ORION Erotik Fachgeschäfte GmbH & Co. KG
DEM1406.HRA655
Headquarters
An der Amtmannsmühle 16-20
35444 Biebertal
Hesse
Germany
Contact
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~48.000.000 € | -248.936 € | 21.536.013 € | 23.9% |
| 2023 | ~52.000.000 € | 190.128 € | 23.374.514 € | 23.1% |
| 2022 | ~49.000.000 € | 973.521 € | 21.934.525 € | 24.6% |
| 2021 | ~50.000.000 € | 946.308 € | 22.372.654 € | 24.1% |
| 2020 | ~51.000.000 € | 1.749.464 € | 23.076.983 € | 23.4% |
Industry
NACE 47.78Other retail sale of new goods in specialised storesNACE 47.89Retail sale via stalls and markets of other goodsNACE 47.91Retail sale via mail order houses or via InternetNACE 47.99Other retail sale not in stores, stalls or marketsISIC 4773Other retail sale of new goods in specialized storesISIC 4789Retail sale via stalls and markets of other goodsISIC 4791Retail sale via mail order houses or via InternetISIC 4799Other retail sale not in stores, stalls or marketsNAICS 441Motor Vehicle and Parts DealersNAICS 442Furniture and Home Furnishings StoresNAICS 443Electronics and Appliance StoresNAICS 444Building Material and Garden Equipment and Supplies DealersNAICS 446Health and Personal Care StoresNAICS 448Clothing and Clothing Accessories StoresNAICS 453Miscellaneous Store RetailersNAICS 454Nonstore RetailersUKSIC 47.78Other retail sale of new goods in specialised storesUKSIC 47.8947.89UKSIC 47.91Retail sale via mail order houses or via InternetUKSIC 47.99Other retail sale not in stores, stalls or marketsNACE2025 47.78Retail sale of other new goods
Raw Data
{
"id": "45dfdef5-1cb2-43ea-9910-bb8959c8384d",
"euId": "DEM1406.HRA655",
"name": "ORION Erotik Fachgeschäfte GmbH & Co. KG",
"legalForm": "GmbH & Co. KG",
"status": "active",
"foundationDate": "2003-10-10T00:00:00",
"vatId": "DE112645339",
"hq": {
"line2": null,
"street": "An der Amtmannsmühle 16-20",
"city": "Biebertal",
"zipCode": "35444",
"state": "HE",
"country": "DE",
"latitude": 50.6131911,
"longitude": 8.6165095
},
"contactData": {
"emails": [
"info@orion.de"
],
"phones": [
"+49 64098200"
],
"websites": [
"https://orion.de/"
],
"faxes": [
"+49 6409820133"
]
},
"managers": [],
"industry": {
"isic": [
"4773",
"4789",
"4791",
"4799"
],
"nace": [
"47.78",
"47.89",
"47.91",
"47.99"
],
"nace2025": [
"47.78"
],
"naics": [
"441",
"442",
"443",
"444",
"446",
"448",
"453",
"454"
],
"uksic": [
"47.78",
"47.89",
"47.91",
"47.99"
],
"wz": []
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 24846710.72,
"balanceTotalIsEstimate": false,
"earnings": 5174830.62,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 37751037.6,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 13.707783809364752,
"returnOnSalesIsEstimate": false,
"equity": 2020000,
"equityIsEstimate": false,
"equityRatio": 8.129848746433991,
"equityRatioIsEstimate": false,
"cash": 8313509.52,
"cashIsEstimate": false,
"receivables": 760157.73,
"receivablesIsEstimate": false,
"liabilities": 1896879.76,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 20019918.37,
"balanceTotalIsEstimate": false,
"earnings": 4148472.81,
"earningsIsEstimate": false,
"earningsCagr": -19.833650323418706,
"earningsCagrIsEstimate": false,
"revenue": 37389969.34,
"revenueIsEstimate": false,
"revenueCagr": -0.9564459229592037,
"revenueCagrIsEstimate": false,
"returnOnSales": 11.0951490017991,
"returnOnSalesIsEstimate": false,
"equity": 2020000,
"equityIsEstimate": false,
"equityRatio": 10.089951230905044,
"equityRatioIsEstimate": false,
"cash": 7691991.41,
"cashIsEstimate": false,
"receivables": 660776.67,
"receivablesIsEstimate": false,
"liabilities": 1900351.61,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 21787988.58,
"balanceTotalIsEstimate": false,
"earnings": 4485272.83,
"earningsIsEstimate": false,
"earningsCagr": -6.900711255642255,
"earningsCagrIsEstimate": false,
"revenue": 48000000,
"revenueIsEstimate": true,
"revenueCagr": 12.760286917183539,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.344318395833334,
"returnOnSalesIsEstimate": true,
"equity": 2020000,
"equityIsEstimate": false,
"equityRatio": 9.271163295239804,
"equityRatioIsEstimate": false,
"cash": 8899177.41,
"cashIsEstimate": false,
"receivables": 801663.09,
"receivablesIsEstimate": false,
"liabilities": 1924400.91,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 22649419.93,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 50000000,
"revenueIsEstimate": true,
"revenueCagr": 9.819729712455128,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 2020000,
"equityIsEstimate": false,
"equityRatio": 8.91855070126734,
