Gilli-Mühle Speiseöl GmbH
ATBRA.391680-000
Firmensitz
Erzherzog Karl-Ring 17
3730 Eggenburg
Lower Austria
Österreich
Kontakt
Geschäftsführung
Georg Gilli
Managing Director
Seit 30. Januar 2013
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.700.000 € | ~18.098 € | 513.442 € | 42.7% |
| 2023 | ~1.800.000 € | ~37.982 € | 543.103 € | 37.0% |
| 2022 | ~1.500.000 € | ~54.196 € | 445.237 € | 36.6% |
| 2021 | ~1.400.000 € | ~48.799 € | 410.504 € | 26.5% |
| 2020 | ~1.100.000 € | ~-531 € | 328.392 € | 18.3% |
Branche
NACE 10.41Herstellung von Ölen und Fetten (ohne Margarine u. ä. Nahrungsfette)ISIC 1040Manufacture of vegetable and animal oils and fatsNAICS 311221311221NAICS 311224311224NAICS 311225311225NAICS 311710Seafood Product Preparation and PackagingUKSIC 10.4110.41NACE2025 10.4110.41
Rohdaten
{
"id": "f3914566-5eaa-41a8-b2a3-d1ba5b6648ae",
"euId": "ATBRA.391680-000",
"name": "Gilli-Mühle Speiseöl GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2013-01-30T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Erzherzog Karl-Ring 17",
"city": "Eggenburg",
"zipCode": "3730",
"state": "Lower Austria",
"country": "AT",
"latitude": 48.64528305,
"longitude": 15.8132437977047
},
"contactData": {
"emails": [
"georg.gilli@gilli-muehle.at"
],
"phones": [
"+43 6644554153"
],
"websites": [
"http://iss-dialekt.at/"
],
"faxes": []
},
"managers": [
{
"name": "Georg Gilli",
"position": "Managing Director",
"startDate": "2013-01-30T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"1040"
],
"nace": [
"10.41"
],
"nace2025": [
"10.41"
],
"naics": [
"311221",
"311224",
"311225",
"311710"
],
"uksic": [
"10.41"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 380000,
"balanceTotalIsEstimate": false,
"earnings": 8000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.6153846153846154,
"returnOnSalesIsEstimate": true,
"equity": 55000,
"equityIsEstimate": false,
"equityRatio": 14.473684210526317,
"equityRatioIsEstimate": false,
"cash": 38000,
"cashIsEstimate": false,
"receivables": 5000,
"receivablesIsEstimate": false,
"liabilities": 324000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 361816.62,
"balanceTotalIsEstimate": false,
"earnings": 80.00999999999476,
"earningsIsEstimate": true,
"earningsCagr": -98.99987500000007,
"earningsCagrIsEstimate": true,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": -7.692307692307687,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.006667499999999563,
"returnOnSalesIsEstimate": true,
"equity": 55173.86,
"equityIsEstimate": false,
"equityRatio": 15.24912260802171,
"equityRatioIsEstimate": false,
"cash": 46198.73,
"cashIsEstimate": false,
"receivables": 2519.4,
"receivablesIsEstimate": false,
"liabilities": 305692.76,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 347552.06,
"balanceTotalIsEstimate": false,
"earnings": -1684.2100000000064,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": -3.9231077169477158,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.14035083333333387,
"returnOnSalesIsEstimate": true,
"equity": 53489.65,
"equityIsEstimate": false,
"equityRatio": 15.39039935484773,
"equityRatioIsEstimate": false,
"cash": 27065.07,
"cashIsEstimate": false,
"receivables": 8768.3,
"receivablesIsEstimate": false,
"liabilities": 292845.41,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 346870.36,
"balanceTotalIsEstimate": false,
"earnings": 7032.12000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": -2.6328111832561674,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5860100000000008,
"returnOnSalesIsEstimate": true,
"equity": 60521.77,
"equityIsEstimate": false,
"equityRatio": 17.447950871328413,
"equityRatioIsEstimate": false,
"cash": 49086.98,
"cashIsEstimate": false,
"receivables": 9576.39,
"receivablesIsEstimate": false,
"liabilities": 285112.59,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 328391.76,
"balanceTotalIsEstimate": false,
"earnings": -531.4100000000035,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -4.090344020646186,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.04831000000000032,
"returnOnSalesIsEstimate": true,
"equity": 59990.36,
"equityIsEstimate": false,
"equityRatio": 18.267924871196524,
"equityRatioIsEstimate": false,
"cash": 46094.79,
"cashIsEstimate": false,
"receivables": 11081.09,
"receivablesIsEstimate": false,
"liabilities": 267146.4,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 410504.01,
"balanceTotalIsEstimate": false,
"earnings": 48799.47,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.4856764285714283,
"returnOnSalesIsEstimate": true,
"equity": 108789.83,
"equityIsEstimate": false,
"equityRatio": 26.501526745134598,
"equityRatioIsEstimate": false,
"cash": 26018.35,
"cashIsEstimate": false,
"receivables": 37969.83,
"receivablesIsEstimate": false,
"liabilities": 298413.73,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 445237.39,
"balanceTotalIsEstimate": false,
"earnings": 54195.94,
"earningsIsEstimate": true,
"earningsCagr": 11.058460266064362,
"earningsCagrIsEstimate": true,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6130626666666665,
"returnOnSalesIsEstimate": true,
"equity": 162985.77,
"equityIsEstimate": false,
"equityRatio": 36.606487608778764,
"equityRatioIsEstimate": false,
"cash": 100829.33,
"cashIsEstimate": false,
"receivables": 23912.2,
"receivablesIsEstimate": false,
"liabilities": 279235.86,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 543102.79,
"balanceTotalIsEstimate": false,
"earnings": 37982.46000000001,
"earningsIsEstimate": true,
"earningsCagr": -11.7765591457207,
"earningsCagrIsEstimate": true,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.110136666666667,
"returnOnSalesIsEstimate": true,
"equity": 200968.23,
"equityIsEstimate": false,
"equityRatio": 37.0037189460949,
"equityRatioIsEstimate": false,
"cash": 223511.52,
"cashIsEstimate": false,
"receivables": 27524.59,
"receivablesIsEstimate": false,
"liabilities": 337035.98,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 513441.63,
"balanceTotalIsEstimate": false,
"earnings": 18097.78,
"earningsIsEstimate": true,
"earningsCagr": -28.153866693851892,
"earningsCagrIsEstimate": true,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 11.49722512314475,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.064575294117647,
"returnOnSalesIsEstimate": true,
"equity": 219066.01,
"equityIsEstimate": false,
"equityRatio": 42.666195571247314,
"equityRatioIsEstimate": false,
"cash": 5639.67,
"cashIsEstimate": false,
"receivables": 194958.97,
"receivablesIsEstimate": false,
"liabilities": 291035.64,
"liabilitiesIsEstimate": false
}
]
}