DELTOS Management GmbH
ATBRA.159598-000
Firmensitz
Roseggerstraße 58
4020 Linz
Upper Austria
Österreich
Geschäftsführung
Daniela Huemer
Managing Director
Seit 12. Oktober 2012
Norbert Nagele
Managing Director
Seit 9. Juli 1999
Klaus HaslingerEhemalig
Managing Director
9. Juli 1999 – 30. Mai 2020
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~190.000.000 € | ~21.877.785 € | 224.595.156 € | 96.7% |
| 2023 | ~200.000.000 € | ~22.416.133 € | 244.125.694 € | 88.4% |
| 2022 | ~220.000.000 € | ~22.448.447 € | 239.912.071 € | 89.8% |
| 2021 | ~200.000.000 € | ~22.492.175 € | 229.840.316 € | 93.6% |
| 2020 | ~190.000.000 € | ~22.519.219 € | 226.222.487 € | 93.9% |
Branche
NACE 70.2Public-Relations- und UnternehmensberatungISIC 702Management consultancy activitiesUKSIC 70.2Management consultancy activitiesNACE2025 70.2Public-Relations- und Unternehmensberatung
Rohdaten
{
"id": "b4ea85c8-f274-44bf-ac61-d9d07e3f501f",
"euId": "ATBRA.159598-000",
"name": "DELTOS Management GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1997-06-20T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Roseggerstraße 58",
"city": "Linz",
"zipCode": "4020",
"state": "Upper Austria",
"country": "AT",
"latitude": 48.29269125,
"longitude": 14.2710568476736
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Daniela Huemer",
"position": "Managing Director",
"startDate": "2012-10-12T00:00:00",
"endDate": null
},
{
"name": "Klaus Haslinger",
"position": "Managing Director",
"startDate": "1999-07-09T00:00:00",
"endDate": "2020-05-30T00:00:00"
},
{
"name": "Norbert Nagele",
"position": "Managing Director",
"startDate": "1999-07-09T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"702"
],
"nace": [
"70.2"
],
"nace2025": [
"70.2"
],
"naics": [],
"uksic": [
"70.2"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 36336.42,
"capitalIsEstimate": false,
"balanceTotal": 185304000,
"balanceTotalIsEstimate": false,
"earnings": 22386000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 180000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 12.436666666666667,
"returnOnSalesIsEstimate": true,
"equity": 162584000,
"equityIsEstimate": false,
"equityRatio": 87.73906661485991,
"equityRatioIsEstimate": false,
"cash": 2618000,
"cashIsEstimate": false,
"receivables": 22632000,
"receivablesIsEstimate": false,
"liabilities": 3321000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 36336.42,
"capitalIsEstimate": false,
"balanceTotal": 218016800.87,
"balanceTotalIsEstimate": false,
"earnings": 22463348.52,
"earningsIsEstimate": true,
"earningsCagr": 0.34552184400964414,
"earningsCagrIsEstimate": true,
"revenue": 190000000,
"revenueIsEstimate": true,
"revenueCagr": 5.555555555555558,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.822815010526314,
"returnOnSalesIsEstimate": true,
"equity": 189547714.69,
"equityIsEstimate": false,
"equityRatio": 86.9417925286521,
"equityRatioIsEstimate": false,
"cash": 1569076.89,
"cashIsEstimate": false,
"receivables": 23663429.96,
"receivablesIsEstimate": false,
"liabilities": 4397218.39,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 36336.42,
"capitalIsEstimate": false,
"balanceTotal": 222981460.13,
"balanceTotalIsEstimate": false,
"earnings": 22449804.03,
"earningsIsEstimate": true,
"earningsCagr": 0.14240737850030882,
"earningsCagrIsEstimate": true,
"revenue": 200000000,
"revenueIsEstimate": true,
"revenueCagr": 5.409255338945984,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.224902015,
"returnOnSalesIsEstimate": true,
"equity": 189497518.72,
"equityIsEstimate": false,
"equityRatio": 84.98353119112298,
"equityRatioIsEstimate": false,
"cash": 748363.9,
"cashIsEstimate": false,
"receivables": 24509643.52,
"receivablesIsEstimate": false,
"liabilities": 4489339.23,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 36336.42,
"capitalIsEstimate": false,
"balanceTotal": 238594475.8,
"balanceTotalIsEstimate": false,
"earnings": 22458562.29,
"earningsIsEstimate": true,