"equityRatioIsEstimate": false,
"cash": 10313167.23,
"cashIsEstimate": false,
"receivables": 825797.58,
"receivablesIsEstimate": false,
"liabilities": 2096237.43,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 23985483.49,
"balanceTotalIsEstimate": true,
"earnings": 5280307.37,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 53000000,
"revenueIsEstimate": true,
"revenueCagr": 8.852083010872857,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.962844094339623,
"returnOnSalesIsEstimate": true,
"equity": 5398000,
"equityIsEstimate": true,
"equityRatio": 22.50527908787216,
"equityRatioIsEstimate": true,
"cash": 10645024.54,
"cashIsEstimate": true,
"receivables": 518888.24,
"receivablesIsEstimate": true,
"liabilities": 17935248.49,
"liabilitiesIsEstimate": true
},
{
"year": 2011,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 25321367.82,
"balanceTotalIsEstimate": true,
"earnings": 5051402.54,
"earningsIsEstimate": true,
"earningsCagr": -4.335066388379582,
"earningsCagrIsEstimate": true,
"revenue": 56000000,
"revenueIsEstimate": true,
"revenueCagr": 10.626259815509243,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.020361678571428,
"returnOnSalesIsEstimate": true,
"equity": 5398000,
"equityIsEstimate": true,
"equityRatio": 21.31796369916639,
"equityRatioIsEstimate": true,
"cash": 10317937.94,
"cashIsEstimate": true,
"receivables": 483467.04,
"receivablesIsEstimate": true,
"liabilities": 19186880.82,
"liabilitiesIsEstimate": true
},
{
"year": 2012,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 21060131.16,
"balanceTotalIsEstimate": false,
"earnings": 4995947.11,
"earningsIsEstimate": false,
"earningsCagr": -2.729910807617275,
"earningsCagrIsEstimate": true,
"revenue": 40074008.64,
"revenueIsEstimate": false,
"revenueCagr": -4.41155702141679,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.466801499396993,
"returnOnSalesIsEstimate": false,
"equity": 4378000,
"equityIsEstimate": false,
"equityRatio": 20.78809465496225,
"equityRatioIsEstimate": false,
"cash": 6749806.21,
"cashIsEstimate": false,
"receivables": 542108.3,
"receivablesIsEstimate": false,
"liabilities": 2255658.44,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 25489583.73,
"balanceTotalIsEstimate": false,
"earnings": 6063827.76,
"earningsIsEstimate": false,
"earningsCagr": 4.719899725870524,
"earningsCagrIsEstimate": true,
"revenue": 41025444.61,
"revenueIsEstimate": false,
"revenueCagr": -4.825451987250484,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.780650929306285,
"returnOnSalesIsEstimate": false,
"equity": 4378000,
"equityIsEstimate": false,
"equityRatio": 17.175643377994074,
"equityRatioIsEstimate": false,
"cash": 9031673.91,
"cashIsEstimate": false,
"receivables": 618698.89,
"receivablesIsEstimate": false,
"liabilities": 2529811.13,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 26430920.31,
"balanceTotalIsEstimate": false,
"earnings": 5506839.99,
"earningsIsEstimate": false,
"earningsCagr": 1.055699699700341,
"earningsCagrIsEstimate": true,
"revenue": 40580845.35,
"revenueIsEstimate": false,
"revenueCagr": -6.4569976199402745,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.570047500254944,
"returnOnSalesIsEstimate": false,
"equity": 5378000,
"equityIsEstimate": false,
"equityRatio": 20.347380783276254,
"equityRatioIsEstimate": false,
"cash": 7984242.19,
"cashIsEstimate": false,
"receivables": 1004228.65,
"receivablesIsEstimate": false,
"liabilities": 2500823.63,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 23842604.94,
"balanceTotalIsEstimate": false,
"earnings": 4902644.07,
"earningsIsEstimate": false,
"earningsCagr": -0.7444965349929888,
"earningsCagrIsEstimate": true,
"revenue": 41411685.86,
"revenueIsEstimate": false,
"revenueCagr": -7.26712573996271,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.838793732219239,
"returnOnSalesIsEstimate": false,
"equity": 5398000,
"equityIsEstimate": false,
"equityRatio": 22.640143615112887,
"equityRatioIsEstimate": false,
"cash": 6067196.69,
"cashIsEstimate": false,
"receivables": 937197.97,
"receivablesIsEstimate": false,
"liabilities": 2463289.79,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 24767680.44,
"balanceTotalIsEstimate": false,
"earnings": 3483487.58,
"earningsIsEstimate": false,
"earningsCagr": -8.620430312529159,
"earningsCagrIsEstimate": false,
"revenue": 38675716.24,
"revenueIsEstimate": false,
"revenueCagr": -0.8839709194016554,
"revenueCagrIsEstimate": false,
"returnOnSales": 9.006911619641151,
"returnOnSalesIsEstimate": false,
"equity": 5398000,
"equityIsEstimate": false,
"equityRatio": 21.794531841916804,
