Annual Report 2009 - melitta.info
Annual Report 2009 - melitta.info
Annual Report 2009 - melitta.info
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Melitta Group <strong>2009</strong><br />
Key Figures <strong>2009</strong><br />
1 incl. intercompany sales<br />
2 excl. sales to trade in Germany<br />
<strong>2009</strong><br />
537,025<br />
2008 551,521<br />
<strong>2009</strong><br />
366,468<br />
2008 391,903<br />
<strong>2009</strong><br />
91,701<br />
2008 94,714<br />
<strong>2009</strong><br />
174,064<br />
2008 159,077<br />
Share<br />
of sales Sales Total sales 1<br />
<strong>2009</strong><br />
2008<br />
Capital<br />
expenditure Employees<br />
in percent in € ’000 in € ’000 in € ’000 Average<br />
Melitta Household Products Europe 34 404,704 513,298 5,174 1,277<br />
Cofresco Freshkeeping Products Europe2 3 41,107 176,719 5,265 289<br />
Melitta Coffee Europe 25 298,673 304,734 2,397 170<br />
Melitta SystemService 10 115,145 144,456 2,117 702<br />
Melitta Brasil 18 221,439 236,063 2,884 544<br />
Melitta USA 4 53,830 75,032 2,774 122<br />
Melitta Canada 2 20,269 20,269 74 10<br />
Wolf PVG 2 18,618 50,441 2,369 237<br />
Neu Kaliss Spezialpapier 2 28,497 30,386 725 128<br />
Shareholdings 0 65 22,727 991 77<br />
Melitta Group total 1,202,347 1,574,125 24,770 3,556<br />
Regional Development <strong>2009</strong><br />
Germany<br />
Europe<br />
(excl. Germany)<br />
North America<br />
South America<br />
Asia<br />
Sales by Region in € ’000 Employees by Region<br />
1,758<br />
1,802<br />
<strong>2009</strong><br />
712<br />
2008 715<br />
<strong>2009</strong><br />
226<br />
2008 170<br />
<strong>2009</strong><br />
544<br />
2008 536<br />
<strong>2009</strong><br />
33,088 <strong>2009</strong><br />
316<br />
2008 28,000<br />
2008 162<br />
Sales by Business Fields <strong>2009</strong><br />
63%<br />
Coffee / Tea Enjoyment<br />
General Partners of the<br />
Melitta Unternehmensgruppe<br />
Bentz KG<br />
Jörg Bentz<br />
Dr. Thomas Bentz<br />
Dr. Stephan Bentz<br />
Managing Partners<br />
Dr. Thomas Bentz<br />
Dr. Stephan Bentz<br />
Limited Partners<br />
Jero Bentz<br />
Claudia Tauß<br />
Jara Bentz<br />
Thomas Dominik Bentz<br />
Advisory Council<br />
Michael Gallenkamp (Osnabrück), Chairman<br />
Claus Holst Gydesen (Neuss) as of June 15, <strong>2009</strong><br />
Dr. Uwe Tillmann (Düsseldorf) as of June 15, <strong>2009</strong><br />
Dieter Jünemann (Mettmann) until June 15, <strong>2009</strong><br />
Heinz Schurtenberger (Zurich) until June 15, <strong>2009</strong><br />
Jörg Bentz<br />
Dr. Thomas Bentz<br />
Dr. Stephan Bentz<br />
15%<br />
Freshness and Flavour<br />
8%<br />
Convenient Cleaning<br />
5%<br />
Industrial Paper<br />
9%<br />
Others
Change language