Clinic Service Vorarlberg GmbH

ATBRA.280330-000

active

Legal Form

GmbH

Founded

1. Juli 2006

Country

Austria

Headquarters

Dornbirnerstraße 34

6890 Lustenau

Vorarlberg

Austria

Contact

office@clinic-service.at

Management

Manfred Ruppert

Managing Director

Since July 1, 2006

Financials

Year	Revenue	Earnings	Balance Total	Equity Ratio
2024	~14.000.000 €	393.725 €	5.618.800 €	59.5%
2023	~12.000.000 €	63.694 €	4.894.227 €	60.2%
2022	~12.000.000 €	228.000 €	4.684.000 €	61.6%
2021	~11.000.000 €	~581.922 €	4.381.441 €	60.6%
2020	~9.500.000 €	~437.352 €	3.744.068 €	55.4%

Industry

NACE 43.39Other building completion and finishingNACE 43.99Other specialised construction activities n.e.c.NACE 81.22Other building and industrial cleaning activitiesISIC 4330Building completion and finishingISIC 4390Other specialized construction activitiesISIC 8129Other building and industrial cleaning activitiesNAICS 2362Nonresidential Building ConstructionNAICS 2381Foundation, Structure, and Building Exterior ContractorsNAICS 2382Building Equipment ContractorsNAICS 2383Building Finishing ContractorsNAICS 2389Other Specialty Trade ContractorsNAICS 5617Services to Buildings and DwellingsNAICS 8113Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceUKSIC 43.39Other building completion and finishingUKSIC 43.99Other specialised construction activities n.e.c.UKSIC 81.22Other building and industrial cleaning activitiesNACE2025 81.22Other building and industrial cleaning activities

