ATG EDV-Beratung GmbH
DED2601V.HRB124032
Firmensitz
Pframmerner Weg 28 a
85662 Hohenbrunn
Bayern
Deutschland
Kontakt
Geschäftsführung
Kathrin Gemesi
Managing Director
Seit 21. Januar 2022
Thomas GemesiEhemalig
Managing Director
9. Oktober 2001 – 21. Januar 2022
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.600.000 € | ~-197.591 € | 487.615 € | 20.0% |
| 2023 | ~4.400.000 € | ~45.784 € | 724.052 € | 40.8% |
| 2022 | ~4.300.000 € | ~25.713 € | 576.990 € | 43.3% |
| 2021 | ~4.200.000 € | ~55.212 € | 512.695 € | 43.7% |
| 2020 | ~4.300.000 € | ~63.010 € | 539.801 € | 31.2% |
Branche
NACE 62.02Erbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieWZ 62.02.0Erbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieISIC 6202Computer consultancy and computer facilities management activitiesNAICS 541512Computer Systems Design ServicesNAICS 541513Computer Systems Design and Related ServicesUKSIC 62.02Computer consultancy activitiesNACE2025 62.20Erbringung von Dienstleistungen der IT-Beratung sowie des Betriebs von Datenverarbeitungseinrichtungen
Rohdaten
{
"id": "f791809a-ea29-4d57-a3a3-921407ac5832",
"euId": "DED2601V.HRB124032",
"name": "ATG EDV-Beratung GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1999-02-01T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Pframmerner Weg 28 a",
"city": "Hohenbrunn",
"zipCode": "85662",
"state": "BY",
"country": "DE",
"latitude": 48.0455,
"longitude": 11.70673
},
"contactData": {
"emails": [],
"phones": [],
"websites": [
"https://atg-edv.de/"
],
"faxes": []
},
"managers": [
{
"name": "Kathrin Gemesi",
"position": "Managing Director",
"startDate": "2022-01-21T00:00:00",
"endDate": null
},
{
"name": "Thomas Gemesi",
"position": "Managing Director",
"startDate": "2001-10-09T00:00:00",
"endDate": "2022-01-21T00:00:00"
}
],
"industry": {
"isic": [
"6202"
],
"nace": [
"62.02"
],
"nace2025": [
"62.20"
],
"naics": [
"541512",
"541513"
],
"uksic": [
"62.02"
],
"wz": [
"62.02.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 245548.39,
"balanceTotalIsEstimate": false,
"earnings": 10921.71,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.40450777777777774,
"returnOnSalesIsEstimate": true,
"equity": 30143.48,
"equityIsEstimate": false,
"equityRatio": 12.27598356478737,
"equityRatioIsEstimate": false,
"cash": 51380.17,
"cashIsEstimate": false,
"receivables": 168935.22,
"receivablesIsEstimate": false,
"liabilities": 206079.41,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 349719.35,
"balanceTotalIsEstimate": false,
"earnings": 1482.08,
"earningsIsEstimate": false,
"earningsCagr": -86.42996380603404,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 48.14814814814814,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.037052,
"returnOnSalesIsEstimate": true,
"equity": 44125.56,
"equityIsEstimate": false,
"equityRatio": 12.617420225675247,
"equityRatioIsEstimate": false,
"cash": 3575.05,
"cashIsEstimate": false,
"receivables": 312530.3,
"receivablesIsEstimate": false,
"liabilities": 296998.89,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 385913.48,
"balanceTotalIsEstimate": false,
"earnings": 12202.9,
"earningsIsEstimate": false,
"earningsCagr": 5.702730433790548,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 23.228183404549085,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.29763170731707317,
"returnOnSalesIsEstimate": true,
"equity": 43828.46,
"equityIsEstimate": false,
"equityRatio": 11.357068947164011,
"equityRatioIsEstimate": false,
"cash": 39906.28,
"cashIsEstimate": false,
"receivables": 321557.6,
"receivablesIsEstimate": false,
"liabilities": 327653.22,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 696766.1,
"balanceTotalIsEstimate": false,
"earnings": 28879.58,
"earningsIsEstimate": false,
"earningsCagr": 38.28234766045651,
"earningsCagrIsEstimate": false,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 31.21657277007244,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4734357377049181,
"returnOnSalesIsEstimate": true,
"equity": 72708.04,
"equityIsEstimate": false,
"equityRatio": 10.435071396269134,
"equityRatioIsEstimate": false,
"cash": 53152.56,
"cashIsEstimate": false,
"receivables": 577977.16,
"receivablesIsEstimate": false,
"liabilities": 586286.62,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 912192.89,
"balanceTotalIsEstimate": false,
"earnings": 82390.33,
"earningsIsEstimate": false,
"earningsCagr": 65.7281950280996,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 23.099696258249036,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3288762903225808,
