FILCOM Umwelttechnologie GmbH
ATBRA.491251-000
Firmensitz
Hofmühle 4
4053 Haid
Upper Austria
Österreich
Kontakt
Geschäftsführung
Thomas Nagl
Managing Director
Seit 6. Juli 2018
Josef InnendorferEhemalig
Managing Director
6. Juli 2018 – 8. Juli 2022
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~26.000.000 € | ~394.976 € | 6.704.025 € | 15.5% |
| 2023 | ~21.000.000 € | ~279.098 € | 5.934.752 € | 15.4% |
| 2022 | ~21.000.000 € | ~420.154 € | 4.884.316 € | 20.1% |
| 2021 | ~11.000.000 € | ~474.715 € | 2.632.252 € | 34.7% |
| 2020 | ~12.000.000 € | ~547.274 € | 2.800.340 € | 28.1% |
Branche
NACE 32.50Herstellung von medizinischen und zahnmedizinischen Apparaten und MaterialienNACE 32.99Herstellung von sonstigen Erzeugnissen a. n. g.ISIC 3250Manufacture of medical and dental instruments and suppliesISIC 3290Manufacturing n.e.c.NAICS 711510Independent Artists, Writers, and PerformersUKSIC 32.50Manufacture of medical and dental instruments and suppliesUKSIC 32.99Other manufacturing n.e.c.NACE2025 32.50Herstellung von medizinischen und zahnmedizinischen Apparaten und Materialien
Rohdaten
{
"id": "aa0fab25-af0b-4ef3-a69c-40327f77992a",
"euId": "ATBRA.491251-000",
"name": "FILCOM Umwelttechnologie GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2018-05-02T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Hofmühle 4",
"city": "Haid",
"zipCode": "4053",
"state": "Upper Austria",
"country": "AT",
"latitude": 48.20782,
"longitude": 14.24595
},
"contactData": {
"emails": [
"office.at@filcom-group.com"
],
"phones": [
"+43 72275773"
],
"websites": [
"https://filcom.at/"
],
"faxes": [
"+43 72275783"
]
},
"managers": [
{
"name": "Josef Innendorfer",
"position": "Managing Director",
"startDate": "2018-07-06T00:00:00",
"endDate": "2022-07-08T00:00:00"
},
{
"name": "Thomas Nagl",
"position": "Managing Director",
"startDate": "2018-07-06T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"3250",
"3290"
],
"nace": [
"32.50",
"32.99"
],
"nace2025": [
"32.50"
],
"naics": [
"711510"
],
"uksic": [
"32.50",
"32.99"
],
"wz": []
},
"financials": [
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1569351.51,
"balanceTotalIsEstimate": false,
"earnings": 402384.5,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.105964285714285,
"returnOnSalesIsEstimate": true,
"equity": 465121.79,
"equityIsEstimate": false,
"equityRatio": 29.637833655252926,
"equityRatioIsEstimate": false,
"cash": 1181.38,
"cashIsEstimate": false,
"receivables": 818609.04,
"receivablesIsEstimate": false,
"liabilities": 1061731.44,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 2415112.17,
"balanceTotalIsEstimate": false,
"earnings": 435139.69,
"earningsIsEstimate": true,
"earningsCagr": 8.140271307667168,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 32.65306122448979,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3472283846153847,
"returnOnSalesIsEstimate": true,
"equity": 570261.48,
"equityIsEstimate": false,
"equityRatio": 23.61221507984865,
"equityRatioIsEstimate": false,
"cash": 5779.86,
"cashIsEstimate": false,
"receivables": 1184062.17,
"receivablesIsEstimate": false,
"liabilities": 1798364.66,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 2800339.54,
"balanceTotalIsEstimate": false,
"earnings": 547274.05,
"earningsIsEstimate": true,
"earningsCagr": 16.622354795937746,
"earningsCagrIsEstimate": true,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 10.656667034497636,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.560617083333334,
"returnOnSalesIsEstimate": true,
"equity": 787535.53,
"equityIsEstimate": false,
"equityRatio": 28.122858630207393,
"equityRatioIsEstimate": false,
"cash": 49288.52,
"cashIsEstimate": false,
"receivables": 954696.09,
"receivablesIsEstimate": false,
"liabilities": 1912264.4,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 2632251.78,
"balanceTotalIsEstimate": false,
"earnings": 474715.39,
"earningsIsEstimate": true,
"earningsCagr": 5.664886152109427,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 3.9255192684493734,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.3155944545454545,
"returnOnSalesIsEstimate": true,
"equity": 912250.92,
"equityIsEstimate": false,
"equityRatio": 34.65667406633875,
"equityRatioIsEstimate": false,
"cash": 109896.93,
"cashIsEstimate": false,
"receivables": 958182.12,
"receivablesIsEstimate": false,
"liabilities": 1667120.95,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 4884316.26,
"balanceTotalIsEstimate": false,
"earnings": 420153.99,
"earningsIsEstimate": true,
"earningsCagr": 1.0861863270698047,
"earningsCagrIsEstimate": true,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 20.989673502443985,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0007332857142854,
"returnOnSalesIsEstimate": true,
"equity": 982404.91,
"equityIsEstimate": false,
"equityRatio": 20.113458214108356,
"equityRatioIsEstimate": false,
"cash": 2000,
"cashIsEstimate": false,
"receivables": 2377437.3,
"receivablesIsEstimate": false,
"liabilities": 3829918.99,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 5934752.1,
"balanceTotalIsEstimate": false,
"earnings": 279098.39,
"earningsIsEstimate": true,
"earningsCagr": -10.508423593326055,
"earningsCagrIsEstimate": true,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 12.73765203358126,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3290399523809524,
"returnOnSalesIsEstimate": true,
"equity": 911503.3,
"equityIsEstimate": false,
"equityRatio": 15.358742617067362,
"equityRatioIsEstimate": false,
"cash": 1710.34,
"cashIsEstimate": false,
"receivables": 2422961.82,
"receivablesIsEstimate": false,
"liabilities": 4951837.76,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 6704025.01,
"balanceTotalIsEstimate": false,
"earnings": 394976.22,
"earningsIsEstimate": true,
"earningsCagr": -7.829589150336735,
"earningsCagrIsEstimate": true,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 21.32436459293634,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5191393076923076,
"returnOnSalesIsEstimate": true,
"equity": 1040479.52,
"equityIsEstimate": false,
"equityRatio": 15.520221336405784,
"equityRatioIsEstimate": false,
"cash": 43300.14,
"cashIsEstimate": false,
"receivables": 3362700.5,
"receivablesIsEstimate": false,
"liabilities": 5575490.34,
"liabilitiesIsEstimate": false
}
]
}