Dolce GmbH
DED2505V.HRB19549
Firmensitz
Max-Eyth-Str. 39
89231 Neu-Ulm
Bayern
Deutschland
Kontakt
Geschäftsführung
Massimo Forgione
Managing Director
Seit 15. Mai 2013
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~28.000.000 € | 493.000 € | 3.098.028 € | 43.5% |
| 2023 | ~31.000.000 € | 344.500 € | 2.894.159 € | 29.6% |
| 2022 | ~26.000.000 € | 142.500 € | 1.969.709 € | 28.0% |
| 2021 | ~21.000.000 € | 213.800 € | 1.260.592 € | 35.7% |
| 2020 | ~15.000.000 € | 123.000 € | 586.217 € | 40.2% |
Branche
NACE 47.24Einzelhandel mit Back- und SüßwarenWZ 47.24.0Einzelhandel mit Back- und SüßwarenISIC 4721Retail sale of food in specialized storesNAICS 445210Specialty Food StoresNAICS 445220Specialty Food StoresNAICS 445230Specialty Food StoresNAICS 445291Specialty Food StoresNAICS 445292Specialty Food StoresNAICS 445299Specialty Food StoresNAICS 446191Health and Personal Care StoresUKSIC 47.24Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised storesNACE2025 47.24Einzelhandel mit Back- und SüßwarenNACE2025 47.92Vermittlungstätigkeiten für den Einzelhandel mit ausgeprägtem Schwerpunkt
Rohdaten
{
"id": "11dcec30-7b36-4ee9-904a-8495eb07de55",
"euId": "DED2505V.HRB19549",
"name": "Dolce GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2013-05-15T00:00:00",
"vatId": "DE288781240",
"hq": {
"line2": null,
"street": "Max-Eyth-Str. 39",
"city": "Neu-Ulm",
"zipCode": "89231",
"state": "BY",
"country": "DE",
"latitude": 48.3914554,
"longitude": 10.0290893723908
},
"contactData": {
"emails": [
"info@dolce-gmbh.de"
],
"phones": [
"+49 7318803370"
],
"websites": [
"https://dolce-gmbh.de/"
],
"faxes": [
"+49 (0)73198477711"
]
},
"managers": [
{
"name": "Massimo Forgione",
"position": "Managing Director",
"startDate": "2013-05-15T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4721"
],
"nace": [
"47.24"
],
"nace2025": [
"47.24",
"47.92"
],
"naics": [
"445210",
"445220",
"445230",
"445291",
"445292",
"445299",
"446191"
],
"uksic": [
"47.24"
],
"wz": [
"47.24.0"
]
},
"financials": [
{
"year": 2014,
"currency": "EUR",
"capital": 32000,
"capitalIsEstimate": false,
"balanceTotal": 208238.35,
"balanceTotalIsEstimate": false,
"earnings": 76065.4,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.6915036363636363,
"returnOnSalesIsEstimate": true,
"equity": 79810.01,
"equityIsEstimate": false,
"equityRatio": 38.326278516901425,
"equityRatioIsEstimate": false,
"cash": 38739.04,
"cashIsEstimate": false,
"receivables": 72752.83,
"receivablesIsEstimate": false,
"liabilities": 109348.34,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 32000,
"capitalIsEstimate": false,
"balanceTotal": 383896.06,
"balanceTotalIsEstimate": false,
"earnings": 1008.3600000000006,
"earningsIsEstimate": true,
"earningsCagr": -98.6743512819232,
"earningsCagrIsEstimate": true,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 45.45454545454546,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.006302250000000004,
"returnOnSalesIsEstimate": true,
"equity": 80818.37,
"equityIsEstimate": false,
"equityRatio": 21.052148855083324,
"equityRatioIsEstimate": false,
"cash": 3241.56,
"cashIsEstimate": false,
"receivables": 170971.5,
"receivablesIsEstimate": false,
"liabilities": 242603.99,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 32000,
"capitalIsEstimate": false,
"balanceTotal": 459740.47,
"balanceTotalIsEstimate": false,
"earnings": -148800,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 20.604537831105453,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.9299999999999999,
"returnOnSalesIsEstimate": true,
"equity": -67984.38,
"equityIsEstimate": false,
"equityRatio": -14.787556118346512,
"equityRatioIsEstimate": false,
"cash": 6955.27,
"cashIsEstimate": false,
"receivables": 180476.45,
"receivablesIsEstimate": false,
"liabilities": 421546.39,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 32000,
"capitalIsEstimate": false,
"balanceTotal": 376520.02,
"balanceTotalIsEstimate": false,
"earnings": -8600,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9400000,
"revenueIsEstimate": true,
"revenueCagr": -5.1046228588361275,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.09148936170212765,
"returnOnSalesIsEstimate": true,
"equity": -76590.66,
"equityIsEstimate": false,
"equityRatio": -20.341723130685054,
"equityRatioIsEstimate": false,
"cash": 12207.63,
"cashIsEstimate": false,
"receivables": 40339.57,
"receivablesIsEstimate": false,
"liabilities": 347542.89,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 32000,
