Reisebüro Hochzillertal GmbH
ATBRA.045205-000
Firmensitz
Talstation Seilbahn
6272 Kaltenbach
Tyrol
Österreich
Kontakt
Geschäftsführung
Martha Schultz
Managing Director
Seit 29. Mai 1987
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~6.400.000 € | ~-166.962 € | 8.240.190 € | 76.4% |
| 2023 | ~6.200.000 € | ~541.977 € | 8.081.988 € | 80.0% |
| 2022 | ~5.900.000 € | ~-703.124 € | 7.636.063 € | 77.6% |
| 2021 | ~5.700.000 € | ~519.680 € | 7.328.844 € | 90.4% |
| 2020 | ~4.900.000 € | ~142.001 € | 6.365.835 € | 95.9% |
Branche
NACE 79.11ReisebürosISIC 7911Travel agency activitiesNAICS 561510Travel Arrangement and Reservation ServicesUKSIC 79.11Travel agency activitiesNACE2025 79.11Reisebüros
Rohdaten
{
"id": "a1531979-f6a0-4fad-82c7-d104218bac63",
"euId": "ATBRA.045205-000",
"name": "Reisebüro Hochzillertal GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1993-08-25T00:00:00",
"vatId": "ATU33236101",
"hq": {
"line2": null,
"street": "Talstation Seilbahn",
"city": "Kaltenbach",
"zipCode": "6272",
"state": "Tyrol",
"country": "AT",
"latitude": 47.69870775,
"longitude": 13.6070666390777
},
"contactData": {
"emails": [
"info@hochzillertal.com"
],
"phones": [
"+43 52832800"
],
"websites": [
"http://hochzillertal.com/"
],
"faxes": []
},
"managers": [
{
"name": "Martha Schultz",
"position": "Managing Director",
"startDate": "1987-05-29T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7911"
],
"nace": [
"79.11"
],
"nace2025": [
"79.11"
],
"naics": [
"561510"
],
"uksic": [
"79.11"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 36336.42,
"capitalIsEstimate": false,
"balanceTotal": 5547705.78,
"balanceTotalIsEstimate": false,
"earnings": 338224.5599999996,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 7.865687441860455,
"returnOnSalesIsEstimate": true,
"equity": 5139495.94,
"equityIsEstimate": false,
"equityRatio": 92.64182607751776,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 5081894.1,
"receivablesIsEstimate": false,
"liabilities": 327547.17,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 36336.42,
"capitalIsEstimate": false,
"balanceTotal": 5696549.69,
"balanceTotalIsEstimate": false,
"earnings": 284406.8700000001,
"earningsIsEstimate": true,
"earningsCagr": -15.911822015527067,
"earningsCagrIsEstimate": true,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 2.3255813953488413,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.463792500000003,
"returnOnSalesIsEstimate": true,
"equity": 5423902.81,
"equityIsEstimate": false,
"equityRatio": 95.21382424735769,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 5252263.62,
"receivablesIsEstimate": false,
"liabilities": 186498.21,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 36336.42,
"capitalIsEstimate": false,
"balanceTotal": 6199676.74,
"balanceTotalIsEstimate": false,
"earnings": 392196.6099999994,
"earningsIsEstimate": true,
"earningsCagr": 7.6835457873922985,
"earningsCagrIsEstimate": true,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 5.654108759074861,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.17076270833332,
"returnOnSalesIsEstimate": true,
"equity": 5816099.42,
"equityIsEstimate": false,
"equityRatio": 93.81294644726911,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 5770149.53,
"receivablesIsEstimate": false,
"liabilities": 265617.7,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 36336.42,
"capitalIsEstimate": false,
"balanceTotal": 6197144.98,
"balanceTotalIsEstimate": false,
"earnings": 147166.3700000001,
"earningsIsEstimate": true,
"earningsCagr": -24.22351097954096,
"earningsCagrIsEstimate": true,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 3.7347490357151125,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.0659660416666688,
"returnOnSalesIsEstimate": true,
"equity": 5963265.79,
"equityIsEstimate": false,
"equityRatio": 96.22601712958472,
"equityRatioIsEstimate": false,
"cash": 74054.76,
"cashIsEstimate": false,
"receivables": 5699031.58,
"receivablesIsEstimate": false,
"liabilities": 120971.7,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 36336.42,
"capitalIsEstimate": false,
"balanceTotal": 6365835.08,
"balanceTotalIsEstimate": false,
"earnings": 142001.31000000052,
"earningsIsEstimate": true,
"earningsCagr": -19.504462885123008,
"earningsCagrIsEstimate": true,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 3.3194072925426976,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8979859183673575,
"returnOnSalesIsEstimate": true,
"equity": 6105267.1,
"equityIsEstimate": false,
"equityRatio": 95.9067745751277,
"equityRatioIsEstimate": false,
"cash": 95489.91,
"cashIsEstimate": false,
"receivables": 5864003.69,
"receivablesIsEstimate": false,
"liabilities": 100587.4,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 36336.42,
"capitalIsEstimate": false,
"balanceTotal": 7328844.27,
"balanceTotalIsEstimate": false,
"earnings": 519679.9299999997,
"earningsIsEstimate": true,
"earningsCagr": 16.26499184475245,
"earningsCagrIsEstimate": true,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": 6.685536318612195,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.11719175438596,
"returnOnSalesIsEstimate": true,
"equity": 6624947.03,
"equityIsEstimate": false,
"equityRatio": 90.39552193950495,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 6737902.46,
"receivablesIsEstimate": false,
"liabilities": 236488.23,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 36336.42,
"capitalIsEstimate": false,
"balanceTotal": 7636062.83,
"balanceTotalIsEstimate": false,
"earnings": -703124.3600000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 5.2937743318270725,
"revenueCagrIsEstimate": true,
"returnOnSales": -11.91736203389831,
"returnOnSalesIsEstimate": true,
"equity": 5921822.67,
"equityIsEstimate": false,
"equityRatio": 77.55073264634204,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 7057079.76,
"receivablesIsEstimate": false,
"liabilities": 526009.06,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 36336.42,
"capitalIsEstimate": false,
"balanceTotal": 8081987.81,
"balanceTotalIsEstimate": false,
"earnings": 541976.6700000009,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 6.607464157791876,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.741559193548401,
"returnOnSalesIsEstimate": true,
"equity": 6463799.34,
"equityIsEstimate": false,
"equityRatio": 79.97784074856207,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 7508545.6,
"receivablesIsEstimate": false,
"liabilities": 462450.21,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 36336.42,
"capitalIsEstimate": false,
"balanceTotal": 8240190.16,
"balanceTotalIsEstimate": false,
"earnings": -166961.8900000006,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 6.904496764969759,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.608779531250009,
"returnOnSalesIsEstimate": true,
"equity": 6296837.45,
"equityIsEstimate": false,
"equityRatio": 76.416166711376,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 7501776.73,
"receivablesIsEstimate": false,
"liabilities": 607430.64,
"liabilitiesIsEstimate": false
}
]
}