X2 Concepts GmbH
ATBRA.467858-000
Firmensitz
Brixentaler Straße 51
6300 Wörgl
Tyrol
Österreich
Geschäftsführung
Sasa Dragojevic
Managing Director
Seit 22. März 2017
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.000.000 € | ~107.136 € | 647.587 € | 32.4% |
| 2023 | ~1.400.000 € | ~97.873 € | 901.273 € | 11.4% |
| 2022 | ~910.000 € | ~-35.392 € | 579.001 € | 57.8% |
| 2021 | ~990.000 € | ~431.574 € | 630.617 € | 58.7% |
| 2020 | ~950.000 € | ~137.306 € | 606.221 € | -10.1% |
Branche
NACE 47.59Einzelhandel mit Möbeln, Einrichtungsgegenständen und Hausrat a. n. g.WZ 47.5947.59ISIC 4759Retail sale of electrical household appliances, furniture, lighting equipment and other household articles in specialized storesNAICS 442110Furniture StoresNAICS 442299Home Furnishings StoresNAICS 443141Electronics and Appliance StoresNAICS 444190Building Material and Supplies DealersNAICS 451140Sporting Goods, Hobby, and Musical Instrument StoresNAICS 453998Other Miscellaneous Store RetailersUKSIC 47.59Retail sale of furniture, lighting equipment and other household articles in specialised storesNACE2025 47.52Einzelhandel mit Metallwaren, Anstrichmitteln, Bau- und HeimwerkerbedarfNACE2025 47.55Einzelhandel mit Möbeln, Einrichtungsgegenständen und sonstigem HausratNACE2025 47.69Einzelhandel mit Kunst- und Kulturerzeugnissen a. n. g.NACE2025 47.92Vermittlungstätigkeiten für den Einzelhandel mit ausgeprägtem Schwerpunkt
Rohdaten
{
"id": "d9e3a756-e7e5-404e-ac32-2477bb7d3e2b",
"euId": "ATBRA.467858-000",
"name": "X2 Concepts GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2017-03-22T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Brixentaler Straße 51",
"city": "Wörgl",
"zipCode": "6300",
"state": "Tyrol",
"country": "AT",
"latitude": 47.4864451,
"longitude": 12.0751968
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Sasa Dragojevic",
"position": "Managing Director",
"startDate": "2017-03-22T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4759"
],
"nace": [
"47.59"
],
"nace2025": [
"47.52",
"47.55",
"47.69",
"47.92"
],
"naics": [
"442110",
"442299",
"443141",
"444190",
"451140",
"453998"
],
"uksic": [
"47.59"
],
"wz": [
"47.59"
]
},
"financials": [
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 298415.18,
"balanceTotalIsEstimate": false,
"earnings": -30099.54,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 460000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -6.543378260869566,
"returnOnSalesIsEstimate": true,
"equity": -25099.54,
"equityIsEstimate": false,
"equityRatio": -8.410946118759776,
"equityRatioIsEstimate": false,
"cash": 204.05,
"cashIsEstimate": false,
"receivables": 274170.04,
"receivablesIsEstimate": false,
"liabilities": 320514.72,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 541402.91,
"balanceTotalIsEstimate": false,
"earnings": 42851.53,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 850000,
"revenueIsEstimate": true,
"revenueCagr": 84.78260869565217,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.041356470588235,
"returnOnSalesIsEstimate": true,
"equity": 17751.99,
"equityIsEstimate": false,
"equityRatio": 3.2788870676738697,
"equityRatioIsEstimate": false,
"cash": 17034.44,
"cashIsEstimate": false,
"receivables": 455486.95,
"receivablesIsEstimate": false,
"liabilities": 520550.92,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 455621.54,
"balanceTotalIsEstimate": false,
"earnings": -216405.99,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 710000,
"revenueIsEstimate": true,
"revenueCagr": 24.236800541126513,
"revenueCagrIsEstimate": true,
"returnOnSales": -30.479716901408448,
"returnOnSalesIsEstimate": true,
"equity": -198654,
"equityIsEstimate": false,
"equityRatio": -43.60066031996644,
"equityRatioIsEstimate": false,
"cash": 39945.75,
"cashIsEstimate": false,
"receivables": 375503.56,
"receivablesIsEstimate": false,
"liabilities": 650775.54,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 606221.33,
"balanceTotalIsEstimate": false,
"earnings": 137305.59,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 950000,
"revenueIsEstimate": true,
"revenueCagr": 27.34696268775192,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.45322,
"returnOnSalesIsEstimate": true,
"equity": -61348.41,
"equityIsEstimate": false,
"equityRatio": -10.119803933655717,
"equityRatioIsEstimate": false,
"cash": 59989.03,
"cashIsEstimate": false,
"receivables": 440619.14,
"receivablesIsEstimate": false,
"liabilities": 658665.74,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 630616.68,
"balanceTotalIsEstimate": false,
"earnings": 431574.13,
"earningsIsEstimate": true,
"earningsCagr": 214.31650379274436,
"earningsCagrIsEstimate": true,
"revenue": 990000,
"revenueIsEstimate": true,
"revenueCagr": 21.120970140000004,
"revenueCagrIsEstimate": true,
"returnOnSales": 43.593346464646466,
"returnOnSalesIsEstimate": true,
"equity": 370225.72,
"equityIsEstimate": false,
"equityRatio": 58.708520047392334,
"equityRatioIsEstimate": false,
"cash": 12565.35,
"cashIsEstimate": false,
"receivables": 565573.28,
"receivablesIsEstimate": false,
"liabilities": 198312.96,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 579000.96,
"balanceTotalIsEstimate": false,
"earnings": -35391.73999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 910000,
"revenueIsEstimate": true,
"revenueCagr": 1.719827883884384,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.889202197802197,
"returnOnSalesIsEstimate": true,
"equity": 334833.98,
"equityIsEstimate": false,
"equityRatio": 57.82960705281042,
"equityRatioIsEstimate": false,
"cash": 17189.92,
"cashIsEstimate": false,
"receivables": 517468.04,
"receivablesIsEstimate": false,
"liabilities": 182771.98,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 901273.35,
"balanceTotalIsEstimate": false,
"earnings": 97872.55,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 18.499746624151857,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.990896428571429,
"returnOnSalesIsEstimate": true,
"equity": 102876.53,
"equityIsEstimate": false,
"equityRatio": 11.41457583318091,
"equityRatioIsEstimate": false,
"cash": 23558.61,
"cashIsEstimate": false,
"receivables": 850721.38,
"receivablesIsEstimate": false,
"liabilities": 793496.82,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 10000,
"capitalIsEstimate": false,
"balanceTotal": 647586.64,
"balanceTotalIsEstimate": false,
"earnings": 107136.31,
"earningsIsEstimate": true,
"earningsCagr": 9.465125819241438,
"earningsCagrIsEstimate": true,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 1.2905894979960086,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.713631,
"returnOnSalesIsEstimate": true,
"equity": 210012.84,
"equityIsEstimate": false,
"equityRatio": 32.430076074453915,
"equityRatioIsEstimate": false,
"cash": 32660.98,
"cashIsEstimate": false,
"receivables": 545805.4,
"receivablesIsEstimate": false,
"liabilities": 400045.8,
"liabilitiesIsEstimate": false
}
]
}