organo.SL GmbH
DED2803V.HRB7181
Headquarters
Passauer Str. 20
94104 Tittling
Bavaria
Germany
Contact
Management
Manfred Stümpfl
Managing Director
Since July 13, 2007
Thomas Stümpfl
Managing Director
Since July 13, 2007
Carmen StümpflFormer
Managing Director
July 13, 2007 – January 3, 2019
Ludwig StümpflFormer
Managing Director
July 13, 2007 – January 3, 2019
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~5.000.000 € | ~633.777 € | 2.191.407 € | 82.6% |
| 2023 | ~4.900.000 € | ~541.802 € | 2.004.760 € | 81.1% |
| 2022 | ~4.700.000 € | ~539.900 € | 1.885.370 € | 68.1% |
| 2021 | ~3.400.000 € | ~467.118 € | 1.488.286 € | 73.5% |
| 2020 | ~2.300.000 € | ~302.353 € | 1.135.962 € | 55.2% |
Industry
NACE 70.22Business and other management consultancy activitiesWZ 70.22.0Business and other management consultancy activitiesISIC 7020Management consultancy activitiesNAICS 541611Administrative Management and General Management Consulting ServicesNAICS 541612Human Resources Consulting ServicesNAICS 541613Marketing Consulting ServicesNAICS 541614Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541820Public Relations AgenciesUKSIC 70.22Business and other management consultancy activitiesNACE2025 70.20Business and other management consultancy activities
Raw Data
{
"id": "956592ce-ad4a-4220-bc8b-1638190758df",
"euId": "DED2803V.HRB7181",
"name": "organo.SL GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2007-07-13T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Passauer Str. 20",
"city": "Tittling",
"zipCode": "94104",
"state": "BY",
"country": "DE",
"latitude": 48.7252898,
"longitude": 13.381369
},
"contactData": {
"emails": [
"info@organo.sl"
],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Carmen Stümpfl",
"position": "Managing Director",
"startDate": "2007-07-13T00:00:00",
"endDate": "2019-01-03T00:00:00"
},
{
"name": "Ludwig Stümpfl",
"position": "Managing Director",
"startDate": "2007-07-13T00:00:00",
"endDate": "2019-01-03T00:00:00"
},
{
"name": "Manfred Stümpfl",
"position": "Managing Director",
"startDate": "2007-07-13T00:00:00",
"endDate": null
},
{
"name": "Thomas Stümpfl",
"position": "Managing Director",
"startDate": "2007-07-13T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7020"
],
"nace": [
"70.22"
],
"nace2025": [
"70.20"
],
"naics": [
"541611",
"541612",
"541613",
"541614",
"541820"
],
"uksic": [
"70.22"
],
"wz": [
"70.22.0"
]
},
"financials": [
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 25857.24,
"balanceTotalIsEstimate": false,
"earnings": 153.4,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 33000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.4648484848484849,
"returnOnSalesIsEstimate": true,
"equity": 25153.4,
"equityIsEstimate": false,
"equityRatio": 97.27797707721318,
"equityRatioIsEstimate": false,
"cash": 14861.75,
"cashIsEstimate": false,
"receivables": 495.49,
"receivablesIsEstimate": false,
"liabilities": 117.04,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 27170.01,
"balanceTotalIsEstimate": false,
"earnings": 950.56,
"earningsIsEstimate": false,
"earningsCagr": 519.6610169491524,
"earningsCagrIsEstimate": false,
"revenue": 57000,
"revenueIsEstimate": true,
"revenueCagr": 72.72727272727273,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6676491228070176,
"returnOnSalesIsEstimate": true,
"equity": 26103.96,
"equityIsEstimate": false,
"equityRatio": 96.07637244152653,
"equityRatioIsEstimate": false,
"cash": 14459.52,
"cashIsEstimate": false,
"receivables": 1685.49,
"receivablesIsEstimate": false,
"liabilities": 263.24,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 27500,
"capitalIsEstimate": false,
"balanceTotal": 260283.22,
"balanceTotalIsEstimate": false,
"earnings": -26375.68,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 830000,
"revenueIsEstimate": true,
"revenueCagr": 401.51286276141667,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.1777927710843374,
"returnOnSalesIsEstimate": true,
"equity": 2228.28,
"equityIsEstimate": false,
"equityRatio": 0.8560982148599514,
"equityRatioIsEstimate": false,
"cash": 66415.48,
"cashIsEstimate": false,
"receivables": 59737.21,
"receivablesIsEstimate": false,
"liabilities": 250061.12,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 27500,
"capitalIsEstimate": false,
"balanceTotal": 263780.14,
"balanceTotalIsEstimate": false,
"earnings": 15880.38,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 700000,
"revenueIsEstimate": true,
"revenueCagr": 176.8182380588132,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2686257142857142,
