Schafferer Holzbau GmbH
ATBRA.439488-000
Firmensitz
Außerweg 61b
6145 Navis
Tyrol
Österreich
Kontakt
Geschäftsführung
Karl Schafferer
Managing Director
Seit 19. September 2015
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~41.000.000 € | ~473.332 € | 21.780.341 € | 11.2% |
| 2023 | ~41.000.000 € | ~402.261 € | 21.312.939 € | 9.2% |
| 2022 | ~31.000.000 € | ~209.147 € | 16.022.390 € | 9.7% |
| 2021 | ~27.000.000 € | ~191.119 € | 13.239.917 € | 10.2% |
| 2020 | ~28.000.000 € | ~177.216 € | 14.242.916 € | 8.1% |
Branche
NACE 16.216.2ISIC 162Manufacture of products of wood, cork, straw and plaiting materialsUKSIC 16.216.2NACE2025 16.2Herstellung von sonstigen Holz-, Kork-, Flecht- und Korbwaren (ohne Möbel)
Rohdaten
{
"id": "f6b7b205-ab1e-4602-bc65-7b47ec69c841",
"euId": "ATBRA.439488-000",
"name": "Schafferer Holzbau GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2015-08-26T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Außerweg 61b",
"city": "Navis",
"zipCode": "6145",
"state": "Tyrol",
"country": "AT",
"latitude": 47.1247316,
"longitude": 11.4536679
},
"contactData": {
"emails": [
"office@schafferer.tirol"
],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Karl Schafferer",
"position": "Managing Director",
"startDate": "2015-09-19T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"162"
],
"nace": [
"16.2"
],
"nace2025": [
"16.2"
],
"naics": [],
"uksic": [
"16.2"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 5132000,
"balanceTotalIsEstimate": false,
"earnings": 137000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.2454545454545454,
"returnOnSalesIsEstimate": true,
"equity": 684000,
"equityIsEstimate": false,
"equityRatio": 13.32813717848792,
"equityRatioIsEstimate": false,
"cash": 233000,
"cashIsEstimate": false,
"receivables": 1251000,
"receivablesIsEstimate": false,
"liabilities": 4093000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 8483403.78,
"balanceTotalIsEstimate": false,
"earnings": -109076.56999999995,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 63.63636363636365,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6059809444444442,
"returnOnSalesIsEstimate": true,
"equity": 557500.61,
"equityIsEstimate": false,
"equityRatio": 6.571661852455171,
"equityRatioIsEstimate": false,
"cash": 466.61,
"cashIsEstimate": false,
"receivables": 1884512.08,
"receivablesIsEstimate": false,
"liabilities": 7131980.02,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 6661614.9,
"balanceTotalIsEstimate": false,
"earnings": 236091.92999999993,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 12.815214963553245,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.686370928571428,
"returnOnSalesIsEstimate": true,
"equity": 788461.12,
"equityIsEstimate": false,
"equityRatio": 11.835885619866737,
"equityRatioIsEstimate": false,
"cash": 242516.21,
"cashIsEstimate": false,
"receivables": 1299956.01,
"receivablesIsEstimate": false,
"liabilities": 5519118.83,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 10956653.06,
"balanceTotalIsEstimate": false,
"earnings": 201820.76,
"earningsIsEstimate": true,
"earningsCagr": -14.516027718524704,
"earningsCagrIsEstimate": true,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 25.99210498948732,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9173670909090911,
"returnOnSalesIsEstimate": true,
"equity": 980043.46,
"equityIsEstimate": false,
"equityRatio": 8.944733894859676,
"equityRatioIsEstimate": false,
"cash": 244562.28,
"cashIsEstimate": false,
"receivables": 5391676.22,
"receivablesIsEstimate": false,
"liabilities": 9568853.75,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 14242915.94,
"balanceTotalIsEstimate": false,
"earnings": 177216.47999999998,
"earningsIsEstimate": true,
"earningsCagr": -13.361388844559963,
"earningsCagrIsEstimate": true,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 26.31104743588073,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6329159999999999,
"returnOnSalesIsEstimate": true,
"equity": 1157259.94,
"equityIsEstimate": false,
"equityRatio": 8.12516162332978,
"equityRatioIsEstimate": false,
"cash": 495744.82,
"cashIsEstimate": false,
"receivables": 7077374.52,
"receivablesIsEstimate": false,
"liabilities": 12703499.21,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 13239917.45,
"balanceTotalIsEstimate": false,
"earnings": 191118.77000000002,
"earningsIsEstimate": true,
"earningsCagr": -6.80182679330742,
"earningsCagrIsEstimate": true,
"revenue": 27000000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7078472962962964,
"returnOnSalesIsEstimate": true,
"equity": 1348378.71,
"equityIsEstimate": false,
"equityRatio": 10.184192726972025,
"equityRatioIsEstimate": false,
"cash": 148055.72,
"cashIsEstimate": false,
"receivables": 6647388.26,
"receivablesIsEstimate": false,
"liabilities": 11476255.04,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 16022389.61,
"balanceTotalIsEstimate": false,
"earnings": 209146.83000000007,
"earningsIsEstimate": true,
"earningsCagr": -2.984185090676472,
"earningsCagrIsEstimate": true,
"revenue": 31000000,
"revenueIsEstimate": true,
"revenueCagr": 21.985557271575807,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6746671935483873,
"returnOnSalesIsEstimate": true,
"equity": 1557525.54,
"equityIsEstimate": false,
"equityRatio": 9.720931633243438,
"equityRatioIsEstimate": false,
"cash": 996154.68,
"cashIsEstimate": false,
"receivables": 7592064.86,
"receivablesIsEstimate": false,
"liabilities": 13888518.65,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 21312938.78,
"balanceTotalIsEstimate": false,
"earnings": 402261.07000000007,
"earningsIsEstimate": true,
"earningsCagr": 18.818903925415853,
"earningsCagrIsEstimate": true,
"revenue": 41000000,
"revenueIsEstimate": true,
"revenueCagr": 16.83966254378926,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.98112456097561,
"returnOnSalesIsEstimate": true,
"equity": 1959786.61,
"equityIsEstimate": false,
"equityRatio": 9.195290383131294,
"equityRatioIsEstimate": false,
"cash": 756066.64,
"cashIsEstimate": false,
"receivables": 10234334.57,
"receivablesIsEstimate": false,
"liabilities": 18758592.41,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 40000,
"capitalIsEstimate": false,
"balanceTotal": 21780340.74,
"balanceTotalIsEstimate": false,
"earnings": 473332.01,
"earningsIsEstimate": true,
"earningsCagr": 27.839611556361877,
"earningsCagrIsEstimate": true,
"revenue": 41000000,
"revenueIsEstimate": true,
"revenueCagr": 10.003488081376677,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1544683170731709,
"returnOnSalesIsEstimate": true,
"equity": 2433118.62,
"equityIsEstimate": false,
"equityRatio": 11.171168757390157,
"equityRatioIsEstimate": false,
"cash": 483817.95,
"cashIsEstimate": false,
"receivables": 10237829.53,
"receivablesIsEstimate": false,
"liabilities": 18901046.47,
"liabilitiesIsEstimate": false
}
]
}