DELFOCO GmbH
ATBRA.312481-000
Firmensitz
Fabrikstr. 20
4050 Traun
Upper Austria
Österreich
Geschäftsführung
Ilkka Juhana Saarinen
Managing Director
Seit 1. Juli 2024
Martin Zahlbruckner
Managing Director
Seit 6. August 2008
Roland FaihsEhemalig
Managing Director
6. August 2008 – 2. Juli 2024
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~7.200.000 € | ~23.016.035 € | 242.366.795 € | 100.0% |
| 2023 | ~7.100.000 € | ~19.009.762 € | 238.348.893 € | 100.0% |
| 2022 | ~7.200.000 € | ~22.996.841 € | 242.335.809 € | 100.0% |
| 2021 | ~7.300.000 € | ~25.496.898 € | 244.839.168 € | 100.0% |
| 2020 | ~1.400.000 € | 0 € | 0 € | 0.0% |
Branche
NACE 64.2BeteiligungsgesellschaftenNACE 64.9Erbringung von sonstigen FinanzdienstleistungenISIC 642Activities of holding companiesISIC 649Other financial service activities, except insurance and pension fundingUKSIC 64.2Activities of holding companiesUKSIC 64.9Other financial service activities, except insurance and pension fundingNACE2025 64.2Beteiligungsgesellschaften
Rohdaten
{
"id": "323be88b-df16-45ee-bb56-bf20f41c6cb9",
"euId": "ATBRA.312481-000",
"name": "DELFOCO GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2008-08-06T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Fabrikstr. 20",
"city": "Traun",
"zipCode": "4050",
"state": "Upper Austria",
"country": "AT",
"latitude": 48.2184838,
"longitude": 14.243180088624
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Ilkka Juhana Saarinen",
"position": "Managing Director",
"startDate": "2024-07-01T00:00:00",
"endDate": null
},
{
"name": "Martin Zahlbruckner",
"position": "Managing Director",
"startDate": "2008-08-06T00:00:00",
"endDate": null
},
{
"name": "Roland Faihs",
"position": "Managing Director",
"startDate": "2008-08-06T00:00:00",
"endDate": "2024-07-02T00:00:00"
}
],
"industry": {
"isic": [
"642",
"649"
],
"nace": [
"64.2",
"64.9"
],
"nace2025": [
"64.2"
],
"naics": [],
"uksic": [
"64.2",
"64.9"
],
"wz": []
},
"financials": [
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 134712231.48,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 729979.08,
"cashIsEstimate": false,
"receivables": 15733097.08,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8500000,
"revenueIsEstimate": true,
"revenueCagr": -9.57446808510638,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 133213751.18,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 735282.78,
"cashIsEstimate": false,
"receivables": 13500000,
"receivablesIsEstimate": false,
"liabilities": 1850,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8800000,
"revenueIsEstimate": true,
"revenueCagr": -3.2441106306206557,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 218003654.73,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 733290.77,
"cashIsEstimate": false,
"receivables": 14233662.77,
"receivablesIsEstimate": false,
"liabilities": 3360,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": -46.99297942618307,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 237338469.53,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 18733508.39,
"cashIsEstimate": false,
"receivables": 733508.39,
"receivablesIsEstimate": false,
"liabilities": 3800,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 244839168.25,
"balanceTotalIsEstimate": false,
"earnings": 25496897.72,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7300000,
"revenueIsEstimate": true,
"revenueCagr": -6.125259036121933,
"revenueCagrIsEstimate": true,
"returnOnSales": 349.2725715068493,
"returnOnSalesIsEstimate": true,
"equity": 244835367.25,
"equityIsEstimate": false,
"equityRatio": 99.99844755231479,
"equityRatioIsEstimate": false,
"cash": 729354.11,
"cashIsEstimate": false,
"receivables": 25500775,
"receivablesIsEstimate": false,
"liabilities": 1641,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 242335808.58,
"balanceTotalIsEstimate": false,
"earnings": 22996841.330000002,
"earningsIsEstimate": true,
"earningsCagr": -9.805335603785748,
"earningsCagrIsEstimate": true,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": -4.064710006335803,
"revenueCagrIsEstimate": true,
"returnOnSales": 319.4005740277778,
"returnOnSalesIsEstimate": true,
"equity": 242332208.58,
"equityIsEstimate": false,
"equityRatio": 99.99851445808974,
"equityRatioIsEstimate": false,
"cash": 725979.44,
"cashIsEstimate": false,
"receivables": 23000790,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 238348893.19,
"balanceTotalIsEstimate": false,
"earnings": 19009761.61,
"earningsIsEstimate": true,
"earningsCagr": -13.653514708233839,
"earningsCagrIsEstimate": true,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": -5.224972493782309,
"revenueCagrIsEstimate": true,
"returnOnSales": 267.7431212676056,
"returnOnSalesIsEstimate": true,
"equity": 238341970.19,
"equityIsEstimate": false,
"equityRatio": 99.99709543438304,
"equityRatioIsEstimate": false,
"cash": 739854.05,
"cashIsEstimate": false,
"receivables": 19000000,
"receivablesIsEstimate": false,
"liabilities": 3083,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 242366795.23,
"balanceTotalIsEstimate": false,
"earnings": 23016035.279999997,
"earningsIsEstimate": true,
"earningsCagr": -3.3546289933496953,
"earningsCagrIsEstimate": true,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": 50.59172746387377,
"revenueCagrIsEstimate": true,
"returnOnSales": 319.66715666666664,
"returnOnSalesIsEstimate": true,
"equity": 242358005.47,
"equityIsEstimate": false,
"equityRatio": 99.99637336459739,
"equityRatioIsEstimate": false,
"cash": 757756.09,
"cashIsEstimate": false,
"receivables": 23000000,
"receivablesIsEstimate": false,
"liabilities": 4789.76,
"liabilitiesIsEstimate": false
}
]
}