"returnOnSalesIsEstimate": true,
"equity": 18108.66,
"equityIsEstimate": false,
"equityRatio": 6.865058150321703,
"equityRatioIsEstimate": false,
"cash": 31716.7,
"cashIsEstimate": false,
"receivables": 44963.14,
"receivablesIsEstimate": false,
"liabilities": 219034.51,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 27500,
"capitalIsEstimate": false,
"balanceTotal": 350467.24,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 520000,
"revenueIsEstimate": true,
"revenueCagr": 99.23808138985342,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 60427.45,
"equityIsEstimate": false,
"equityRatio": 17.241968179393886,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 244606.82,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 27500,
"capitalIsEstimate": false,
"balanceTotal": 361240.78,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 530000,
"revenueIsEstimate": true,
"revenueCagr": 74.62252088199183,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 76387.7,
"equityIsEstimate": false,
"equityRatio": 21.145923779701725,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 257897.08,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 27500,
"capitalIsEstimate": false,
"balanceTotal": 368400.92,
"balanceTotalIsEstimate": false,
"earnings": 25149.76,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 7.294793485069073,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.286341818181818,
"returnOnSalesIsEstimate": true,
"equity": 101537.46,
"equityIsEstimate": false,
"equityRatio": 27.561673841639706,
"equityRatioIsEstimate": false,
"cash": 106183.98,
"cashIsEstimate": false,
"receivables": 78426.39,
"receivablesIsEstimate": false,
"liabilities": 212249.77,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 27500,
"capitalIsEstimate": false,
"balanceTotal": 487258.11,
"balanceTotalIsEstimate": false,
"earnings": 35560.01,
"earningsIsEstimate": false,
"earningsCagr": 41.393039138345664,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 11.96277689732501,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.232728181818182,
"returnOnSalesIsEstimate": true,
"equity": 137097.47,
"equityIsEstimate": false,
"equityRatio": 28.136518856505027,
"equityRatioIsEstimate": false,
"cash": 196142.9,
"cashIsEstimate": false,
"receivables": 77367.11,
"receivablesIsEstimate": false,
"liabilities": 187101.16,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 27500,
"capitalIsEstimate": false,
"balanceTotal": 411104.67,
"balanceTotalIsEstimate": false,
"earnings": 8283.19,
"earningsIsEstimate": false,
"earningsCagr": -42.6105729249295,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 20.600007657829323,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7530172727272728,
"returnOnSalesIsEstimate": true,
"equity": 145380.66,
"equityIsEstimate": false,
"equityRatio": 35.36341730197324,
"equityRatioIsEstimate": false,
"cash": 155394.05,
"cashIsEstimate": false,
"receivables": 82384.67,
"receivablesIsEstimate": false,
"liabilities": 139406.44,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 27500,
"capitalIsEstimate": false,
"balanceTotal": 419215.28,
"balanceTotalIsEstimate": false,
"earnings": 31719.52,
"earningsIsEstimate": false,
"earningsCagr": 8.043236987318547,
"earningsCagrIsEstimate": false,
"revenue": 990000,
"revenueIsEstimate": true,
"revenueCagr": 16.906815662229913,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.203991919191919,
"returnOnSalesIsEstimate": true,
"equity": 177100.18,
"equityIsEstimate": false,
"equityRatio": 42.24564047379189,
"equityRatioIsEstimate": false,
"cash": 155933.28,
"cashIsEstimate": false,
"receivables": 64957.07,
"receivablesIsEstimate": false,
"liabilities": 111737.22,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 27500,
"capitalIsEstimate": false,
"balanceTotal": 425696.39,
"balanceTotalIsEstimate": false,
"earnings": 9437.68,
"earningsIsEstimate": false,
"earningsCagr": -21.732249718093033,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 4.264788543842446,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7259753846153847,
"returnOnSalesIsEstimate": true,
"equity": 186537.86,
"equityIsEstimate": false,
"equityRatio": 43.819460155628754,
"equityRatioIsEstimate": false,
"cash": 140963.4,
"cashIsEstimate": false,
"receivables": 105516.41,
"receivablesIsEstimate": false,
"liabilities": 138432.65,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 27500,
"capitalIsEstimate": false,
"balanceTotal": 319757.27,
"balanceTotalIsEstimate": false,
"earnings": 2660.24,
"earningsIsEstimate": false,
