Topsofa GmbH
ATBRA.425364-000
Headquarters
Amundsenstraße 18
2231 Strasshof an der Nordbahn
Lower Austria
Austria
Management
Gerlinde Netrval
Managing Director
Since November 22, 2014
Helmut Netrval
Managing Director
Since December 23, 2014
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~2.200.000 € | ~43.236 € | 1.054.890 € | 83.0% |
| 2023 | ~2.200.000 € | ~68.347 € | 1.085.087 € | 76.7% |
| 2022 | ~2.100.000 € | ~114.922 € | 1.036.478 € | 73.7% |
| 2021 | ~1.900.000 € | ~179.103 € | 931.176 € | 69.7% |
| 2020 | ~1.700.000 € | ~76.845 € | 818.714 € | 57.3% |
Industry
NACE 47.5Retail sale of other household equipment in specialised storesNACE 47.7Retail sale of other goods in specialised storesNACE 47.8Retail sale via stalls and marketsNACE 47.9Retail trade not in stores, stalls or marketsISIC 475Retail sale of other household equipment in specialized storesISIC 477Retail sale of other goods in specialized storesISIC 478Retail sale via stalls and marketsISIC 479Retail trade not in stores, stalls or marketsUKSIC 47.5Retail sale of other household equipment in specialised storesUKSIC 47.7Retail sale of other goods in specialised storesUKSIC 47.8Retail sale via stalls and marketsUKSIC 47.9Retail trade not in stores, stalls or marketsNACE2025 47.5Retail sale of other household equipment in specialised stores
Raw Data
{
"id": "f2036599-dee5-4518-977e-b0115b3b3c36",
"euId": "ATBRA.425364-000",
"name": "Topsofa GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2014-11-19T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Amundsenstraße 18",
"city": "Strasshof an der Nordbahn",
"zipCode": "2231",
"state": "Lower Austria",
"country": "AT",
"latitude": 48.3175123,
"longitude": 16.6400774419528
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Gerlinde Netrval",
"position": "Managing Director",
"startDate": "2014-11-22T00:00:00",
"endDate": null
},
{
"name": "Helmut Netrval",
"position": "Managing Director",
"startDate": "2014-12-23T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"475",
"477",
"478",
"479"
],
"nace": [
"47.5",
"47.7",
"47.8",
"47.9"
],
"nace2025": [
"47.5"
],
"naics": [],
"uksic": [
"47.5",
"47.7",
"47.8",
"47.9"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 468930.57,
"balanceTotalIsEstimate": false,
"earnings": 26964.569999999978,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 970000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.779852577319585,
"returnOnSalesIsEstimate": true,
"equity": 224624.99,
"equityIsEstimate": false,
"equityRatio": 47.901545424944246,
"equityRatioIsEstimate": false,
"cash": 201510.34,
"cashIsEstimate": false,
"receivables": 42208.3,
"receivablesIsEstimate": false,
"liabilities": 235731.23,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 546280.16,
"balanceTotalIsEstimate": false,
"earnings": 104904.41000000003,
"earningsIsEstimate": true,
"earningsCagr": 289.0453658263422,
"earningsCagrIsEstimate": true,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 13.4020618556701,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.536764545454549,
"returnOnSalesIsEstimate": true,
"equity": 329529.4,
"equityIsEstimate": false,
"equityRatio": 60.32241771328471,
"equityRatioIsEstimate": false,
"cash": 187363.27,
"cashIsEstimate": false,
"receivables": 154120.2,
"receivablesIsEstimate": false,
"liabilities": 173683.79,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 524733.01,
"balanceTotalIsEstimate": false,
"earnings": 39346.94999999995,
"earningsIsEstimate": true,
"earningsCagr": 20.79773388813251,
"earningsCagrIsEstimate": true,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 6.490404194777155,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.57699545454545,
"returnOnSalesIsEstimate": true,
"equity": 368876.35,
"equityIsEstimate": false,
"equityRatio": 70.2979120753238,
"equityRatioIsEstimate": false,
"cash": 239147.38,
"cashIsEstimate": false,
