ORISA Software GmbH
DEY1206.HRB204876
Firmensitz
Humboldtstr. 13
07743 Jena
Thüringen
Deutschland
Kontakt
Geschäftsführung
Matthias Schwuchow
Managing Director
Seit 12. Juli 2019
Georg ElsnerEhemalig
Managing Director
25. April 2006 – 16. Januar 2024
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~9.700.000 € | ~-126.575 € | 5.380.611 € | 32.0% |
| 2023 | ~10.000.000 € | ~171.122 € | 5.665.549 € | 32.7% |
| 2022 | ~8.500.000 € | ~58.226 € | 5.719.349 € | 29.4% |
| 2021 | ~9.400.000 € | ~276.317 € | 6.150.289 € | 26.4% |
| 2020 | ~6.900.000 € | ~315.644 € | 3.982.172 € | 33.9% |
Branche
NACE 62.01ProgrammierungstätigkeitenWZ 62.01.9ProgrammierungstätigkeitenISIC 6201Computer programming activitiesNAICS 541511Custom Computer Programming ServicesUKSIC 62.01Computer programming activitiesNACE2025 62.10Programmierungstätigkeiten
Rohdaten
{
"id": "0468745f-3877-4c84-8e5c-6818262baca5",
"euId": "DEY1206.HRB204876",
"name": "ORISA Software GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1994-11-17T00:00:00",
"vatId": "DE168077612",
"hq": {
"line2": null,
"street": "Humboldtstr. 13",
"city": "Jena",
"zipCode": "07743",
"state": "TH",
"country": "DE",
"latitude": 50.93271535,
"longitude": 11.5743144512978
},
"contactData": {
"emails": [
"info@orisa.de"
],
"phones": [
"+49 364128440"
],
"websites": [
"https://orisa.de/"
],
"faxes": [
"+49 3641284422"
]
},
"managers": [
{
"name": "Georg Elsner",
"position": "Managing Director",
"startDate": "2006-04-25T00:00:00",
"endDate": "2024-01-16T00:00:00"
},
{
"name": "Matthias Schwuchow",
"position": "Managing Director",
"startDate": "2019-07-12T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6201"
],
"nace": [
"62.01"
],
"nace2025": [
"62.10"
],
"naics": [
"541511"
],
"uksic": [
"62.01"
],
"wz": [
"62.01.9"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 781916.99,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": -112795.79,
"equityIsEstimate": false,
"equityRatio": -14.425545351048068,
"equityRatioIsEstimate": false,
"cash": 91027.34,
"cashIsEstimate": false,
"receivables": 88408.82,
"receivablesIsEstimate": false,
"liabilities": 775616.99,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 90700,
"capitalIsEstimate": false,
"balanceTotal": 785155.71,
"balanceTotalIsEstimate": false,
"earnings": 116550.59000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 23.529411764705888,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.550028095238096,
"returnOnSalesIsEstimate": true,
"equity": 3754.8,
"equityIsEstimate": false,
"equityRatio": 0.47822361248573236,
"equityRatioIsEstimate": false,
"cash": 246374.28,
"cashIsEstimate": false,
"receivables": 135087.4,
"receivablesIsEstimate": false,
"liabilities": 730566.91,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 90700,
"capitalIsEstimate": false,
"balanceTotal": 902067.46,
"balanceTotalIsEstimate": false,
"earnings": 98234.91,
"earningsIsEstimate": true,
"earningsCagr": -15.714789603381673,
"earningsCagrIsEstimate": true,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 39.32610920384718,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.976815454545455,
"returnOnSalesIsEstimate": true,
"equity": 101989.71,
"equityIsEstimate": false,
"equityRatio": 11.306217608159818,
"equityRatioIsEstimate": false,
"cash": 223220.78,
"cashIsEstimate": false,
"receivables": 305490.68,
"receivablesIsEstimate": false,
"liabilities": 631972.75,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 90700,
"capitalIsEstimate": false,
"balanceTotal": 1164096.17,
"balanceTotalIsEstimate": false,
"earnings": 172233.76,
"earningsIsEstimate": true,
"earningsCagr": 21.563138238724243,
"earningsCagrIsEstimate": true,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 37.299172060820894,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.9144036363636365,
"returnOnSalesIsEstimate": true,
"equity": 274223.47,
"equityIsEstimate": false,
"equityRatio": 23.55677108704859,
"equityRatioIsEstimate": false,
"cash": 334295.57,
"cashIsEstimate": false,
"receivables": 452142.26,
"receivablesIsEstimate": false,
"liabilities": 524135.34,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 90700,
"capitalIsEstimate": false,
"balanceTotal": 731794.84,
"balanceTotalIsEstimate": false,
"earnings": -249982.52000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 6.658001012068571,
"revenueCagrIsEstimate": true,
"returnOnSales": -11.362841818181819,
"returnOnSalesIsEstimate": true,
"equity": 24240.95,
"equityIsEstimate": false,
"equityRatio": 3.312533605730262,
"equityRatioIsEstimate": false,
"cash": 257279.03,
"cashIsEstimate": false,
"receivables": 156357.05,
"receivablesIsEstimate": false,
"liabilities": 398312.95,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 90700,
"capitalIsEstimate": false,
"balanceTotal": 790808.56,
"balanceTotalIsEstimate": false,
