Supplexan Gesellschaft für Human- und Veterinärdiätetika GmbH & Co. KG
DEX1517R.HRA7397KI
Firmensitz
Marommer Str. 21
22850 Norderstedt
Schleswig-Holstein
Deutschland
Kontakt
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~11.000.000 DM | ~0 DM | 1.390.320 DM | 8.5% |
| 2023 | ~8.700.000 DM | ~0 DM | 1.341.958 DM | 8.4% |
| 2022 | ~10.000.000 DM | ~0 DM | 1.408.160 DM | 7.7% |
| 2021 | ~9.100.000 DM | ~0 DM | 1.058.947 DM | 9.9% |
| 2020 | ~8.400.000 DM | 0 DM | 927.045 DM | 10.8% |
Branche
NACE 21.20Herstellung von pharmazeutischen Spezialitäten und sonstigen pharmazeutischen ErzeugnissenISIC 2100Manufacture of pharmaceuticals, medicinal chemical and botanical productsNAICS 325199Basic Chemical ManufacturingNAICS 325411Pharmaceutical and Medicine ManufacturingNAICS 325412Pharmaceutical and Medicine ManufacturingNAICS 325413Pharmaceutical and Medicine ManufacturingNAICS 325414Pharmaceutical and Medicine ManufacturingNAICS 339113Medical Equipment and Supplies ManufacturingUKSIC 21.20Manufacture of pharmaceutical preparationsNACE2025 21.20Herstellung von pharmazeutischen Spezialitäten und sonstigen pharmazeutischen Erzeugnissen
Rohdaten
{
"id": "33e70a06-6d67-4e1a-b5ac-3352f0d62ddf",
"euId": "DEX1517R.HRA7397KI",
"name": "Supplexan Gesellschaft für Human- und Veterinärdiätetika GmbH & Co. KG",
"legalForm": "GmbH & Co. KG",
"status": "active",
"foundationDate": "1998-06-05T00:00:00",
"vatId": "DE253657227",
"hq": {
"line2": null,
"street": "Marommer Str. 21",
"city": "Norderstedt",
"zipCode": "22850",
"state": "SH",
"country": "DE",
"latitude": 53.69055045,
"longitude": 9.98997888032596
},
"contactData": {
"emails": [
"info@supplexan.de"
],
"phones": [
"+49 4046961626"
],
"websites": [
"http://www.florexan.de"
],
"faxes": [
"+49 (0)4052950777"
]
},
"managers": [],
"industry": {
"isic": [
"2100"
],
"nace": [
"21.20"
],
"nace2025": [
"21.20"
],
"naics": [
"325199",
"325411",
"325412",
"325413",
"325414",
"339113"
],
"uksic": [
"21.20"
],
"wz": []
},
"financials": [
{
"year": 2006,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 1341897.88,
"balanceTotalIsEstimate": false,
"earnings": 62933.47,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.5244455833333334,
"returnOnSalesIsEstimate": true,
"equity": 31000,
"equityIsEstimate": false,
"equityRatio": 2.310160889441155,
"equityRatioIsEstimate": false,
"cash": 206861.8,
"cashIsEstimate": false,
"receivables": 581577.13,
"receivablesIsEstimate": false,
"liabilities": 1276597.88,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 978850.33,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9600000,
"revenueIsEstimate": true,
"revenueCagr": -19.999999999999996,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 56435.78,
"equityIsEstimate": false,
"equityRatio": 5.765516777217616,
"equityRatioIsEstimate": false,
"cash": 40492.63,
"cashIsEstimate": false,
"receivables": 442658.5,
"receivablesIsEstimate": false,
"liabilities": 897624.55,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 1116585.54,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 57947.55,
"equityIsEstimate": false,
"equityRatio": 5.189709872116023,
"equityRatioIsEstimate": false,
"cash": 20769.88,
"cashIsEstimate": false,
"receivables": 641822.18,
"receivablesIsEstimate": false,
"liabilities": 1018955.99,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 897023.72,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9800000,
"revenueIsEstimate": true,
"revenueCagr": -6.527983946593629,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 30196.61,
"equityIsEstimate": false,
"equityRatio": 3.3663112052376944,
"equityRatioIsEstimate": false,
"cash": 18903.91,
"cashIsEstimate": false,
"receivables": 463824.15,
"receivablesIsEstimate": false,
"liabilities": 837677.11,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 1045601.67,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9100000,
"revenueIsEstimate": true,
"revenueCagr": -6.682082900752184,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 33677.87,
"equityIsEstimate": false,
"equityRatio": 3.2209082068508943,
"equityRatioIsEstimate": false,
"cash": 44644.9,
"cashIsEstimate": false,
"receivables": 396594.83,
"receivablesIsEstimate": false,
"liabilities": 987553.8,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 913444.94,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8900000,
"revenueIsEstimate": true,
"revenueCagr": -1.8749946569371123,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 37033.53,
"equityIsEstimate": false,
"equityRatio": 4.05427063835944,
"equityRatioIsEstimate": false,
"cash": 7808.93,
"cashIsEstimate": false,
"receivables": 398628.64,
"receivablesIsEstimate": false,
"liabilities": 808348.41,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 703487.46,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": -9.923508636129764,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 37222.89,
"equityIsEstimate": false,
"equityRatio": 5.291194529608247,
"equityRatioIsEstimate": false,
"cash": 70379.2,
"cashIsEstimate": false,
"receivables": 343487.23,
"receivablesIsEstimate": false,
"liabilities": 595225.17,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 586926.83,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": -8.397831730003203,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 73184.56,
