Virtus Group GmbH
DER2404.HRB4486
Headquarters
Hüserstr. 53
59075 Hamm
North Rhine-Westphalia
Germany
Contact
Management
Vittorio Angelo Marrocchino
Managing Director
Since August 16, 2004
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~30.000.000 € | -458.357 € | 6.847.323 € | 43.2% |
| 2023 | ~25.000.000 € | 585.871 € | 6.140.199 € | 55.6% |
| 2022 | ~28.000.000 € | 279.215 € | 5.954.269 € | 47.5% |
| 2021 | ~23.000.000 € | 419.342 € | 5.920.375 € | 43.1% |
| 2020 | ~21.000.000 € | 89.927 € | 5.476.564 € | 38.9% |
Industry
NACE 46.75Wholesale of chemical productsWZ 46.75.0Wholesale of chemical productsISIC 4669Wholesale of waste and scrap and other products n.e.c.NAICS 4238Machinery, Equipment, and Supplies Merchant WholesalersNAICS 4239Miscellaneous Durable Goods Merchant WholesalersNAICS 4241Paper and Paper Product Merchant WholesalersNAICS 4244Grocery and Related Product Merchant WholesalersNAICS 4246Chemical and Allied Products Merchant WholesalersNAICS 4249Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.75Wholesale of chemical productsNACE2025 46.85Wholesale of chemical products
Raw Data
{
"id": "352063f1-ac74-4808-b286-3cbea22ee0ce",
"euId": "DER2404.HRB4486",
"name": "Virtus Group GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2004-08-16T00:00:00",
"vatId": "DE814055285",
"hq": {
"line2": null,
"street": "Hüserstr. 53",
"city": "Hamm",
"zipCode": "59075",
"state": "NW",
"country": "DE",
"latitude": 51.68751,
"longitude": 7.777509999999999
},
"contactData": {
"emails": [
"info@virtus-group.de"
],
"phones": [
"+49 2381973710"
],
"websites": [
"https://www.virtusnet.de"
],
"faxes": [
"+49 23819709797"
]
},
"managers": [
{
"name": "Vittorio Angelo Marrocchino",
"position": "Managing Director",
"startDate": "2004-08-16T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4669"
],
"nace": [
"46.75"
],
"nace2025": [
"46.85"
],
"naics": [
"4238",
"4239",
"4241",
"4244",
"4246",
"4249"
],
"uksic": [
"46.75"
],
"wz": [
"46.75.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 270000,
"capitalIsEstimate": false,
"balanceTotal": 3949642.99,
"balanceTotalIsEstimate": false,
"earnings": -300683.66,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -1.3667439090909088,
"returnOnSalesIsEstimate": true,
"equity": -155416.92,
"equityIsEstimate": false,
"equityRatio": -3.9349612203810858,
"equityRatioIsEstimate": false,
"cash": 146372.45,
"cashIsEstimate": false,
"receivables": 1374968.23,
"receivablesIsEstimate": false,
"liabilities": 3929542.99,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 270000,
"capitalIsEstimate": false,
"balanceTotal": 5567735.45,
"balanceTotalIsEstimate": false,
"earnings": -174292.89,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": 31.818181818181813,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6010099655172414,
"returnOnSalesIsEstimate": true,
"equity": -329709.81,
"equityIsEstimate": false,
"equityRatio": -5.921793751892432,
"equityRatioIsEstimate": false,
"cash": 321112.8,
"cashIsEstimate": false,
"receivables": 2173827.42,
"receivablesIsEstimate": false,
"liabilities": 5528935.45,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 270000,
"capitalIsEstimate": false,
"balanceTotal": 4485307.52,
"balanceTotalIsEstimate": false,
"earnings": -175242.27,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 6.600358177805221,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7009690799999999,
"returnOnSalesIsEstimate": true,
"equity": -504952.08,
"equityIsEstimate": false,
"equityRatio": -11.257914373728383,
"equityRatioIsEstimate": false,
"cash": 56374.65,
"cashIsEstimate": false,
"receivables": 1698023.91,
"receivablesIsEstimate": false,
"liabilities": 4457707.52,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 270000,
"capitalIsEstimate": false,
"balanceTotal": 4837658.45,
"balanceTotalIsEstimate": false,
"earnings": 71451.01,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 27000000,
"revenueIsEstimate": true,
"revenueCagr": 7.064878325541235,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2646333703703704,
"returnOnSalesIsEstimate": true,
"equity": -433501.07,
"equityIsEstimate": false,
"equityRatio": -8.96096891668737,
"equityRatioIsEstimate": false,
"cash": 193508.36,
"cashIsEstimate": false,
"receivables": 2002901.45,
"receivablesIsEstimate": false,
"liabilities": 4821958.45,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 270000,
"capitalIsEstimate": false,
"balanceTotal": 4010390.91,
"balanceTotalIsEstimate": false,
"earnings": -54322.33,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 1.1174918741109874,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.23618404347826089,
