Havlicek Holding GmbH
ATBRA.440717-000
Firmensitz
Baumgartnerstraße 9
3107 St. Pölten-Traisenpark
Lower Austria
Österreich
Geschäftsführung
Harald Havlicek
Managing Director
Seit 1. Oktober 2015
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~110.000 € | ~7.623 € | 423.432 € | 69.8% |
| 2023 | ~110.000 € | ~6.773 € | 414.895 € | 69.4% |
| 2022 | ~120.000 € | ~159.389 € | 486.803 € | 57.8% |
| 2021 | ~81.000 € | ~-2.103 € | 271.169 € | 44.9% |
| 2020 | ~71.000 € | ~23.726 € | 219.624 € | 56.4% |
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": "e7ed529d-5c7f-4d9b-b112-6172dff41543",
"euId": "ATBRA.440717-000",
"name": "Havlicek Holding GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2015-09-16T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Baumgartnerstraße 9",
"city": "St. Pölten-Traisenpark",
"zipCode": "3107",
"state": "Lower Austria",
"country": "AT",
"latitude": 48.229573,
"longitude": 15.6500668
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Harald Havlicek",
"position": "Managing Director",
"startDate": "2015-10-01T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"642",
"649"
],
"nace": [
"64.2",
"64.9"
],
"nace2025": [
"64.2"
],
"naics": [],
"uksic": [
"64.2",
"64.9"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 48000,
"balanceTotalIsEstimate": false,
"earnings": -4000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 26000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -15.384615384615385,
"returnOnSalesIsEstimate": true,
"equity": 30000,
"equityIsEstimate": false,
"equityRatio": 62.5,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 17000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 123033.99,
"balanceTotalIsEstimate": false,
"earnings": -946.4200000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 48000,
"revenueIsEstimate": true,
"revenueCagr": 84.61538461538463,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.9717083333333336,
"returnOnSalesIsEstimate": true,
"equity": 29130.99,
"equityIsEstimate": false,
"equityRatio": 23.677188718337103,
"equityRatioIsEstimate": false,
"cash": 58.99,
"cashIsEstimate": false,
"receivables": 66250,
"receivablesIsEstimate": false,
"liabilities": 93105,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 136686.52,
"balanceTotalIsEstimate": false,
"earnings": 12505.53,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 52000,
"revenueIsEstimate": true,
"revenueCagr": 41.42135623730952,
"revenueCagrIsEstimate": true,
"returnOnSales": 24.049096153846154,
"returnOnSalesIsEstimate": true,
"equity": 41636.52,
"equityIsEstimate": false,
"equityRatio": 30.46132127732859,
"equityRatioIsEstimate": false,
"cash": 13956.88,
"cashIsEstimate": false,
"receivables": 102429.64,
"receivablesIsEstimate": false,
"liabilities": 94750,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 195225.28,
"balanceTotalIsEstimate": false,
"earnings": 58538.759999999995,
"earningsIsEstimate": true,
"earningsCagr": 368.10299123667687,
"earningsCagrIsEstimate": true,
"revenue": 65000,
"revenueIsEstimate": true,
"revenueCagr": 35.72088082974532,
"revenueCagrIsEstimate": true,
"returnOnSales": 90.05963076923076,
"returnOnSalesIsEstimate": true,
"equity": 100175.28,
"equityIsEstimate": false,
"equityRatio": 51.312657868898945,
"equityRatioIsEstimate": false,
"cash": 49068.76,
"cashIsEstimate": false,
"receivables": 117106.52,
"receivablesIsEstimate": false,
"liabilities": 94750,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 219623.63,
"balanceTotalIsEstimate": false,
"earnings": 23726.350000000006,
"earningsIsEstimate": true,
"earningsCagr": 37.741375350690106,
"earningsCagrIsEstimate": true,
"revenue": 71000,
"revenueIsEstimate": true,
"revenueCagr": 28.549754088089706,
"revenueCagrIsEstimate": true,
"returnOnSales": 33.417394366197186,
"returnOnSalesIsEstimate": true,
"equity": 123901.63,
"equityIsEstimate": false,
"equityRatio": 56.415436717806735,
"equityRatioIsEstimate": false,
"cash": 120589.81,
"cashIsEstimate": false,
"receivables": 68583.82,
"receivablesIsEstimate": false,
"liabilities": 94750,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 271168.62,
"balanceTotalIsEstimate": false,
"earnings": -2102.6100000000006,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 81000,
"revenueIsEstimate": true,
"revenueCagr": 13.975352847738876,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.5958148148148155,
"returnOnSalesIsEstimate": true,
"equity": 121799.02,
"equityIsEstimate": false,
"equityRatio": 44.91634024615385,
"equityRatioIsEstimate": false,
"cash": 99675.97,
"cashIsEstimate": false,
"receivables": 130892.65,
"receivablesIsEstimate": false,
"liabilities": 148669.6,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 486803.3,
"balanceTotalIsEstimate": false,
"earnings": 159389.45,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 120000,
"revenueIsEstimate": true,
"revenueCagr": 23.252141994591714,
"revenueCagrIsEstimate": true,
"returnOnSales": 132.82454166666668,
"returnOnSalesIsEstimate": true,
"equity": 281188.47,
"equityIsEstimate": false,
"equityRatio": 57.76223579421092,
"equityRatioIsEstimate": false,
"cash": 45892.56,
"cashIsEstimate": false,
"receivables": 400310.74,
"receivablesIsEstimate": false,
"liabilities": 204914.83,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 414894.78,
"balanceTotalIsEstimate": false,
"earnings": 6773.279999999999,
"earningsIsEstimate": true,
"earningsCagr": -95.75048411296983,
"earningsCagrIsEstimate": true,
"revenue": 110000,
"revenueIsEstimate": true,
"revenueCagr": 14.05644528811083,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.157527272727272,
"returnOnSalesIsEstimate": true,
"equity": 287961.75,
"equityIsEstimate": false,
"equityRatio": 69.40597083434021,
"equityRatioIsEstimate": false,
"cash": 465.85,
"cashIsEstimate": false,
"receivables": 373828.93,
"receivablesIsEstimate": false,
"liabilities": 126433.03,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 423432.43,
"balanceTotalIsEstimate": false,
"earnings": 7622.649999999994,
"earningsIsEstimate": true,
"earningsCagr": -78.13128807883079,
"earningsCagrIsEstimate": true,
"revenue": 110000,
"revenueIsEstimate": true,
"revenueCagr": 11.566442264677313,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.9296818181818125,
"returnOnSalesIsEstimate": true,
"equity": 295584.4,
"equityIsEstimate": false,
"equityRatio": 69.80674578940494,
"equityRatioIsEstimate": false,
"cash": 237.17,
"cashIsEstimate": false,
"receivables": 382595.26,
"receivablesIsEstimate": false,
"liabilities": 127348.03,
"liabilitiesIsEstimate": false
}
]
}