Chaletdorf ZellerSee GmbH
ATBRA.387256-000
Firmensitz
Oberreit 39
5751 Maishofen
Salzburg
Österreich
Kontakt
Geschäftsführung
Stefan Kreuzberger
Managing Director
Seit 1. Dezember 2023
Johann BachmannEhemalig
Managing Director
25. Oktober 2012 – 1. Dezember 2023
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.900.000 € | ~40.304 € | 2.966.659 € | 12.8% |
| 2023 | ~2.800.000 € | 0 € | 3.087.469 € | 30.5% |
| 2022 | ~2.100.000 € | ~91.935 € | 3.322.554 € | 26.8% |
| 2021 | ~3.800.000 € | ~91.213 € | 3.440.822 € | 23.2% |
| 2020 | ~4.300.000 € | ~73.366 € | 3.545.183 € | 20.0% |
Branche
NACE 55.20Ferienunterkünfte und ähnliche BeherbergungsstättenISIC 5510Short term accommodation activitiesNAICS 721110Hotels (except Casino Hotels) and MotelsNAICS 721120Casino HotelsNAICS 721191Bed-and-Breakfast InnsNAICS 721199All Other Traveler AccommodationUKSIC 55.20Holiday and other short-stay accommodationNACE2025 55.20Ferienunterkünfte und ähnliche Beherbergungsstätten
Rohdaten
{
"id": "f6d7f1ea-c0db-4ddb-bbf3-b45345a19be9",
"euId": "ATBRA.387256-000",
"name": "Chaletdorf ZellerSee GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2012-10-25T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Oberreit 39",
"city": "Maishofen",
"zipCode": "5751",
"state": "Salzburg",
"country": "AT",
"latitude": 47.3458186,
"longitude": 12.7986933900432
},
"contactData": {
"emails": [
"info@chaletdorf-zellersee.at"
],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Johann Bachmann",
"position": "Managing Director",
"startDate": "2012-10-25T00:00:00",
"endDate": "2023-12-01T00:00:00"
},
{
"name": "Stefan Kreuzberger",
"position": "Managing Director",
"startDate": "2023-12-01T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"5510"
],
"nace": [
"55.20"
],
"nace2025": [
"55.20"
],
"naics": [
"721110",
"721120",
"721191",
"721199"
],
"uksic": [
"55.20"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 3774886.51,
"balanceTotalIsEstimate": false,
"earnings": -16354.119999999995,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.7787676190476188,
"returnOnSalesIsEstimate": true,
"equity": 444835.43,
"equityIsEstimate": false,
"equityRatio": 11.78407427141432,
"equityRatioIsEstimate": false,
"cash": 44870.54,
"cashIsEstimate": false,
"receivables": 4058.2,
"receivablesIsEstimate": false,
"liabilities": 3327551.08,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 3687996.13,
"balanceTotalIsEstimate": false,
"earnings": -5455.279999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": -19.047619047619047,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.3208988235294117,
"returnOnSalesIsEstimate": true,
"equity": 439380.15,
"equityIsEstimate": false,
"equityRatio": 11.913790972443348,
"equityRatioIsEstimate": false,
"cash": 72081.44,
"cashIsEstimate": false,
"receivables": 154.57,
"receivablesIsEstimate": false,
"liabilities": 3247115.98,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 3660581.78,
"balanceTotalIsEstimate": false,
"earnings": 80566.49,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 2.3532631438317964,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.662113181818182,
"returnOnSalesIsEstimate": true,
"equity": 519946.64,
"equityIsEstimate": false,
"equityRatio": 14.203934545071139,
"equityRatioIsEstimate": false,
"cash": 165479.77,
"cashIsEstimate": false,
"receivables": 5434.75,
"receivablesIsEstimate": false,
"liabilities": 3138635.14,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 3564047.88,
"balanceTotalIsEstimate": false,
"earnings": 114565.76,
"earningsIsEstimate": true,
"earningsCagr": 42.2002621685517,
"earningsCagrIsEstimate": true,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 1.5627524178942975,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.207534545454545,
"returnOnSalesIsEstimate": true,
"equity": 634512.4,
"equityIsEstimate": false,
"equityRatio": 17.80313905322731,
"equityRatioIsEstimate": false,
"cash": 169777.65,
"cashIsEstimate": false,
"receivables": 6532.27,
"receivablesIsEstimate": false,
"liabilities": 2925913.48,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 3545182.5,
"balanceTotalIsEstimate": false,
"earnings": 73366.37000000001,
"earningsIsEstimate": true,
"earningsCagr": -4.572994874707104,
"earningsCagrIsEstimate": true,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 19.622339056106153,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7061946511627908,
"returnOnSalesIsEstimate": true,
"equity": 707878.77,
"equityIsEstimate": false,
"equityRatio": 19.967343571170172,
"equityRatioIsEstimate": false,
"cash": 214693.68,
"cashIsEstimate": false,
"receivables": 76688.28,
"receivablesIsEstimate": false,
"liabilities": 2833581.73,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 3440821.54,
"balanceTotalIsEstimate": false,
"earnings": 91212.77,
"earningsIsEstimate": true,
"earningsCagr": 4.223839274654773,
"earningsCagrIsEstimate": true,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 22.273873055236294,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.400336052631579,
"returnOnSalesIsEstimate": true,
"equity": 799091.54,
"equityIsEstimate": false,
"equityRatio": 23.223858915972727,
"equityRatioIsEstimate": false,
"cash": 240117.37,
"cashIsEstimate": false,
"receivables": 54741.81,
"receivablesIsEstimate": false,
"liabilities": 2610876,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 3322554.29,
"balanceTotalIsEstimate": false,
"earnings": 91935.28,
"earningsIsEstimate": true,
"earningsCagr": 3.3551067642422883,
"earningsCagrIsEstimate": true,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": -1.1562636825987682,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.377870476190476,
"returnOnSalesIsEstimate": true,
"equity": 891026.82,
"equityIsEstimate": false,
"equityRatio": 26.81752477850407,
"equityRatioIsEstimate": false,
"cash": 270546.27,
"cashIsEstimate": false,
"receivables": 6121.43,
"receivablesIsEstimate": false,
"liabilities": 2400232.47,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 3087468.97,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 6.214506995773994,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 940315.64,
"equityIsEstimate": false,
"equityRatio": 30.455873375141966,
"equityRatioIsEstimate": false,
"cash": 98809.49,
"cashIsEstimate": false,
"receivables": 22267.43,
"receivablesIsEstimate": false,
"liabilities": 2144503.33,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 2966659.17,
"balanceTotalIsEstimate": false,
"earnings": 40304.149999999965,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -18.469278359979324,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.121271052631577,
"returnOnSalesIsEstimate": true,
"equity": 380619.79,
"equityIsEstimate": false,
"equityRatio": 12.829912982555392,
"equityRatioIsEstimate": false,
"cash": 77700.48,
"cashIsEstimate": false,
"receivables": 4649,
"receivablesIsEstimate": false,
"liabilities": 2583639.38,
"liabilitiesIsEstimate": false
}
]
}