HS Consult GmbH
ATBRA.478707-000
Firmensitz
Sixtenstraße 7
5162 Obertrum am See
Salzburg
Österreich
Kontakt
Geschäftsführung
Harald Spanring
Managing Director
Seit 3. Oktober 2017
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.200.000 € | ~235.143 € | 542.174 € | 57.2% |
| 2023 | ~2.300.000 € | ~188.396 € | 298.987 € | 88.1% |
| 2022 | ~2.300.000 € | ~137.833 € | 239.589 € | 88.7% |
| 2021 | ~3.500.000 € | ~164.258 € | 303.536 € | 78.7% |
| 2020 | ~3.300.000 € | ~163.954 € | 263.396 € | 90.6% |
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": "ad577661-977b-41ed-a2e5-8fe3f9c536ac",
"euId": "ATBRA.478707-000",
"name": "HS Consult GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2017-09-21T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Sixtenstraße 7",
"city": "Obertrum am See",
"zipCode": "5162",
"state": "Salzburg",
"country": "AT",
"latitude": 47.9247732,
"longitude": 13.0769109569218
},
"contactData": {
"emails": [
"office@hsconsult.at"
],
"phones": [],
"websites": [
"https://hsconsult.at/"
],
"faxes": []
},
"managers": [
{
"name": "Harald Spanring",
"position": "Managing Director",
"startDate": "2017-10-03T00:00:00",
"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": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 368766.54,
"balanceTotalIsEstimate": false,
"earnings": 207524.91,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 5.061583170731708,
"returnOnSalesIsEstimate": true,
"equity": 282180.37,
"equityIsEstimate": false,
"equityRatio": 76.52005792065624,
"equityRatioIsEstimate": false,
"cash": 61488.41,
"cashIsEstimate": false,
"receivables": 259517.83,
"receivablesIsEstimate": false,
"liabilities": 51799.77,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 406237.17,
"balanceTotalIsEstimate": false,
"earnings": 260395.58,
"earningsIsEstimate": true,
"earningsCagr": 25.476782522156014,
"earningsCagrIsEstimate": true,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": -68.29268292682926,
"revenueCagrIsEstimate": true,
"returnOnSales": 20.03042923076923,
"returnOnSalesIsEstimate": true,
"equity": 335051.04,
"equityIsEstimate": false,
"equityRatio": 82.47670689513714,
"equityRatioIsEstimate": false,
"cash": 327080.39,
"cashIsEstimate": false,
"receivables": 44050.88,
"receivablesIsEstimate": false,
"liabilities": 18564.33,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 207292.39,
"balanceTotalIsEstimate": false,
"earnings": 115819.79,
"earningsIsEstimate": true,
"earningsCagr": -25.2938647984957,
"earningsCagrIsEstimate": true,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": -23.490794432399408,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.8258245833333335,
"returnOnSalesIsEstimate": true,
"equity": 190475.25,
"equityIsEstimate": false,
"equityRatio": 91.88723715327899,
"equityRatioIsEstimate": false,
"cash": 56751.98,
"cashIsEstimate": false,
"receivables": 125306.35,
"receivablesIsEstimate": false,
"liabilities": 13917.14,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 263395.96,
"balanceTotalIsEstimate": false,
"earnings": 163953.9,
"earningsIsEstimate": true,
"earningsCagr": -7.554912213973475,
"earningsCagrIsEstimate": true,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": -6.979923061929516,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.9683,
"returnOnSalesIsEstimate": true,
"equity": 238609.36,
"equityIsEstimate": false,
"equityRatio": 90.58960509493006,
"equityRatioIsEstimate": false,
"cash": 47667.56,
"cashIsEstimate": false,
"receivables": 194423.37,
"receivablesIsEstimate": false,
"liabilities": 21796.6,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 303536.31,
"balanceTotalIsEstimate": false,
"earnings": 164257.96,
"earningsIsEstimate": true,
"earningsCagr": -5.677772671102643,
"earningsCagrIsEstimate": true,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": -3.8783876872742207,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.693084571428571,
"returnOnSalesIsEstimate": true,
"equity": 238913.42,
"equityIsEstimate": false,
"equityRatio": 78.70999683695173,
"equityRatioIsEstimate": false,
"cash": 77534.92,
"cashIsEstimate": false,
"receivables": 209500.09,
"receivablesIsEstimate": false,
"liabilities": 46065.89,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 239588.78,
"balanceTotalIsEstimate": false,
"earnings": 137832.58,
"earningsIsEstimate": true,
"earningsCagr": -14.703822422726798,
"earningsCagrIsEstimate": true,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 15.331016796105313,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.992720869565217,
"returnOnSalesIsEstimate": true,
"equity": 212488.04,
"equityIsEstimate": false,
"equityRatio": 88.6886439339939,
"equityRatioIsEstimate": false,
"cash": 112346.59,
"cashIsEstimate": false,
"receivables": 112139.87,
"receivablesIsEstimate": false,
"liabilities": 23810.74,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 298987.3,
"balanceTotalIsEstimate": false,
"earnings": 188395.71,
"earningsIsEstimate": true,
"earningsCagr": 12.933310465971083,
"earningsCagrIsEstimate": true,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": -1.058350005037767,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.191117826086955,
"returnOnSalesIsEstimate": true,
"equity": 263351.17,
"equityIsEstimate": false,
"equityRatio": 88.08105561674358,
"equityRatioIsEstimate": false,
"cash": 143755.05,
"cashIsEstimate": false,
"receivables": 113978.46,
"receivablesIsEstimate": false,
"liabilities": 30333.13,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 542174.45,
"balanceTotalIsEstimate": false,
"earnings": 235143.35,
"earningsIsEstimate": true,
"earningsCagr": 9.434116824539519,
"earningsCagrIsEstimate": true,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -0.7663399931927439,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.348229687500001,
"returnOnSalesIsEstimate": true,
"equity": 310098.81,
"equityIsEstimate": false,
"equityRatio": 57.19539347529196,
"equityRatioIsEstimate": false,
"cash": 343993.28,
"cashIsEstimate": false,
"receivables": 169269.24,
"receivablesIsEstimate": false,
"liabilities": 206129.64,
"liabilitiesIsEstimate": false
}
]
}