Intercom Consulting GmbH
ATBRA.265976-000
Firmensitz
Brunnenplatz 6
7210 Mattersburg
Burgenland
Österreich
Geschäftsführung
Ralph Leopold Hofmann
Managing Director
Seit 24. August 2005
Thomas MoserEhemalig
Managing Director
30. November 2015 – 30. August 2017
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.000.000 € | ~53.414 € | 193.757 € | 83.9% |
| 2023 | ~1.800.000 € | ~15.099 € | 127.865 € | 85.4% |
| 2022 | ~1.600.000 € | ~-5.299 € | 109.417 € | 86.0% |
| 2021 | ~1.300.000 € | ~44.587 € | 106.310 € | 93.5% |
| 2020 | ~1.200.000 € | ~32.116 € | 109.416 € | 86.6% |
Branche
NACE 70.22UnternehmensberatungWZ 70.22.0UnternehmensberatungISIC 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": "dce7619d-033c-40d0-bc4a-378f50908e58",
"euId": "ATBRA.265976-000",
"name": "Intercom Consulting GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2005-08-24T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Brunnenplatz 6",
"city": "Mattersburg",
"zipCode": "7210",
"state": "Burgenland",
"country": "AT",
"latitude": 47.7376663,
"longitude": 16.4003189
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Ralph Leopold Hofmann",
"position": "Managing Director",
"startDate": "2005-08-24T00:00:00",
"endDate": null
},
{
"name": "Thomas Moser",
"position": "Managing Director",
"startDate": "2015-11-30T00:00:00",
"endDate": "2017-08-30T00:00:00"
}
],
"industry": {
"isic": [
"7020"
],
"nace": [
"70.22"
],
"nace2025": [
"70.20"
],
"naics": [
"541611",
"541612",
"541613",
"541614",
"541820"
],
"uksic": [
"70.22"
],
"wz": [
"70.22.0"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 42000,
"capitalIsEstimate": false,
"balanceTotal": 296998.71,
"balanceTotalIsEstimate": false,
"earnings": -15838.849999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 860000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -1.8417267441860463,
"returnOnSalesIsEstimate": true,
"equity": 3417.51,
"equityIsEstimate": false,
"equityRatio": 1.1506817655874666,
"equityRatioIsEstimate": false,
"cash": 8485.36,
"cashIsEstimate": false,
"receivables": 21000,
"receivablesIsEstimate": false,
"liabilities": 292881.2,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 42000,
"capitalIsEstimate": false,
"balanceTotal": 339937.79,
"balanceTotalIsEstimate": false,
"earnings": 29471.82,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 51.162790697674424,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.267063076923077,
"returnOnSalesIsEstimate": true,
"equity": 32889.33,
"equityIsEstimate": false,
"equityRatio": 9.67510261215736,
"equityRatioIsEstimate": false,
"cash": 2488.29,
"cashIsEstimate": false,
"receivables": 45723.46,
"receivablesIsEstimate": false,
"liabilities": 306348.46,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 42000,
"capitalIsEstimate": false,
"balanceTotal": 122026.19,
"balanceTotalIsEstimate": false,
"earnings": 40039.83,
"earningsIsEstimate": true,
"earningsCagr": 35.858016233812506,
"earningsCagrIsEstimate": true,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 18.12488464372366,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3366525,
"returnOnSalesIsEstimate": true,
"equity": 72929.16,
"equityIsEstimate": false,
"equityRatio": 59.765170083569764,
"equityRatioIsEstimate": false,
"cash": 58284.44,
"cashIsEstimate": false,
"receivables": 46111.96,
"receivablesIsEstimate": false,
"liabilities": 48397.03,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 42000,
"capitalIsEstimate": false,
"balanceTotal": 69427.46,
"balanceTotalIsEstimate": false,
"earnings": -10284.810000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 11.744870942148067,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.8570675000000002,
"returnOnSalesIsEstimate": true,
"equity": 62644.35,
"equityIsEstimate": false,
"equityRatio": 90.22993207586738,
"equityRatioIsEstimate": false,
"cash": 8435.97,
"cashIsEstimate": false,
"receivables": 48035.87,
"receivablesIsEstimate": false,
"liabilities": 6083.11,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 42000,
"capitalIsEstimate": false,
"balanceTotal": 109416.26,
"balanceTotalIsEstimate": false,
"earnings": 32115.54,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 8.685272527478926,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.676295,
"returnOnSalesIsEstimate": true,
"equity": 94759.89,
"equityIsEstimate": false,
"equityRatio": 86.60494336033786,
"equityRatioIsEstimate": false,
"cash": 47237.63,
"cashIsEstimate": false,
"receivables": 49000,
"receivablesIsEstimate": false,
"liabilities": 12382.37,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 42000,
"capitalIsEstimate": false,
"balanceTotal": 106309.61,
"balanceTotalIsEstimate": false,
"earnings": 44586.89,
"earningsIsEstimate": true,
"earningsCagr": 38.83275822234344,
"earningsCagrIsEstimate": true,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.4297607692307692,
"returnOnSalesIsEstimate": true,
"equity": 99346.78,
"equityIsEstimate": false,
"equityRatio": 93.4504227792765,
"equityRatioIsEstimate": false,
"cash": 39421.47,
"cashIsEstimate": false,
"receivables": 54520.2,
"receivablesIsEstimate": false,
"liabilities": 4148.83,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 42000,
"capitalIsEstimate": false,
"balanceTotal": 109416.66,
"balanceTotalIsEstimate": false,
"earnings": -5299.1500000000015,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.3311968750000001,
"returnOnSalesIsEstimate": true,
"equity": 94047.63,
"equityIsEstimate": false,
"equityRatio": 85.95366555696363,
"equityRatioIsEstimate": false,
"cash": 3455.32,
"cashIsEstimate": false,
"receivables": 78169.3,
"receivablesIsEstimate": false,
"liabilities": 14519.03,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 42000,
"capitalIsEstimate": false,
"balanceTotal": 127865.06,
"balanceTotalIsEstimate": false,
"earnings": 15098.760000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8388200000000002,
"returnOnSalesIsEstimate": true,
"equity": 109146.39,
"equityIsEstimate": false,
"equityRatio": 85.36060593879203,
"equityRatioIsEstimate": false,
"cash": 4523.08,
"cashIsEstimate": false,
"receivables": 96704.69,
"receivablesIsEstimate": false,
"liabilities": 15801.67,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 42000,
"capitalIsEstimate": false,
"balanceTotal": 193757.17,
"balanceTotalIsEstimate": false,
"earnings": 53413.72,
"earningsIsEstimate": true,
"earningsCagr": 253.76229571170077,
"earningsCagrIsEstimate": true,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 13.621936646749933,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.670686,
"returnOnSalesIsEstimate": true,
"equity": 162560.11,
"equityIsEstimate": false,
"equityRatio": 83.89888745794542,
"equityRatioIsEstimate": false,
"cash": 33533.1,
"cashIsEstimate": false,
"receivables": 105799.4,
"receivablesIsEstimate": false,
"liabilities": 16089.06,
"liabilitiesIsEstimate": false
}
]
}