"returnOnSalesIsEstimate": true,
"equity": 155098.37,
"equityIsEstimate": false,
"equityRatio": 17.002804088946583,
"equityRatioIsEstimate": false,
"cash": 312931.24,
"cashIsEstimate": false,
"receivables": 570074.49,
"receivablesIsEstimate": false,
"liabilities": 683734.75,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 849376.56,
"balanceTotalIsEstimate": false,
"earnings": 114735.26,
"earningsIsEstimate": false,
"earningsCagr": 196.62401861305563,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 9.73419967718494,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9781941379310344,
"returnOnSalesIsEstimate": true,
"equity": 257333.63,
"equityIsEstimate": false,
"equityRatio": 30.29676613632945,
"equityRatioIsEstimate": false,
"cash": 332956.24,
"cashIsEstimate": false,
"receivables": 505723.4,
"receivablesIsEstimate": false,
"liabilities": 539972.93,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 748209.63,
"balanceTotalIsEstimate": false,
"earnings": 12986.78,
"earningsIsEstimate": false,
"earningsCagr": 1.5686330980229979,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 2.9185108634282253,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2823213043478261,
"returnOnSalesIsEstimate": true,
"equity": 270320.41,
"equityIsEstimate": false,
"equityRatio": 36.12896695809702,
"equityRatioIsEstimate": false,
"cash": 311785.64,
"cashIsEstimate": false,
"receivables": 344388.96,
"receivablesIsEstimate": false,
"liabilities": 424894.22,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 780693.06,
"balanceTotalIsEstimate": false,
"earnings": 48685.99,
"earningsIsEstimate": false,
"earningsCagr": 13.94710169674136,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": -2.555302081088462,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8851998181818181,
"returnOnSalesIsEstimate": true,
"equity": 319006.4,
"equityIsEstimate": false,
"equityRatio": 40.86194899695919,
"equityRatioIsEstimate": false,
"cash": 232789.11,
"cashIsEstimate": false,
"receivables": 474426.95,
"receivablesIsEstimate": false,
"liabilities": 416455.86,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 968742.07,
"balanceTotalIsEstimate": false,
"earnings": 53468.79,
"earningsIsEstimate": false,
"earningsCagr": -10.245542051403723,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": -6.197937649104979,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.113933125,
"returnOnSalesIsEstimate": true,
"equity": 372475.19,
"equityIsEstimate": false,
"equityRatio": 38.449366610041004,
"equityRatioIsEstimate": false,
"cash": 516927.52,
"cashIsEstimate": false,
"receivables": 338005.13,
"receivablesIsEstimate": false,
"liabilities": 532325.78,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 924352.34,
"balanceTotalIsEstimate": false,
"earnings": 42051.52,
"earningsIsEstimate": false,
"earningsCagr": -22.192547085868053,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7250262068965517,
"returnOnSalesIsEstimate": true,
"equity": 414526.71,
"equityIsEstimate": false,
"equityRatio": 44.84509770376089,
"equityRatioIsEstimate": false,
"cash": 359523.43,
"cashIsEstimate": false,
"receivables": 499667.71,
"receivablesIsEstimate": false,
"liabilities": 459761.63,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 739424.19,
"balanceTotalIsEstimate": false,
"earnings": 27427.02,
"earningsIsEstimate": false,
"earningsCagr": 20.550574643596043,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 4.089993648377299,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5079077777777777,
"returnOnSalesIsEstimate": true,
"equity": 141953.73,
"equityIsEstimate": false,
"equityRatio": 19.197874767932603,
"equityRatioIsEstimate": false,
"cash": 240675.57,
"cashIsEstimate": false,
"receivables": 466674.66,
"receivablesIsEstimate": false,
"liabilities": 576920.96,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 666112.56,
"balanceTotalIsEstimate": false,
"earnings": -8886.57,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": -1.869983549225096,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.17424647058823528,
"returnOnSalesIsEstimate": true,
"equity": 133067.16,
"equityIsEstimate": false,
"equityRatio": 19.976677815533158,
"equityRatioIsEstimate": false,
"cash": 215332.53,
"cashIsEstimate": false,
"receivables": 435445.18,
"receivablesIsEstimate": false,
"liabilities": 516291.9,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 547578.37,
