Werner Schilling GmbH
ATBRA.240981-000
Firmensitz
Berndorf 55
8151 Hitzendorf
Styria
Österreich
Geschäftsführung
Philipp Grießer
Managing Director
Seit 31. Mai 2013
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.700.000 € | ~53.435 € | 554.624 € | 40.8% |
| 2023 | ~1.700.000 € | ~-131.253 € | 364.615 € | 47.4% |
| 2022 | ~2.600.000 € | ~27.043 € | 543.981 € | 55.9% |
| 2021 | ~2.200.000 € | ~15.411 € | 497.919 € | 55.6% |
| 2020 | ~2.800.000 € | ~54.091 € | 408.526 € | 64.0% |
Branche
NACE 49.41Güterbeförderung im StraßenverkehrISIC 4923Freight transport by roadNAICS 484110General Freight TruckingNAICS 484121General Freight TruckingNAICS 484122General Freight TruckingNAICS 484210Specialized Freight TruckingNAICS 484220Specialized Freight TruckingNAICS 484230Specialized Freight TruckingUKSIC 49.41Freight transport by roadNACE2025 49.41Güterbeförderung im Straßenverkehr
Rohdaten
{
"id": "eeae997b-e1fb-40ef-b1c8-47c80c0b005a",
"euId": "ATBRA.240981-000",
"name": "Werner Schilling GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2003-10-28T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Berndorf 55",
"city": "Hitzendorf",
"zipCode": "8151",
"state": "Styria",
"country": "AT",
"latitude": 47.0208007,
"longitude": 15.2748401489111
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Philipp Grießer",
"position": "Managing Director",
"startDate": "2013-05-31T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4923"
],
"nace": [
"49.41"
],
"nace2025": [
"49.41"
],
"naics": [
"484110",
"484121",
"484122",
"484210",
"484220",
"484230"
],
"uksic": [
"49.41"
],
"wz": []
},
"financials": [
{
"year": 2015,
"currency": "EUR",
"capital": 155000,
"capitalIsEstimate": false,
"balanceTotal": 358857.39,
"balanceTotalIsEstimate": false,
"earnings": -14533.209999999992,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.5011451724137929,
"returnOnSalesIsEstimate": true,
"equity": 291207.38,
"equityIsEstimate": false,
"equityRatio": 81.14849745744402,
"equityRatioIsEstimate": false,
"cash": 73343.66,
"cashIsEstimate": false,
"receivables": 276392.79,
"receivablesIsEstimate": false,
"liabilities": 62509.98,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 155000,
"capitalIsEstimate": false,
"balanceTotal": 385357.84,
"balanceTotalIsEstimate": false,
"earnings": 56483.5,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9477068965517244,
"returnOnSalesIsEstimate": true,
"equity": 347690.88,
"equityIsEstimate": false,
"equityRatio": 90.22545901751991,
"equityRatioIsEstimate": false,
"cash": 89551.52,
"cashIsEstimate": false,
"receivables": 261345.84,
"receivablesIsEstimate": false,
"liabilities": 36366.96,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 155000,
"capitalIsEstimate": false,
"balanceTotal": 216191.52,
"balanceTotalIsEstimate": false,
"earnings": -24313.63,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": -21.216140284166464,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.3507572222222222,
"returnOnSalesIsEstimate": true,
"equity": 147268.25,
"equityIsEstimate": false,
"equityRatio": 68.11934621672488,
"equityRatioIsEstimate": false,
"cash": 38170.25,
"cashIsEstimate": false,
"receivables": 152784.28,
"receivablesIsEstimate": false,
"liabilities": 55794.27,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 155000,
"capitalIsEstimate": false,
"balanceTotal": 265390.44,
"balanceTotalIsEstimate": false,
"earnings": 14003.779999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": -10.200531621108656,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6668466666666666,
"returnOnSalesIsEstimate": true,
"equity": 161272.03,
"equityIsEstimate": false,
"equityRatio": 60.76783700271946,
"equityRatioIsEstimate": false,
"cash": 42423.37,
"cashIsEstimate": false,
"receivables": 172119.88,
"receivablesIsEstimate": false,
"liabilities": 102918.41,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 155000,
