DSI Consulting GmbH
ATBRA.508282-000
Firmensitz
Wittberg 19
6233 Kramsach
Tyrol
Österreich
Geschäftsführung
Philipp Schwarzmann
Managing Director
Seit 14. März 2019
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~380.000 € | ~-3.628 € | 75.235 € | 82.7% |
| 2023 | ~2.400.000 € | ~14.171 € | 507.769 € | 13.0% |
| 2022 | ~860.000 € | ~5.718 € | 498.169 € | 10.4% |
| 2021 | ~250.000 € | ~8.966 € | 166.894 € | 27.6% |
| 2020 | ~77.000 € | ~18.311 € | 96.289 € | 38.5% |
Branche
NACE 62.02Erbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieWZ 62.02Erbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieISIC 6202Computer consultancy and computer facilities management activitiesNAICS 541512Computer Systems Design ServicesNAICS 541513Computer Systems Design and Related ServicesUKSIC 62.02Computer consultancy activitiesNACE2025 62.20Erbringung von Dienstleistungen der IT-Beratung sowie des Betriebs von Datenverarbeitungseinrichtungen
Rohdaten
{
"id": "06b3e25c-2e17-4d37-a9e5-0b6e212edbab",
"euId": "ATBRA.508282-000",
"name": "DSI Consulting GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2019-02-12T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Wittberg 19",
"city": "Kramsach",
"zipCode": "6233",
"state": "Tyrol",
"country": "AT",
"latitude": 47.4469708,
"longitude": 11.8732516317003
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Philipp Schwarzmann",
"position": "Managing Director",
"startDate": "2019-03-14T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6202"
],
"nace": [
"62.02"
],
"nace2025": [
"62.20"
],
"naics": [
"541512",
"541513"
],
"uksic": [
"62.02"
],
"wz": [
"62.02"
]
},
"financials": [
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 50547.22,
"balanceTotalIsEstimate": false,
"earnings": 13718.07,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 39000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 35.17453846153846,
"returnOnSalesIsEstimate": true,
"equity": 18718.07,
"equityIsEstimate": false,
"equityRatio": 37.03085946170729,
"equityRatioIsEstimate": false,
"cash": 50439.1,
"cashIsEstimate": false,
"receivables": 108.12,
"receivablesIsEstimate": false,
"liabilities": 28541.15,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 96289.13,
"balanceTotalIsEstimate": false,
"earnings": 18310.56,
"earningsIsEstimate": true,
"earningsCagr": 33.47766850584668,
"earningsCagrIsEstimate": true,
"revenue": 77000,
"revenueIsEstimate": true,
"revenueCagr": 97.43589743589745,
"revenueCagrIsEstimate": true,
"returnOnSales": 23.779948051948054,
"returnOnSalesIsEstimate": true,
"equity": 37028.63,
"equityIsEstimate": false,
"equityRatio": 38.45566991829711,
"equityRatioIsEstimate": false,
"cash": 94933.13,
"cashIsEstimate": false,
"receivables": 540,
"receivablesIsEstimate": false,
"liabilities": 52980.5,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 166894.06,
"balanceTotalIsEstimate": false,
"earnings": 8965.509999999998,
"earningsIsEstimate": true,
"earningsCagr": -19.157266009924978,
"earningsCagrIsEstimate": true,
"revenue": 250000,
"revenueIsEstimate": true,
"revenueCagr": 153.18484177091665,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.586203999999999,
"returnOnSalesIsEstimate": true,
"equity": 45994.14,
"equityIsEstimate": false,
"equityRatio": 27.55888376135136,
"equityRatioIsEstimate": false,
"cash": 2832.68,
"cashIsEstimate": false,
"receivables": 20325.44,
"receivablesIsEstimate": false,
"liabilities": 113644.14,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 498169.1,
"balanceTotalIsEstimate": false,
"earnings": 5718.290000000001,
"earningsIsEstimate": true,
"earningsCagr": -25.29934887841776,
"earningsCagrIsEstimate": true,
"revenue": 860000,
"revenueIsEstimate": true,
"revenueCagr": 180.42148279040302,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6649174418604653,
"returnOnSalesIsEstimate": true,
"equity": 51712.43,
"equityIsEstimate": false,
"equityRatio": 10.380497305031565,
"equityRatioIsEstimate": false,
"cash": 15965.5,
"cashIsEstimate": false,
"receivables": 88768.6,
"receivablesIsEstimate": false,
"liabilities": 438594.86,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 507768.96,
"balanceTotalIsEstimate": false,
"earnings": 14171.43,
"earningsIsEstimate": true,
"earningsCagr": 0.8161632047716916,
"earningsCagrIsEstimate": true,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 180.08294138571458,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5904762499999999,
"returnOnSalesIsEstimate": true,
"equity": 65883.86,
"equityIsEstimate": false,
"equityRatio": 12.975164925402293,
"equityRatioIsEstimate": false,
"cash": 12479.71,
"cashIsEstimate": false,
"receivables": 427202.25,
"receivablesIsEstimate": false,
"liabilities": 432233.83,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 75234.58,
"balanceTotalIsEstimate": false,
"earnings": -3627.8199999999997,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 380000,
"revenueIsEstimate": true,
"revenueCagr": 49.04699273504103,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.9546894736842105,
"returnOnSalesIsEstimate": true,
"equity": 62256.04,
"equityIsEstimate": false,
"equityRatio": 82.74923579024433,
"equityRatioIsEstimate": false,
"cash": 1288.01,
"cashIsEstimate": false,
"receivables": 55011.07,
"receivablesIsEstimate": false,
"liabilities": 9703.54,
"liabilitiesIsEstimate": false
}
]
}