AGIL Dienstleistungen GmbH
ATBRA.099627-000
Firmensitz
Villacher Straße 222
9020 Klagenfurt
Carinthia
Österreich
Kontakt
Geschäftsführung
Franz Lukas Lamprecht
Managing Director
Seit 2. Dezember 2014
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.400.000 € | ~390.744 € | 1.927.839 € | 80.1% |
| 2023 | ~4.400.000 € | ~327.496 € | 1.551.898 € | 74.3% |
| 2022 | ~3.300.000 € | ~82.958 € | 1.132.179 € | 73.0% |
| 2021 | ~3.800.000 € | ~241.924 € | 1.340.011 € | 55.5% |
| 2020 | ~3.300.000 € | ~207.870 € | 1.129.300 € | 44.4% |
Branche
NACE 43.3Sonstiger AusbauNACE 43.9Sonstige spezialisierte BautätigkeitenNACE 81.2Reinigung von Gebäuden, Straßen und VerkehrsmittelnISIC 433Building completion and finishingISIC 439Other specialized construction activitiesISIC 812Cleaning activitiesUKSIC 43.3Building completion and finishingUKSIC 43.9Other specialised construction activitiesUKSIC 81.2Cleaning activitiesNACE2025 81.2Reinigung von Gebäuden, Straßen und Verkehrsmitteln
Rohdaten
{
"id": "0c9f4c60-331a-4288-84b8-ea8a9c91d171",
"euId": "ATBRA.099627-000",
"name": "AGIL Dienstleistungen GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1994-05-31T00:00:00",
"vatId": "ATU64400704",
"hq": {
"line2": null,
"street": "Villacher Straße 222",
"city": "Klagenfurt",
"zipCode": "9020",
"state": "Carinthia",
"country": "AT",
"latitude": 46.6201301,
"longitude": 14.2700429
},
"contactData": {
"emails": [
"office@agil.at"
],
"phones": [
"+43 46355280"
],
"websites": [
"https://agil.at/dienstleistungen"
],
"faxes": [
"+43 4635528010"
]
},
"managers": [
{
"name": "Franz Lukas Lamprecht",
"position": "Managing Director",
"startDate": "2014-12-02T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"433",
"439",
"812"
],
"nace": [
"43.3",
"43.9",
"81.2"
],
"nace2025": [
"81.2"
],
"naics": [],
"uksic": [
"43.3",
"43.9",
"81.2"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 989000,
"balanceTotalIsEstimate": false,
"earnings": 138000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.758620689655172,
"returnOnSalesIsEstimate": true,
"equity": 534000,
"equityIsEstimate": false,
"equityRatio": 53.99393326592518,
"equityRatioIsEstimate": false,
"cash": 246000,
"cashIsEstimate": false,
"receivables": 170000,
"receivablesIsEstimate": false,
"liabilities": 401000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1203997.19,
"balanceTotalIsEstimate": false,
"earnings": 159580.34999999998,
"earningsIsEstimate": true,
"earningsCagr": 15.637934782608687,
"earningsCagrIsEstimate": true,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 20.68965517241379,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.559438571428571,
"returnOnSalesIsEstimate": true,
"equity": 393847.72,
"equityIsEstimate": false,
"equityRatio": 32.71168099653123,
"equityRatioIsEstimate": false,
"cash": 409899.3,
"cashIsEstimate": false,
"receivables": 264477.12,
"receivablesIsEstimate": false,
"liabilities": 748080.95,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 917057.35,
"balanceTotalIsEstimate": false,
"earnings": 153848.46,
"earningsIsEstimate": true,
"earningsCagr": 5.586169219433201,
"earningsCagrIsEstimate": true,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -3.5098718645984683,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.698091111111111,
"returnOnSalesIsEstimate": true,
"equity": 247696.18,
"equityIsEstimate": false,
"equityRatio": 27.00988983949586,
"equityRatioIsEstimate": false,
"cash": 296160.82,
"cashIsEstimate": false,
"receivables": 111932.8,
"receivablesIsEstimate": false,
"liabilities": 623409.65,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1074675.93,
"balanceTotalIsEstimate": false,
"earnings": 145658.17,
"earningsIsEstimate": true,
