allcon personalmanagement GmbH

ATBRA.262605-000
active
Legal Form
GmbH
Founded
20. Mai 2005
Country
Austria
Headquarters

St. Gertraud 74
9413 St. Gertraud
Carinthia
Austria
Contact

office@allcon.at
Management

Dietmar Maier
Managing Director
Since May 20, 2005
Financials

Year	Revenue	Earnings	Balance Total	Equity Ratio
2024	~11.000.000 €	~107.002 €	1.898.112 €	15.2%
2023	~14.000.000 €	~198.000 €	2.564.558 €	7.1%
2022	~11.000.000 €	~63.573 €	1.875.020 €	-1.1%
2021	~8.800.000 €	~-166.039 €	1.355.343 €	-6.2%
2020	~7.900.000 €	~14.708 €	1.196.955 €	6.8%
Industry

NACE 78.20Temporary employment agency activitiesNACE 78.30Other human resources provisionISIC 7820Temporary employment agency activitiesISIC 7830Other human resources provisionNAICS 561320Employment ServicesNAICS 561330Employment ServicesUKSIC 78.20Temporary employment agency activitiesUKSIC 78.30Other human resources provisionNACE2025 78.20Temporary employment agency activities and other human resource provisions
Raw Data

{
  "id": "fc7e5388-70cb-4752-b795-1d8fab798ee3",
  "euId": "ATBRA.262605-000",
  "name": "allcon personalmanagement GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "2005-05-20T00:00:00",
  "vatId": null,
  "hq": {
    "line2": null,
    "street": "St. Gertraud 74",
    "city": "St. Gertraud",
    "zipCode": "9413",
    "state": "Carinthia",
    "country": "AT",
    "latitude": 46.8728742,
    "longitude": 14.8707427
  },
  "contactData": {
    "emails": [
      "office@allcon.at"
    ],
    "phones": [],
    "websites": [],
    "faxes": []
  },
  "managers": [
    {
      "name": "Dietmar Maier",
      "position": "Managing Director",
      "startDate": "2005-05-20T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "7820",
      "7830"
    ],
    "nace": [
      "78.20",
      "78.30"
    ],
    "nace2025": [
      "78.20"
    ],
    "naics": [
      "561320",
      "561330"
    ],
    "uksic": [
      "78.20",
      "78.30"
    ],
    "wz": []
  },
  "financials": [
    {
      "year": 2015,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 951591.92,
      "balanceTotalIsEstimate": false,
      "earnings": 111880.81,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 6900000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 1.6214610144927537,
      "returnOnSalesIsEstimate": true,
      "equity": 114832.12,
      "equityIsEstimate": false,
      "equityRatio": 12.067370223151956,
      "equityRatioIsEstimate": false,
      "cash": 10461.35,
      "cashIsEstimate": false,
      "receivables": 926897.95,
      "receivablesIsEstimate": false,
      "liabilities": 762215.8,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 956031.76,
      "balanceTotalIsEstimate": false,
      "earnings": 106192.54000000001,
      "earningsIsEstimate": true,
      "earningsCagr": -5.0842231120779235,
      "earningsCagrIsEstimate": true,
      "revenue": 6800000,
      "revenueIsEstimate": true,
      "revenueCagr": -1.449275362318836,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.5616550000000002,
      "returnOnSalesIsEstimate": true,
      "equity": 146024.66,
      "equityIsEstimate": false,
      "equityRatio": 15.27403859470108,
      "equityRatioIsEstimate": false,
      "cash": 14329.23,
      "cashIsEstimate": false,
      "receivables": 921850.38,
      "receivablesIsEstimate": false,
      "liabilities": 716665.1,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 1064175.71,
      "balanceTotalIsEstimate": false,
      "earnings": 195679.74,
      "earningsIsEstimate": true,
      "earningsCagr": 32.249832408276305,
      "earningsCagrIsEstimate": true,
      "revenue": 7400000,
      "revenueIsEstimate": true,
      "revenueCagr": 3.5598265794194006,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.644320810810811,
      "returnOnSalesIsEstimate": true,
      "equity": 241704.4,
      "equityIsEstimate": false,
      "equityRatio": 22.712828128730735,
      "equityRatioIsEstimate": false,
      "cash": 19377.1,
      "cashIsEstimate": false,
      "receivables": 1021067.9,
      "receivablesIsEstimate": false,
      "liabilities": 704159.31,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 1210056.76,
      "balanceTotalIsEstimate": false,
      "earnings": 143373.58000000002,
      "earningsIsEstimate": true,
      "earningsCagr": 8.618677133749797,
      "earningsCagrIsEstimate": true,
      "revenue": 8000000,
      "revenueIsEstimate": true,
      "revenueCagr": 5.054251325333792,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.7921697500000004,
      "returnOnSalesIsEstimate": true,
      "equity": 185077.98,
      "equityIsEstimate": false,
