ROTOS GmbH
ATBRA.513936-000
Headquarters
Hoferweg 269a
5440 Golling an der Salzach
Salzburg
Austria
Management
Thomas Dullinger
Managing Director
Since June 7, 2019
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~3.600.000 € | ~266.148 € | 4.493.426 € | 40.9% |
| 2023 | ~3.500.000 € | ~311.053 € | 4.492.501 € | 35.0% |
| 2022 | ~3.000.000 € | ~222.050 € | 4.462.501 € | 28.3% |
| 2021 | ~4.100.000 € | ~544.720 € | 4.524.819 € | 23.0% |
| 2020 | ~2.400.000 € | ~445.388 € | 4.443.218 € | 11.2% |
Industry
NACE 70.2Management consultancy activitiesISIC 702Management consultancy activitiesUKSIC 70.2Management consultancy activitiesNACE2025 70.2Management consultancy activities
Raw Data
{
"id": "bab3878d-8576-4f12-a9fe-2d573bf44624",
"euId": "ATBRA.513936-000",
"name": "ROTOS GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2019-05-29T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Hoferweg 269a",
"city": "Golling an der Salzach",
"zipCode": "5440",
"state": "Salzburg",
"country": "AT",
"latitude": 47.5964112,
"longitude": 13.1557873
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Thomas Dullinger",
"position": "Managing Director",
"startDate": "2019-06-07T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"702"
],
"nace": [
"70.2"
],
"nace2025": [
"70.2"
],
"naics": [],
"uksic": [
"70.2"
],
"wz": []
},
"financials": [
{
"year": 2019,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 4440000,
"balanceTotalIsEstimate": false,
"earnings": -49346.71,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -1.0727545652173913,
"returnOnSalesIsEstimate": true,
"equity": 50653.29,
"equityIsEstimate": false,
"equityRatio": 1.1408398648648648,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 4388097.71,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 4443217.85,
"balanceTotalIsEstimate": false,
"earnings": 445388.11000000004,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": -47.82608695652174,
"revenueCagrIsEstimate": true,
"returnOnSales": 18.55783791666667,
"returnOnSalesIsEstimate": true,
"equity": 496041.4,
"equityIsEstimate": false,
"equityRatio": 11.164012586058549,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 3217.85,
"receivablesIsEstimate": false,
"liabilities": 3944927.45,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 4524818.85,
"balanceTotalIsEstimate": false,
"earnings": 544720.1,
"earningsIsEstimate": true,
"earningsCagr": 22.30234435310812,
"earningsCagrIsEstimate": true,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": -5.5910836930066825,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.285856097560975,
"returnOnSalesIsEstimate": true,
"equity": 1040761.5,
"equityIsEstimate": false,
"equityRatio": 23.001174953114422,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 84818.85,
"receivablesIsEstimate": false,
"liabilities": 3482657.35,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 4462501,
"balanceTotalIsEstimate": false,
"earnings": 222050.3999999999,
"earningsIsEstimate": true,
"earningsCagr": -29.39158374014921,
"earningsCagrIsEstimate": true,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": -13.279626234163977,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.401679999999996,
"returnOnSalesIsEstimate": true,
"equity": 1262811.9,
"equityIsEstimate": false,
"equityRatio": 28.298299540997302,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 22501,
"receivablesIsEstimate": false,
"liabilities": 3198589.1,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 4492501,
"balanceTotalIsEstimate": false,
"earnings": 311053.06000000006,
"earningsIsEstimate": true,
"earningsCagr": -11.277871344017566,
"earningsCagrIsEstimate": true,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": -6.604155553437662,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.887230285714287,
"returnOnSalesIsEstimate": true,
"equity": 1573864.96,
"equityIsEstimate": false,
"equityRatio": 35.033157699909246,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 52501,
"receivablesIsEstimate": false,
"liabilities": 2917536.04,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 4493426,
"balanceTotalIsEstimate": false,
"earnings": 266148.27,
"earningsIsEstimate": true,
"earningsCagr": -12.078263481235274,
"earningsCagrIsEstimate": true,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.393007500000001,
"returnOnSalesIsEstimate": true,
"equity": 1840013.23,
"equityIsEstimate": false,
"equityRatio": 40.94900483506349,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 53426,
"receivablesIsEstimate": false,
"liabilities": 2652212.77,
"liabilitiesIsEstimate": false
}
]
}