FILATI eCommerce GmbH
ATBRA.422420-000
Firmensitz
Walchshoferweg 26
4121 Altenfelden
Upper Austria
Österreich
Kontakt
Geschäftsführung
Veronika Mayrhofer
Managing Director
Seit 9. Oktober 2014
Walter Mayrhofer
Managing Director
Seit 5. April 2022
Walter MayrhoferEhemalig
Managing Director
5. August 2015 – 4. Januar 2020
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~7.800.000 € | ~1.360.461 € | 3.306.886 € | 49.3% |
| 2023 | ~9.200.000 € | ~998.707 € | 7.022.965 € | 79.5% |
| 2022 | ~12.000.000 € | ~1.258.038 € | 5.648.357 € | 82.8% |
| 2021 | ~9.300.000 € | ~1.472.528 € | 5.044.870 € | 67.8% |
| 2020 | ~8.000.000 € | ~1.822.172 € | 3.445.495 € | 56.5% |
Branche
NACE 47.91Versand- und Internet-EinzelhandelISIC 4791Retail sale via mail order houses or via InternetNAICS 454110Electronic Shopping and Mail-Order HousesUKSIC 47.91Retail sale via mail order houses or via InternetNACE2025 47.1Einzelhandel mit Waren verschiedener Art (in Verkaufsräumen)NACE2025 47.2Einzelhandel mit Nahrungs- und Genussmitteln, Getränken und Tabakwaren (in Verkaufsräumen)NACE2025 47.4Einzelhandel mit Geräten der Informations- und Kommunikationstechnik (in Verkaufsräumen)NACE2025 47.5Einzelhandel mit sonstigen Haushaltsgeräten, Textilien, Heimwerker- und Einrichtungsbedarf (in Verkaufsräumen)NACE2025 47.6Einzelhandel mit Verlagsprodukten, Sportausrüstungen und Spielwaren (in Verkaufsräumen)NACE2025 47.7Einzelhandel mit sonstigen Gütern (in Verkaufsräumen)NACE2025 47.9Einzelhandel, nicht in Verkaufsräumen, an Verkaufsständen oder auf MärktenNACE2025 60.3Nachrichtenagenturen und sonstige Verbreitung von Medieninhalten
Rohdaten
{
"id": "6b3a6b97-e58c-40b1-a3ac-0a20c4cb946d",
"euId": "ATBRA.422420-000",
"name": "FILATI eCommerce GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2014-09-13T00:00:00",
"vatId": "ATU77877804",
"hq": {
"line2": null,
"street": "Walchshoferweg 26",
"city": "Altenfelden",
"zipCode": "4121",
"state": "Upper Austria",
"country": "AT",
"latitude": 48.4806526,
"longitude": 13.9771699894397
},
"contactData": {
"emails": [
"linz@filati.at"
],
"phones": [
"+43 732795406"
],
"websites": [
"https://filati.at/"
],
"faxes": []
},
"managers": [
{
"name": "Veronika Mayrhofer",
"position": "Managing Director",
"startDate": "2014-10-09T00:00:00",
"endDate": null
},
{
"name": "Walter Mayrhofer",
"position": "Managing Director",
"startDate": "2015-08-05T00:00:00",
"endDate": "2020-01-04T00:00:00"
},
{
"name": "Walter Mayrhofer",
"position": "Managing Director",
"startDate": "2022-04-05T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4791"
],
"nace": [
"47.91"
],
"nace2025": [
"47.1",
"47.2",
"47.4",
"47.5",
"47.6",
"47.7",
"47.9",
"60.3"
],
"naics": [
"454110"
],
"uksic": [
"47.91"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1624000,
"balanceTotalIsEstimate": false,
"earnings": 448000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 5.397590361445783,
"returnOnSalesIsEstimate": true,
"equity": 921000,
"equityIsEstimate": false,
"equityRatio": 56.71182266009852,
"equityRatioIsEstimate": false,
"cash": 418000,
"cashIsEstimate": false,
"receivables": 380000,
"receivablesIsEstimate": false,
"liabilities": 548000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 2206174.12,
"balanceTotalIsEstimate": false,
"earnings": 565141.2899999999,
"earningsIsEstimate": true,
"earningsCagr": 26.14760937499998,
"earningsCagrIsEstimate": true,
"revenue": 9700000,
"revenueIsEstimate": true,
"revenueCagr": 16.867469879518083,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.82619886597938,
"returnOnSalesIsEstimate": true,
"equity": 1186257.12,
"equityIsEstimate": false,
"equityRatio": 53.769877420192024,
"equityRatioIsEstimate": false,
"cash": 650624.9,
"cashIsEstimate": false,
"receivables": 440392.73,
"receivablesIsEstimate": false,
"liabilities": 887129.45,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1976173.64,
"balanceTotalIsEstimate": false,
"earnings": 570489.0800000001,
"earningsIsEstimate": true,
"earningsCagr": 12.845608022643052,
"earningsCagrIsEstimate": true,
"revenue": 7300000,
"revenueIsEstimate": true,
"revenueCagr": -6.2173751546078515,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.8149189041095894,
