Ex-Tro GmbH
ATBRA.354719-000
Firmensitz
M&R Gewerbepark 5
9560 Feldkirchen in Kärnten
Carinthia
Österreich
Geschäftsführung
Martin Weißensteiner
Managing Director
Seit 26. November 2010
Walter Gratzer
Managing Director
Seit 26. November 2010
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~6.500.000 € | ~564.411 € | 3.206.053 € | 88.9% |
| 2023 | ~5.400.000 € | ~614.202 € | 2.610.105 € | 87.5% |
| 2022 | ~3.800.000 € | ~299.701 € | 1.756.742 € | 95.1% |
| 2021 | ~4.400.000 € | ~149.317 € | 2.076.619 € | 94.9% |
| 2020 | ~4.600.000 € | ~321.651 € | 2.204.048 € | 95.6% |
Branche
NACE 41.20Bau von GebäudenISIC 4100Construction of buildingsNAICS 236115Residential Building ConstructionNAICS 236116Residential Building ConstructionNAICS 236117Residential Building ConstructionNAICS 236118Residential Building ConstructionNAICS 236210Nonresidential Building ConstructionNAICS 236220Nonresidential Building ConstructionUKSIC 41.20Construction of residential and non-residential buildingsNACE2025 41.00Hochbau
Rohdaten
{
"id": "4ad59288-e2ba-440f-a811-4566173e89eb",
"euId": "ATBRA.354719-000",
"name": "Ex-Tro GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2010-11-26T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "M&R Gewerbepark 5",
"city": "Feldkirchen in Kärnten",
"zipCode": "9560",
"state": "Carinthia",
"country": "AT",
"latitude": 46.7455726,
"longitude": 14.094215
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Martin Weißensteiner",
"position": "Managing Director",
"startDate": "2010-11-26T00:00:00",
"endDate": null
},
{
"name": "Walter Gratzer",
"position": "Managing Director",
"startDate": "2010-11-26T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4100"
],
"nace": [
"41.20"
],
"nace2025": [
"41.00"
],
"naics": [
"236115",
"236116",
"236117",
"236118",
"236210",
"236220"
],
"uksic": [
"41.20"
],
"wz": []
},
"financials": [
{
"year": 2015,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1180000,
"balanceTotalIsEstimate": false,
"earnings": 151000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 5.8076923076923075,
"returnOnSalesIsEstimate": true,
"equity": 1055000,
"equityIsEstimate": false,
"equityRatio": 89.40677966101694,
"equityRatioIsEstimate": false,
"cash": 171000,
"cashIsEstimate": false,
"receivables": 853000,
"receivablesIsEstimate": false,
"liabilities": 107000,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1269087.97,
"balanceTotalIsEstimate": false,
"earnings": 58159.56999999995,
"earningsIsEstimate": true,
"earningsCagr": -61.48372847682122,
"earningsCagrIsEstimate": true,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 7.692307692307687,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0771274999999982,
"returnOnSalesIsEstimate": true,
"equity": 1113121.72,
"equityIsEstimate": false,
"equityRatio": 87.71036731204693,
"equityRatioIsEstimate": false,
"cash": 207339.87,
"cashIsEstimate": false,
"receivables": 773945.31,
"receivablesIsEstimate": false,
"liabilities": 112067.66,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1526363.21,
"balanceTotalIsEstimate": false,
"earnings": 263858.28,
"earningsIsEstimate": true,
"earningsCagr": 32.18947869685278,
"earningsCagrIsEstimate": true,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 12.660142429821608,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.995705454545456,
"returnOnSalesIsEstimate": true,
"equity": 1376980,
"equityIsEstimate": false,
"equityRatio": 90.21312823702033,
"equityRatioIsEstimate": false,
"cash": 168207.75,
"cashIsEstimate": false,
"receivables": 1111879.95,
"receivablesIsEstimate": false,
"liabilities": 88934.86,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1719018.92,
"balanceTotalIsEstimate": false,
"earnings": 250401.1100000001,
"earningsIsEstimate": true,
"earningsCagr": 18.364036566065202,
"earningsCagrIsEstimate": true,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 12.480211777541573,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.767597567567571,
"returnOnSalesIsEstimate": true,
"equity": 1627381.11,
