Ulrich Teltrop GmbH
DER2507.HRB5991
Firmensitz
Liegnitzer Str. 6
45768 Marl
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Gregor Koppers
Managing Director
Seit 1. März 2006
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.300.000 € | 2.025 € | 566.627 € | 68.5% |
| 2023 | ~1.300.000 € | 21.275 € | 587.017 € | 65.8% |
| 2022 | ~1.300.000 € | -76.967 € | 564.285 € | 64.7% |
| 2021 | ~1.300.000 € | -11.989 € | 577.510 € | 76.5% |
| 2020 | ~1.300.000 € | 82.450 € | 571.949 € | 79.4% |
Branche
NACE 47.11Einzelhandel mit Waren verschiedener Art, Hauptrichtung Nahrungs- und Genussmittel, Getränke und TabakwarenNACE 47.81Einzelhandel mit Nahrungs- und Genussmitteln, Getränken und Tabakwaren an Verkaufsständen und auf MärktenNACE 47.91Versand- und Internet-EinzelhandelNACE 47.99Sonstiger Einzelhandel, nicht in Verkaufsräumen, an Verkaufsständen oder auf MärktenISIC 4711Retail sale in non-specialized stores with food, beverages or tobacco predominatingISIC 4781Retail sale via stalls and markets of food, beverages and tobacco productsISIC 4791Retail sale via mail order houses or via InternetISIC 4799Other retail sale not in stores, stalls or marketsNAICS 445110Grocery StoresNAICS 445120Grocery StoresNAICS 445230Specialty Food StoresNAICS 447110Gasoline StationsNAICS 452311General Merchandise StoresNAICS 454110Electronic Shopping and Mail-Order HousesNAICS 454210Vending Machine OperatorsNAICS 454310Direct Selling EstablishmentsNAICS 454390Direct Selling EstablishmentsUKSIC 47.11Retail sale in non-specialised stores with food, beverages or tobacco predominatingUKSIC 47.8147.81UKSIC 47.91Retail sale via mail order houses or via InternetUKSIC 47.99Other retail sale not in stores, stalls or marketsNACE2025 47.11Einzelhandel mit Waren verschiedener Art, Hauptrichtung Nahrungs- und Genussmittel
Rohdaten
{
"id": "3a70fb8a-61fd-4452-9009-c011180ec2ee",
"euId": "DER2507.HRB5991",
"name": "Ulrich Teltrop GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1993-03-15T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Liegnitzer Str. 6",
"city": "Marl",
"zipCode": "45768",
"state": "NW",
"country": "DE",
"latitude": 51.64913,
"longitude": 7.08836
},
"contactData": {
"emails": [
"info@teltrop.de"
],
"phones": [
"+49 236516767"
],
"websites": [
"https://www.te-ko.de"
],
"faxes": [
"+49 236516766"
]
},
"managers": [
{
"name": "Gregor Koppers",
"position": "Managing Director",
"startDate": "2006-03-01T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4711",
"4781",
"4791",
"4799"
],
"nace": [
"47.11",
"47.81",
"47.91",
"47.99"
],
"nace2025": [
"47.11"
],
"naics": [
"445110",
"445120",
"445230",
"447110",
"452311",
"454110",
"454210",
"454310",
"454390"
],
"uksic": [
"47.11",
"47.81",
"47.91",
"47.99"
],
"wz": []
},
"financials": [
{
"year": 2005,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 267659.06,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 620000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 176809.08,
"equityIsEstimate": false,
"equityRatio": 66.05757339206077,
"equityRatioIsEstimate": false,
"cash": 77748.17,
"cashIsEstimate": false,
"receivables": 39319.63,
"receivablesIsEstimate": false,
"liabilities": 87823.88,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 281880.11,
"balanceTotalIsEstimate": false,
"earnings": 32188.6,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 650000,
"revenueIsEstimate": true,
"revenueCagr": 4.8387096774193505,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.952092307692308,
"returnOnSalesIsEstimate": true,
"equity": 208997.68,
"equityIsEstimate": false,
"equityRatio": 74.14417427323978,
"equityRatioIsEstimate": false,
"cash": 72573.19,
"cashIsEstimate": false,
"receivables": 55148.04,
"receivablesIsEstimate": false,
"liabilities": 67382.43,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 366038.65,
"balanceTotalIsEstimate": false,
"earnings": 57528.51,
"earningsIsEstimate": false,
"earningsCagr": 78.72324363283897,
"earningsCagrIsEstimate": false,
"revenue": 840000,
"revenueIsEstimate": true,
"revenueCagr": 16.397539049475583,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.848632142857143,
"returnOnSalesIsEstimate": true,
"equity": 266526.19,
"equityIsEstimate": false,
"equityRatio": 72.81367418440648,
"equityRatioIsEstimate": false,
"cash": 103997.38,
"cashIsEstimate": false,
"receivables": 79626.85,
"receivablesIsEstimate": false,
"liabilities": 69710,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 394497.32,
"balanceTotalIsEstimate": false,
"earnings": 62603.54,
"earningsIsEstimate": false,
"earningsCagr": 39.45959569357251,
"earningsCagrIsEstimate": false,
"revenue": 910000,
"revenueIsEstimate": true,
"revenueCagr": 13.644886946224833,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.87950989010989,
"returnOnSalesIsEstimate": true,
