KBH Beteiligung und Beratung GmbH
ATBRA.224042-000
Firmensitz
Florianigasse 15
6370 Kitzbühel
Tyrol
Österreich
Geschäftsführung
Stefan Rutter
Managing Director
Seit 11. Februar 2019
Christian HarischEhemalig
Managing Director
20. Dezember 2005 – 22. September 2020
Christoph MoserEhemalig
Managing Director
17. Juli 2002 – 26. Januar 2024
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~12.000.000 € | ~-304.499 € | 14.091.828 € | 55.8% |
| 2023 | ~11.000.000 € | ~-5.938.793 € | 13.420.309 € | 60.9% |
| 2022 | ~15.000.000 € | ~-497.224 € | 19.562.959 € | 72.1% |
| 2021 | ~15.000.000 € | ~-286.288 € | 18.751.966 € | 77.9% |
| 2020 | ~14.000.000 € | ~-1.703.306 € | 18.028.709 € | 82.6% |
Branche
NACE 66.19Sonstige mit Finanz- und Versicherungsdienstleistungen verbundene TätigkeitenISIC 6619Other activities auxiliary to financial service activitiesNAICS 522310Mortgage and Nonmortgage Loan BrokersNAICS 522320Financial Transactions Processing, Reserve, and Clearinghouse ActivitiesNAICS 523930Investment AdviceNAICS 523991Trust, Fiduciary, and Custody ActivitiesNAICS 523999Miscellaneous Financial Investment ActivitiesUKSIC 66.19Other activities auxiliary to financial services, except insurance and pension fundingNACE2025 66.19Sonstige mit Finanzdienstleistungen verbundene Tätigkeiten
Rohdaten
{
"id": "fd38ac70-56ec-4452-a1d7-ad00f8a4e052",
"euId": "ATBRA.224042-000",
"name": "KBH Beteiligung und Beratung GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2002-06-13T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Florianigasse 15",
"city": "Kitzbühel",
"zipCode": "6370",
"state": "Tyrol",
"country": "AT",
"latitude": 47.4446896,
"longitude": 12.3948858
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Christian Harisch",
"position": "Managing Director",
"startDate": "2005-12-20T00:00:00",
"endDate": "2020-09-22T00:00:00"
},
{
"name": "Christoph Moser",
"position": "Managing Director",
"startDate": "2002-07-17T00:00:00",
"endDate": "2024-01-26T00:00:00"
},
{
"name": "Stefan Rutter",
"position": "Managing Director",
"startDate": "2019-02-11T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6619"
],
"nace": [
"66.19"
],
"nace2025": [
"66.19"
],
"naics": [
"522310",
"522320",
"523930",
"523991",
"523999"
],
"uksic": [
"66.19"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 2445000,
"balanceTotalIsEstimate": false,
"earnings": -69000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -2.875,
"returnOnSalesIsEstimate": true,
"equity": 1819000,
"equityIsEstimate": false,
"equityRatio": 74.39672801635992,
"equityRatioIsEstimate": false,
"cash": 554000,
"cashIsEstimate": false,
"receivables": 1513000,
"receivablesIsEstimate": false,
"liabilities": 624000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 2758642.09,
"balanceTotalIsEstimate": false,
"earnings": -128147.41000000015,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 12.5,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.746200370370376,
"returnOnSalesIsEstimate": true,
"equity": 1691094.13,
"equityIsEstimate": false,
"equityRatio": 61.30168665700305,
"equityRatioIsEstimate": false,
"cash": 497766.77,
"cashIsEstimate": false,
"receivables": 388215.74,
"receivablesIsEstimate": false,
"liabilities": 1065647.96,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 7500000,
"capitalIsEstimate": false,
"balanceTotal": 10524914.36,
"balanceTotalIsEstimate": false,
"earnings": -493687.0299999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8900000,
"revenueIsEstimate": true,
"revenueCagr": 92.57033347152239,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.547045280898874,
"returnOnSalesIsEstimate": true,
"equity": 8567407.1,
"equityIsEstimate": false,
"equityRatio": 81.40120486453061,
"equityRatioIsEstimate": false,
