false,
"earningsCagr": -10.8668492746827,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": -4.000889868410374,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6644495161290324,
"returnOnSalesIsEstimate": true,
"equity": 466241.08,
"equityIsEstimate": false,
"equityRatio": 70.16877006940467,
"equityRatioIsEstimate": false,
"cash": 293291.38,
"cashIsEstimate": false,
"receivables": 72592.97,
"receivablesIsEstimate": false,
"liabilities": 148333.98,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 855192.24,
"balanceTotalIsEstimate": false,
"earnings": 79917.2,
"earningsIsEstimate": false,
"earningsCagr": 58.89485673100741,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": -6.82043452964276,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6309632653061223,
"returnOnSalesIsEstimate": true,
"equity": 559808.28,
"equityIsEstimate": false,
"equityRatio": 65.45993448209961,
"equityRatioIsEstimate": false,
"cash": 390563.99,
"cashIsEstimate": false,
"receivables": 32473.89,
"receivablesIsEstimate": false,
"liabilities": 219026.48,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 984779.03,
"balanceTotalIsEstimate": false,
"earnings": 76437.62,
"earningsIsEstimate": false,
"earningsCagr": 7.947673545649714,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": -1.9301675802610885,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0329408108108107,
"returnOnSalesIsEstimate": true,
"equity": 602124.92,
"equityIsEstimate": false,
"equityRatio": 61.14315005265699,
"equityRatioIsEstimate": false,
"cash": 366728.02,
"cashIsEstimate": false,
"receivables": 103989.44,
"receivablesIsEstimate": false,
"liabilities": 310058.87,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 979214.52,
"balanceTotalIsEstimate": false,
"earnings": -283447.39,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8200000,
"revenueIsEstimate": true,
"revenueCagr": 2.599568236145533,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.4566754878048784,
"returnOnSalesIsEstimate": true,
"equity": 665802.45,
"equityIsEstimate": false,
"equityRatio": 67.99352301271023,
"equityRatioIsEstimate": false,
"cash": 440441.71,
"cashIsEstimate": false,
"receivables": 138362.15,
"receivablesIsEstimate": false,
"liabilities": 243335.37,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1190536.31,
"balanceTotalIsEstimate": false,
"earnings": 733621.5700000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8000000,
"revenueIsEstimate": true,
"revenueCagr": 6.579719857678823,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.170269625000001,
"returnOnSalesIsEstimate": true,
"equity": 827212.01,
"equityIsEstimate": false,
"equityRatio": 69.48229995605931,
"equityRatioIsEstimate": false,
"cash": 603461.15,
"cashIsEstimate": false,
"receivables": 119217.43,
"receivablesIsEstimate": false,
"liabilities": 282715.3,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1299093.95,
"balanceTotalIsEstimate": false,
"earnings": 75029.78000000003,
"earningsIsEstimate": true,
"earningsCagr": -89.77268620932179,
"earningsCagrIsEstimate": true,
"revenue": 8100000,
"revenueIsEstimate": true,
"revenueCagr": 13.38934190276817,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.926293580246914,
"returnOnSalesIsEstimate": true,
"equity": 902241.79,
"equityIsEstimate": false,
"equityRatio": 69.45161972311548,
"equityRatioIsEstimate": false,
"cash": 646449.72,
"cashIsEstimate": false,
"receivables": 121693.56,
"receivablesIsEstimate": false,
"liabilities": 334209.67,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1307425.04,
"balanceTotalIsEstimate": false,
"earnings": 130569.92999999993,
"earningsIsEstimate": true,
"earningsCagr": -57.81233005648533,
"earningsCagrIsEstimate": true,
"revenue": 7800000,
"revenueIsEstimate": true,
"revenueCagr": 1.324791964290739,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6739734615384607,
"returnOnSalesIsEstimate": true,
"equity": 1032811.72,
"equityIsEstimate": false,
"equityRatio": 78.99586503253754,
"equityRatioIsEstimate": false,
"cash": 806099.33,
"cashIsEstimate": false,
"receivables": 105666.31,
"receivablesIsEstimate": false,
"liabilities": 214356.62,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1369798.29,
"balanceTotalIsEstimate": false,
"earnings": 86391.10999999999,
"earningsIsEstimate": true,
"earningsCagr": -50.984626008136594,
"earningsCagrIsEstimate": true,
"revenue": 9000000,
"revenueIsEstimate": true,
"revenueCagr": 2.354552593148851,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9599012222222221,
"returnOnSalesIsEstimate": true,
"equity": 983380.26,
"equityIsEstimate": false,
"equityRatio": 71.79015094258878,
"equityRatioIsEstimate": false,
"cash": 575616.74,
"cashIsEstimate": false,
"receivables": 158764.61,
"receivablesIsEstimate": false,
"liabilities": 306314.59,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1448629.59,
"balanceTotalIsEstimate": false,
"earnings": 89917.20999999996,
"earningsIsEstimate": true,
"earningsCagr": -40.83121072670443,
"earningsCagrIsEstimate": true,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": -0.9509796354638778,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1677559740259735,
"returnOnSalesIsEstimate": true,
"equity": 1073297.47,
"equityIsEstimate": false,
"equityRatio": 74.09053890718882,
"equityRatioIsEstimate": false,
"cash": 833883.23,
"cashIsEstimate": false,
"receivables": 96971.61,
"receivablesIsEstimate": false,
"liabilities": 292524.63,
"liabilitiesIsEstimate": false
}
]
}