D.I.H.S. Beteiligungs- und Verwaltungs-GmbH
ATBRA.186898-000
Firmensitz
Egge 7
6122 Fritzens
Tyrol
Österreich
Geschäftsführung
Helmut Swarovski
Managing Director
Seit 25. September 1999
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~45.000.000 € | 0 € | 35.565.375 € | 97.9% |
| 2023 | ~34.000.000 € | ~1.480.830 € | 36.625.557 € | 98.3% |
| 2022 | ~39.000.000 € | ~3.371.187 € | 38.499.325 € | 91.5% |
| 2021 | ~48.000.000 € | ~3.359.870 € | 69.944.607 € | 45.5% |
| 2020 | ~65.000.000 € | ~-1.434.713 € | 100.887.228 € | 28.2% |
Branche
NACE 64.20BeteiligungsgesellschaftenWZ 64.20BeteiligungsgesellschaftenISIC 6420Activities of holding companiesNAICS 551111Management of Companies and EnterprisesNAICS 551112Management of Companies and EnterprisesUKSIC 64.20Activities of holding companiesNACE2025 64.21BeteiligungsgesellschaftenNACE2025 64.22Finanzierungs-Conduits
Rohdaten
{
"id": "793c4511-56a1-445a-9a27-c84b3428a742",
"euId": "ATBRA.186898-000",
"name": "D.I.H.S. Beteiligungs- und Verwaltungs-GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1999-09-22T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Egge 7",
"city": "Fritzens",
"zipCode": "6122",
"state": "Tyrol",
"country": "AT",
"latitude": 47.31509895,
"longitude": 11.5974292275013
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Helmut Swarovski",
"position": "Managing Director",
"startDate": "1999-09-25T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6420"
],
"nace": [
"64.20"
],
"nace2025": [
"64.21",
"64.22"
],
"naics": [
"551111",
"551112"
],
"uksic": [
"64.20"
],
"wz": [
"64.20"
]
},
"financials": [
{
"year": 2015,
"currency": "EUR",
"capital": 36100,
"capitalIsEstimate": false,
"balanceTotal": 31540173.98,
"balanceTotalIsEstimate": false,
"earnings": 2738925.86,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 37000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 7.402502324324324,
"returnOnSalesIsEstimate": true,
"equity": 21462740.51,
"equityIsEstimate": false,
"equityRatio": 68.04889701499359,
"equityRatioIsEstimate": false,
"cash": 33638.95,
"cashIsEstimate": false,
"receivables": 3135312.13,
"receivablesIsEstimate": false,
"liabilities": 10071433.47,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 36100,
"capitalIsEstimate": false,
"balanceTotal": 99884279.03,
"balanceTotalIsEstimate": false,
"earnings": 3189138.0700000003,
"earningsIsEstimate": true,
"earningsCagr": 16.437546432892503,
"earningsCagrIsEstimate": true,
"revenue": 56000000,
"revenueIsEstimate": true,
"revenueCagr": 51.35135135135136,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.6948894107142864,
"returnOnSalesIsEstimate": true,
"equity": 24651878.58,
"equityIsEstimate": false,
"equityRatio": 24.68043902343818,
"equityRatioIsEstimate": false,
"cash": 1808.4,
"cashIsEstimate": false,
"receivables": 458216.32,
"receivablesIsEstimate": false,
"liabilities": 75225400.45,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 36100,
"capitalIsEstimate": false,
"balanceTotal": 103306917.71,
"balanceTotalIsEstimate": false,
"earnings": 5429366.01,
"earningsIsEstimate": true,
"earningsCagr": 40.79408885502653,
"earningsCagrIsEstimate": true,
"revenue": 70000000,
"revenueIsEstimate": true,
"revenueCagr": 37.546061081075386,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.7562371571428566,
"returnOnSalesIsEstimate": true,
"equity": 30081244.59,
"equityIsEstimate": false,
"equityRatio": 29.118325526314848,
"equityRatioIsEstimate": false,
"cash": 369846.77,
"cashIsEstimate": false,
"receivables": 2187751.6,
"receivablesIsEstimate": false,
"liabilities": 73218673.12,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 36100,
"capitalIsEstimate": false,
"balanceTotal": 104077811.27,
"balanceTotalIsEstimate": false,
"earnings": 1032376.1399999987,
"earningsIsEstimate": true,
"earningsCagr": -27.764187718232602,
"earningsCagrIsEstimate": true,
"revenue": 57000000,
"revenueIsEstimate": true,
"revenueCagr": 15.493544626262956,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8111862105263135,
"returnOnSalesIsEstimate": true,
"equity": 31113620.73,
"equityIsEstimate": false,
"equityRatio": 29.894576327402433,
