Kooperativ Personal GmbH
ATBRA.171674-000
Firmensitz
Dorfstraße 14
9431 St. Stefan
Carinthia
Österreich
Kontakt
Geschäftsführung
Peter Paul Konrad
Managing Director
Seit 21. Juli 1998
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.800.000 € | ~33.360 € | 391.397 € | 19.0% |
| 2023 | ~4.300.000 € | ~84.680 € | 584.139 € | 30.1% |
| 2022 | ~6.100.000 € | ~53.712 € | 878.199 € | 10.4% |
| 2021 | ~6.000.000 € | ~98.315 € | 862.886 € | 13.6% |
| 2020 | ~3.200.000 € | ~-139.265 € | 447.468 € | 4.3% |
Branche
NACE 78.20Überlassung von ArbeitskräftenNACE 78.30Sonstige Überlassung von ArbeitskräftenISIC 7820Temporary employment agency activitiesISIC 7830Other human resources provisionNAICS 561320Employment ServicesNAICS 561330Employment ServicesUKSIC 78.20Temporary employment agency activitiesUKSIC 78.30Other human resources provisionNACE2025 78.20Überlassung von Arbeitskräften und sonstige Personaldienstleistungen
Rohdaten
{
"id": "dc403d0c-df18-4524-a723-46a5a9773805",
"euId": "ATBRA.171674-000",
"name": "Kooperativ Personal GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1998-06-08T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Dorfstraße 14",
"city": "St. Stefan",
"zipCode": "9431",
"state": "Carinthia",
"country": "AT",
"latitude": 46.81751505,
"longitude": 14.859330164554388
},
"contactData": {
"emails": [
"office@kooperativ.at"
],
"phones": [
"+43 5235380"
],
"websites": [
"https://konrad-personal.at/"
],
"faxes": [
"+43 5235240"
]
},
"managers": [
{
"name": "Peter Paul Konrad",
"position": "Managing Director",
"startDate": "1998-07-21T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7820",
"7830"
],
"nace": [
"78.20",
"78.30"
],
"nace2025": [
"78.20"
],
"naics": [
"561320",
"561330"
],
"uksic": [
"78.20",
"78.30"
],
"wz": []
},
"financials": [
{
"year": 2015,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 730000,
"balanceTotalIsEstimate": false,
"earnings": 95000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.8627450980392157,
"returnOnSalesIsEstimate": true,
"equity": 218000,
"equityIsEstimate": false,
"equityRatio": 29.863013698630137,
"equityRatioIsEstimate": false,
"cash": 2000,
"cashIsEstimate": false,
"receivables": 596000,
"receivablesIsEstimate": false,
"liabilities": 482000,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 399166.49,
"balanceTotalIsEstimate": false,
"earnings": 73976.43000000001,
"earningsIsEstimate": true,
"earningsCagr": -22.130073684210515,
"earningsCagrIsEstimate": true,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": -52.94117647058824,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.0823512500000003,
"returnOnSalesIsEstimate": true,
"equity": 206646.6,
"equityIsEstimate": false,
"equityRatio": 51.76952604413262,
"equityRatioIsEstimate": false,
"cash": 68849.84,
"cashIsEstimate": false,
"receivables": 195831.11,
"receivablesIsEstimate": false,
"liabilities": 187941.47,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 675423.73,
"balanceTotalIsEstimate": false,
"earnings": 27255.089999999997,
"earningsIsEstimate": true,
"earningsCagr": -46.43735590819603,
"earningsCagrIsEstimate": true,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": -4.001634000834143,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5798955319148935,
"returnOnSalesIsEstimate": true,
"equity": 233901.69,
"equityIsEstimate": false,
"equityRatio": 34.630363075931605,
"equityRatioIsEstimate": false,
"cash": 202.92,
"cashIsEstimate": false,
"receivables": 533879.04,
"receivablesIsEstimate": false,
"liabilities": 412611.4,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 689017.06,
"balanceTotalIsEstimate": false,
"earnings": 77510.82999999999,
"earningsIsEstimate": true,
"earningsCagr": -6.5571102405975745,
"earningsCagrIsEstimate": true,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": -1.3246592843778826,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5818536734693875,