"equity": 314129.73,
"equityIsEstimate": false,
"equityRatio": 79.6278489293666,
"equityRatioIsEstimate": false,
"cash": 129217.39,
"cashIsEstimate": false,
"receivables": 95839.69,
"receivablesIsEstimate": false,
"liabilities": 77367.59,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 418207.54,
"balanceTotalIsEstimate": false,
"earnings": 35875.29,
"earningsIsEstimate": false,
"earningsCagr": 3.6806658083447186,
"earningsCagrIsEstimate": false,
"revenue": 960000,
"revenueIsEstimate": true,
"revenueCagr": 11.550079949613234,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.737009375,
"returnOnSalesIsEstimate": true,
"equity": 330005.02,
"equityIsEstimate": false,
"equityRatio": 78.90939029937147,
"equityRatioIsEstimate": false,
"cash": 167714.95,
"cashIsEstimate": false,
"receivables": 90978.96,
"receivablesIsEstimate": false,
"liabilities": 84675.75,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 414525.09,
"balanceTotalIsEstimate": false,
"earnings": 25790.28,
"earningsIsEstimate": false,
"earningsCagr": -5.389684161839159,
"earningsCagrIsEstimate": false,
"revenue": 960000,
"revenueIsEstimate": true,
"revenueCagr": 10.240067148945432,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6864875,
"returnOnSalesIsEstimate": true,
"equity": 335795.3,
"equityIsEstimate": false,
"equityRatio": 81.0072316732384,
"equityRatioIsEstimate": false,
"cash": 157510.93,
"cashIsEstimate": false,
"receivables": 95930.07,
"receivablesIsEstimate": false,
"liabilities": 75229.79,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 475296.7,
"balanceTotalIsEstimate": false,
"earnings": 38680.07,
"earningsIsEstimate": false,
"earningsCagr": -9.44737772617028,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 6.974028181734782,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5163699999999998,
"returnOnSalesIsEstimate": true,
"equity": 374475.37,
"equityIsEstimate": false,
"equityRatio": 78.78770671035586,
"equityRatioIsEstimate": false,
"cash": 225516.31,
"cashIsEstimate": false,
"receivables": 90801.57,
"receivablesIsEstimate": false,
"liabilities": 90944.59,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 528372.83,
"balanceTotalIsEstimate": false,
"earnings": 46456.04,
"earningsIsEstimate": false,
"earningsCagr": -7.186569758030026,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 7.160557273953616,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.8713366666666666,
"returnOnSalesIsEstimate": true,
"equity": 420931.41,
"equityIsEstimate": false,
"equityRatio": 79.665604682966,
"equityRatioIsEstimate": false,
"cash": 110969.75,
"cashIsEstimate": false,
"receivables": 209063.57,
"receivablesIsEstimate": false,
"liabilities": 98842.95,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 591626.05,
"balanceTotalIsEstimate": false,
"earnings": 48012.23,
"earningsIsEstimate": false,
"earningsCagr": 7.557107503093752,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 9.891525098577091,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.4294450000000003,
"returnOnSalesIsEstimate": true,
"equity": 468943.64,
"equityIsEstimate": false,
"equityRatio": 79.26352127327726,
"equityRatioIsEstimate": false,
"cash": 188213.09,
"cashIsEstimate": false,
"receivables": 195463.21,
"receivablesIsEstimate": false,
"liabilities": 117256.46,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 30700,
"capitalIsEstimate": false,
"balanceTotal": 578190.51,
"balanceTotalIsEstimate": false,
"earnings": 197.71,
"earningsIsEstimate": false,
"earningsCagr": -70.41012403249117,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 7.874309745837005,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.015208461538461539,
"returnOnSalesIsEstimate": true,
"equity": 469163.84,
"equityIsEstimate": false,
"equityRatio": 81.14346947686845,
"equityRatioIsEstimate": false,
"cash": 148046.46,
"cashIsEstimate": false,
"receivables": 199367.35,
"receivablesIsEstimate": false,
"liabilities": 104526.67,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 30700,
"capitalIsEstimate": false,
"balanceTotal": 526716.18,
"balanceTotalIsEstimate": false,
"earnings": -23145.4,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.9287833333333333,
"returnOnSalesIsEstimate": true,
"equity": 446018.44,
"equityIsEstimate": false,
"equityRatio": 84.6790846637747,
"equityRatioIsEstimate": false,
"cash": 136812.97,
"cashIsEstimate": false,
"receivables": 176296.87,
"receivablesIsEstimate": false,
"liabilities": 76397.74,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 30700,
"capitalIsEstimate": false,
"balanceTotal": 545907.1,
"balanceTotalIsEstimate": false,
"earnings": -1902.61,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 2.021223269134853,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.14635461538461536,
"returnOnSalesIsEstimate": true,
"equity": 444115.83,