"returnOnSalesIsEstimate": true,
"equity": 504353.2,
"equityIsEstimate": false,
"equityRatio": 12.57616056186403,
"equityRatioIsEstimate": false,
"cash": 193508.36,
"cashIsEstimate": false,
"receivables": 1486454.79,
"receivablesIsEstimate": false,
"liabilities": 3740864.31,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 270000,
"capitalIsEstimate": false,
"balanceTotal": 3638008.12,
"balanceTotalIsEstimate": false,
"earnings": 3711.34,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": -6.6732438841151325,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.016869727272727276,
"returnOnSalesIsEstimate": true,
"equity": 255887.94,
"equityIsEstimate": false,
"equityRatio": 7.033737461806434,
"equityRatioIsEstimate": false,
"cash": 169447.98,
"cashIsEstimate": false,
"receivables": 1376495.53,
"receivablesIsEstimate": false,
"liabilities": 3363020.18,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 270000,
"capitalIsEstimate": false,
"balanceTotal": 3573823.06,
"balanceTotalIsEstimate": false,
"earnings": 84425.4800000001,
"earningsIsEstimate": true,
"earningsCagr": 2174.7977819332127,
"earningsCagrIsEstimate": true,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": -4.265202826184044,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.40202609523809574,
"returnOnSalesIsEstimate": true,
"equity": 340313.42,
"equityIsEstimate": false,
"equityRatio": 9.522391407928293,
"equityRatioIsEstimate": false,
"cash": 179152.39,
"cashIsEstimate": false,
"receivables": 1213245.92,
"receivablesIsEstimate": false,
"liabilities": 3216409.64,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 270000,
"capitalIsEstimate": false,
"balanceTotal": 3924390.39,
"balanceTotalIsEstimate": false,
"earnings": 314851.18999999994,
"earningsIsEstimate": true,
"earningsCagr": 821.0586772039699,
"earningsCagrIsEstimate": true,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": -7.228077209541983,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5742559499999995,
"returnOnSalesIsEstimate": true,
"equity": 655164.61,
"equityIsEstimate": false,
"equityRatio": 16.69468490365965,
"equityRatioIsEstimate": false,
"cash": 532348.72,
"cashIsEstimate": false,
"receivables": 1130983.31,
"receivablesIsEstimate": false,
"liabilities": 3259825.78,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 270000,
"capitalIsEstimate": false,
"balanceTotal": 3887563.8,
"balanceTotalIsEstimate": false,
"earnings": -419730.54000000004,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": -1.1051420020407932,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.9078660909090912,
"returnOnSalesIsEstimate": true,
"equity": 235434.07,
"equityIsEstimate": false,
"equityRatio": 6.056082475096615,
"equityRatioIsEstimate": false,
"cash": 288893.25,
"cashIsEstimate": false,
"receivables": 1341952.95,
"receivablesIsEstimate": false,
"liabilities": 3394799.43,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 270000,
"capitalIsEstimate": false,
"balanceTotal": 4129425.33,
"balanceTotalIsEstimate": false,
"earnings": 171995.20000000007,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.716646666666667,
"returnOnSalesIsEstimate": true,
"equity": 407429.27,
"equityIsEstimate": false,
"equityRatio": 9.866488371639837,
"equityRatioIsEstimate": false,
"cash": 145256.28,
"cashIsEstimate": false,
"receivables": 1581203.4,
"receivablesIsEstimate": false,
"liabilities": 3417910.76,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 270000,
"capitalIsEstimate": false,
"balanceTotal": 3750573.12,
"balanceTotalIsEstimate": false,
"earnings": 66369.29000000004,
"earningsIsEstimate": true,
"earningsCagr": -61.412126617487,
"earningsCagrIsEstimate": true,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": -1.212345257692593,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3318464500000002,
"returnOnSalesIsEstimate": true,
"equity": 2073798.56,
"equityIsEstimate": false,
"equityRatio": 55.29284441733534,
"equityRatioIsEstimate": false,
"cash": 107961.49,
"cashIsEstimate": false,
"receivables": 1175053.45,
"receivablesIsEstimate": false,
"liabilities": 1665574.56,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 270000,
"capitalIsEstimate": false,
"balanceTotal": 4082803.47,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1624325.73,
"equityIsEstimate": false,
"equityRatio": 39.784568175651124,
"equityRatioIsEstimate": false,
"cash": 563941.42,
"cashIsEstimate": false,
"receivables": 1063363.87,
"receivablesIsEstimate": false,
"liabilities": 2366525.63,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 270000,
"capitalIsEstimate": false,
"balanceTotal": 4557594.08,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 1773077.09,
