Agena Consulting GmbH
ATBRA.274793-000
Firmensitz
Marc-Aurel-Park 3/1/7
3430 Tulln an der Donau
Lower Austria
Österreich
Geschäftsführung
Bettina Klein
Managing Director
Seit 17. November 2010
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.900.000 € | ~-10.612 € | 203.276 € | 92.7% |
| 2023 | ~3.200.000 € | ~-18.011 € | 220.993 € | 90.1% |
| 2022 | ~3.200.000 € | ~44.032 € | 260.889 € | 83.2% |
| 2021 | ~3.000.000 € | ~34.890 € | 220.562 € | 78.4% |
| 2020 | ~3.300.000 € | ~-43.208 € | 245.788 € | 56.2% |
Branche
NACE 70.22UnternehmensberatungWZ 70.22.0UnternehmensberatungISIC 7020Management consultancy activitiesNAICS 541611Administrative Management and General Management Consulting ServicesNAICS 541612Human Resources Consulting ServicesNAICS 541613Marketing Consulting ServicesNAICS 541614Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541820Public Relations AgenciesUKSIC 70.22Business and other management consultancy activitiesNACE2025 70.20Unternehmensberatung
Rohdaten
{
"id": "e0f8328d-c751-4f8b-9334-e47db23e8bfb",
"euId": "ATBRA.274793-000",
"name": "Agena Consulting GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2006-02-09T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Marc-Aurel-Park 3/1/7",
"city": "Tulln an der Donau",
"zipCode": "3430",
"state": "Lower Austria",
"country": "AT",
"latitude": 48.3325728,
"longitude": 16.0569337
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Bettina Klein",
"position": "Managing Director",
"startDate": "2010-11-17T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7020"
],
"nace": [
"70.22"
],
"nace2025": [
"70.20"
],
"naics": [
"541611",
"541612",
"541613",
"541614",
"541820"
],
"uksic": [
"70.22"
],
"wz": [
"70.22.0"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 8971.81,
"balanceTotalIsEstimate": false,
"earnings": -2317.6800000000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 29000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -7.992000000000001,
"returnOnSalesIsEstimate": true,
"equity": 6636.73,
"equityIsEstimate": false,
"equityRatio": 73.97314477234805,
"equityRatioIsEstimate": false,
"cash": 7651.43,
"cashIsEstimate": false,
"receivables": 122.58,
"receivablesIsEstimate": false,
"liabilities": 1218.08,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 132022.62,
"balanceTotalIsEstimate": false,
"earnings": 91054.27,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 7141.379310344827,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.335917619047619,
"returnOnSalesIsEstimate": true,
"equity": 97691,
"equityIsEstimate": false,
"equityRatio": 73.99565316913117,
"equityRatioIsEstimate": false,
"cash": 343.98,
"cashIsEstimate": false,
"receivables": 116659.49,
"receivablesIsEstimate": false,
"liabilities": 30164.12,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 57358.78,
"balanceTotalIsEstimate": false,
"earnings": 825.1600000000035,
"earningsIsEstimate": true,
"earningsCagr": -99.0937712201745,
"earningsCagrIsEstimate": true,
"revenue": 170000,
"revenueIsEstimate": true,
"revenueCagr": 142.11709905575117,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.48538823529411973,
"returnOnSalesIsEstimate": true,
"equity": 98516.16,
"equityIsEstimate": false,
"equityRatio": 171.75428068728104,
"equityRatioIsEstimate": false,
"cash": 45654.9,
"cashIsEstimate": false,
"receivables": 1705,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 247210.9,
"balanceTotalIsEstimate": false,
"earnings": 82827.44,
"earningsIsEstimate": true,
"earningsCagr": -4.624470770285538,
"earningsCagrIsEstimate": true,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 384.587247157192,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5099224242424243,
"returnOnSalesIsEstimate": true,
"equity": 181343.6,
"equityIsEstimate": false,
"equityRatio": 73.35582694776,
"equityRatioIsEstimate": false,
"cash": 16485.04,
"cashIsEstimate": false,
"receivables": 226537.36,
"receivablesIsEstimate": false,
"liabilities": 12139.3,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 245787.97,
"balanceTotalIsEstimate": false,
"earnings": -43207.78,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 226.60962988377108,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.3093266666666665,
"returnOnSalesIsEstimate": true,
"equity": 138135.82,
"equityIsEstimate": false,
"equityRatio": 56.20121277701264,
"equityRatioIsEstimate": false,
"cash": 9243.53,
"cashIsEstimate": false,
"receivables": 233849.04,
"receivablesIsEstimate": false,
"liabilities": 42924.15,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 220561.88,
"balanceTotalIsEstimate": false,
"earnings": 34889.639999999985,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 9.326511392909342,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1629879999999995,
"returnOnSalesIsEstimate": true,
"equity": 173025.46,
"equityIsEstimate": false,
"equityRatio": 78.44758124114647,
"equityRatioIsEstimate": false,
"cash": 14823.4,
"cashIsEstimate": false,
"receivables": 204265.73,
"receivablesIsEstimate": false,
"liabilities": 43536.42,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 260888.58,
"balanceTotalIsEstimate": false,
"earnings": 44031.74000000002,
"earningsIsEstimate": true,
"earningsCagr": 26.202907224035666,
"earningsCagrIsEstimate": true,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 108.29328256986885,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3759918750000006,
"returnOnSalesIsEstimate": true,
"equity": 217057.2,
"equityIsEstimate": false,
"equityRatio": 83.19919561063195,
"equityRatioIsEstimate": false,
"cash": 36099.63,
"cashIsEstimate": false,
"receivables": 224091.46,
"receivablesIsEstimate": false,
"liabilities": 35776.38,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 220993.19,
"balanceTotalIsEstimate": false,
"earnings": -18010.850000000006,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -0.7663399931927439,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5628390625000002,
"returnOnSalesIsEstimate": true,
"equity": 199046.35,
"equityIsEstimate": false,
"equityRatio": 90.06899714873568,
"equityRatioIsEstimate": false,
"cash": 1940.11,
"cashIsEstimate": false,
"receivables": 218562.81,
"receivablesIsEstimate": false,
"liabilities": 19446.84,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 203276.47,
"balanceTotalIsEstimate": false,
"earnings": -10611.75,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": -3.1786765964701313,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.3659224137931035,
"returnOnSalesIsEstimate": true,
"equity": 188434.6,
"equityIsEstimate": false,
"equityRatio": 92.69867781548942,
"equityRatioIsEstimate": false,
"cash": 6754.86,
"cashIsEstimate": false,
"receivables": 196197.45,
"receivablesIsEstimate": false,
"liabilities": 12141.87,
"liabilitiesIsEstimate": false
}
]
}