Exceedation Sales Holding GmbH
ATBRA.432445-000
Firmensitz
Rinner Straße 570
6073 Sistrans
Tyrol
Österreich
Geschäftsführung
Gerhard Rieser
Managing Director
Seit 16. April 2015
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.300.000 € | ~199.696 € | 1.467.807 € | 78.4% |
| 2023 | ~3.600.000 € | ~320.904 € | 1.395.093 € | 72.2% |
| 2022 | ~1.200.000 € | ~237.455 € | 1.458.322 € | 66.5% |
| 2021 | ~5.200.000 € | ~410.122 € | 1.868.123 € | 64.7% |
| 2020 | ~2.100.000 € | ~307.001 € | 1.536.739 € | 56.4% |
Branche
NACE 70.22UnternehmensberatungWZ 70.22UnternehmensberatungISIC 7020Management consultancy activitiesNAICS 541611Administrative Management and General Management Consulting ServicesNAICS 541612Human Resources Consulting ServicesNAICS 541613Marketing Consulting ServicesNAICS 541614Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541820Public Relations AgenciesUKSIC 70.22Business and other management consultancy activitiesNACE2025 70.20Unternehmensberatung
Rohdaten
{
"id": "36c8907b-483c-4412-8ea4-18710df2c07c",
"euId": "ATBRA.432445-000",
"name": "Exceedation Sales Holding GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2015-04-02T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Rinner Straße 570",
"city": "Sistrans",
"zipCode": "6073",
"state": "Tyrol",
"country": "AT",
"latitude": 47.240705,
"longitude": 11.4537628
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Gerhard Rieser",
"position": "Managing Director",
"startDate": "2015-04-16T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7020"
],
"nace": [
"70.22"
],
"nace2025": [
"70.20"
],
"naics": [
"541611",
"541612",
"541613",
"541614",
"541820"
],
"uksic": [
"70.22"
],
"wz": [
"70.22"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 251000,
"balanceTotalIsEstimate": false,
"earnings": 140000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 10,
"returnOnSalesIsEstimate": true,
"equity": 180000,
"equityIsEstimate": false,
"equityRatio": 71.71314741035857,
"equityRatioIsEstimate": false,
"cash": 193000,
"cashIsEstimate": false,
"receivables": 51000,
"receivablesIsEstimate": false,
"liabilities": 21000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 321651.86,
"balanceTotalIsEstimate": false,
"earnings": 171600.41,
"earningsIsEstimate": true,
"earningsCagr": 22.571721428571422,
"earningsCagrIsEstimate": true,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 28.57142857142858,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.533356111111111,
"returnOnSalesIsEstimate": true,
"equity": 241447.26,
"equityIsEstimate": false,
"equityRatio": 75.06477966581633,
"equityRatioIsEstimate": false,
"cash": 227803.23,
"cashIsEstimate": false,
"receivables": 72687.64,
"receivablesIsEstimate": false,
"liabilities": 51247.74,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1319456.41,
"balanceTotalIsEstimate": false,
"earnings": 204511.37,
"earningsIsEstimate": true,
"earningsCagr": 20.86337327743255,
"earningsCagrIsEstimate": true,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 30.930734141595416,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.521307083333333,
"returnOnSalesIsEstimate": true,
"equity": 445958.63,
"equityIsEstimate": false,
"equityRatio": 33.79866334500585,
"equityRatioIsEstimate": false,
"cash": 381524.46,
"cashIsEstimate": false,
"receivables": 78278.94,
"receivablesIsEstimate": false,
"liabilities": 851121.23,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1375948.39,
"balanceTotalIsEstimate": false,
"earnings": 265462.4,
"earningsIsEstimate": true,
"earningsCagr": 23.77273669909121,
"earningsCagrIsEstimate": true,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 19.681696117715084,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.060933333333335,
"returnOnSalesIsEstimate": true,
"equity": 642455.51,
"equityIsEstimate": false,
"equityRatio": 46.69183195163302,
"equityRatioIsEstimate": false,
"cash": 423903.23,
"cashIsEstimate": false,
"receivables": 80655.56,
"receivablesIsEstimate": false,
"liabilities": 729353.46,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1536738.75,
"balanceTotalIsEstimate": false,
"earnings": 307001,
"earningsIsEstimate": true,
"earningsCagr": 21.68945290912603,
"earningsCagrIsEstimate": true,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.61909523809524,
"returnOnSalesIsEstimate": true,
"equity": 866697.89,
"equityIsEstimate": false,
"equityRatio": 56.398518616127824,
"equityRatioIsEstimate": false,
"cash": 598508.57,
"cashIsEstimate": false,
"receivables": 53978.41,
"receivablesIsEstimate": false,
"liabilities": 647685.52,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1868122.58,
"balanceTotalIsEstimate": false,
"earnings": 410121.64,
"earningsIsEstimate": true,
"earningsCagr": 24.336486539529645,
"earningsCagrIsEstimate": true,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 30.37151418916615,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.8869546153846155,
"returnOnSalesIsEstimate": true,
"equity": 1207854.01,
"equityIsEstimate": false,
"equityRatio": 64.65603611514614,
"equityRatioIsEstimate": false,
"cash": 668879.75,
"cashIsEstimate": false,
"receivables": 288385.03,
"receivablesIsEstimate": false,
"liabilities": 607876.58,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1458322.27,
"balanceTotalIsEstimate": false,
"earnings": 237454.70000000007,
"earningsIsEstimate": true,
"earningsCagr": 3.804415655247162,
"earningsCagrIsEstimate": true,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": -15.91035847462855,
"revenueCagrIsEstimate": true,
"returnOnSales": 19.787891666666674,
"returnOnSalesIsEstimate": true,
"equity": 969446.65,
"equityIsEstimate": false,
"equityRatio": 66.47684602663307,
"equityRatioIsEstimate": false,
"cash": 477090.98,
"cashIsEstimate": false,
"receivables": 12928.72,
"receivablesIsEstimate": false,
"liabilities": 446203.62,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1395092.67,
"balanceTotalIsEstimate": false,
"earnings": 320904.02,
"earningsIsEstimate": true,
"earningsCagr": 4.855939364951234,
"earningsCagrIsEstimate": true,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.914000555555555,
"returnOnSalesIsEstimate": true,
"equity": 1006964.96,
"equityIsEstimate": false,
"equityRatio": 72.17907323676212,
"equityRatioIsEstimate": false,
"cash": 277460.13,
"cashIsEstimate": false,
"receivables": 163328.97,
"receivablesIsEstimate": false,
"liabilities": 380993.71,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1467807.08,
"balanceTotalIsEstimate": false,
"earnings": 199696.10999999987,
"earningsIsEstimate": true,
"earningsCagr": -10.19356562593643,
"earningsCagrIsEstimate": true,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 26.041668535646533,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.767851132075469,
"returnOnSalesIsEstimate": true,
"equity": 1151488.66,
"equityIsEstimate": false,
"equityRatio": 78.44959161799382,
"equityRatioIsEstimate": false,
"cash": 200212.07,
"cashIsEstimate": false,
"receivables": 311291.44,
"receivablesIsEstimate": false,
"liabilities": 313568.42,
"liabilitiesIsEstimate": false
}
]
}