"equityRatioIsEstimate": false,
"cash": 5515984.25,
"cashIsEstimate": false,
"receivables": 838714.19,
"receivablesIsEstimate": false,
"liabilities": 2424575.74,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 24712454.11,
"balanceTotalIsEstimate": false,
"earnings": 2441410.11,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 55000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.438927472727273,
"returnOnSalesIsEstimate": true,
"equity": 5398000,
"equityIsEstimate": false,
"equityRatio": 21.843237324680256,
"equityRatioIsEstimate": false,
"cash": 3918936.49,
"cashIsEstimate": false,
"receivables": 822979,
"receivablesIsEstimate": false,
"liabilities": 18858675.11,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 28567179.66,
"balanceTotalIsEstimate": false,
"earnings": 3054232.66,
"earningsIsEstimate": false,
"earningsCagr": 25.101171961641477,
"earningsCagrIsEstimate": false,
"revenue": 63000000,
"revenueIsEstimate": true,
"revenueCagr": 14.54545454545455,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.847988349206349,
"returnOnSalesIsEstimate": true,
"equity": 5398000,
"equityIsEstimate": false,
"equityRatio": 18.89581003181187,
"equityRatioIsEstimate": false,
"cash": 4785931.63,
"cashIsEstimate": false,
"receivables": 1053675.89,
"receivablesIsEstimate": false,
"liabilities": 22566398.66,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 23076983.32,
"balanceTotalIsEstimate": false,
"earnings": 1749464.09,
"earningsIsEstimate": false,
"earningsCagr": -15.348989473727714,
"earningsCagrIsEstimate": false,
"revenue": 51000000,
"revenueIsEstimate": true,
"revenueCagr": -3.7049987137064755,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.4303217450980394,
"returnOnSalesIsEstimate": true,
"equity": 5398000,
"equityIsEstimate": false,
"equityRatio": 23.391272269637366,
"equityRatioIsEstimate": false,
"cash": 1694336.15,
"cashIsEstimate": false,
"receivables": 1119835.83,
"receivablesIsEstimate": false,
"liabilities": 16962113.11,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 22372654.31,
"balanceTotalIsEstimate": false,
"earnings": 946307.62,
"earningsIsEstimate": false,
"earningsCagr": -27.088304163867182,
"earningsCagrIsEstimate": false,
"revenue": 50000000,
"revenueIsEstimate": true,
"revenueCagr": -3.1270693848535758,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.89261524,
"returnOnSalesIsEstimate": true,
"equity": 5398000,
"equityIsEstimate": false,
"equityRatio": 24.127669096407722,
"equityRatioIsEstimate": false,
"cash": 2193555.44,
"cashIsEstimate": false,
"receivables": 596287.27,
"receivablesIsEstimate": false,
"liabilities": 16190153.64,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 21934525.18,
"balanceTotalIsEstimate": false,
"earnings": 973521.28,
"earningsIsEstimate": false,
"earningsCagr": -20.534946958931943,
"earningsCagrIsEstimate": false,
"revenue": 49000000,
"revenueIsEstimate": true,
"revenueCagr": -2.846523096260789,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9867781224489796,
"returnOnSalesIsEstimate": true,
"equity": 5398000,
"equityIsEstimate": false,
"equityRatio": 24.609604975273964,
"equityRatioIsEstimate": false,
"cash": 2533680.04,
"cashIsEstimate": false,
"receivables": 712323.96,
"receivablesIsEstimate": false,
"liabilities": 15964912.98,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 23374514,
"balanceTotalIsEstimate": false,
"earnings": 190127.98,
"earningsIsEstimate": false,
"earningsCagr": -50.049944018552374,
"earningsCagrIsEstimate": false,
"revenue": 52000000,
"revenueIsEstimate": true,
"revenueCagr": -4.684024153398303,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3656307307692308,
"returnOnSalesIsEstimate": true,
"equity": 5398000,
"equityIsEstimate": false,
"equityRatio": 23.093528276138702,
"equityRatioIsEstimate": false,
"cash": 2646625.65,
"cashIsEstimate": false,
"receivables": 793053.88,
"receivablesIsEstimate": false,
"liabilities": 17433262,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 21536012.67,
"balanceTotalIsEstimate": false,
"earnings": -248936.42,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 48000000,
"revenueIsEstimate": true,
"revenueCagr": -1.504187898909537,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5186175416666666,
"returnOnSalesIsEstimate": true,
"equity": 5149063.58,
"equityIsEstimate": false,
"equityRatio": 23.909085023769165,
"equityRatioIsEstimate": false,
"cash": 2465852.49,
"cashIsEstimate": false,
"receivables": 2169362.88,
"receivablesIsEstimate": false,
"liabilities": 15956602.82,
"liabilitiesIsEstimate": false
}
]
}