Central Key Figures
PDF DownloadKey figures of the Melitta Group
|
2022 |
2021 |
||
|---|---|---|---|---|
Sales in € thous. |
2,284,054 |
1,882,123 |
||
Capital expenditures* in € thous. |
37,533 |
39,217 |
||
Employees full-time employees, annual average |
5,957 |
5,904 |
||
Tangible assets in € thous. |
283,749 |
273,075 |
||
Financial assets in € thous. |
8,163 |
51,102 |
||
Equity in € thous. |
323,702 |
307,096 |
||
Total assets in € thous. |
1,363,924 |
1,325,125 |
||
Equity ratio in % |
26 |
26 |
||
|
||||
Key figures of the operating divisions and the service unit
Sales in € thous. |
2022 |
2021 |
||||
|---|---|---|---|---|---|---|
Melitta Europe – Coffee Preparation Division* |
192,482 |
215,336 |
||||
Cofresco* |
307,310 |
290,132 |
||||
Wolf PVG* |
45,765 |
57,461 |
||||
Melitta Europe – Coffee Division |
528,611 |
387,569 |
||||
Melitta North America |
179,021 |
110,297 |
||||
Melitta South America |
409,794 |
302,372 |
||||
Melitta Asia Pacific |
1,870 |
1,708 |
||||
Melitta Single Portions |
972 |
558 |
||||
Melitta Professional Coffee Solutions |
230,581 |
198,763 |
||||
Coffee at Work |
14,710 |
13,508 |
||||
Cuki Cofresco |
256,650 |
244,635 |
||||
Neu Kaliss Spezialpapier |
33,242 |
34,547 |
||||
ACW-Film |
8,880 |
7,990 |
||||
Caffè Corsini** |
14,729 |
–– |
||||
Roastmarket** |
40,785 |
–– |
||||
Services and others* |
18,652 |
17,247 |
||||
|
|
|
||||
Total |
2,284,054 |
1,882,123 |
||||
|
||||||
Employees full-time employees, annual average |
2022 |
2021 |
||
|---|---|---|---|---|
Melitta Europe – Coffee Preparation Division |
584 |
590 |
||
Cofresco |
1,041 |
1,035 |
||
Wolf PVG |
236 |
258 |
||
Melitta Europe – Sales Europe Division |
437 |
441 |
||
Melitta Europe – Coffee Division |
243 |
243 |
||
Melitta North America |
181 |
162 |
||
Melitta South America |
884 |
920 |
||
Melitta Asia Pacific |
29 |
25 |
||
Melitta Single Portions |
47 |
36 |
||
Melitta Professional Coffee Solutions |
983 |
993 |
||
Coffee at Work |
86 |
94 |
||
Cuki Cofresco |
503 |
556 |
||
Neu Kaliss Spezialpapier |
135 |
188 |
||
ACW-Film |
48 |
46 |
||
Caffè Corsini* |
44 |
–– |
||
Roastmarket* |
109 |
–– |
||
Services and others |
367 |
317 |
||
|
|
|
||
Total |
5,957 |
5,904 |
||
|
||||