"equityIsEstimate": false,
"equityRatio": 94.66917967371762,
"equityRatioIsEstimate": false,
"cash": 134431.32,
"cashIsEstimate": false,
"receivables": 1391363.3,
"receivablesIsEstimate": false,
"liabilities": 73760.09,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1866072.35,
"balanceTotalIsEstimate": false,
"earnings": 157107.7699999998,
"earningsIsEstimate": true,
"earningsCagr": 0.9962338497643941,
"earningsCagrIsEstimate": true,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 11.370882455518183,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.9276942499999947,
"returnOnSalesIsEstimate": true,
"equity": 1784488.88,
"equityIsEstimate": false,
"equityRatio": 95.62806501044827,
"equityRatioIsEstimate": false,
"cash": 176464.9,
"cashIsEstimate": false,
"receivables": 1511632.32,
"receivablesIsEstimate": false,
"liabilities": 62791.97,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2204047.79,
"balanceTotalIsEstimate": false,
"earnings": 321651.4800000002,
"earningsIsEstimate": true,
"earningsCagr": 53.35258170854675,
"earningsCagrIsEstimate": true,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 13.213951831181635,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.992423478260874,
"returnOnSalesIsEstimate": true,
"equity": 2106140.36,
"equityIsEstimate": false,
"equityRatio": 95.5578354315085,
"equityRatioIsEstimate": false,
"cash": 392743.92,
"cashIsEstimate": false,
"receivables": 1655193.39,
"receivablesIsEstimate": false,
"liabilities": 60150.86,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2076619.2,
"balanceTotalIsEstimate": false,
"earnings": 149316.91999999993,
"earningsIsEstimate": true,
"earningsCagr": -13.266958947162033,
"earningsCagrIsEstimate": true,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3935663636363618,
"returnOnSalesIsEstimate": true,
"equity": 1970581.4,
"equityIsEstimate": false,
"equityRatio": 94.89372919214077,
"equityRatioIsEstimate": false,
"cash": 332139.88,
"cashIsEstimate": false,
"receivables": 1564850.35,
"receivablesIsEstimate": false,
"liabilities": 82973.6,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1756741.7,
"balanceTotalIsEstimate": false,
"earnings": 299700.52,
"earningsIsEstimate": true,
"earningsCagr": 4.59545456704209,
"earningsCagrIsEstimate": true,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 0.6689336100796917,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.886855789473684,
"returnOnSalesIsEstimate": true,
"equity": 1670281.92,
"equityIsEstimate": false,
"equityRatio": 95.07840111041936,
"equityRatioIsEstimate": false,
"cash": 301837.65,
"cashIsEstimate": false,
"receivables": 1262146.27,
"receivablesIsEstimate": false,
"liabilities": 62013.93,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2610104.89,
"balanceTotalIsEstimate": false,
"earnings": 614201.6400000001,
"earningsIsEstimate": true,
"earningsCagr": 40.613923660887316,
"earningsCagrIsEstimate": true,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 7.7912335889252615,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.374104444444447,
"returnOnSalesIsEstimate": true,
"equity": 2284483.56,
"equityIsEstimate": false,
"equityRatio": 87.5245883317739,
"equityRatioIsEstimate": false,
"cash": 626945.57,
"cashIsEstimate": false,
"receivables": 1669668.09,
"receivablesIsEstimate": false,
"liabilities": 167618.49,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 3206052.57,
"balanceTotalIsEstimate": false,
"earnings": 564411.0800000001,
"earningsIsEstimate": true,
"earningsCagr": 15.093949731073675,
"earningsCagrIsEstimate": true,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 9.028209809852171,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.683247384615386,
"returnOnSalesIsEstimate": true,
"equity": 2848894.64,
"equityIsEstimate": false,
"equityRatio": 88.85988541354455,
"equityRatioIsEstimate": false,
"cash": 718808.4,
"cashIsEstimate": false,
"receivables": 2189377.93,
"receivablesIsEstimate": false,
"liabilities": 255689.17,
"liabilitiesIsEstimate": false
}
]
}