"equityRatioIsEstimate": false,
"cash": 39558.18,
"cashIsEstimate": false,
"receivables": 325738.03,
"receivablesIsEstimate": false,
"liabilities": 72954190.54,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 36100,
"capitalIsEstimate": false,
"balanceTotal": 104840453.53,
"balanceTotalIsEstimate": false,
"earnings": -1199928.1199999992,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 61000000,
"revenueIsEstimate": true,
"revenueCagr": 13.313597477136385,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.9670952786885232,
"returnOnSalesIsEstimate": true,
"equity": 29913692.61,
"equityIsEstimate": false,
"equityRatio": 28.532586041742203,
"equityRatioIsEstimate": false,
"cash": 77064.17,
"cashIsEstimate": false,
"receivables": 788335,
"receivablesIsEstimate": false,
"liabilities": 74916760.92,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 36100,
"capitalIsEstimate": false,
"balanceTotal": 100887228.09,
"balanceTotalIsEstimate": false,
"earnings": -1434713.1799999997,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 65000000,
"revenueIsEstimate": true,
"revenueCagr": 3.7961708934471483,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.2072510461538455,
"returnOnSalesIsEstimate": true,
"equity": 28478979.43,
"equityIsEstimate": false,
"equityRatio": 28.228528000188806,
"equityRatioIsEstimate": false,
"cash": 252517.44,
"cashIsEstimate": false,
"receivables": 1591662.12,
"receivablesIsEstimate": false,
"liabilities": 72394648.66,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 36100,
"capitalIsEstimate": false,
"balanceTotal": 69944606.56,
"balanceTotalIsEstimate": false,
"earnings": 3359870.4000000004,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 48000000,
"revenueIsEstimate": true,
"revenueCagr": -9.001171919039253,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.999730000000001,
"returnOnSalesIsEstimate": true,
"equity": 31838849.83,
"equityIsEstimate": false,
"equityRatio": 45.5200928218646,
"equityRatioIsEstimate": false,
"cash": 1555254.5,
"cashIsEstimate": false,
"receivables": 1588417.85,
"receivablesIsEstimate": false,
"liabilities": 37968523.73,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 36100,
"capitalIsEstimate": false,
"balanceTotal": 38499325.12,
"balanceTotalIsEstimate": false,
"earnings": 3371186.719999999,
"earningsIsEstimate": true,
"earningsCagr": 0.3368082292697583,
"earningsCagrIsEstimate": true,
"revenue": 39000000,
"revenueIsEstimate": true,
"revenueCagr": -9.051102707701231,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.64406851282051,
"returnOnSalesIsEstimate": true,
"equity": 35210036.55,
"equityIsEstimate": false,
"equityRatio": 91.45624355817279,
"equityRatioIsEstimate": false,
"cash": 4647144.84,
"cashIsEstimate": false,
"receivables": 2770893.16,
"receivablesIsEstimate": false,
"liabilities": 3136055.57,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 36100,
"capitalIsEstimate": false,
"balanceTotal": 36625556.5,
"balanceTotalIsEstimate": false,
"earnings": 1480829.8500000015,
"earningsIsEstimate": true,
"earningsCagr": -33.61173525231823,
"earningsCagrIsEstimate": true,
"revenue": 34000000,
"revenueIsEstimate": true,
"revenueCagr": -13.595319128255557,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.35538191176471,
"returnOnSalesIsEstimate": true,
"equity": 35992066.87,
"equityIsEstimate": false,
"equityRatio": 98.27036176228475,
"equityRatioIsEstimate": false,
"cash": 4396986.85,
"cashIsEstimate": false,
"receivables": 2001114.14,
"receivablesIsEstimate": false,
"liabilities": 616489.63,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 36100,
"capitalIsEstimate": false,
"balanceTotal": 35565375.22,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 45000000,
"revenueIsEstimate": true,
"revenueCagr": -8.783209092961197,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 34816349.39,
"equityIsEstimate": false,
"equityRatio": 97.89394649890046,
"equityRatioIsEstimate": false,
"cash": 752751.5,
"cashIsEstimate": false,
"receivables": 4269937.03,
"receivablesIsEstimate": false,
"liabilities": 731425.83,
"liabilitiesIsEstimate": false
}
]
}