      "equityRatio": 15.294983352681738,
      "equityRatioIsEstimate": false,
      "cash": 21926.79,
      "cashIsEstimate": false,
      "receivables": 1129835.5,
      "receivablesIsEstimate": false,
      "liabilities": 920492.78,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 1336757.95,
      "balanceTotalIsEstimate": false,
      "earnings": 184636.61999999997,
      "earningsIsEstimate": true,
      "earningsCagr": 13.341918580183808,
      "earningsCagrIsEstimate": true,
      "revenue": 8600000,
      "revenueIsEstimate": true,
      "revenueCagr": 5.660421813099803,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.1469374418604645,
      "returnOnSalesIsEstimate": true,
      "equity": 369714.6,
      "equityIsEstimate": false,
      "equityRatio": 27.657557600461622,
      "equityRatioIsEstimate": false,
      "cash": 31425.92,
      "cashIsEstimate": false,
      "receivables": 1238904.07,
      "receivablesIsEstimate": false,
      "liabilities": 900263.35,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 1196955.18,
      "balanceTotalIsEstimate": false,
      "earnings": 14708.07,
      "earningsIsEstimate": true,
      "earningsCagr": -38.99500163087607,
      "earningsCagrIsEstimate": true,
      "revenue": 7900000,
      "revenueIsEstimate": true,
      "revenueCagr": 3.8196462247893193,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.1861781012658228,
      "returnOnSalesIsEstimate": true,
      "equity": 81741.64,
      "equityIsEstimate": false,
      "equityRatio": 6.8291312294584,
      "equityRatioIsEstimate": false,
      "cash": 32554.47,
      "cashIsEstimate": false,
      "receivables": 1093644.52,
      "receivablesIsEstimate": false,
      "liabilities": 1047613.54,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 1355342.5,
      "balanceTotalIsEstimate": false,
      "earnings": -166039.1,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 8800000,
      "revenueIsEstimate": true,
      "revenueCagr": 4.426984712407611,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -1.8868079545454546,
      "returnOnSalesIsEstimate": true,
      "equity": -84297.46,
      "equityIsEstimate": false,
      "equityRatio": -6.219642636455362,
      "equityRatioIsEstimate": false,
      "cash": 20242.78,
      "cashIsEstimate": false,
      "receivables": 1275541.52,
      "receivablesIsEstimate": false,
      "liabilities": 1239858.12,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 1875020.36,
      "balanceTotalIsEstimate": false,
      "earnings": 63572.770000000004,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 11000000,
      "revenueIsEstimate": true,
      "revenueCagr": 8.286838533399688,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.5779342727272728,
      "returnOnSalesIsEstimate": true,
      "equity": -20724.69,
      "equityIsEstimate": false,
      "equityRatio": -1.1053047978636348,
      "equityRatioIsEstimate": false,
      "cash": 12458.13,
      "cashIsEstimate": false,
      "receivables": 1814179.65,
      "receivablesIsEstimate": false,
      "liabilities": 1741773.21,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 2564558.05,
      "balanceTotalIsEstimate": false,
      "earnings": 197999.71,
      "earningsIsEstimate": true,
      "earningsCagr": 211.45364595565047,
      "earningsCagrIsEstimate": true,
      "revenue": 14000000,
      "revenueIsEstimate": true,
      "revenueCagr": 12.955503584768113,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.4142836428571428,
      "returnOnSalesIsEstimate": true,
      "equity": 182354.55,
      "equityIsEstimate": false,
      "equityRatio": 7.110564332907185,
      "equityRatioIsEstimate": false,
      "cash": 13578.92,
      "cashIsEstimate": false,
      "receivables": 2485044.65,
      "receivablesIsEstimate": false,
      "liabilities": 2231926.16,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 1898111.75,
      "balanceTotalIsEstimate": false,
      "earnings": 107001.65000000002,
      "earningsIsEstimate": true,
      "earningsCagr": 29.735750909317993,
      "earningsCagrIsEstimate": true,
      "revenue": 11000000,
      "revenueIsEstimate": true,
      "revenueCagr": 8.627903664776525,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.972742272727273,
      "returnOnSalesIsEstimate": true,
      "equity": 289356.2,
      "equityIsEstimate": false,
      "equityRatio": 15.244423833317509,
      "equityRatioIsEstimate": false,
      "cash": 12421.63,
      "cashIsEstimate": false,
      "receivables": 1807773.67,
      "receivablesIsEstimate": false,
      "liabilities": 1476782.19,
      "liabilitiesIsEstimate": false
    }
  ]
}