"earningsCagr": -47.701439379540304,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 4.264788543842446,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.20463384615384614,
"returnOnSalesIsEstimate": true,
"equity": 189198.1,
"equityIsEstimate": false,
"equityRatio": 59.16928800399127,
"equityRatioIsEstimate": false,
"cash": 98556.09,
"cashIsEstimate": false,
"receivables": 113838.24,
"receivablesIsEstimate": false,
"liabilities": 107797.17,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 27500,
"capitalIsEstimate": false,
"balanceTotal": 575900.57,
"balanceTotalIsEstimate": false,
"earnings": 134998.01,
"earningsIsEstimate": false,
"earningsCagr": 100.92428698094804,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 17.5456745021064,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.4284766666666675,
"returnOnSalesIsEstimate": true,
"equity": 324196.11,
"equityIsEstimate": false,
"equityRatio": 56.293764390613475,
"equityRatioIsEstimate": false,
"cash": 272624.1,
"cashIsEstimate": false,
"receivables": 205012.87,
"receivablesIsEstimate": false,
"liabilities": 128480.19,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 27500,
"capitalIsEstimate": false,
"balanceTotal": 1135962.25,
"balanceTotalIsEstimate": false,
"earnings": 302353.49,
"earningsIsEstimate": true,
"earningsCagr": 75.71024925342296,
"earningsCagrIsEstimate": true,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 23.459115254178762,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.145803913043478,
"returnOnSalesIsEstimate": true,
"equity": 626549.6,
"equityIsEstimate": false,
"equityRatio": 55.155846948259054,
"equityRatioIsEstimate": false,
"cash": 729977.62,
"cashIsEstimate": false,
"receivables": 166271.79,
"receivablesIsEstimate": false,
"liabilities": 233972.24,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 27500,
"capitalIsEstimate": false,
"balanceTotal": 1488285.58,
"balanceTotalIsEstimate": false,
"earnings": 467118.0000000001,
"earningsIsEstimate": true,
"earningsCagr": 165.240805874599,
"earningsCagrIsEstimate": true,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 27.16977157034135,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.738764705882357,
"returnOnSalesIsEstimate": true,
"equity": 1093667.6,
"equityIsEstimate": false,
"equityRatio": 73.48506326319443,
"equityRatioIsEstimate": false,
"cash": 873747.94,
"cashIsEstimate": false,
"receivables": 299147.63,
"receivablesIsEstimate": false,
"liabilities": 235036.24,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 27500,
"capitalIsEstimate": false,
"balanceTotal": 1885369.66,
"balanceTotalIsEstimate": false,
"earnings": 539899.7200000001,
"earningsIsEstimate": true,
"earningsCagr": 277.44012791793074,
"earningsCagrIsEstimate": true,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 37.89185893472562,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.487228085106386,
"returnOnSalesIsEstimate": true,
"equity": 1283567.32,
"equityIsEstimate": false,
"equityRatio": 68.08040604620741,
"equityRatioIsEstimate": false,
"cash": 698526.12,
"cashIsEstimate": false,
"receivables": 467151.32,
"receivablesIsEstimate": false,
"liabilities": 403695.18,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 27500,
"capitalIsEstimate": false,
"balanceTotal": 2004760.29,
"balanceTotalIsEstimate": false,
"earnings": 541802.02,
"earningsIsEstimate": true,
"earningsCagr": 41.539713867619724,
"earningsCagrIsEstimate": true,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 23.593091702244706,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.057184081632654,
"returnOnSalesIsEstimate": true,
"equity": 1625369.34,
"equityIsEstimate": false,
"equityRatio": 81.07549556460938,
"equityRatioIsEstimate": false,
"cash": 581228.11,
"cashIsEstimate": false,
"receivables": 483833.16,
"receivablesIsEstimate": false,
"liabilities": 263617.4,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 27500,
"capitalIsEstimate": false,
"balanceTotal": 2191406.64,
"balanceTotalIsEstimate": false,
"earnings": 633777.0399999998,
"earningsIsEstimate": true,
"earningsCagr": 20.32486386109591,
"earningsCagrIsEstimate": true,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 21.42567939068618,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.675540799999997,
"returnOnSalesIsEstimate": true,
"equity": 1809146.38,
"equityIsEstimate": false,
"equityRatio": 82.55639765698619,
"equityRatioIsEstimate": false,
"cash": 914225.41,
"cashIsEstimate": false,
"receivables": 475014.11,
"receivablesIsEstimate": false,
"liabilities": 271148.3,
"liabilitiesIsEstimate": false
}
]
}