"equityIsEstimate": false,
"equityRatio": 12.469111354135915,
"equityRatioIsEstimate": false,
"cash": 69921.63,
"cashIsEstimate": false,
"receivables": 281904.12,
"receivablesIsEstimate": false,
"liabilities": 480577.27,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 630208.24,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7600000,
"revenueIsEstimate": true,
"revenueCagr": -4.4032671341025615,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 77679.62,
"equityIsEstimate": false,
"equityRatio": 12.32602417258143,
"equityRatioIsEstimate": false,
"cash": 17543.86,
"cashIsEstimate": false,
"receivables": 324204.56,
"receivablesIsEstimate": false,
"liabilities": 528508.62,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 517455.29,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": -10.541582308952002,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 80782.49,
"equityIsEstimate": false,
"equityRatio": 15.611491767723548,
"equityRatioIsEstimate": false,
"cash": 34621.19,
"cashIsEstimate": false,
"receivables": 206829.24,
"receivablesIsEstimate": false,
"liabilities": 399039.8,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 578066.33,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": -9.07325025525626,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 82699.35,
"equityIsEstimate": false,
"equityRatio": 14.306204272440501,
"equityRatioIsEstimate": false,
"cash": 49290.97,
"cashIsEstimate": false,
"receivables": 185857.12,
"receivablesIsEstimate": false,
"liabilities": 436866.98,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 745310.33,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8300000,
"revenueIsEstimate": true,
"revenueCagr": 4.726659376040643,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 87368.91,
"equityIsEstimate": false,
"equityRatio": 11.72248746371193,
"equityRatioIsEstimate": false,
"cash": 41607.66,
"cashIsEstimate": false,
"receivables": 367055.09,
"receivablesIsEstimate": false,
"liabilities": 554393.42,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 722654.24,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": -1.6869455790198273,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 90917.19,
"equityIsEstimate": false,
"equityRatio": 12.581008311803444,
"equityRatioIsEstimate": false,
"cash": 10472.49,
"cashIsEstimate": false,
"receivables": 282363.31,
"receivablesIsEstimate": false,
"liabilities": 491123.05,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 887567.32,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8900000,
"revenueIsEstimate": true,
"revenueCagr": 11.78377907974879,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 94597.59,
"equityIsEstimate": false,
"equityRatio": 10.658074927769986,
"equityRatioIsEstimate": false,
"cash": 32144.96,
"cashIsEstimate": false,
"receivables": 399420.1,
"receivablesIsEstimate": false,
"liabilities": 719556.73,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 927044.69,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8400000,
"revenueIsEstimate": true,
"revenueCagr": 11.6789652944836,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 99972.12,
"equityIsEstimate": false,
"equityRatio": 10.783959077528399,
"equityRatioIsEstimate": false,
"cash": 131958.54,
"cashIsEstimate": false,
"receivables": 357607.17,
"receivablesIsEstimate": false,
"liabilities": 778259.57,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 1058947.14,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9100000,
"revenueIsEstimate": true,
"revenueCagr": 2.3271374165657166,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 105204.69,
"equityIsEstimate": false,
"equityRatio": 9.93483867381709,
"equityRatioIsEstimate": false,
"cash": 65569.92,
"cashIsEstimate": false,
"receivables": 394257.67,
"receivablesIsEstimate": false,
"liabilities": 862455.45,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 1408160.04,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 8.939508819980158,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 108089.87,
"equityIsEstimate": false,
"equityRatio": 7.6759648711520025,
"equityRatioIsEstimate": false,
"cash": 164184.2,
"cashIsEstimate": false,
"receivables": 471635.76,
"receivablesIsEstimate": false,
"liabilities": 1161679.17,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 1341958.01,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8700000,
"revenueIsEstimate": true,
"revenueCagr": -0.5665950382374163,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 113007.49,
"equityIsEstimate": false,
"equityRatio": 8.421089867036898,
"equityRatioIsEstimate": false,
"cash": 331263.91,
"cashIsEstimate": false,
"receivables": 341687.17,
"receivablesIsEstimate": false,
"liabilities": 1178180.52,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 1390320.18,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 6.974028181734782,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 118209.65,
"equityIsEstimate": false,
"equityRatio": 8.502332894283388,
"equityRatioIsEstimate": false,
"cash": 184495.93,
"cashIsEstimate": false,
"receivables": 506648.81,
"receivablesIsEstimate": false,
"liabilities": 1235810.53,
"liabilitiesIsEstimate": false
}
]
}