"capitalIsEstimate": false,
"balanceTotal": 418775.6,
"balanceTotalIsEstimate": false,
"earnings": 58500,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4875,
"returnOnSalesIsEstimate": true,
"equity": -18067.02,
"equityIsEstimate": false,
"equityRatio": -4.314248490122156,
"equityRatioIsEstimate": false,
"cash": 10235.88,
"cashIsEstimate": false,
"receivables": 73030.92,
"receivablesIsEstimate": false,
"liabilities": 378523,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 32000,
"capitalIsEstimate": false,
"balanceTotal": 463906.47,
"balanceTotalIsEstimate": false,
"earnings": 130800.00000000001,
"earningsIsEstimate": false,
"earningsCagr": 123.58974358974359,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": -5.058553894202911,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0061538461538462,
"returnOnSalesIsEstimate": true,
"equity": 112704.26,
"equityIsEstimate": false,
"equityRatio": 24.294608350687586,
"equityRatioIsEstimate": false,
"cash": 42426.51,
"cashIsEstimate": false,
"receivables": 99102.87,
"receivablesIsEstimate": false,
"liabilities": 289001.83,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 32000,
"capitalIsEstimate": false,
"balanceTotal": 586216.86,
"balanceTotalIsEstimate": false,
"earnings": 123000,
"earningsIsEstimate": false,
"earningsCagr": 45.00221041639685,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": -1.600516436728483,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8200000000000001,
"returnOnSalesIsEstimate": true,
"equity": 235711.48,
"equityIsEstimate": false,
"equityRatio": 40.20892200200451,
"equityRatioIsEstimate": false,
"cash": 87638.25,
"cashIsEstimate": false,
"receivables": 138033.65,
"receivablesIsEstimate": false,
"liabilities": 281557.9,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 32000,
"capitalIsEstimate": false,
"balanceTotal": 1260592.22,
"balanceTotalIsEstimate": false,
"earnings": 213800,
"earningsIsEstimate": false,
"earningsCagr": 54.03424288709318,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 22.256753856629153,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0180952380952382,
"returnOnSalesIsEstimate": true,
"equity": 449516.1,
"equityIsEstimate": false,
"equityRatio": 35.659120599681316,
"equityRatioIsEstimate": false,
"cash": 3517.4,
"cashIsEstimate": false,
"receivables": 306821.3,
"receivablesIsEstimate": false,
"liabilities": 666662.84,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 32000,
"capitalIsEstimate": false,
"balanceTotal": 1969709.39,
"balanceTotalIsEstimate": false,
"earnings": 142500,
"earningsIsEstimate": false,
"earningsCagr": 24.929427436137843,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 21.32436459293634,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5480769230769231,
"returnOnSalesIsEstimate": true,
"equity": 551080.87,
"equityIsEstimate": false,
"equityRatio": 27.977775442295073,
"equityRatioIsEstimate": false,
"cash": 64650.77,
"cashIsEstimate": false,
"receivables": 494916.01,
"receivablesIsEstimate": false,
"liabilities": 1130055.18,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 32000,
"capitalIsEstimate": false,
"balanceTotal": 2894159.01,
"balanceTotalIsEstimate": false,
"earnings": 344500,
"earningsIsEstimate": false,
"earningsCagr": 27.392942962620292,
"earningsCagrIsEstimate": false,
"revenue": 31000000,
"revenueIsEstimate": true,
"revenueCagr": 24.26664847411093,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1112903225806452,
"returnOnSalesIsEstimate": true,
"equity": 855574.74,
"equityIsEstimate": false,
"equityRatio": 29.562119325295814,
"equityRatioIsEstimate": false,
"cash": 39728.46,
"cashIsEstimate": false,
"receivables": 786699.49,
"receivablesIsEstimate": false,
"liabilities": 1671107.7,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 32000,
"capitalIsEstimate": false,
"balanceTotal": 3098028.27,
"balanceTotalIsEstimate": false,
"earnings": 493000,
"earningsIsEstimate": false,
"earningsCagr": 41.49316197571993,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 16.887129408157953,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7607142857142857,
"returnOnSalesIsEstimate": true,
"equity": 1346159.99,
"equityIsEstimate": false,
"equityRatio": 43.45215319807266,
"equityRatioIsEstimate": false,
"cash": 520664.83,
"cashIsEstimate": false,
"receivables": 531130.93,
"receivablesIsEstimate": false,
"liabilities": 1336345.96,
"liabilitiesIsEstimate": false
}
]
}