Ortho-Dontos Holding GmbH

ATBRA.454659-000

active

Legal Form

GmbH

Founded

10. Juni 2016

Country

Austria

Headquarters

Rote Torgasse 15a

3620 Spitz

Lower Austria

Austria

Management

Guido Sampermans

Managing Director

Since June 23, 2016

Financials

Year	Revenue	Earnings	Balance Total	Equity Ratio
2024	~1.000.000 €	~-217.559 €	12.628.722 €	61.9%
2023	~850.000 €	~1.168.502 €	9.540.159 €	84.2%
2022	~690.000 €	~2.882.908 €	6.876.879 €	99.9%
2021	~680.000 €	~-30.714 €	6.813.828 €	58.5%
2020	~510.000 €	~31.481 €	4.374.254 €	91.8%

Industry

NACE 64.30Trusts, funds and similar financial entitiesWZ 64.30.0Trusts, funds and similar financial entitiesISIC 6430Trusts, funds and similar financial entitiesNAICS 525120Health and Welfare FundsNAICS 525190Other Insurance FundsNAICS 525910Open-End Investment FundsNAICS 525920Trusts, Estates, and Agency AccountsNAICS 525990Other Financial VehiclesUKSIC 64.30Trusts, funds and similar financial entitiesNACE2025 64.31Activities of money market and non-money market investments fundsNACE2025 64.32Activities of trust, estate and agency accounts