"returnOnSalesIsEstimate": true,
"equity": 1156746.28,
"equityIsEstimate": false,
"equityRatio": 58.53464779542349,
"equityRatioIsEstimate": false,
"cash": 631545.7,
"cashIsEstimate": false,
"receivables": 288988.09,
"receivablesIsEstimate": false,
"liabilities": 682797.71,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 2396428.3,
"balanceTotalIsEstimate": false,
"earnings": 620527.2000000001,
"earningsIsEstimate": true,
"earningsCagr": 11.470753377930087,
"earningsCagrIsEstimate": true,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": -14.432584019268502,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.933215384615387,
"returnOnSalesIsEstimate": true,
"equity": 1225586.53,
"equityIsEstimate": false,
"equityRatio": 51.142215688239034,
"equityRatioIsEstimate": false,
"cash": 1118602.83,
"cashIsEstimate": false,
"receivables": 130592.42,
"receivablesIsEstimate": false,
"liabilities": 1032650.33,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 3445494.58,
"balanceTotalIsEstimate": false,
"earnings": 1822172.2,
"earningsIsEstimate": true,
"earningsCagr": 42.01291783096575,
"earningsCagrIsEstimate": true,
"revenue": 8000000,
"revenueIsEstimate": true,
"revenueCagr": -0.9161270767219176,
"revenueCagrIsEstimate": true,
"returnOnSales": 22.7771525,
"returnOnSalesIsEstimate": true,
"equity": 1947758.73,
"equityIsEstimate": false,
"equityRatio": 56.53059915711724,
"equityRatioIsEstimate": false,
"cash": 1979157.12,
"cashIsEstimate": false,
"receivables": 240786.98,
"receivablesIsEstimate": false,
"liabilities": 920626.91,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 5044870.04,
"balanceTotalIsEstimate": false,
"earnings": 1472528.2999999998,
"earningsIsEstimate": true,
"earningsCagr": 27.050580256576428,
"earningsCagrIsEstimate": true,
"revenue": 9300000,
"revenueIsEstimate": true,
"revenueCagr": -1.047264726728736,
"revenueCagrIsEstimate": true,
"returnOnSales": 15.833637634408602,
"returnOnSalesIsEstimate": true,
"equity": 3420287.03,
"equityIsEstimate": false,
"equityRatio": 67.79732684650088,
"equityRatioIsEstimate": false,
"cash": 3492804.71,
"cashIsEstimate": false,
"receivables": 229444.88,
"receivablesIsEstimate": false,
"liabilities": 1211714.65,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 5648357.04,
"balanceTotalIsEstimate": false,
"earnings": 1258038.1200000006,
"earningsIsEstimate": true,
"earningsCagr": 21.860124160913806,
"earningsCagrIsEstimate": true,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 13.23080541584365,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.483651000000005,
"returnOnSalesIsEstimate": true,
"equity": 4678325.15,
"equityIsEstimate": false,
"equityRatio": 82.82630005273181,
"equityRatioIsEstimate": false,
"cash": 4030493.73,
"cashIsEstimate": false,
"receivables": 347452.89,
"receivablesIsEstimate": false,
"liabilities": 821542.73,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 7022965.13,
"balanceTotalIsEstimate": false,
"earnings": 998707.3899999997,
"earningsIsEstimate": true,
"earningsCagr": 12.633961752627986,
"earningsCagrIsEstimate": true,
"revenue": 9200000,
"revenueIsEstimate": true,
"revenueCagr": 15.331016796105313,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.855515108695649,
"returnOnSalesIsEstimate": true,
"equity": 5581407.54,
"equityIsEstimate": false,
"equityRatio": 79.47366157576238,
"equityRatioIsEstimate": false,
"cash": 5372633.69,
"cashIsEstimate": false,
"receivables": 108317.39,
"receivablesIsEstimate": false,
"liabilities": 1218698,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 3306885.96,
"balanceTotalIsEstimate": false,
"earnings": 1360460.73,
"earningsIsEstimate": true,
"earningsCagr": -7.0447017961053575,
"earningsCagrIsEstimate": true,
"revenue": 7800000,
"revenueIsEstimate": true,
"revenueCagr": -0.630946320970982,
"revenueCagrIsEstimate": true,
"returnOnSales": 17.441804230769232,
"returnOnSalesIsEstimate": true,
"equity": 1631868.27,
"equityIsEstimate": false,
"equityRatio": 49.34758227949294,
"equityRatioIsEstimate": false,
"cash": 1551081.72,
"cashIsEstimate": false,
"receivables": 240145.79,
"receivablesIsEstimate": false,
"liabilities": 1327503.32,
"liabilitiesIsEstimate": false
}
]
}