"earningsCagr": 0.10793059562486107,
"earningsCagrIsEstimate": true,
"revenue": 200000000,
"revenueIsEstimate": true,
"revenueCagr": 3.5744168651286268,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.229281145,
"returnOnSalesIsEstimate": true,
"equity": 199556081.01,
"equityIsEstimate": false,
"equityRatio": 83.6381816221413,
"equityRatioIsEstimate": false,
"cash": 796007.01,
"cashIsEstimate": false,
"receivables": 23681987.43,
"receivablesIsEstimate": false,
"liabilities": 4595570.65,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 36336.42,
"capitalIsEstimate": false,
"balanceTotal": 226222487.17,
"balanceTotalIsEstimate": false,
"earnings": 22519219.439999998,
"earningsIsEstimate": true,
"earningsCagr": 0.14844453142224268,
"earningsCagrIsEstimate": true,
"revenue": 190000000,
"revenueIsEstimate": true,
"revenueCagr": 1.360857032099072,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.852220757894735,
"returnOnSalesIsEstimate": true,
"equity": 212475300.45,
"equityIsEstimate": false,
"equityRatio": 93.9231564059017,
"equityRatioIsEstimate": false,
"cash": 8769012.7,
"cashIsEstimate": false,
"receivables": 22472380.21,
"receivablesIsEstimate": false,
"liabilities": 13686461.6,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 36336.42,
"capitalIsEstimate": false,
"balanceTotal": 229840315.53,
"balanceTotalIsEstimate": false,
"earnings": 22492174.93,
"earningsIsEstimate": true,
"earningsCagr": 0.03206617702979919,
"earningsCagrIsEstimate": true,
"revenue": 200000000,
"revenueIsEstimate": true,
"revenueCagr": 1.2905894979960086,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.246087465,
"returnOnSalesIsEstimate": true,
"equity": 215167475.38,
"equityIsEstimate": false,
"equityRatio": 93.61607204716667,
"equityRatioIsEstimate": false,
"cash": 1144438.93,
"cashIsEstimate": false,
"receivables": 23762372.7,
"receivablesIsEstimate": false,
"liabilities": 8510426.73,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 36336.42,
"capitalIsEstimate": false,
"balanceTotal": 239912070.95,
"balanceTotalIsEstimate": false,
"earnings": 22448447.310000002,
"earningsIsEstimate": true,
"earningsCagr": -0.001510871482457432,
"earningsCagrIsEstimate": true,
"revenue": 220000000,
"revenueIsEstimate": true,
"revenueCagr": 2.411368908444511,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.203839686363638,
"returnOnSalesIsEstimate": true,
"equity": 215515922.69,
"equityIsEstimate": false,
"equityRatio": 89.83121267579554,
"equityRatioIsEstimate": false,
"cash": 1396637.73,
"cashIsEstimate": false,
"receivables": 30426538.63,
"receivablesIsEstimate": false,
"liabilities": 11408618.86,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 36336.42,
"capitalIsEstimate": false,
"balanceTotal": 244125693.63,
"balanceTotalIsEstimate": false,
"earnings": 22416133.3,
"earningsIsEstimate": true,
"earningsCagr": -0.047263802590347126,
"earningsCagrIsEstimate": true,
"revenue": 200000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.208066650000001,
"returnOnSalesIsEstimate": true,
"equity": 215832055.99,
"equityIsEstimate": false,
"equityRatio": 88.41021720438727,
"equityRatioIsEstimate": false,
"cash": 1756150.32,
"cashIsEstimate": false,
"receivables": 22698216.19,
"receivablesIsEstimate": false,
"liabilities": 276287.15,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 36336.42,
"capitalIsEstimate": false,
"balanceTotal": 224595155.81,
"balanceTotalIsEstimate": false,
"earnings": 21877785.23,
"earningsIsEstimate": true,
"earningsCagr": -0.7198315370672614,
"earningsCagrIsEstimate": true,
"revenue": 190000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.514623805263158,
"returnOnSalesIsEstimate": true,
"equity": 217209841.22,
"equityIsEstimate": false,
"equityRatio": 96.71172133550033,
"equityRatioIsEstimate": false,
"cash": 2066934.36,
"cashIsEstimate": false,
"receivables": 22872379.32,
"receivablesIsEstimate": false,
"liabilities": 766428.27,
"liabilitiesIsEstimate": false
}
]
}