CAE Expert Group GmbH
ATBRA.372567-000
Firmensitz
Schulstraße 3 / Top 1
4452 Ternberg
Upper Austria
Österreich
Geschäftsführung
Andreas Gundacker
Managing Director
Seit 2. Juni 2022
Jürgen FelberbauerEhemalig
Managing Director
14. Dezember 2011 – 8. Mai 2023
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.900.000 € | ~201.805 € | 1.112.668 € | 12.8% |
| 2023 | ~3.400.000 € | ~-262.572 € | 1.666.288 € | -6.8% |
| 2022 | ~1.300.000 € | ~143.057 € | 1.144.478 € | 13.0% |
| 2021 | ~1.300.000 € | ~8.195 € | 1.334.247 € | 0.4% |
| 2020 | ~1.500.000 € | ~-37.150 € | 1.441.282 € | -0.2% |
Branche
NACE 62.02Erbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieWZ 62.02Erbringung 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": "877ce3c7-a837-4dd0-b8ea-845c927393c9",
"euId": "ATBRA.372567-000",
"name": "CAE Expert Group GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2011-12-14T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Schulstraße 3 / Top 1",
"city": "Ternberg",
"zipCode": "4452",
"state": "Upper Austria",
"country": "AT",
"latitude": 47.9456648,
"longitude": 14.3584703
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Andreas Gundacker",
"position": "Managing Director",
"startDate": "2022-06-02T00:00:00",
"endDate": null
},
{
"name": "Jürgen Felberbauer",
"position": "Managing Director",
"startDate": "2011-12-14T00:00:00",
"endDate": "2023-05-08T00:00:00"
}
],
"industry": {
"isic": [
"6202"
],
"nace": [
"62.02"
],
"nace2025": [
"62.20"
],
"naics": [
"541512",
"541513"
],
"uksic": [
"62.02"
],
"wz": [
"62.02"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 36000,
"capitalIsEstimate": false,
"balanceTotal": 1635000,
"balanceTotalIsEstimate": false,
"earnings": 39000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.2941176470588234,
"returnOnSalesIsEstimate": true,
"equity": 124000,
"equityIsEstimate": false,
"equityRatio": 7.584097859327217,
"equityRatioIsEstimate": false,
"cash": 5000,
"cashIsEstimate": false,
"receivables": 96000,
"receivablesIsEstimate": false,
"liabilities": 1485000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 36000,
"capitalIsEstimate": false,
"balanceTotal": 1558306.95,
"balanceTotalIsEstimate": false,
"earnings": -26546.439999999995,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": -5.882352941176472,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.6591524999999996,
"returnOnSalesIsEstimate": true,
"equity": 97489.24,
"equityIsEstimate": false,
"equityRatio": 6.256099929477951,
"equityRatioIsEstimate": false,
"cash": 11956.78,
"cashIsEstimate": false,
"receivables": 81111.13,
"receivablesIsEstimate": false,
"liabilities": 1446742.02,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 36000,
"capitalIsEstimate": false,
"balanceTotal": 1588399.46,
"balanceTotalIsEstimate": false,
"earnings": -27161.239999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.59772,
"returnOnSalesIsEstimate": true,
"equity": 70328,
"equityIsEstimate": false,
"equityRatio": 4.427601605958743,
"equityRatioIsEstimate": false,
"cash": 10500.71,
"cashIsEstimate": false,
"receivables": 96901,
"receivablesIsEstimate": false,
"liabilities": 1512182.54,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 36000,
"capitalIsEstimate": false,
"balanceTotal": 1508281.98,
"balanceTotalIsEstimate": false,
"earnings": -35857.56,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": -2.000538994071077,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.2410975,
"returnOnSalesIsEstimate": true,
"equity": 34470.44,
"equityIsEstimate": false,
"equityRatio": 2.2854108487061553,
"equityRatioIsEstimate": false,
"cash": 9891.22,
"cashIsEstimate": false,
"receivables": 90087.76,
"receivablesIsEstimate": false,
"liabilities": 1468100.39,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 36000,
"capitalIsEstimate": false,
"balanceTotal": 1441281.61,
"balanceTotalIsEstimate": false,
"earnings": -37149.58,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": -3.0806295610766865,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.4766386666666667,
"returnOnSalesIsEstimate": true,
"equity": -2679.14,
"equityIsEstimate": false,
"equityRatio": -0.18588594910331227,
"equityRatioIsEstimate": false,
"cash": 14011.36,
"cashIsEstimate": false,
"receivables": 83321.67,
"receivablesIsEstimate": false,
"liabilities": 1434927.37,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 36000,
"capitalIsEstimate": false,
"balanceTotal": 1334247.13,
"balanceTotalIsEstimate": false,
"earnings": 8194.89,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": -5.058553894202911,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6303761538461539,
"returnOnSalesIsEstimate": true,
"equity": 5515.75,
"equityIsEstimate": false,
"equityRatio": 0.41339792876301706,
"equityRatioIsEstimate": false,
"cash": 78840.52,
"cashIsEstimate": false,
"receivables": 59823.05,
"receivablesIsEstimate": false,
"liabilities": 1325175.77,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 36000,
"capitalIsEstimate": false,
"balanceTotal": 1144478,
"balanceTotalIsEstimate": false,
"earnings": 143057.2,
"earningsIsEstimate": true,
"earningsCagr": 1645.687861582035,
"earningsCagrIsEstimate": true,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": -6.486651637576035,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.0044,
"returnOnSalesIsEstimate": true,
"equity": 148572.95,
"equityIsEstimate": false,
"equityRatio": 12.981721798059903,
"equityRatioIsEstimate": false,
"cash": 32716.83,
"cashIsEstimate": false,
"receivables": 86472.25,
"receivablesIsEstimate": false,
"liabilities": 990057.21,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 36000,
"capitalIsEstimate": false,
"balanceTotal": 1666287.63,
"balanceTotalIsEstimate": false,
"earnings": -262572.17,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 20.7368201383209,
"revenueCagrIsEstimate": true,
"returnOnSales": -7.72271088235294,
"returnOnSalesIsEstimate": true,
"equity": -113999.22,
"equityIsEstimate": false,
"equityRatio": -6.841509109684743,
"equityRatioIsEstimate": false,
"cash": 108600.66,
"cashIsEstimate": false,
"receivables": 463535.35,
"receivablesIsEstimate": false,
"liabilities": 1381199.42,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 36000,
"capitalIsEstimate": false,
"balanceTotal": 1112667.89,
"balanceTotalIsEstimate": false,
"earnings": 201805.02,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 10.621316842105262,
"returnOnSalesIsEstimate": true,
"equity": 142680.65,
"equityIsEstimate": false,
"equityRatio": 12.823291773073455,
"equityRatioIsEstimate": false,
"cash": 153529.26,
"cashIsEstimate": false,
"receivables": 210557.37,
"receivablesIsEstimate": false,
"liabilities": 702308.24,
"liabilitiesIsEstimate": false
}
]
}