Sozialzentrum Bezau-Mellau-Reuthe Gemeinnützige GmbH
ATBRA.214944-000
Firmensitz
Pelzrain 610
6870 Bezau
Vorarlberg
Österreich
Kontakt
Geschäftsführung
Otmar Natter
Managing Director
Seit 5. Juni 2019
Andrea MayerEhemalig
Managing Director
1. September 2015 – 24. Juli 2019
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~7.100.000 € | ~0 € | 369.278 € | 20.3% |
| 2023 | ~6.700.000 € | ~198.000 € | 366.000 € | 36.1% |
| 2022 | ~5.800.000 € | ~-101.281 € | 294.481 € | -22.5% |
| 2021 | ~6.500.000 € | ~0 € | 506.130 € | 51.5% |
| 2020 | ~6.700.000 € | ~0 € | 509.439 € | 60.0% |
Branche
NACE 87.30Altenheime; Alten- und BehindertenwohnheimeISIC 8730Residential care activities for the elderly and disabledNAICS 623311Continuing Care Retirement CommunitiesNAICS 623312Assisted Living Facilities for the ElderlyUKSIC 87.30Residential care activities for the elderly and disabledNACE2025 87.30Seniorenwohnheime und Wohnheime für Menschen mit Behinderung
Rohdaten
{
"id": "a7222fb6-57dc-4e28-9961-808dac346844",
"euId": "ATBRA.214944-000",
"name": "Sozialzentrum Bezau-Mellau-Reuthe Gemeinnützige GmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2001-09-21T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Pelzrain 610",
"city": "Bezau",
"zipCode": "6870",
"state": "Vorarlberg",
"country": "AT",
"latitude": 47.3798434,
"longitude": 9.8958251
},
"contactData": {
"emails": [
"gemeinde@bezau.at"
],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Andrea Mayer",
"position": "Managing Director",
"startDate": "2015-09-01T00:00:00",
"endDate": "2019-07-24T00:00:00"
},
{
"name": "Otmar Natter",
"position": "Managing Director",
"startDate": "2019-06-05T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8730"
],
"nace": [
"87.30"
],
"nace2025": [
"87.30"
],
"naics": [
"623311",
"623312"
],
"uksic": [
"87.30"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 624000,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 377000,
"equityIsEstimate": false,
"equityRatio": 60.416666666666664,
"equityRatioIsEstimate": false,
"cash": 409000,
"cashIsEstimate": false,
"receivables": 159000,
"receivablesIsEstimate": false,
"liabilities": 126000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 601009.97,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": 7.692307692307687,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 345521.27,
"equityIsEstimate": false,
"equityRatio": 57.490106195742484,
"equityRatioIsEstimate": false,
"cash": 340374.46,
"cashIsEstimate": false,
"receivables": 184720.5,
"receivablesIsEstimate": false,
"liabilities": 104331.7,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 604966.36,
"balanceTotalIsEstimate": false,
"earnings": 14595.070000000007,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 16.023870223064286,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.20850100000000008,
"returnOnSalesIsEstimate": true,
"equity": 360116.34,
"equityIsEstimate": false,
"equityRatio": 59.52667186320906,
"equityRatioIsEstimate": false,
"cash": 251577.24,
"cashIsEstimate": false,
"receivables": 279908.16,
"receivablesIsEstimate": false,
"liabilities": 97396.02,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 533386.06,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": 9.88757320151712,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 324662.58,
"equityIsEstimate": false,
"equityRatio": 60.868216165979284,
"equityRatioIsEstimate": false,
"cash": 196059.08,
"cashIsEstimate": false,
"receivables": 279253.55,
"receivablesIsEstimate": false,
"liabilities": 95522.48,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 509439.01,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": 6.541268867166816,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 305559.65,
"equityIsEstimate": false,
"equityRatio": 59.97963328328547,
"equityRatioIsEstimate": false,
"cash": 186302.46,
"cashIsEstimate": false,
"receivables": 271927.24,
"receivablesIsEstimate": false,
"liabilities": 93490.36,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 506130.45,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 3.7961708934471483,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 260726.48,
"equityIsEstimate": false,
"equityRatio": 51.51369177649754,
"equityRatioIsEstimate": false,
"cash": 187036.59,
"cashIsEstimate": false,
"receivables": 253749.2,
"receivablesIsEstimate": false,
"liabilities": 148851.97,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 294481.36,
"balanceTotalIsEstimate": false,
"earnings": -101280.58,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": -4.592506068296731,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.7462168965517242,
"returnOnSalesIsEstimate": true,
"equity": -66280.58,
"equityIsEstimate": false,
"equityRatio": -22.507563806415458,
"equityRatioIsEstimate": false,
"cash": 5236.18,
"cashIsEstimate": false,
"receivables": 225591.32,
"receivablesIsEstimate": false,
"liabilities": 255878.94,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 366000,
"balanceTotalIsEstimate": false,
"earnings": 198000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": -0.7326500681200554,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.955223880597015,
"returnOnSalesIsEstimate": true,
"equity": 132000,
"equityIsEstimate": false,
"equityRatio": 36.0655737704918,
"equityRatioIsEstimate": false,
"cash": 28000,
"cashIsEstimate": false,
"receivables": 285000,
"receivablesIsEstimate": false,
"liabilities": 117000,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 369278.06,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": 1.4602402841607187,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 75112.81,
"equityIsEstimate": false,
"equityRatio": 20.340447520765245,
"equityRatioIsEstimate": false,
"cash": 6658.85,
"cashIsEstimate": false,
"receivables": 311256.98,
"receivablesIsEstimate": false,
"liabilities": 154988.25,
"liabilitiesIsEstimate": false
}
]
}