"equityIsEstimate": false,
"equityRatio": 81.35373765975933,
"equityRatioIsEstimate": false,
"cash": 135472.44,
"cashIsEstimate": false,
"receivables": 177484.46,
"receivablesIsEstimate": false,
"liabilities": 97491.27,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 30700,
"capitalIsEstimate": false,
"balanceTotal": 558018.14,
"balanceTotalIsEstimate": false,
"earnings": -2386.49,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": -1.8356423308626968,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.18357615384615383,
"returnOnSalesIsEstimate": true,
"equity": 421729.34,
"equityIsEstimate": false,
"equityRatio": 75.57627786078783,
"equityRatioIsEstimate": false,
"cash": 121163.39,
"cashIsEstimate": false,
"receivables": 178581.01,
"receivablesIsEstimate": false,
"liabilities": 132088.8,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 30700,
"capitalIsEstimate": false,
"balanceTotal": 524265.66,
"balanceTotalIsEstimate": false,
"earnings": -15131.9,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": -1.9811792138610285,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.2609916666666667,
"returnOnSalesIsEstimate": true,
"equity": 406597.44,
"equityIsEstimate": false,
"equityRatio": 77.55561178658927,
"equityRatioIsEstimate": false,
"cash": 105825.02,
"cashIsEstimate": false,
"receivables": 166817.99,
"receivablesIsEstimate": false,
"liabilities": 113468.22,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 30700,
"capitalIsEstimate": false,
"balanceTotal": 481862.28,
"balanceTotalIsEstimate": false,
"earnings": -35125.22,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -2.151795736644302,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.1932018181818185,
"returnOnSalesIsEstimate": true,
"equity": 371472.22,
"equityIsEstimate": false,
"equityRatio": 77.09095221149079,
"equityRatioIsEstimate": false,
"cash": 75804.41,
"cashIsEstimate": false,
"receivables": 174206.41,
"receivablesIsEstimate": false,
"liabilities": 102690.06,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 30700,
"capitalIsEstimate": false,
"balanceTotal": 571949.4,
"balanceTotalIsEstimate": false,
"earnings": 82450.02,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.3423092307692315,
"returnOnSalesIsEstimate": true,
"equity": 453922.24,
"equityIsEstimate": false,
"equityRatio": 79.36405563149467,
"equityRatioIsEstimate": false,
"cash": 166215.86,
"cashIsEstimate": false,
"receivables": 174295.77,
"receivablesIsEstimate": false,
"liabilities": 113827.16,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 30700,
"capitalIsEstimate": false,
"balanceTotal": 577510.42,
"balanceTotalIsEstimate": false,
"earnings": -11989.29,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.9222530769230771,
"returnOnSalesIsEstimate": true,
"equity": 441932.95,
"equityIsEstimate": false,
"equityRatio": 76.52380540597,
"equityRatioIsEstimate": false,
"cash": 112404.41,
"cashIsEstimate": false,
"receivables": 199350.66,
"receivablesIsEstimate": false,
"liabilities": 129012.52,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 30700,
"capitalIsEstimate": false,
"balanceTotal": 564284.65,
"balanceTotalIsEstimate": false,
"earnings": -76967.49,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 2.021223269134853,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.920576153846154,
"returnOnSalesIsEstimate": true,
"equity": 364965.46,
"equityIsEstimate": false,
"equityRatio": 64.67754527790184,
"equityRatioIsEstimate": false,
"cash": 123708.53,
"cashIsEstimate": false,
"receivables": 196290.55,
"receivablesIsEstimate": false,
"liabilities": 195319.19,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 30700,
"capitalIsEstimate": false,
"balanceTotal": 587017.03,
"balanceTotalIsEstimate": false,
"earnings": 21275.08,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 4.264788543842446,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6365446153846157,
"returnOnSalesIsEstimate": true,
"equity": 386240.54,
"equityIsEstimate": false,
"equityRatio": 65.79716094437669,
"equityRatioIsEstimate": false,
"cash": 183000.79,
"cashIsEstimate": false,
"receivables": 141098.18,
"receivablesIsEstimate": false,
"liabilities": 196776.49,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 30700,
"capitalIsEstimate": false,
"balanceTotal": 566627.42,
"balanceTotalIsEstimate": false,
"earnings": 2025.37,
"earningsIsEstimate": false,
"earningsCagr": -90.48008280109875,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1557976923076923,
"returnOnSalesIsEstimate": true,
"equity": 388265.91,
"equityIsEstimate": false,
"equityRatio": 68.52225930047649,
"equityRatioIsEstimate": false,
"cash": 148450.13,
"cashIsEstimate": false,
"receivables": 110564.57,
"receivablesIsEstimate": false,
"liabilities": 174361.51,
"liabilitiesIsEstimate": false
}
]
}