"balanceTotalIsEstimate": false,
"earnings": -4316.41,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": -1.600516436728483,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.09592022222222223,
"returnOnSalesIsEstimate": true,
"equity": 128750.75,
"equityIsEstimate": false,
"equityRatio": 23.512753069483004,
"equityRatioIsEstimate": false,
"cash": 88359.71,
"cashIsEstimate": false,
"receivables": 361833.66,
"receivablesIsEstimate": false,
"liabilities": 412383.12,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 432916.03,
"balanceTotalIsEstimate": false,
"earnings": -26498.97,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": -8.306412286630504,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6463163414634147,
"returnOnSalesIsEstimate": true,
"equity": 102251.78,
"equityIsEstimate": false,
"equityRatio": 23.619310192787268,
"equityRatioIsEstimate": false,
"cash": 50697.88,
"cashIsEstimate": false,
"receivables": 312783.15,
"receivablesIsEstimate": false,
"liabilities": 323469.75,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 404150.81,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": -10.273945484078418,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 105623.37,
"equityIsEstimate": false,
"equityRatio": 26.13464265975367,
"equityRatioIsEstimate": false,
"cash": 114198.87,
"cashIsEstimate": false,
"receivables": 246145.94,
"receivablesIsEstimate": false,
"liabilities": 292332.94,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 539801.32,
"balanceTotalIsEstimate": false,
"earnings": 63010.330000000016,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": -4.175939515077354,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4653565116279073,
"returnOnSalesIsEstimate": true,
"equity": 168633.7,
"equityIsEstimate": false,
"equityRatio": 31.239956953050807,
"equityRatioIsEstimate": false,
"cash": 191264.91,
"cashIsEstimate": false,
"receivables": 330552.41,
"receivablesIsEstimate": false,
"liabilities": 342225.05,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 512695.21,
"balanceTotalIsEstimate": false,
"earnings": 55211.56,
"earningsIsEstimate": true,
"earningsCagr": -12.376970569746293,
"earningsCagrIsEstimate": true,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": -1.7100318913829349,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3145609523809523,
"returnOnSalesIsEstimate": true,
"equity": 223845.26,
"equityIsEstimate": false,
"equityRatio": 43.66049372686747,
"equityRatioIsEstimate": false,
"cash": 192118.03,
"cashIsEstimate": false,
"receivables": 320194.18,
"receivablesIsEstimate": false,
"liabilities": 263019.66,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 576990.45,
"balanceTotalIsEstimate": false,
"earnings": 25712.880000000005,
"earningsIsEstimate": true,
"earningsCagr": -36.119326773042836,
"earningsCagrIsEstimate": true,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 1.1978182913798374,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5979739534883722,
"returnOnSalesIsEstimate": true,
"equity": 249558.14,
"equityIsEstimate": false,
"equityRatio": 43.251693333919135,
"equityRatioIsEstimate": false,
"cash": 246023.19,
"cashIsEstimate": false,
"receivables": 329204.26,
"receivablesIsEstimate": false,
"liabilities": 244429.75,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 724051.55,
"balanceTotalIsEstimate": false,
"earnings": 45783.58999999997,
"earningsIsEstimate": true,
"earningsCagr": -10.098687980818323,
"earningsCagrIsEstimate": true,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 5.887856771339761,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0405361363636356,
"returnOnSalesIsEstimate": true,
"equity": 295341.73,
"equityIsEstimate": false,
"equityRatio": 40.79015230338226,
"equityRatioIsEstimate": false,
"cash": 395753.18,
"cashIsEstimate": false,
"receivables": 321487.08,
"receivablesIsEstimate": false,
"liabilities": 301174.88,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 487614.86,
"balanceTotalIsEstimate": false,
"earnings": -197590.84999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": -4.344816031977228,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.488634722222222,
"returnOnSalesIsEstimate": true,
"equity": 97750.88,
"equityIsEstimate": false,
"equityRatio": 20.046739346704896,
"equityRatioIsEstimate": false,
"cash": 229342.18,
"cashIsEstimate": false,
"receivables": 250041.68,
"receivablesIsEstimate": false,
"liabilities": 230681.41,
"liabilitiesIsEstimate": false
}
]
}