Jugendheim Oberau Alois Schwaiger GmbH
ATBRA.368914-000
Firmensitz
Unterberg 9
5761 Maria Alm am Steinernen Meer
Salzburg
Österreich
Geschäftsführung
Elisabeth Schuster
Managing Director
Seit 26. Juli 2022
Alois SchwaigerEhemalig
Managing Director
11. Oktober 2011 – 23. Februar 2023
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.300.000 € | ~-25.062 € | 432.342 € | 99.5% |
| 2023 | ~1.700.000 € | ~-28.161 € | 465.535 € | 97.8% |
| 2022 | ~2.000.000 € | ~31.892 € | 546.536 € | 88.4% |
| 2021 | ~1.900.000 € | ~27.378 € | 624.338 € | 72.3% |
| 2020 | ~1.400.000 € | ~28.141 € | 591.254 € | 71.7% |
Branche
NACE 88.99Sonstiges Sozialwesen a. n. g.ISIC 8890Other social work activities without accommodationNAICS 541990All Other Professional, Scientific, and Technical ServicesNAICS 621410Family Planning CentersNAICS 624110Child and Youth ServicesNAICS 624190Other Individual and Family ServicesNAICS 624210Community Food ServicesNAICS 624221Temporary SheltersNAICS 624229Other Community Housing ServicesNAICS 624230Emergency and Other Relief ServicesNAICS 624310Vocational Rehabilitation ServicesNAICS 624410Child Day Care ServicesUKSIC 88.99Other social work activities without accommodation n.e.c.NACE2025 88.99Sonstiges Sozialwesen a. n. g.
Rohdaten
{
"id": "2e1fc662-1b6e-453d-ae49-fcfadcc7775c",
"euId": "ATBRA.368914-000",
"name": "Jugendheim Oberau Alois Schwaiger GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2011-09-19T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Unterberg 9",
"city": "Maria Alm am Steinernen Meer",
"zipCode": "5761",
"state": "Salzburg",
"country": "AT",
"latitude": 47.3914162,
"longitude": 12.9074993881509
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Alois Schwaiger",
"position": "Managing Director",
"startDate": "2011-10-11T00:00:00",
"endDate": "2023-02-23T00:00:00"
},
{
"name": "Elisabeth Schuster",
"position": "Managing Director",
"startDate": "2022-07-26T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8890"
],
"nace": [
"88.99"
],
"nace2025": [
"88.99"
],
"naics": [
"541990",
"621410",
"624110",
"624190",
"624210",
"624221",
"624229",
"624230",
"624310",
"624410"
],
"uksic": [
"88.99"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 653563.28,
"balanceTotalIsEstimate": false,
"earnings": 14368.96,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.9579306666666666,
"returnOnSalesIsEstimate": true,
"equity": 342644.92,
"equityIsEstimate": false,
"equityRatio": 52.427198786321036,
"equityRatioIsEstimate": false,
"cash": 42283.32,
"cashIsEstimate": false,
"receivables": 37049.14,
"receivablesIsEstimate": false,
"liabilities": 308918.36,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 606059.56,
"balanceTotalIsEstimate": false,
"earnings": 17782.100000000006,
"earningsIsEstimate": true,
"earningsCagr": 23.753563236309418,
"earningsCagrIsEstimate": true,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": -6.666666666666665,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2701500000000006,
"returnOnSalesIsEstimate": true,
"equity": 360427.02,
"equityIsEstimate": false,
"equityRatio": 59.470560946188186,
"equityRatioIsEstimate": false,
"cash": 18715.21,
"cashIsEstimate": false,
"receivables": 38120.53,
"receivablesIsEstimate": false,
"liabilities": 240951.17,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 591085.24,
"balanceTotalIsEstimate": false,
"earnings": 17526.589999999997,
"earningsIsEstimate": true,
"earningsCagr": 10.442453436221522,
"earningsCagrIsEstimate": true,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1684393333333332,
"returnOnSalesIsEstimate": true,
"equity": 377953.61,
"equityIsEstimate": false,
"equityRatio": 63.94231904691107,
"equityRatioIsEstimate": false,
"cash": 24348.52,
"cashIsEstimate": false,
"receivables": 42519.9,
"receivablesIsEstimate": false,
"liabilities": 210510.43,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 571526.97,
"balanceTotalIsEstimate": false,
"earnings": 17893.39,
"earningsIsEstimate": true,
"earningsCagr": 7.586000759636247,
"earningsCagrIsEstimate": true,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": -2.273519408117486,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2780992857142857,
"returnOnSalesIsEstimate": true,
"equity": 395847,
"equityIsEstimate": false,
"equityRatio": 69.26129837757263,
"equityRatioIsEstimate": false,
"cash": 36797.15,
"cashIsEstimate": false,
"receivables": 36000,
"receivablesIsEstimate": false,
"liabilities": 173679.97,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 591254.47,
"balanceTotalIsEstimate": false,
"earnings": 28141.350000000006,
"earningsIsEstimate": true,
"earningsCagr": 18.298679793905094,
"earningsCagrIsEstimate": true,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": -1.7100318913829349,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0100964285714293,
"returnOnSalesIsEstimate": true,
"equity": 423988.35,
"equityIsEstimate": false,
"equityRatio": 71.70996102574921,
"equityRatioIsEstimate": false,
"cash": 80440.66,
"cashIsEstimate": false,
"receivables": 36970.99,
"receivablesIsEstimate": false,
"liabilities": 162252.12,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 624338.19,
"balanceTotalIsEstimate": false,
"earnings": 27378.04999999999,
"earningsIsEstimate": true,
"earningsCagr": 11.392221713305407,
"earningsCagrIsEstimate": true,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 7.933532556913714,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4409499999999993,
"returnOnSalesIsEstimate": true,
"equity": 451366.4,
"equityIsEstimate": false,
"equityRatio": 72.29517707382277,
"equityRatioIsEstimate": false,
"cash": 107659.86,
"cashIsEstimate": false,
"receivables": 67722.51,
"receivablesIsEstimate": false,
"liabilities": 168212.79,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 546536.21,
"balanceTotalIsEstimate": false,
"earnings": 31892.429999999993,
"earningsIsEstimate": true,
"earningsCagr": 16.144205081439345,
"earningsCagrIsEstimate": true,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5946214999999997,
"returnOnSalesIsEstimate": true,
"equity": 483258.83,
"equityIsEstimate": false,
"equityRatio": 88.42210656088095,
"equityRatioIsEstimate": false,
"cash": 39480.88,
"cashIsEstimate": false,
"receivables": 82986.51,
"receivablesIsEstimate": false,
"liabilities": 60871.38,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 465535.47,
"balanceTotalIsEstimate": false,
"earnings": -28160.609999999986,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 4.973631452792926,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.6565064705882344,
"returnOnSalesIsEstimate": true,
"equity": 455098.22,
"equityIsEstimate": false,
"equityRatio": 97.75801186534723,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 66353.65,
"receivablesIsEstimate": false,
"liabilities": 9237.25,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 432341.65,
"balanceTotalIsEstimate": false,
"earnings": -25061.860000000015,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": -1.8356423308626968,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.9278353846153857,
"returnOnSalesIsEstimate": true,
"equity": 430036.36,
"equityIsEstimate": false,
"equityRatio": 99.46678974833907,
"equityRatioIsEstimate": false,
"cash": 17955.71,
"cashIsEstimate": false,
"receivables": 36606.12,
"receivablesIsEstimate": false,
"liabilities": 905.29,
"liabilitiesIsEstimate": false
}
]
}