"receivables": 98391.24,
"receivablesIsEstimate": false,
"liabilities": 135872.59,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 468922.22,
"balanceTotalIsEstimate": false,
"earnings": 23758.660000000033,
"earningsIsEstimate": true,
"earningsCagr": -4.1314524121282,
"earningsCagrIsEstimate": true,
"revenue": 970000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4493463917525804,
"returnOnSalesIsEstimate": true,
"equity": 392635.01,
"equityIsEstimate": false,
"equityRatio": 83.73137233718633,
"equityRatioIsEstimate": false,
"cash": 151654.1,
"cashIsEstimate": false,
"receivables": 135032.79,
"receivablesIsEstimate": false,
"liabilities": 46821.55,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 818714.3,
"balanceTotalIsEstimate": false,
"earnings": 76845.43,
"earningsIsEstimate": true,
"earningsCagr": 29.929012147018398,
"earningsCagrIsEstimate": true,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 15.058656013812154,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.520319411764706,
"returnOnSalesIsEstimate": true,
"equity": 469480.44,
"equityIsEstimate": false,
"equityRatio": 57.34362279979719,
"equityRatioIsEstimate": false,
"cash": 392981.69,
"cashIsEstimate": false,
"receivables": 127181.96,
"receivablesIsEstimate": false,
"liabilities": 304859.44,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 931176.28,
"balanceTotalIsEstimate": false,
"earnings": 179103.31,
"earningsIsEstimate": true,
"earningsCagr": 14.308221219816431,
"earningsCagrIsEstimate": true,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 14.641069488449121,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.42649,
"returnOnSalesIsEstimate": true,
"equity": 648583.75,
"equityIsEstimate": false,
"equityRatio": 69.65209100901926,
"equityRatioIsEstimate": false,
"cash": 420773.43,
"cashIsEstimate": false,
"receivables": 101998.29,
"receivablesIsEstimate": false,
"liabilities": 202218.93,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1036477.95,
"balanceTotalIsEstimate": false,
"earnings": 114921.63,
"earningsIsEstimate": true,
"earningsCagr": 30.72922180317437,
"earningsCagrIsEstimate": true,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 17.5456745021064,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.472458571428572,
"returnOnSalesIsEstimate": true,
"equity": 763505.38,
"equityIsEstimate": false,
"equityRatio": 73.66344648238778,
"equityRatioIsEstimate": false,
"cash": 181043.1,
"cashIsEstimate": false,
"receivables": 229411.5,
"receivablesIsEstimate": false,
"liabilities": 199331.59,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1085087.31,
"balanceTotalIsEstimate": false,
"earnings": 68347.21,
"earningsIsEstimate": true,
"earningsCagr": 30.234099687370943,
"earningsCagrIsEstimate": true,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 22.719262495684255,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.1066913636363642,
"returnOnSalesIsEstimate": true,
"equity": 831852.59,
"equityIsEstimate": false,
"equityRatio": 76.66227245805685,
"equityRatioIsEstimate": false,
"cash": 20278.71,
"cashIsEstimate": false,
"receivables": 484882.81,
"receivablesIsEstimate": false,
"liabilities": 224678.84,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 849352.59,
"capitalIsEstimate": false,
"balanceTotal": 1054890.12,
"balanceTotalIsEstimate": false,
"earnings": 43235.79,
"earningsIsEstimate": true,
"earningsCagr": -13.392333299653526,
"earningsCagrIsEstimate": true,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 6.658001012068571,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9652631818181818,
"returnOnSalesIsEstimate": true,
"equity": 875088.38,
"equityIsEstimate": false,
"equityRatio": 82.95540581989714,
"equityRatioIsEstimate": false,
"cash": 26970.62,
"cashIsEstimate": false,
"receivables": 472341.39,
"receivablesIsEstimate": false,
"liabilities": 164680.72,
"liabilitiesIsEstimate": false
}
]
}