O3 Versicherungsmakler GmbH
ATBRA.318072-000
Firmensitz
Köstendorferstraße 31
5204 Straßwalchen
Salzburg
Österreich
Geschäftsführung
Christian Velagic
Managing Director
Seit 1. Januar 2017
Christian VelagicEhemalig
Managing Director
1. Januar 2016 – 9. September 2016
Gerald RegenfelderEhemalig
Managing Director
1. Februar 2010 – 4. Januar 2017
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2025 | ~1.300.000 € | ~181.123 € | 1.182.129 € | 64.7% |
| 2024 | ~1.300.000 € | ~172.866 € | 1.219.417 € | 64.3% |
| 2023 | ~1.100.000 € | ~181.088 € | 1.051.613 € | 79.7% |
| 2022 | ~1.000.000 € | ~237.742 € | 900.519 € | 73.0% |
| 2021 | ~840.000 € | ~99.172 € | 738.568 € | 56.8% |
Branche
NACE 66.22Tätigkeit von Versicherungsvertretern und -maklernISIC 6622Activities of insurance agents and brokersNAICS 524210Insurance Agencies and BrokeragesUKSIC 66.22Activities of insurance agents and brokersNACE2025 66.22Tätigkeiten der Versicherungsvermittlung
Rohdaten
{
"id": "a7bd2fd6-e2d5-4d97-a03d-e28e4e06a220",
"euId": "ATBRA.318072-000",
"name": "O3 Versicherungsmakler GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2008-10-30T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Köstendorferstraße 31",
"city": "Straßwalchen",
"zipCode": "5204",
"state": "Salzburg",
"country": "AT",
"latitude": 47.975422249999994,
"longitude": 13.244238704976194
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Christian Velagic",
"position": "Managing Director",
"startDate": "2016-01-01T00:00:00",
"endDate": "2016-09-09T00:00:00"
},
{
"name": "Christian Velagic",
"position": "Managing Director",
"startDate": "2017-01-01T00:00:00",
"endDate": null
},
{
"name": "Gerald Regenfelder",
"position": "Managing Director",
"startDate": "2010-02-01T00:00:00",
"endDate": "2017-01-04T00:00:00"
}
],
"industry": {
"isic": [
"6622"
],
"nace": [
"66.22"
],
"nace2025": [
"66.22"
],
"naics": [
"524210"
],
"uksic": [
"66.22"
],
"wz": []
},
"financials": [
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 828000,
"balanceTotalIsEstimate": false,
"earnings": 121000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 930000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 13.010752688172042,
"returnOnSalesIsEstimate": true,
"equity": 478000,
"equityIsEstimate": false,
"equityRatio": 57.729468599033815,
"equityRatioIsEstimate": false,
"cash": 62000,
"cashIsEstimate": false,
"receivables": 755000,
"receivablesIsEstimate": false,
"liabilities": 315000,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 967443.98,
"balanceTotalIsEstimate": false,
"earnings": 157297.99999999994,
"earningsIsEstimate": true,
"earningsCagr": 29.99834710743796,
"earningsCagrIsEstimate": true,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 18.279569892473123,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.299818181818177,
"returnOnSalesIsEstimate": true,
"equity": 635297.7,
"equityIsEstimate": false,
"equityRatio": 65.667647236794,
"equityRatioIsEstimate": false,
"cash": 63716.98,
"cashIsEstimate": false,
"receivables": 895532,
"receivablesIsEstimate": false,
"liabilities": 310236.28,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1050404.84,
"balanceTotalIsEstimate": false,
"earnings": 173076.08000000007,
"earningsIsEstimate": true,
"earningsCagr": 19.59852952466772,
"earningsCagrIsEstimate": true,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 8.756411255830399,
"revenueCagrIsEstimate": true,
"returnOnSales": 15.734189090909098,
"returnOnSalesIsEstimate": true,
"equity": 808373.78,
"equityIsEstimate": false,
"equityRatio": 76.9583068562403,
"equityRatioIsEstimate": false,
"cash": 101033.35,
"cashIsEstimate": false,
"receivables": 940626.9,
"receivablesIsEstimate": false,
"liabilities": 213539.06,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 764265.7,
