xsource consulting GmbH

ATBRA.425935-000

active

Rechtsform

GmbH

Gegründet

27. November 2014

Land

Österreich

Firmensitz

Kreuzjochstraße 14 - 16/6

7123 Mönchhof

Burgenland

Österreich

Geschäftsführung

Johannes Zwinger

Managing Director

Seit 10. Dezember 2014

Finanzen

Jahr	Umsatz	Gewinn	Bilanzsumme	Eigenkapitalquote
2025	~910.000 €	~185.905 €	382.560 €	57.7%
2024	~1.700.000 €	~192.416 €	565.821 €	72.4%
2023	~1.500.000 €	~182.361 €	365.465 €	59.5%
2022	~720.000 €	~124.117 €	382.011 €	75.0%
2021	~700.000 €	~126.547 €	315.587 €	51.5%

Branche

NACE 62.02Erbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieWZ 62.02.0Erbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieISIC 6202Computer consultancy and computer facilities management activitiesNAICS 541512Computer Systems Design ServicesNAICS 541513Computer Systems Design and Related ServicesUKSIC 62.02Computer consultancy activitiesNACE2025 62.20Erbringung von Dienstleistungen der IT-Beratung sowie des Betriebs von Datenverarbeitungseinrichtungen

Rohdaten

{
  "id": "163c0fbb-97e1-4cdc-82ea-7ab9d100d84c",
  "euId": "ATBRA.425935-000",
  "name": "xsource consulting GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "2014-11-27T00:00:00",
  "vatId": null,
  "hq": {
    "line2": null,
    "street": "Kreuzjochstraße 14 - 16/6",
    "city": "Mönchhof",
    "zipCode": "7123",
    "state": "Burgenland",
    "country": "AT",
    "latitude": 47.8760574,
    "longitude": 16.9495916710275
  },
  "contactData": {
    "emails": [],
    "phones": [],
    "websites": [],
    "faxes": []
  },
  "managers": [
    {
      "name": "Johannes Zwinger",
      "position": "Managing Director",
      "startDate": "2014-12-10T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "6202"
    ],
    "nace": [
      "62.02"
    ],
    "nace2025": [
      "62.20"
    ],
    "naics": [
      "541512",
      "541513"
    ],
    "uksic": [
      "62.02"
    ],
    "wz": [
      "62.02.0"
    ]
  },
  "financials": [
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 187652.74,
      "balanceTotalIsEstimate": false,
      "earnings": 65190.05,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 820000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 7.950006097560975,
      "returnOnSalesIsEstimate": true,
      "equity": 101154.16,
      "equityIsEstimate": false,
      "equityRatio": 53.904973623086995,
      "equityRatioIsEstimate": false,
      "cash": 108869.33,
      "cashIsEstimate": false,
      "receivables": 77315.95,
      "receivablesIsEstimate": false,
      "liabilities": 46968.83,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 253111.21,
      "balanceTotalIsEstimate": false,
      "earnings": 127790.05,
      "earningsIsEstimate": true,
      "earningsCagr": 96.02692435425344,
      "earningsCagrIsEstimate": true,
      "revenue": 1300000,
      "revenueIsEstimate": true,
      "revenueCagr": 58.53658536585367,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 9.830003846153847,
      "returnOnSalesIsEstimate": true,
      "equity": 162944.21,
      "equityIsEstimate": false,
      "equityRatio": 64.3765284042536,
      "equityRatioIsEstimate": false,
      "cash": 110306,
      "cashIsEstimate": false,
      "receivables": 142025.35,
      "receivablesIsEstimate": false,
      "liabilities": 54058.56,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 232274.65,
      "balanceTotalIsEstimate": false,
      "earnings": 110068.98999999999,
      "earningsIsEstimate": true,
      "earningsCagr": 29.939692182947564,
      "earningsCagrIsEstimate": true,
      "revenue": 820000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 13.42304756097561,
      "returnOnSalesIsEstimate": true,
      "equity": 146013.2,
      "equityIsEstimate": false,
      "equityRatio": 62.86230546467297,
      "equityRatioIsEstimate": false,
      "cash": 158792.79,
      "cashIsEstimate": false,
      "receivables": 72869.58,
      "receivablesIsEstimate": false,
      "liabilities": 41576.97,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 306154.6,
      "balanceTotalIsEstimate": false,
      "earnings": 54867.12000000001,
      "earningsIsEstimate": true,
      "earningsCagr": -5.584430564616493,
      "earningsCagrIsEstimate": true,
      "revenue": 1600000,
      "revenueIsEstimate": true,