"equityIsEstimate": false,
"equityRatio": 38.90379570617662,
"equityRatioIsEstimate": false,
"cash": 207507.21,
"cashIsEstimate": false,
"receivables": 1262222.52,
"receivablesIsEstimate": false,
"liabilities": 2579879.2,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 270000,
"capitalIsEstimate": false,
"balanceTotal": 4688118.35,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": -4.455720779563322,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 1855422.86,
"equityIsEstimate": false,
"equityRatio": 39.57713354228782,
"equityRatioIsEstimate": false,
"cash": 301233.98,
"cashIsEstimate": false,
"receivables": 1043208.02,
"receivablesIsEstimate": false,
"liabilities": 2658961.09,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 270000,
"capitalIsEstimate": false,
"balanceTotal": 5099885.52,
"balanceTotalIsEstimate": false,
"earnings": 184308.01,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 3.5558076341622114,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8013391739130435,
"returnOnSalesIsEstimate": true,
"equity": 2039730.87,
"equityIsEstimate": false,
"equityRatio": 39.995620725227575,
"equityRatioIsEstimate": false,
"cash": 673885.02,
"cashIsEstimate": false,
"receivables": 1312499.39,
"receivablesIsEstimate": false,
"liabilities": 2889501.61,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 270000,
"capitalIsEstimate": false,
"balanceTotal": 5476563.96,
"balanceTotalIsEstimate": false,
"earnings": 89927.43,
"earningsIsEstimate": false,
"earningsCagr": -51.20807283416495,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 1.2272234429039353,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4282258571428571,
"returnOnSalesIsEstimate": true,
"equity": 2129658.3,
"equityIsEstimate": false,
"equityRatio": 38.88676030362658,
"equityRatioIsEstimate": false,
"cash": 1468725.16,
"cashIsEstimate": false,
"receivables": 965234.74,
"receivablesIsEstimate": false,
"liabilities": 3260299.66,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 270000,
"capitalIsEstimate": false,
"balanceTotal": 5920374.82,
"balanceTotalIsEstimate": false,
"earnings": 419342.3,
"earningsIsEstimate": false,
"earningsCagr": 50.83850919748991,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 1.1174918741109874,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8232273913043477,
"returnOnSalesIsEstimate": true,
"equity": 2549000.6,
"equityIsEstimate": false,
"equityRatio": 43.054716593095705,
"equityRatioIsEstimate": false,
"cash": 1263015.15,
"cashIsEstimate": false,
"receivables": 1231050.06,
"receivablesIsEstimate": false,
"liabilities": 3121991.33,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 270000,
"capitalIsEstimate": false,
"balanceTotal": 5954269.01,
"balanceTotalIsEstimate": false,
"earnings": 279214.71,
"earningsIsEstimate": false,
"earningsCagr": 14.850095740042057,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 8.775730593727715,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9971953928571429,
"returnOnSalesIsEstimate": true,
"equity": 2828215.31,
"equityIsEstimate": false,
"equityRatio": 47.49895084098661,
"equityRatioIsEstimate": false,
"cash": 153360.11,
"cashIsEstimate": false,
"receivables": 2076150.66,
"receivablesIsEstimate": false,
"liabilities": 2836615.73,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 270000,
"capitalIsEstimate": false,
"balanceTotal": 6140198.69,
"balanceTotalIsEstimate": false,
"earnings": 585871.35,
"earningsIsEstimate": false,
"earningsCagr": 33.52559217788278,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 2.106418519374853,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.3434853999999996,
"returnOnSalesIsEstimate": true,
"equity": 3414086.66,
"equityIsEstimate": false,
"equityRatio": 55.602217979692114,
"equityRatioIsEstimate": false,
"cash": 648325.23,
"cashIsEstimate": false,
"receivables": 1478579.16,
"receivablesIsEstimate": false,
"liabilities": 2441521.93,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 270000,
"capitalIsEstimate": false,
"balanceTotal": 6847323.16,
"balanceTotalIsEstimate": false,
"earnings": -458357.48,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 30000000,
"revenueIsEstimate": true,
"revenueCagr": 9.326511392909342,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.5278582666666665,
"returnOnSalesIsEstimate": true,
"equity": 2955729.18,
"equityIsEstimate": false,
"equityRatio": 43.166199563451016,
"equityRatioIsEstimate": false,
"cash": 98296.43,
"cashIsEstimate": false,
"receivables": 2230396.18,
"receivablesIsEstimate": false,
"liabilities": 3669746.64,
"liabilitiesIsEstimate": false
}
]
}