SYSCOM Dienstleistungs- und Handelsgesellschaft mbH
ATBRA.320983-000
Headquarters
Industriezone Burgerfeld 10
3150 Wilhelmsburg
Lower Austria
Austria
Management
Mario Fellmann
Managing Director
Since June 26, 2012
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~14.000.000 € | ~88.810 € | 5.276.834 € | 16.0% |
| 2023 | ~16.000.000 € | ~92.684 € | 5.952.309 € | 12.7% |
| 2022 | ~12.000.000 € | ~64.170 € | 4.545.805 € | 14.6% |
| 2021 | ~11.000.000 € | ~77.516 € | 4.291.114 € | 13.9% |
| 2020 | ~12.000.000 € | ~54.117 € | 4.629.726 € | 11.2% |
Industry
NACE 46.51Wholesale of computers, computer peripheral equipment and softwareWZ 46.51.0Wholesale of computers, computer peripheral equipment and softwareISIC 4651Wholesale of computers, computer peripheral equipment and softwareNAICS 423430Professional and Commercial Equipment and Supplies Merchant WholesalersUKSIC 46.51Wholesale of computers, computer peripheral equipment and softwareNACE2025 46.50Wholesale of information and communication equipment
Raw Data
{
"id": "8fb64c2d-80d0-4edc-998b-d9d9e4c2ab07",
"euId": "ATBRA.320983-000",
"name": "SYSCOM Dienstleistungs- und Handelsgesellschaft mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2008-11-25T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Industriezone Burgerfeld 10",
"city": "Wilhelmsburg",
"zipCode": "3150",
"state": "Lower Austria",
"country": "AT",
"latitude": 48.11641215,
"longitude": 15.6106255629409
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Mario Fellmann",
"position": "Managing Director",
"startDate": "2012-06-26T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4651"
],
"nace": [
"46.51"
],
"nace2025": [
"46.50"
],
"naics": [
"423430"
],
"uksic": [
"46.51"
],
"wz": [
"46.51.0"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 4073790.93,
"balanceTotalIsEstimate": false,
"earnings": 280114.6,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.5464963636363636,
"returnOnSalesIsEstimate": true,
"equity": 297614.6,
"equityIsEstimate": false,
"equityRatio": 7.305593367797105,
"equityRatioIsEstimate": false,
"cash": 1378.83,
"cashIsEstimate": false,
"receivables": 513475.83,
"receivablesIsEstimate": false,
"liabilities": 3299842.99,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 4239716.32,
"balanceTotalIsEstimate": false,
"earnings": 67497.16000000003,
"earningsIsEstimate": true,
"earningsCagr": -75.9037336861413,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6136105454545457,
"returnOnSalesIsEstimate": true,
"equity": 365111.76,
"equityIsEstimate": false,
"equityRatio": 8.611702586742878,
"equityRatioIsEstimate": false,
"cash": 2405.38,
"cashIsEstimate": false,
"receivables": 654635.47,
"receivablesIsEstimate": false,
"liabilities": 3215489.12,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 3943568.26,
"balanceTotalIsEstimate": false,
"earnings": 44102.98999999999,
"earningsIsEstimate": true,
"earningsCagr": -60.32050427797549,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4009362727272726,
"returnOnSalesIsEstimate": true,
"equity": 409214.75,
"equityIsEstimate": false,
"equityRatio": 10.376763454323978,
"equityRatioIsEstimate": false,
"cash": 2306,
"cashIsEstimate": false,
"receivables": 396462.86,
"receivablesIsEstimate": false,
"liabilities": 2934073.61,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 4178600.54,
"balanceTotalIsEstimate": false,
"earnings": 56552.580000000016,
"earningsIsEstimate": true,
"earningsCagr": -41.33592519740012,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5141143636363638,
"returnOnSalesIsEstimate": true,
"equity": 465767.33,
"equityIsEstimate": false,
"equityRatio": 11.146490925404418,
"equityRatioIsEstimate": false,
"cash": 2410.74,
"cashIsEstimate": false,
"receivables": 868237.6,
"receivablesIsEstimate": false,
"liabilities": 3060540.43,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 4629726.43,
"balanceTotalIsEstimate": false,
"earnings": 54116.69,
"earningsIsEstimate": true,
"earningsCagr": -33.70223773501825,
"earningsCagrIsEstimate": true,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4509724166666667,
"returnOnSalesIsEstimate": true,
"equity": 519884.02,
"equityIsEstimate": false,
"equityRatio": 11.22926004074932,
"equityRatioIsEstimate": false,
"cash": 2236.94,
"cashIsEstimate": false,
"receivables": 592345.52,
"receivablesIsEstimate": false,
"liabilities": 3348280.14,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 4291113.5,
"balanceTotalIsEstimate": false,
"earnings": 77516.14000000001,
"earningsIsEstimate": true,
"earningsCagr": 3.520571192944244,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7046921818181819,
"returnOnSalesIsEstimate": true,
"equity": 597400.16,
"equityIsEstimate": false,
"equityRatio": 13.921798153323142,
"equityRatioIsEstimate": false,
"cash": 1802.89,
"cashIsEstimate": false,
"receivables": 785768.15,
"receivablesIsEstimate": false,
"liabilities": 2887296.53,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 4545804.52,
"balanceTotalIsEstimate": false,
"earnings": 64170.23999999999,
"earningsIsEstimate": true,
"earningsCagr": 9.828842726405785,
"earningsCagrIsEstimate": true,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5347519999999999,
"returnOnSalesIsEstimate": true,
"equity": 661570.4,
"equityIsEstimate": false,
"equityRatio": 14.5534282675226,
"equityRatioIsEstimate": false,
"cash": 3955.37,
"cashIsEstimate": false,
"receivables": 1237878.81,
"receivablesIsEstimate": false,
"liabilities": 3064475.27,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 5952308.96,
"balanceTotalIsEstimate": false,
"earnings": 92684.05999999994,
"earningsIsEstimate": true,
"earningsCagr": 13.145726858407048,
"earningsCagrIsEstimate": true,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 9.82009735522249,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5792753749999996,
"returnOnSalesIsEstimate": true,
"equity": 754254.46,
"equityIsEstimate": false,
"equityRatio": 12.671628187794875,
"equityRatioIsEstimate": false,
"cash": 5293.26,
"cashIsEstimate": false,
"receivables": 1511087.21,
"receivablesIsEstimate": false,
"liabilities": 4316243.33,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 5276833.92,
"balanceTotalIsEstimate": false,
"earnings": 88809.81000000006,
"earningsIsEstimate": true,
"earningsCagr": 13.183319983561637,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6343557857142862,
"returnOnSalesIsEstimate": true,
"equity": 843064.27,
"equityIsEstimate": false,
"equityRatio": 15.97670653997009,
"equityRatioIsEstimate": false,
"cash": 7948.07,
"cashIsEstimate": false,
"receivables": 2230125.71,
"receivablesIsEstimate": false,
"liabilities": 3392432.03,
"liabilitiesIsEstimate": false
}
]
}