Napa Holdings GmbH
ATBRA.468632-000
Firmensitz
Raiffeisenstraße 7
4813 Altmünster
Upper Austria
Österreich
Geschäftsführung
Michael Asamer
Managing Director
Seit 25. März 2017
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~450.000 € | ~203.315 € | 309.246 € | 89.5% |
| 2023 | ~600.000 € | ~179.342 € | 211.391 € | 96.2% |
| 2022 | ~930.000 € | ~201.356 € | 376.923 € | 78.0% |
| 2021 | ~180.000 € | ~6.080 € | 115.391 € | 75.2% |
| 2020 | ~370.000 € | ~3.248 € | 106.241 € | 75.9% |
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": "ece1b311-12b1-418f-8dc7-92126e7e7480",
"euId": "ATBRA.468632-000",
"name": "Napa Holdings GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2017-03-13T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Raiffeisenstraße 7",
"city": "Altmünster",
"zipCode": "4813",
"state": "Upper Austria",
"country": "AT",
"latitude": 47.9008404,
"longitude": 13.763469
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Michael Asamer",
"position": "Managing Director",
"startDate": "2017-03-25T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7020"
],
"nace": [
"70.22"
],
"nace2025": [
"70.20"
],
"naics": [
"541611",
"541612",
"541613",
"541614",
"541820"
],
"uksic": [
"70.22"
],
"wz": [
"70.22.0"
]
},
"financials": [
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 82875.21,
"balanceTotalIsEstimate": false,
"earnings": 53582.64,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 81000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 66.1514074074074,
"returnOnSalesIsEstimate": true,
"equity": 58582.64,
"equityIsEstimate": false,
"equityRatio": 70.68777261620211,
"equityRatioIsEstimate": false,
"cash": 23784.93,
"cashIsEstimate": false,
"receivables": 49.92,
"receivablesIsEstimate": false,
"liabilities": 5315.17,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 107714.67,
"balanceTotalIsEstimate": false,
"earnings": 18762.759999999995,
"earningsIsEstimate": true,
"earningsCagr": -64.9835095844475,
"earningsCagrIsEstimate": true,
"revenue": 180000,
"revenueIsEstimate": true,
"revenueCagr": 122.22222222222223,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.423755555555553,
"returnOnSalesIsEstimate": true,
"equity": 77345.4,
"equityIsEstimate": false,
"equityRatio": 71.80581809330148,
"equityRatioIsEstimate": false,
"cash": 55363.08,
"cashIsEstimate": false,
"receivables": 1183.28,
"receivablesIsEstimate": false,
"liabilities": 22106.27,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 98000.26,
"balanceTotalIsEstimate": false,
"earnings": 66.29000000000815,
"earningsIsEstimate": true,
"earningsCagr": -96.48267939809844,
"earningsCagrIsEstimate": true,
"revenue": 200000,
"revenueIsEstimate": true,
"revenueCagr": 57.13484026367723,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.033145000000004074,
"returnOnSalesIsEstimate": true,
"equity": 77411.69,
"equityIsEstimate": false,
"equityRatio": 78.99131083937941,
"equityRatioIsEstimate": false,
"cash": 51533.45,
"cashIsEstimate": false,
"receivables": 1785.96,
"receivablesIsEstimate": false,
"liabilities": 19522.57,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 106241.47,
"balanceTotalIsEstimate": false,
"earnings": 3247.529999999999,
"earningsIsEstimate": true,
"earningsCagr": -60.719559015607906,
"earningsCagrIsEstimate": true,
"revenue": 370000,
"revenueIsEstimate": true,
"revenueCagr": 65.92260913941865,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8777108108108105,
"returnOnSalesIsEstimate": true,
"equity": 80659.22,
"equityIsEstimate": false,
"equityRatio": 75.92065508882737,
"equityRatioIsEstimate": false,
"cash": 44921.93,
"cashIsEstimate": false,
"receivables": 6290.83,
"receivablesIsEstimate": false,
"liabilities": 24522.25,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 115390.57,
"balanceTotalIsEstimate": false,
"earnings": 6080.199999999997,
"earningsIsEstimate": true,
"earningsCagr": -41.96052980058479,
"earningsCagrIsEstimate": true,
"revenue": 180000,
"revenueIsEstimate": true,
"revenueCagr": 22.09471671615688,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3778888888888874,
"returnOnSalesIsEstimate": true,
"equity": 86739.42,
"equityIsEstimate": false,
"equityRatio": 75.17028471217361,
"equityRatioIsEstimate": false,
"cash": 62507.51,
"cashIsEstimate": false,
"receivables": 940.73,
"receivablesIsEstimate": false,
"liabilities": 27149.15,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 376922.83,
"balanceTotalIsEstimate": false,
"earnings": 201355.62,
"earningsIsEstimate": true,
"earningsCagr": 80.9950751973558,
"earningsCagrIsEstimate": true,
"revenue": 930000,
"revenueIsEstimate": true,
"revenueCagr": 50.7657216621529,
"revenueCagrIsEstimate": true,
"returnOnSales": 21.65114193548387,
"returnOnSalesIsEstimate": true,
"equity": 294095.04,
"equityIsEstimate": false,
"equityRatio": 78.02526580838841,
"equityRatioIsEstimate": false,
"cash": 244902.8,
"cashIsEstimate": false,
"receivables": 21120.67,
"receivablesIsEstimate": false,
"liabilities": 71957.9,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 211391.48,
"balanceTotalIsEstimate": false,
"earnings": 179342.22999999998,
"earningsIsEstimate": true,
"earningsCagr": 621.2048467134161,
"earningsCagrIsEstimate": true,
"revenue": 600000,
"revenueIsEstimate": true,
"revenueCagr": 31.60740129524924,
"revenueCagrIsEstimate": true,
"returnOnSales": 29.890371666666667,
"returnOnSalesIsEstimate": true,
"equity": 203437.27,
"equityIsEstimate": false,
"equityRatio": 96.23721353386617,
"equityRatioIsEstimate": false,
"cash": 130743.4,
"cashIsEstimate": false,
"receivables": 11880.35,
"receivablesIsEstimate": false,
"liabilities": 327.12,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 309246.21,
"balanceTotalIsEstimate": false,
"earnings": 203315.06000000003,
"earningsIsEstimate": true,
"earningsCagr": 181.2898712854207,
"earningsCagrIsEstimate": true,
"revenue": 450000,
"revenueIsEstimate": true,
"revenueCagr": 5.015329030609217,
"revenueCagrIsEstimate": true,
"returnOnSales": 45.18112444444445,
"returnOnSalesIsEstimate": true,
"equity": 276752.33,
"equityIsEstimate": false,
"equityRatio": 89.49255352232126,
"equityRatioIsEstimate": false,
"cash": 252082.54,
"cashIsEstimate": false,
"receivables": 3795.68,
"receivablesIsEstimate": false,
"liabilities": 16425.8,
"liabilitiesIsEstimate": false
}
]
}