Raw Data

{
  "id": "eb6780fc-f9fd-4861-88e1-d325fab28e5e",
  "euId": "ATBRA.454659-000",
  "name": "Ortho-Dontos Holding GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "2016-06-10T00:00:00",
  "vatId": null,
  "hq": {
    "line2": null,
    "street": "Rote Torgasse 15a",
    "city": "Spitz",
    "zipCode": "3620",
    "state": "Lower Austria",
    "country": "AT",
    "latitude": 48.3681914,
    "longitude": 15.412351605085018
  },
  "contactData": {
    "emails": [],
    "phones": [],
    "websites": [],
    "faxes": []
  },
  "managers": [
    {
      "name": "Guido Sampermans",
      "position": "Managing Director",
      "startDate": "2016-06-23T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "6430"
    ],
    "nace": [
      "64.30"
    ],
    "nace2025": [
      "64.31",
      "64.32"
    ],
    "naics": [
      "525120",
      "525190",
      "525910",
      "525920",
      "525990"
    ],
    "uksic": [
      "64.30"
    ],
    "wz": [
      "64.30.0"
    ]
  },
  "financials": [
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 3209000,
      "balanceTotalIsEstimate": false,
      "earnings": -12000,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 410000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": -2.9268292682926833,
      "returnOnSalesIsEstimate": true,
      "equity": 3205000,
      "equityIsEstimate": false,
      "equityRatio": 99.87535057650359,
      "equityRatioIsEstimate": false,
      "cash": 9000,
      "cashIsEstimate": false,
      "receivables": 0,
      "receivablesIsEstimate": false,
      "liabilities": 2000,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 3206228.53,
      "balanceTotalIsEstimate": false,
      "earnings": -3047.960000000001,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 410000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -0.7434048780487807,
      "returnOnSalesIsEstimate": true,
      "equity": 3202064.49,
      "equityIsEstimate": false,
      "equityRatio": 99.87012653773624,
      "equityRatioIsEstimate": false,
      "cash": 6228.34,
      "cashIsEstimate": false,
      "receivables": 0.19,
      "receivablesIsEstimate": false,
      "liabilities": 2000,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 3203157.57,
      "balanceTotalIsEstimate": false,
      "earnings": -3446.8500000000004,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 410000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -0.8406951219512195,
      "returnOnSalesIsEstimate": true,
      "equity": 3198617.64,
      "equityIsEstimate": false,
      "equityRatio": 99.85826704116839,
      "equityRatioIsEstimate": false,
      "cash": 3157.44,
      "cashIsEstimate": false,
      "receivables": 0.13,
      "receivablesIsEstimate": false,
      "liabilities": 2329.93,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 4332173.49,
      "balanceTotalIsEstimate": false,
      "earnings": 786388.15,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 510000,
      "revenueIsEstimate": true,
      "revenueCagr": 7.546291626758905,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 154.1937549019608,
      "returnOnSalesIsEstimate": true,
      "equity": 3985005.79,
      "equityIsEstimate": false,
      "equityRatio": 91.9862927742536,
      "equityRatioIsEstimate": false,
      "cash": 3436.4,
      "cashIsEstimate": false,
      "receivables": 22550.36,
      "receivablesIsEstimate": false,
      "liabilities": 345017.7,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 4374254.3,
      "balanceTotalIsEstimate": false,
      "earnings": 31481.390000000014,
      "earningsIsEstimate": true,
      "earningsCagr": -95.99671103894431,
      "earningsCagrIsEstimate": true,
      "revenue": 510000,
      "revenueIsEstimate": true,
      "revenueCagr": 5.607942075573713,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 6.172821568627454,
      "returnOnSalesIsEstimate": true,
      "equity": 4016487.18,
      "equityIsEstimate": false,
      "equityRatio": 91.82107176530639,
      "equityRatioIsEstimate": false,
      "cash": 102.73,
      "cashIsEstimate": false,
      "receivables": 6881.84,
      "receivablesIsEstimate": false,
      "liabilities": 355597.12,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 6813827.8,
      "balanceTotalIsEstimate": false,
      "earnings": -30714.119999999995,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 680000,
      "revenueIsEstimate": true,
      "revenueCagr": 13.483119116173814,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -4.516782352941176,
      "returnOnSalesIsEstimate": true,
      "equity": 3985773.06,
      "equityIsEstimate": false,
      "equityRatio": 58.49535939255759,
      "equityRatioIsEstimate": false,
      "cash": 5885.74,
      "cashIsEstimate": false,
      "receivables": 2383365.15,
      "receivablesIsEstimate": false,
      "liabilities": 2825694.74,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 6876879,
      "balanceTotalIsEstimate": false,
      "earnings": 2882907.51,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 690000,
      "revenueIsEstimate": true,
      "revenueCagr": 13.89805517503715,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 417.8126826086956,
      "returnOnSalesIsEstimate": true,
      "equity": 6868680.57,
      "equityIsEstimate": false,
      "equityRatio": 99.88078269226492,
      "equityRatioIsEstimate": false,
      "cash": 15070.6,
      "cashIsEstimate": false,
      "receivables": 2421971.24,
      "receivablesIsEstimate": false,
      "liabilities": 5848.43,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 9540159.2,
      "balanceTotalIsEstimate": false,
      "earnings": 1168502.0699999998,
      "earningsIsEstimate": true,
      "earningsCagr": -59.46793069334368,
      "earningsCagrIsEstimate": true,
      "revenue": 850000,
      "revenueIsEstimate": true,
      "revenueCagr": 13.621936646749933,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 137.47083176470588,
      "returnOnSalesIsEstimate": true,
      "equity": 8037182.64,
      "equityIsEstimate": false,
      "equityRatio": 84.24579162159056,
      "equityRatioIsEstimate": false,
      "cash": 6626,
      "cashIsEstimate": false,
      "receivables": 1982577.68,
      "receivablesIsEstimate": false,
      "liabilities": 1500676.56,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 12628722.04,
      "balanceTotalIsEstimate": false,
      "earnings": -217558.6299999999,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 1000000,
      "revenueIsEstimate": true,
      "revenueCagr": 18.333430780486104,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -21.75586299999999,
      "returnOnSalesIsEstimate": true,
      "equity": 7819624.01,
      "equityIsEstimate": false,
      "equityRatio": 61.919361161266,
      "equityRatioIsEstimate": false,
      "cash": 35420.2,
      "cashIsEstimate": false,
      "receivables": 1193836.59,
      "receivablesIsEstimate": false,
      "liabilities": 4806648.03,
      "liabilitiesIsEstimate": false
    }
  ]
}