      "revenueCagr": 24.95933636668175,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.429195000000001,
      "returnOnSalesIsEstimate": true,
      "equity": 200880.32,
      "equityIsEstimate": false,
      "equityRatio": 65.61401331222854,
      "equityRatioIsEstimate": false,
      "cash": 113685.2,
      "cashIsEstimate": false,
      "receivables": 189379.85,
      "receivablesIsEstimate": false,
      "liabilities": 34118.62,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 315586.83,
      "balanceTotalIsEstimate": false,
      "earnings": 126546.87999999999,
      "earningsIsEstimate": true,
      "earningsCagr": 18.03682848866859,
      "earningsCagrIsEstimate": true,
      "revenue": 700000,
      "revenueIsEstimate": true,
      "revenueCagr": -3.8783876872742207,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 18.07812571428571,
      "returnOnSalesIsEstimate": true,
      "equity": 162427.2,
      "equityIsEstimate": false,
      "equityRatio": 51.468307470245186,
      "equityRatioIsEstimate": false,
      "cash": 204189.79,
      "cashIsEstimate": false,
      "receivables": 48603.44,
      "receivablesIsEstimate": false,
      "liabilities": 54887.34,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 382010.96,
      "balanceTotalIsEstimate": false,
      "earnings": 124116.87999999999,
      "earningsIsEstimate": true,
      "earningsCagr": -0.7264728504550844,
      "earningsCagrIsEstimate": true,
      "revenue": 720000,
      "revenueIsEstimate": true,
      "revenueCagr": -13.732485399470862,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 17.238455555555554,
      "returnOnSalesIsEstimate": true,
      "equity": 286544.08,
      "equityIsEstimate": false,
      "equityRatio": 75.00938716522688,
      "equityRatioIsEstimate": false,
      "cash": 199183.1,
      "cashIsEstimate": false,
      "receivables": 44173.47,
      "receivablesIsEstimate": false,
      "liabilities": 7863.5,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 365465.07,
      "balanceTotalIsEstimate": false,
      "earnings": 182360.65,
      "earningsIsEstimate": true,
      "earningsCagr": 13.453144530186488,
      "earningsCagrIsEstimate": true,
      "revenue": 1500000,
      "revenueIsEstimate": true,
      "revenueCagr": 16.297224902451934,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 12.157376666666666,
      "returnOnSalesIsEstimate": true,
      "equity": 217360.65,
      "equityIsEstimate": false,
      "equityRatio": 59.47508198252708,
      "equityRatioIsEstimate": false,
      "cash": 81537.9,
      "cashIsEstimate": false,
      "receivables": 154300.55,
      "receivablesIsEstimate": false,
      "liabilities": 7774.41,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 565820.53,
      "balanceTotalIsEstimate": false,
      "earnings": 192415.92,
      "earningsIsEstimate": true,
      "earningsCagr": 36.846032061042266,
      "earningsCagrIsEstimate": true,
      "revenue": 1700000,
      "revenueIsEstimate": true,
      "revenueCagr": 1.5271592434465298,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 11.318583529411766,
      "returnOnSalesIsEstimate": true,
      "equity": 409776.57,
      "equityIsEstimate": false,
      "equityRatio": 72.42165108431114,
      "equityRatioIsEstimate": false,
      "cash": 255170.38,
      "cashIsEstimate": false,
      "receivables": 170609.38,
      "receivablesIsEstimate": false,
      "liabilities": 10208.14,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2025,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 382559.91,
      "balanceTotalIsEstimate": false,
      "earnings": 185905.2,
      "earningsIsEstimate": true,
      "earningsCagr": 10.093080515064123,
      "earningsCagrIsEstimate": true,
      "revenue": 910000,
      "revenueIsEstimate": true,
      "revenueCagr": 6.778997237244089,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 20.42914285714286,
      "returnOnSalesIsEstimate": true,
      "equity": 220905.2,
      "equityIsEstimate": false,
      "equityRatio": 57.74394917648324,
      "equityRatioIsEstimate": false,
      "cash": 162419.66,
      "cashIsEstimate": false,
      "receivables": 69001.48,
      "receivablesIsEstimate": false,
      "liabilities": 12985.69,
      "liabilitiesIsEstimate": false
    }
  ]
}