"earningsCagr": 1.816599356738191,
"earningsCagrIsEstimate": true,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 2.2479396046704236,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.69865064516129,
"returnOnSalesIsEstimate": true,
"equity": 293354.35,
"equityIsEstimate": false,
"equityRatio": 27.297005712224337,
"equityRatioIsEstimate": false,
"cash": 399658.77,
"cashIsEstimate": false,
"receivables": 221458.44,
"receivablesIsEstimate": false,
"liabilities": 685102.76,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1129300.06,
"balanceTotalIsEstimate": false,
"earnings": 207869.73,
"earningsIsEstimate": true,
"earningsCagr": 10.784254969614349,
"earningsCagrIsEstimate": true,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 3.2830336177311903,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.299082727272727,
"returnOnSalesIsEstimate": true,
"equity": 501224.08,
"equityIsEstimate": false,
"equityRatio": 44.38360518638421,
"equityRatioIsEstimate": false,
"cash": 342837.4,
"cashIsEstimate": false,
"receivables": 382198.15,
"receivablesIsEstimate": false,
"liabilities": 508218.22,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1340010.9,
"balanceTotalIsEstimate": false,
"earnings": 241924.34000000003,
"earningsIsEstimate": true,
"earningsCagr": 10.96219468390145,
"earningsCagrIsEstimate": true,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 2.0772327457722284,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.366430000000001,
"returnOnSalesIsEstimate": true,
"equity": 743148.42,
"equityIsEstimate": false,
"equityRatio": 55.4583861967093,
"equityRatioIsEstimate": false,
"cash": 569712.84,
"cashIsEstimate": false,
"receivables": 418906.43,
"receivablesIsEstimate": false,
"liabilities": 514142.58,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1132178.77,
"balanceTotalIsEstimate": false,
"earnings": 82958.23999999999,
"earningsIsEstimate": true,
"earningsCagr": -14.307740541003033,
"earningsCagrIsEstimate": true,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 5.144738184330144,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.5138860606060605,
"returnOnSalesIsEstimate": true,
"equity": 826106.66,
"equityIsEstimate": false,
"equityRatio": 72.96609704137094,
"equityRatioIsEstimate": false,
"cash": 614786.14,
"cashIsEstimate": false,
"receivables": 200321.98,
"receivablesIsEstimate": false,
"liabilities": 208592.7,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1551897.82,
"balanceTotalIsEstimate": false,
"earnings": 327496.41000000003,
"earningsIsEstimate": true,
"earningsCagr": 22.452575405769572,
"earningsCagrIsEstimate": true,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 9.149750085034135,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.443100227272728,
"returnOnSalesIsEstimate": true,
"equity": 1153603.07,
"equityIsEstimate": false,
"equityRatio": 74.33498875589632,
"equityRatioIsEstimate": false,
"cash": 973369.62,
"cashIsEstimate": false,
"receivables": 284006.65,
"receivablesIsEstimate": false,
"liabilities": 223405.74,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1927838.61,
"balanceTotalIsEstimate": false,
"earnings": 390743.59999999986,
"earningsIsEstimate": true,
"earningsCagr": 17.091442250340428,
"earningsCagrIsEstimate": true,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 13.101914136484115,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.23599259259259,
"returnOnSalesIsEstimate": true,
"equity": 1544346.67,
"equityIsEstimate": false,
"equityRatio": 80.10767405472805,
"equityRatioIsEstimate": false,
"cash": 1120689.15,
"cashIsEstimate": false,
"receivables": 529850.64,
"receivablesIsEstimate": false,
"liabilities": 190512.26,
"liabilitiesIsEstimate": false
}
]
}