"balanceTotalIsEstimate": false,
"earnings": 181585.89999999997,
"earningsIsEstimate": true,
"earningsCagr": 14.489480351729767,
"earningsCagrIsEstimate": true,
"revenue": 870000,
"revenueIsEstimate": true,
"revenueCagr": -2.1985182423839844,
"revenueCagrIsEstimate": true,
"returnOnSales": 20.87194252873563,
"returnOnSalesIsEstimate": true,
"equity": 547959.68,
"equityIsEstimate": false,
"equityRatio": 71.69753660278096,
"equityRatioIsEstimate": false,
"cash": 98366.27,
"cashIsEstimate": false,
"receivables": 658972.17,
"receivablesIsEstimate": false,
"liabilities": 181566.02,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 738568.36,
"balanceTotalIsEstimate": false,
"earnings": 99171.82,
"earningsIsEstimate": true,
"earningsCagr": -4.851766806321711,
"earningsCagrIsEstimate": true,
"revenue": 840000,
"revenueIsEstimate": true,
"revenueCagr": -2.512466098327071,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.806169047619049,
"returnOnSalesIsEstimate": true,
"equity": 419631.5,
"equityIsEstimate": false,
"equityRatio": 56.81688015988121,
"equityRatioIsEstimate": false,
"cash": 111943.63,
"cashIsEstimate": false,
"receivables": 615969.55,
"receivablesIsEstimate": false,
"liabilities": 285306.86,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 900519.15,
"balanceTotalIsEstimate": false,
"earnings": 237741.78000000003,
"earningsIsEstimate": true,
"earningsCagr": 10.878049456558925,
"earningsCagrIsEstimate": true,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": -2.3545910323689467,
"revenueCagrIsEstimate": true,
"returnOnSales": 23.774178000000003,
"returnOnSalesIsEstimate": true,
"equity": 657373.28,
"equityIsEstimate": false,
"equityRatio": 72.99936708730736,
"equityRatioIsEstimate": false,
"cash": 101550.66,
"cashIsEstimate": false,
"receivables": 788907.8,
"receivablesIsEstimate": false,
"liabilities": 201765.87,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1051612.93,
"balanceTotalIsEstimate": false,
"earnings": 181088.03000000003,
"earningsIsEstimate": true,
"earningsCagr": 1.1377233985213175,
"earningsCagrIsEstimate": true,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 16.462548181818185,
"returnOnSalesIsEstimate": true,
"equity": 838461.31,
"equityIsEstimate": false,
"equityRatio": 79.73098143629711,
"equityRatioIsEstimate": false,
"cash": 137505.07,
"cashIsEstimate": false,
"receivables": 903663.78,
"receivablesIsEstimate": false,
"liabilities": 186082.24,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1219417.15,
"balanceTotalIsEstimate": false,
"earnings": 172865.5199999999,
"earningsIsEstimate": true,
"earningsCagr": -1.222833594724393,
"earningsCagrIsEstimate": true,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 10.56203530881643,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.297347692307685,
"returnOnSalesIsEstimate": true,
"equity": 783826.83,
"equityIsEstimate": false,
"equityRatio": 64.27880975759608,
"equityRatioIsEstimate": false,
"cash": 116824.71,
"cashIsEstimate": false,
"receivables": 856201.1,
"receivablesIsEstimate": false,
"liabilities": 396312.07,
"liabilitiesIsEstimate": false
},
{
"year": 2025,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1182128.98,
"balanceTotalIsEstimate": false,
"earnings": 181122.61,
"earningsIsEstimate": true,
"earningsCagr": 16.250839036683807,
"earningsCagrIsEstimate": true,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 11.536244280516206,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.93250846153846,
"returnOnSalesIsEstimate": true,
"equity": 764949.44,
"equityIsEstimate": false,
"equityRatio": 64.70947358045481,
"equityRatioIsEstimate": false,
"cash": 57141.4,
"cashIsEstimate": false,
"receivables": 795907.08,
"receivablesIsEstimate": false,
"liabilities": 369027.26,
"liabilitiesIsEstimate": false
}
]
}