"earnings": 99837.65,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 11.104761360471649,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.1199265624999994,
"returnOnSalesIsEstimate": true,
"equity": 124078.6,
"equityIsEstimate": false,
"equityRatio": 15.690093187660992,
"equityRatioIsEstimate": false,
"cash": 259001.2,
"cashIsEstimate": false,
"receivables": 294902.94,
"receivablesIsEstimate": false,
"liabilities": 313107.75,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 90700,
"capitalIsEstimate": false,
"balanceTotal": 851155.46,
"balanceTotalIsEstimate": false,
"earnings": 1667.510000000002,
"earningsIsEstimate": true,
"earningsCagr": -98.32977839522464,
"earningsCagrIsEstimate": true,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -9.639799639015523,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.07579590909090919,
"returnOnSalesIsEstimate": true,
"equity": 125746.11,
"equityIsEstimate": false,
"equityRatio": 14.773577320411011,
"equityRatioIsEstimate": false,
"cash": 359319.5,
"cashIsEstimate": false,
"receivables": 147951.61,
"receivablesIsEstimate": false,
"liabilities": 370675.65,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 90700,
"capitalIsEstimate": false,
"balanceTotal": 1175495.06,
"balanceTotalIsEstimate": false,
"earnings": 206217.99,
"earningsIsEstimate": true,
"earningsCagr": 43.71963308127651,
"earningsCagrIsEstimate": true,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": -0.5730894966477829,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.795767209302325,
"returnOnSalesIsEstimate": true,
"equity": 331964.1,
"equityIsEstimate": false,
"equityRatio": 28.240365382734993,
"equityRatioIsEstimate": false,
"cash": 452136.57,
"cashIsEstimate": false,
"receivables": 437829.77,
"receivablesIsEstimate": false,
"liabilities": 337745.96,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 90700,
"capitalIsEstimate": false,
"balanceTotal": 1041646.81,
"balanceTotalIsEstimate": false,
"earnings": 69085.56999999998,
"earningsIsEstimate": true,
"earningsCagr": -11.550035066193287,
"earningsCagrIsEstimate": true,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5701265909090907,
"returnOnSalesIsEstimate": true,
"equity": 401049.67,
"equityIsEstimate": false,
"equityRatio": 38.501502251036506,
"equityRatioIsEstimate": false,
"cash": 360468.57,
"cashIsEstimate": false,
"receivables": 469915.22,
"receivablesIsEstimate": false,
"liabilities": 199382.4,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 90700,
"capitalIsEstimate": false,
"balanceTotal": 1906209.47,
"balanceTotalIsEstimate": false,
"earnings": 111259.13,
"earningsIsEstimate": true,
"earningsCagr": 2.7449126872312712,
"earningsCagrIsEstimate": true,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": 18.453430513439663,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7660179365079365,
"returnOnSalesIsEstimate": true,
"equity": 512308.8,
"equityIsEstimate": false,
"equityRatio": 26.875787160998627,
"equityRatioIsEstimate": false,
"cash": 157868.78,
"cashIsEstimate": false,
"receivables": 691198.36,
"receivablesIsEstimate": false,
"liabilities": 928944.67,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 90700,
"capitalIsEstimate": false,
"balanceTotal": 1940937.21,
"balanceTotalIsEstimate": false,
"earnings": -12304.690000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 24.58429449742734,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.23216396226415098,
"returnOnSalesIsEstimate": true,
"equity": 500004.11,
"equityIsEstimate": false,
"equityRatio": 25.760962664011167,
"equityRatioIsEstimate": false,
"cash": 386841.09,
"cashIsEstimate": false,
"receivables": 502398.2,
"receivablesIsEstimate": false,
"liabilities": 917570.08,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 90700,
"capitalIsEstimate": false,
"balanceTotal": 1812570.69,
"balanceTotalIsEstimate": false,
"earnings": -93443.70999999996,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": 7.300464007694618,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.6393633333333328,
"returnOnSalesIsEstimate": true,
"equity": 406560.4,
"equityIsEstimate": false,
"equityRatio": 22.430043818042762,
"equityRatioIsEstimate": false,
"cash": 178407.21,
"cashIsEstimate": false,
"receivables": 589630.8,
"receivablesIsEstimate": false,
"liabilities": 819498.39,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 90700,
"capitalIsEstimate": false,
"balanceTotal": 1997168.06,
"balanceTotalIsEstimate": false,
"earnings": 129601.19999999995,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 4.762486639799723,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4453056603773575,
"returnOnSalesIsEstimate": true,
"equity": 536161.6,
"equityIsEstimate": false,
"equityRatio": 26.84609326267715,
"equityRatioIsEstimate": false,
"cash": 540022.55,
"cashIsEstimate": false,
"receivables": 494088.51,
"receivablesIsEstimate": false,