"cash": 1565839.65,
"cashIsEstimate": false,
"receivables": 7378807.38,
"receivablesIsEstimate": false,
"liabilities": 1954637.26,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 15150000,
"capitalIsEstimate": false,
"balanceTotal": 18518110.98,
"balanceTotalIsEstimate": false,
"earnings": 355881.6299999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 84.20157493201931,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.372544199999999,
"returnOnSalesIsEstimate": true,
"equity": 16573288.73,
"equityIsEstimate": false,
"equityRatio": 89.49772872567588,
"equityRatioIsEstimate": false,
"cash": 1576709.43,
"cashIsEstimate": false,
"receivables": 15669738.3,
"receivablesIsEstimate": false,
"liabilities": 1836646.25,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 15150000,
"capitalIsEstimate": false,
"balanceTotal": 18028708.99,
"balanceTotalIsEstimate": false,
"earnings": -1703306.44,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 55.41008518427108,
"revenueCagrIsEstimate": true,
"returnOnSales": -12.166474571428571,
"returnOnSalesIsEstimate": true,
"equity": 14889232.29,
"equityIsEstimate": false,
"equityRatio": 82.58623675305105,
"equityRatioIsEstimate": false,
"cash": 651907.52,
"cashIsEstimate": false,
"receivables": 15993528.97,
"receivablesIsEstimate": false,
"liabilities": 3005643.83,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 15150000,
"capitalIsEstimate": false,
"balanceTotal": 18751965.52,
"balanceTotalIsEstimate": false,
"earnings": -286287.6099999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 53.525978386563565,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.9085840666666662,
"returnOnSalesIsEstimate": true,
"equity": 14602944.68,
"equityIsEstimate": false,
"equityRatio": 77.8742082499307,
"equityRatioIsEstimate": false,
"cash": 640930.24,
"cashIsEstimate": false,
"receivables": 6958568.61,
"receivablesIsEstimate": false,
"liabilities": 4042626.19,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 15150000,
"capitalIsEstimate": false,
"balanceTotal": 19562958.87,
"balanceTotalIsEstimate": false,
"earnings": -497223.56999999995,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 13.939763349927414,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.3148237999999997,
"returnOnSalesIsEstimate": true,
"equity": 14105721.11,
"equityIsEstimate": false,
"equityRatio": 72.10423128594962,
"equityRatioIsEstimate": false,
"cash": 339424.11,
"cashIsEstimate": false,
"receivables": 8042831.15,
"receivablesIsEstimate": false,
"liabilities": 5386870.43,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 15150000,
"capitalIsEstimate": false,
"balanceTotal": 13420308.61,
"balanceTotalIsEstimate": false,
"earnings": -5938792.86,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -7.4608818619025685,
"revenueCagrIsEstimate": true,
"returnOnSales": -53.98902600000001,
"returnOnSalesIsEstimate": true,
"equity": 8166928.25,
"equityIsEstimate": false,
"equityRatio": 60.854995867341685,
"equityRatioIsEstimate": false,
"cash": 634888.86,
"cashIsEstimate": false,
"receivables": 5411738.16,
"receivablesIsEstimate": false,
"liabilities": 5161890.55,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 15150000,
"capitalIsEstimate": false,
"balanceTotal": 14091827.58,
"balanceTotalIsEstimate": false,
"earnings": -304499.0700000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": -3.7804541804238534,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.5374922500000023,
"returnOnSalesIsEstimate": true,
"equity": 7862429.18,
"equityIsEstimate": false,
"equityRatio": 55.79424766138105,
"equityRatioIsEstimate": false,
"cash": 772000.37,
"cashIsEstimate": false,
"receivables": 6317861.17,
"receivablesIsEstimate": false,
"liabilities": 6121866.81,
"liabilitiesIsEstimate": false
}
]
}