Vitrulan Holding GmbH
DED4301V.HRB6477
Headquarters
Bernecker Str. 8
95509 Marktschorgast
Bavaria
Germany
Contact
Management
Ralf Heinz Barthmann
Managing Director
Since February 9, 2017
Peter CordtsFormer
Managing Director
December 21, 2016 – April 10, 2017
Stefan WeißFormer
Managing Director
May 10, 2016 – December 21, 2016
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~52.000.000 € | -4.149.745 € | 28.026.610 € | 9.6% |
| 2023 | ~64.000.000 € | 60.401 € | 30.048.194 € | 17.8% |
| 2022 | ~66.000.000 € | 49.853 € | 30.431.539 € | 17.3% |
| 2021 | ~67.000.000 € | -356.671 € | 30.060.323 € | 14.1% |
| 2020 | ~48.000.000 € | 7.433 € | 26.464.142 € | 9.8% |
Industry
NACE 70.10Activities of head officesWZ 70.10.1Activities of head officesISIC 7010Activities of head officesNAICS 551114Management of Companies and EnterprisesUKSIC 70.10Activities of head officesNACE2025 70.10Activities of head offices
Raw Data
{
"id": "d1afff98-db69-4dc8-997b-9a69fb840688",
"euId": "DED4301V.HRB6477",
"name": "Vitrulan Holding GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2016-05-10T00:00:00",
"vatId": "DE308565261",
"hq": {
"line2": null,
"street": "Bernecker Str. 8",
"city": "Marktschorgast",
"zipCode": "95509",
"state": "BY",
"country": "DE",
"latitude": 50.0894875,
"longitude": 11.6526561289556
},
"contactData": {
"emails": [
"info@vitrulan.com"
],
"phones": [
"+49 922777210"
],
"websites": [
"https://vitrulan.com/"
],
"faxes": [
"+49 9252929100"
]
},
"managers": [
{
"name": "Peter Cordts",
"position": "Managing Director",
"startDate": "2016-12-21T00:00:00",
"endDate": "2017-04-10T00:00:00"
},
{
"name": "Ralf Heinz Barthmann",
"position": "Managing Director",
"startDate": "2017-02-09T00:00:00",
"endDate": null
},
{
"name": "Stefan Weiß",
"position": "Managing Director",
"startDate": "2016-05-10T00:00:00",
"endDate": "2016-12-21T00:00:00"
}
],
"industry": {
"isic": [
"7010"
],
"nace": [
"70.10"
],
"nace2025": [
"70.10"
],
"naics": [
"551114"
],
"uksic": [
"70.10"
],
"wz": [
"70.10.1"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 26199647.25,
"balanceTotalIsEstimate": false,
"earnings": -87132.34,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 40000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.21783085000000002,
"returnOnSalesIsEstimate": true,
"equity": -62132.34,
"equityIsEstimate": false,
"equityRatio": -0.23714952879756807,
"equityRatioIsEstimate": false,
"cash": 406672.19,
"cashIsEstimate": false,
"receivables": 2182282.48,
"receivablesIsEstimate": false,
"liabilities": 513747.69,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 26306102.73,
"balanceTotalIsEstimate": false,
"earnings": 26368.74,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 43000000,
"revenueIsEstimate": true,
"revenueCagr": 7.499999999999996,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0613226511627907,
"returnOnSalesIsEstimate": true,
"equity": -35763.6,
"equityIsEstimate": false,
"equityRatio": -0.13595172332089497,
"equityRatioIsEstimate": false,
"cash": 9850.64,
"cashIsEstimate": false,
"receivables": 2741330.15,
"receivablesIsEstimate": false,
"liabilities": 25927720.92,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 23323963.88,
"balanceTotalIsEstimate": false,
"earnings": 1237.99,
"earningsIsEstimate": false,
"earningsCagr": -95.30508473290722,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": -24.1712455594845,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.005382565217391304,
"returnOnSalesIsEstimate": true,
"equity": -34525.61,
"equityIsEstimate": false,
"equityRatio": -0.14802633968064607,
"equityRatioIsEstimate": false,
"cash": 4749.29,
"cashIsEstimate": false,
"receivables": 404023.19,