"liabilities": 750812.68,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 90700,
"capitalIsEstimate": false,
"balanceTotal": 2763709.04,
"balanceTotalIsEstimate": false,
"earnings": 218123.83999999997,
"earningsIsEstimate": true,
"earningsCagr": 68.30387372956426,
"earningsCagrIsEstimate": true,
"revenue": 7600000,
"revenueIsEstimate": true,
"revenueCagr": 4.801683895372211,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8700505263157887,
"returnOnSalesIsEstimate": true,
"equity": 754285.44,
"equityIsEstimate": false,
"equityRatio": 27.292505436824126,
"equityRatioIsEstimate": false,
"cash": 970344.43,
"cashIsEstimate": false,
"receivables": 819832.61,
"receivablesIsEstimate": false,
"liabilities": 863953.45,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 90700,
"capitalIsEstimate": false,
"balanceTotal": 3375244.67,
"balanceTotalIsEstimate": false,
"earnings": 278974.53,
"earningsIsEstimate": true,
"earningsCagr": 46.71609723805625,
"earningsCagrIsEstimate": true,
"revenue": 7300000,
"revenueIsEstimate": true,
"revenueCagr": 8.333243874469453,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.8215689041095895,
"returnOnSalesIsEstimate": true,
"equity": 1033259.97,
"equityIsEstimate": false,
"equityRatio": 30.61289094636212,
"equityRatioIsEstimate": false,
"cash": 1756532.25,
"cashIsEstimate": false,
"receivables": 673759.57,
"receivablesIsEstimate": false,
"liabilities": 837865.05,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 90700,
"capitalIsEstimate": false,
"balanceTotal": 3982171.6,
"balanceTotalIsEstimate": false,
"earnings": 315644.4099999999,
"earningsIsEstimate": true,
"earningsCagr": 34.54359460727474,
"earningsCagrIsEstimate": true,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": 4.892288012053658,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.574556666666665,
"returnOnSalesIsEstimate": true,
"equity": 1348904.38,
"equityIsEstimate": false,
"equityRatio": 33.87358746669781,
"equityRatioIsEstimate": false,
"cash": 2517652.45,
"cashIsEstimate": false,
"receivables": 524592.35,
"receivablesIsEstimate": false,
"liabilities": 992970.86,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 90700,
"capitalIsEstimate": false,
"balanceTotal": 6150288.87,
"balanceTotalIsEstimate": false,
"earnings": 276317.01,
"earningsIsEstimate": true,
"earningsCagr": 20.836920682464722,
"earningsCagrIsEstimate": true,
"revenue": 9400000,
"revenueIsEstimate": true,
"revenueCagr": 15.401909781199663,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9395426595744683,
"returnOnSalesIsEstimate": true,
"equity": 1625221.39,
"equityIsEstimate": false,
"equityRatio": 26.42512285768457,
"equityRatioIsEstimate": false,
"cash": 1635350.31,
"cashIsEstimate": false,
"receivables": 701242.08,
"receivablesIsEstimate": false,
"liabilities": 3023169.77,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 90700,
"capitalIsEstimate": false,
"balanceTotal": 5719349.03,
"balanceTotalIsEstimate": false,
"earnings": 58225.75,
"earningsIsEstimate": true,
"earningsCagr": -28.120840664888313,
"earningsCagrIsEstimate": true,
"revenue": 8500000,
"revenueIsEstimate": true,
"revenueCagr": 2.8374580982561515,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6850088235294117,
"returnOnSalesIsEstimate": true,
"equity": 1683447.14,
"equityIsEstimate": false,
"equityRatio": 29.43424384785273,
"equityRatioIsEstimate": false,
"cash": 1357851.01,
"cashIsEstimate": false,
"receivables": 601916.89,
"receivablesIsEstimate": false,
"liabilities": 2582096.79,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 90700,
"capitalIsEstimate": false,
"balanceTotal": 5665548.73,
"balanceTotalIsEstimate": false,
"earnings": 171121.79000000004,
"earningsIsEstimate": true,
"earningsCagr": -11.501646664792354,
"earningsCagrIsEstimate": true,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 8.185556890062994,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7112179000000005,
"returnOnSalesIsEstimate": true,
"equity": 1854568.93,
"equityIsEstimate": false,
"equityRatio": 32.73414488838047,
"equityRatioIsEstimate": false,
"cash": 996776.03,
"cashIsEstimate": false,
"receivables": 898862.19,
"receivablesIsEstimate": false,
"liabilities": 2403409.55,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 90700,
"capitalIsEstimate": false,
"balanceTotal": 5380610.51,
"balanceTotalIsEstimate": false,
"earnings": -126575.34999999992,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9700000,
"revenueIsEstimate": true,
"revenueCagr": 8.888160439492122,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.3049005154639166,
"returnOnSalesIsEstimate": true,
"equity": 1721643.58,
"equityIsEstimate": false,
"equityRatio": 31.997179071041888,
"equityRatioIsEstimate": false,
"cash": 629601.13,
"cashIsEstimate": false,
"receivables": 875114.46,
"receivablesIsEstimate": false,
"liabilities": 2204954.86,
"liabilitiesIsEstimate": false
}
]
}