"capitalIsEstimate": false,
"balanceTotal": 291622.28,
"balanceTotalIsEstimate": false,
"earnings": 46121.89,
"earningsIsEstimate": true,
"earningsCagr": 229.35314607913008,
"earningsCagrIsEstimate": true,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -10.031827105337998,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.427467894736842,
"returnOnSalesIsEstimate": true,
"equity": 207393.92,
"equityIsEstimate": false,
"equityRatio": 71.11730969252417,
"equityRatioIsEstimate": false,
"cash": 113136.69,
"cashIsEstimate": false,
"receivables": 141672.84,
"receivablesIsEstimate": false,
"liabilities": 81702.36,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 155000,
"capitalIsEstimate": false,
"balanceTotal": 408525.66,
"balanceTotalIsEstimate": false,
"earnings": 54091.25,
"earningsIsEstimate": true,
"earningsCagr": 96.53543719842727,
"earningsCagrIsEstimate": true,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": -0.8734460963645274,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9318303571428572,
"returnOnSalesIsEstimate": true,
"equity": 261485.17,
"equityIsEstimate": false,
"equityRatio": 64.00703691415615,
"equityRatioIsEstimate": false,
"cash": 99788.82,
"cashIsEstimate": false,
"receivables": 239755.33,
"receivablesIsEstimate": false,
"liabilities": 130984.49,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 155000,
"capitalIsEstimate": false,
"balanceTotal": 497919,
"balanceTotalIsEstimate": false,
"earnings": 15411.130000000005,
"earningsIsEstimate": true,
"earningsCagr": 3.2435830370694196,
"earningsCagrIsEstimate": true,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 5.144738184330144,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7005059090909093,
"returnOnSalesIsEstimate": true,
"equity": 276896.3,
"equityIsEstimate": false,
"equityRatio": 55.61071178243851,
"equityRatioIsEstimate": false,
"cash": 101341.22,
"cashIsEstimate": false,
"receivables": 150255.23,
"receivablesIsEstimate": false,
"liabilities": 218522.7,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 155000,
"capitalIsEstimate": false,
"balanceTotal": 543981.19,
"balanceTotalIsEstimate": false,
"earnings": 27042.61,
"earningsIsEstimate": true,
"earningsCagr": 17.882905468013277,
"earningsCagrIsEstimate": true,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 5.48446712802666,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0401003846153845,
"returnOnSalesIsEstimate": true,
"equity": 303938.91,
"equityIsEstimate": false,
"equityRatio": 55.87305509589403,
"equityRatioIsEstimate": false,
"cash": 122653.18,
"cashIsEstimate": false,
"receivables": 189826.02,
"receivablesIsEstimate": false,
"liabilities": 237542.28,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 155000,
"capitalIsEstimate": false,
"balanceTotal": 364614.83,
"balanceTotalIsEstimate": false,
"earnings": -131252.52000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": -2.742336912358556,
"revenueCagrIsEstimate": true,
"returnOnSales": -7.720736470588236,
"returnOnSalesIsEstimate": true,
"equity": 172686.39,
"equityIsEstimate": false,
"equityRatio": 47.36131824369294,
"equityRatioIsEstimate": false,
"cash": 53785.93,
"cashIsEstimate": false,
"receivables": 107357.52,
"receivablesIsEstimate": false,
"liabilities": 188928.44,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 155000,
"capitalIsEstimate": false,
"balanceTotal": 554623.72,
"balanceTotalIsEstimate": false,
"earnings": 53434.7,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -0.9050704595857884,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.979062962962963,
"returnOnSalesIsEstimate": true,
"equity": 226121.09,
"equityIsEstimate": false,
"equityRatio": 40.770180186307215,
"equityRatioIsEstimate": false,
"cash": 197687.63,
"cashIsEstimate": false,
"receivables": 200141.19,
"receivablesIsEstimate": false,
"liabilities": 324252.63,
"liabilitiesIsEstimate": false
}
]
}