Dormic GmbH
ATBRA.492060-000
Headquarters
Preising 11
4844 Regau
Upper Austria
Austria
Contact
Management
Dejan Leto
Managing Director
Since May 26, 2018
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~560.000 € | ~19.593 € | 480.944 € | 35.4% |
| 2023 | ~390.000 € | ~38.814 € | 350.875 € | 43.0% |
| 2022 | ~320.000 € | ~47.691 € | 298.697 € | 37.5% |
| 2021 | ~320.000 € | ~49.445 € | 298.846 € | 21.5% |
| 2020 | ~230.000 € | ~56.826 € | 222.640 € | 6.7% |
Industry
NACE 46.90Non-specialised wholesale tradeISIC 4690Non-specialized wholesale tradeNAICS 423990Miscellaneous Durable Goods Merchant WholesalersNAICS 424990Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.90Non-specialised wholesale tradeNACE2025 46.90Non-specialised wholesale trade
Raw Data
{
"id": "e16fc343-bc3c-4aa8-971f-eed1a5761005",
"euId": "ATBRA.492060-000",
"name": "Dormic GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2018-05-26T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Preising 11",
"city": "Regau",
"zipCode": "4844",
"state": "Upper Austria",
"country": "AT",
"latitude": 47.98856185,
"longitude": 13.711121250403
},
"contactData": {
"emails": [
"office@dormic.at"
],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Dejan Leto",
"position": "Managing Director",
"startDate": "2018-05-26T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4690"
],
"nace": [
"46.90"
],
"nace2025": [
"46.90"
],
"naics": [
"423990",
"424990"
],
"uksic": [
"46.90"
],
"wz": []
},
"financials": [
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 150923.14,
"balanceTotalIsEstimate": false,
"earnings": -37508.63,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 150000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -25.00575333333333,
"returnOnSalesIsEstimate": true,
"equity": -20008.63,
"equityIsEstimate": false,
"equityRatio": -13.257496497886276,
"equityRatioIsEstimate": false,
"cash": 2661.32,
"cashIsEstimate": false,
"receivables": 8497.73,
"receivablesIsEstimate": false,
"liabilities": 166498.79,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 158697.37,
"balanceTotalIsEstimate": false,
"earnings": -21894.910000000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 160000,
"revenueIsEstimate": true,
"revenueCagr": 6.666666666666665,
"revenueCagrIsEstimate": true,
"returnOnSales": -13.684318750000003,
"returnOnSalesIsEstimate": true,
"equity": -41903.54,
"equityIsEstimate": false,
"equityRatio": -26.404684589290927,
"equityRatioIsEstimate": false,
"cash": 1960.15,
"cashIsEstimate": false,
"receivables": 17161.48,
"receivablesIsEstimate": false,
"liabilities": 196167.93,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 222640.41,
"balanceTotalIsEstimate": false,
"earnings": 56826.43,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 230000,
"revenueIsEstimate": true,
"revenueCagr": 23.827837473378068,
"revenueCagrIsEstimate": true,
"returnOnSales": 24.70714347826087,
"returnOnSalesIsEstimate": true,
"equity": 14922.89,
"equityIsEstimate": false,
"equityRatio": 6.702687081828495,
"equityRatioIsEstimate": false,
"cash": 2721.78,
"cashIsEstimate": false,
"receivables": 27905.11,
"receivablesIsEstimate": false,
"liabilities": 194441.22,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 298846.03,
"balanceTotalIsEstimate": false,
"earnings": 49445.04,
"earningsIsEstimate": true,
"earningsCagr": -12.989360760477119,
"earningsCagrIsEstimate": true,
"revenue": 320000,
"revenueIsEstimate": true,
"revenueCagr": 28.731917947417294,
"revenueCagrIsEstimate": true,
"returnOnSales": 15.451575,
"returnOnSalesIsEstimate": true,
"equity": 64367.93,
"equityIsEstimate": false,
"equityRatio": 21.538827201418737,
"equityRatioIsEstimate": false,
"cash": 460.89,
"cashIsEstimate": false,
"receivables": 42359.63,
"receivablesIsEstimate": false,
"liabilities": 209528.26,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 298696.53,
"balanceTotalIsEstimate": false,
"earnings": 47690.560000000005,
"earningsIsEstimate": true,
"earningsCagr": -8.390392077839525,
"earningsCagrIsEstimate": true,
"revenue": 320000,
"revenueIsEstimate": true,
"revenueCagr": 20.85501589427072,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.903300000000003,
"returnOnSalesIsEstimate": true,
"equity": 112058.49,
"equityIsEstimate": false,
"equityRatio": 37.51583254080655,
"equityRatioIsEstimate": false,
"cash": 480.68,
"cashIsEstimate": false,
"receivables": 54364.49,
"receivablesIsEstimate": false,
"liabilities": 166760.76,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 350875.33,
"balanceTotalIsEstimate": false,
"earnings": 38814.46999999999,
"earningsIsEstimate": true,
"earningsCagr": -11.932751253274409,
"earningsCagrIsEstimate": true,
"revenue": 390000,
"revenueIsEstimate": true,
"revenueCagr": 24.949969971969168,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.952428205128202,
"returnOnSalesIsEstimate": true,
"equity": 150872.96,
"equityIsEstimate": false,
"equityRatio": 42.99902190330679,
"equityRatioIsEstimate": false,
"cash": 80.53,
"cashIsEstimate": false,
"receivables": 57733.01,
"receivablesIsEstimate": false,
"liabilities": 191898.21,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 480943.52,
"balanceTotalIsEstimate": false,
"earnings": 19592.860000000015,
"earningsIsEstimate": true,
"earningsCagr": -23.3721102888233,
"earningsCagrIsEstimate": true,
"revenue": 560000,
"revenueIsEstimate": true,
"revenueCagr": 24.915130997449133,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.4987250000000025,
"returnOnSalesIsEstimate": true,
"equity": 170465.82,
"equityIsEstimate": false,
"equityRatio": 35.44404132942679,
"equityRatioIsEstimate": false,
"cash": 380.46,
"cashIsEstimate": false,
"receivables": 199038.5,
"receivablesIsEstimate": false,
"liabilities": 307817.26,
"liabilitiesIsEstimate": false
}
]
}