Key figures at a glance
PDF DownloadKey figures of the Melitta Group
|
2021 |
2020 |
||
|---|---|---|---|---|
Sales in € thous. |
1,882,123 |
1,732,755 |
||
Capital expenditures* in € thous. |
39,217 |
43,606 |
||
Employees full-time employees, annual average |
5,904 |
5,849 |
||
Tangible assets in € thous. |
273,075 |
268,596 |
||
Financial assets in € thous. |
51,102 |
17,229 |
||
Equity in € thous. |
307,096 |
286,728 |
||
Total assets in € thous. |
1,325,125 |
1,210,609 |
||
Equity ratio in % |
26 |
28 |
||
|
||||
Key figures of the Operating Divisions and the Service Unit
Sales in € thous. |
2021 |
2020 |
||
|---|---|---|---|---|
Melitta Europe – Coffee Preparation Division* |
215,336 |
194,128 |
||
Cofresco* |
290,132 |
289,223 |
||
Wolf PVG* |
57,461 |
61,202 |
||
Melitta Europe – Coffee Division |
387,569 |
320,106 |
||
Melitta North America |
110,297 |
117,253 |
||
Melitta South America |
302,372 |
240,576 |
||
Melitta Asia Pacific |
1,708 |
1,302 |
||
Melitta Single Portions |
558 |
311 |
||
Melitta Professional Coffee Solutions |
198,763 |
204,833 |
||
Coffee at Work |
13,508 |
13,986 |
||
Cuki Cofresco |
244,635 |
221,368 |
||
Neu Kaliss Spezialpapier |
34,547 |
35,075 |
||
ACW-Film |
7,990 |
8,128 |
||
Services and others* |
17,247 |
25,264 |
||
|
|
|
||
Total |
1,882,123 |
1,732,755 |
||
|
||||
Employees full-time employees, annual average |
2021 |
2020 |
|---|---|---|
Melitta Europe – Coffee Preparation Division |
590 |
595 |
Cofresco |
1,035 |
982 |
Wolf PVG |
258 |
257 |
Melitta Europe – Sales Europe Division |
441 |
437 |
Melitta Europe – Coffee Division |
243 |
233 |
Melitta North America |
162 |
160 |
Melitta South America |
920 |
919 |
Melitta Asia Pacific |
25 |
19 |
Melitta Single Portions |
36 |
32 |
Melitta Professional Coffee Solutions |
993 |
994 |
Coffee at Work |
94 |
108 |
Cuki Cofresco |
556 |
544 |
Neu Kaliss Spezialpapier |
188 |
201 |
ACW-Film |
46 |
48 |
Services and others |
317 |
320 |
|
|
|
Total |
5,904 |
5,849 |