"returnOnSalesIsEstimate": true,
"equity": 199544.33,
"equityIsEstimate": false,
"equityRatio": 28.9607241364967,
"equityRatioIsEstimate": false,
"cash": 11006.82,
"cashIsEstimate": false,
"receivables": 566851.46,
"receivablesIsEstimate": false,
"liabilities": 425866.55,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 757153.04,
"balanceTotalIsEstimate": false,
"earnings": 86416.78,
"earningsIsEstimate": true,
"earningsCagr": -2.339573036044851,
"earningsCagrIsEstimate": true,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 0.48663237440105256,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6618611538461538,
"returnOnSalesIsEstimate": true,
"equity": 158461.11,
"equityIsEstimate": false,
"equityRatio": 20.928544379878602,
"equityRatioIsEstimate": false,
"cash": 4031.58,
"cashIsEstimate": false,
"receivables": 612330.94,
"receivablesIsEstimate": false,
"liabilities": 523784.84,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 447467.99,
"balanceTotalIsEstimate": false,
"earnings": -139265.42,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.352044375,
"returnOnSalesIsEstimate": true,
"equity": 19195.69,
"equityIsEstimate": false,
"equityRatio": 4.289846520641621,
"equityRatioIsEstimate": false,
"cash": 504.77,
"cashIsEstimate": false,
"receivables": 308768.66,
"receivablesIsEstimate": false,
"liabilities": 335256.3,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 862885.51,
"balanceTotalIsEstimate": false,
"earnings": 98314.72,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 6.295125275436031,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6385786666666666,
"returnOnSalesIsEstimate": true,
"equity": 117510.41,
"equityIsEstimate": false,
"equityRatio": 13.618308412665314,
"equityRatioIsEstimate": false,
"cash": 1960.97,
"cashIsEstimate": false,
"receivables": 763967.95,
"receivablesIsEstimate": false,
"liabilities": 688738.1,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 878198.58,
"balanceTotalIsEstimate": false,
"earnings": 53711.77,
"earningsIsEstimate": true,
"earningsCagr": -45.36751973661727,
"earningsCagrIsEstimate": true,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 5.629065777415199,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8805208196721311,
"returnOnSalesIsEstimate": true,
"equity": 91222.18,
"equityIsEstimate": false,
"equityRatio": 10.387420576334797,
"equityRatioIsEstimate": false,
"cash": 830.88,
"cashIsEstimate": false,
"receivables": 776867.69,
"receivablesIsEstimate": false,
"liabilities": 725808.4,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 584139.12,
"balanceTotalIsEstimate": false,
"earnings": 84679.96000000002,
"earningsIsEstimate": true,
"earningsCagr": -7.192932794083495,
"earningsCagrIsEstimate": true,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": -4.639992185334885,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9693013953488376,
"returnOnSalesIsEstimate": true,
"equity": 175902.14,
"equityIsEstimate": false,
"equityRatio": 30.11305594461813,
"equityRatioIsEstimate": false,
"cash": 635.59,
"cashIsEstimate": false,
"receivables": 473016.3,
"receivablesIsEstimate": false,
"liabilities": 354950.98,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 37000,
"capitalIsEstimate": false,
"balanceTotal": 391397.17,
"balanceTotalIsEstimate": false,
"earnings": 33360.22,
"earningsIsEstimate": true,
"earningsCagr": -30.25119256521399,
"earningsCagrIsEstimate": true,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": -3.2831789866165306,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1914364285714285,
"returnOnSalesIsEstimate": true,
"equity": 74262.36,
"equityIsEstimate": false,
"equityRatio": 18.97365788311653,
"equityRatioIsEstimate": false,
"cash": 364.87,
"cashIsEstimate": false,
"receivables": 258513.29,
"receivablesIsEstimate": false,
"liabilities": 262441.32,
"liabilitiesIsEstimate": false
}
]
}