"receivablesIsEstimate": false,
"liabilities": 23169476.07,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 26618569.08,
"balanceTotalIsEstimate": true,
"earnings": 9222410,
"earningsIsEstimate": true,
"earningsCagr": 1770.1546603566867,
"earningsCagrIsEstimate": true,
"revenue": 48000000,
"revenueIsEstimate": true,
"revenueCagr": 6.265856918261115,
"revenueCagrIsEstimate": true,
"returnOnSales": 19.213354166666665,
"returnOnSalesIsEstimate": true,
"equity": 25303.2,
"equityIsEstimate": true,
"equityRatio": 0.09505845308195658,
"equityRatioIsEstimate": true,
"cash": 268840.46,
"cashIsEstimate": true,
"receivables": 3473191.38,
"receivablesIsEstimate": true,
"liabilities": 26408184.02,
"liabilitiesIsEstimate": true
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 26464141.58,
"balanceTotalIsEstimate": false,
"earnings": 7432.89,
"earningsIsEstimate": false,
"earningsCagr": -34.432376558021204,
"earningsCagrIsEstimate": true,
"revenue": 48000000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0154851875,
"returnOnSalesIsEstimate": true,
"equity": 2586217.95,
"equityIsEstimate": false,
"equityRatio": 9.772536706629879,
"equityRatioIsEstimate": false,
"cash": 1637.62,
"cashIsEstimate": false,
"receivables": 3518506.84,
"receivablesIsEstimate": false,
"liabilities": 23686775.99,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 30060322.79,
"balanceTotalIsEstimate": false,
"earnings": -356670.92,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 67000000,
"revenueIsEstimate": true,
"revenueCagr": 11.725314740150615,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.532344656716418,
"returnOnSalesIsEstimate": true,
"equity": 4229547.03,
"equityIsEstimate": false,
"equityRatio": 14.070198312730762,
"equityRatioIsEstimate": false,
"cash": 2910.28,
"cashIsEstimate": false,
"receivables": 7073461.06,
"receivablesIsEstimate": false,
"liabilities": 25468178.03,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 30431538.54,
"balanceTotalIsEstimate": false,
"earnings": 49852.69,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 66000000,
"revenueIsEstimate": true,
"revenueCagr": 30.15295262574107,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.07553437878787879,
"returnOnSalesIsEstimate": true,
"equity": 5279399.72,
"equityIsEstimate": false,
"equityRatio": 17.348448265475046,
"equityRatioIsEstimate": false,
"cash": 11644.96,
"cashIsEstimate": false,
"receivables": 6921518.38,
"receivablesIsEstimate": false,
"liabilities": 24953695.16,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 30048193.95,
"balanceTotalIsEstimate": false,
"earnings": 60400.72,
"earningsIsEstimate": false,
"earningsCagr": 21.15839686885501,
"earningsCagrIsEstimate": false,
"revenue": 64000000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.09437612499999999,
"returnOnSalesIsEstimate": true,
"equity": 5339800.44,
"equityIsEstimate": false,
"equityRatio": 17.77078665321914,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 6515593.73,
"receivablesIsEstimate": false,
"liabilities": 24582086.88,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 28026609.67,
"balanceTotalIsEstimate": false,
"earnings": -4149744.69,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 52000000,
"revenueIsEstimate": true,
"revenueCagr": 2.021223269134853,
"revenueCagrIsEstimate": true,
"returnOnSales": -7.9802782500000005,
"returnOnSalesIsEstimate": true,
"equity": 2690055.75,
"equityIsEstimate": false,
"equityRatio": 9.59822034014862,
"equityRatioIsEstimate": false,
"cash": 385858.12,
"cashIsEstimate": true,
"receivables": 4149709.36,
"receivablesIsEstimate": false,
"liabilities": 11163.78,
"liabilitiesIsEstimate": false
}
]
}