Raw Data

{
  "id": "c2a4fa9f-5dd8-463d-b350-5c2e6f9049be",
  "euId": "ATBRA.280330-000",
  "name": "Clinic Service Vorarlberg GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "2006-07-01T00:00:00",
  "vatId": null,
  "hq": {
    "line2": null,
    "street": "Dornbirnerstraße 34",
    "city": "Lustenau",
    "zipCode": "6890",
    "state": "Vorarlberg",
    "country": "AT",
    "latitude": 47.4170905,
    "longitude": 9.67160741669376
  },
  "contactData": {
    "emails": [
      "office@clinic-service.at"
    ],
    "phones": [],
    "websites": [],
    "faxes": []
  },
  "managers": [
    {
      "name": "Manfred Ruppert",
      "position": "Managing Director",
      "startDate": "2006-07-01T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "4330",
      "4390",
      "8129"
    ],
    "nace": [
      "43.39",
      "43.99",
      "81.22"
    ],
    "nace2025": [
      "81.22"
    ],
    "naics": [
      "2362",
      "2381",
      "2382",
      "2383",
      "2389",
      "5617",
      "8113"
    ],
    "uksic": [
      "43.39",
      "43.99",
      "81.22"
    ],
    "wz": []
  },
  "financials": [
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 1915000,
      "balanceTotalIsEstimate": false,
      "earnings": 0,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 5200000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 0,
      "returnOnSalesIsEstimate": true,
      "equity": 899000,
      "equityIsEstimate": false,
      "equityRatio": 46.945169712793735,
      "equityRatioIsEstimate": false,
      "cash": 1379000,
      "cashIsEstimate": false,
      "receivables": 536000,
      "receivablesIsEstimate": false,
      "liabilities": 868000,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 2128734.99,
      "balanceTotalIsEstimate": false,
      "earnings": 200527.14,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 5700000,
      "revenueIsEstimate": true,
      "revenueCagr": 9.615384615384626,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.5180200000000004,
      "returnOnSalesIsEstimate": true,
      "equity": 1099178.07,
      "equityIsEstimate": false,
      "equityRatio": 51.63527048521902,
      "equityRatioIsEstimate": false,
      "cash": 1324529.36,
      "cashIsEstimate": false,
      "receivables": 799145.63,
      "receivablesIsEstimate": false,
      "liabilities": 824303.59,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 2421105.04,
      "balanceTotalIsEstimate": false,
      "earnings": 208952.36999999988,
      "earningsIsEstimate": true,
      "earningsCagr": 4.201540998390474,
      "earningsCagrIsEstimate": true,
      "revenue": 6400000,
      "revenueIsEstimate": true,
      "revenueCagr": 10.94003924504583,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.264880781249998,
      "returnOnSalesIsEstimate": true,
      "equity": 1308130.44,
      "equityIsEstimate": false,
      "equityRatio": 54.030305103986734,
      "equityRatioIsEstimate": false,
      "cash": 1593488.92,
      "cashIsEstimate": false,
      "receivables": 827616.12,
      "receivablesIsEstimate": false,
      "liabilities": 893595.83,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 2901942.04,
      "balanceTotalIsEstimate": false,
      "earnings": 328486.32000000007,
      "earningsIsEstimate": true,
      "earningsCagr": 27.98882853084961,
      "earningsCagrIsEstimate": true,
      "revenue": 7500000,
      "revenueIsEstimate": true,
      "revenueCagr": 12.984614093016301,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.379817600000001,
      "returnOnSalesIsEstimate": true,
      "equity": 1636616.76,
      "equityIsEstimate": false,
      "equityRatio": 56.39729317267825,
      "equityRatioIsEstimate": false,
      "cash": 2167577.92,
      "cashIsEstimate": false,
      "receivables": 734364.12,
      "receivablesIsEstimate": false,
      "liabilities": 988958.21,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 3744067.6,
      "balanceTotalIsEstimate": false,
      "earnings": 437351.80000000005,
      "earningsIsEstimate": true,
      "earningsCagr": 29.683857261625125,
      "earningsCagrIsEstimate": true,
      "revenue": 9500000,
      "revenueIsEstimate": true,
      "revenueCagr": 16.259932216913043,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.603703157894738,
      "returnOnSalesIsEstimate": true,
      "equity": 2073968.56,
      "equityIsEstimate": false,
      "equityRatio": 55.39345924202864,
      "equityRatioIsEstimate": false,
      "cash": 2911564.26,
      "cashIsEstimate": false,
      "receivables": 828749.79,
      "receivablesIsEstimate": false,
      "liabilities": 1227445.4,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 4381441.4,
      "balanceTotalIsEstimate": false,
      "earnings": 581921.7599999998,
      "earningsIsEstimate": true,
      "earningsCagr": 30.518736036560323,
      "earningsCagrIsEstimate": true,
      "revenue": 11000000,
      "revenueIsEstimate": true,
      "revenueCagr": 17.86353362162041,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 5.290197818181816,
      "returnOnSalesIsEstimate": true,
      "equity": 2655890.32,
      "equityIsEstimate": false,
      "equityRatio": 60.61681710498284,
      "equityRatioIsEstimate": false,
      "cash": 3451389.26,
      "cashIsEstimate": false,
      "receivables": 924723.19,
      "receivablesIsEstimate": false,
      "liabilities": 1178844.27,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 4684000,
      "balanceTotalIsEstimate": false,
      "earnings": 228000,
      "earningsIsEstimate": false,
      "earningsCagr": 2.2049397154979333,
      "earningsCagrIsEstimate": true,
      "revenue": 12000000,
      "revenueIsEstimate": true,
      "revenueCagr": 17.017365966035804,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.9,
      "returnOnSalesIsEstimate": true,
      "equity": 2884000,
      "equityIsEstimate": false,
      "equityRatio": 61.571306575576436,
      "equityRatioIsEstimate": false,
      "cash": 3343000,
      "cashIsEstimate": false,
      "receivables": 1336000,
      "receivablesIsEstimate": false,
      "liabilities": 1250000,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 4894226.79,
      "balanceTotalIsEstimate": false,
      "earnings": 63694.26,
      "earningsIsEstimate": false,
      "earningsCagr": -33.64162350956963,
      "earningsCagrIsEstimate": true,
      "revenue": 12000000,
      "revenueIsEstimate": true,
      "revenueCagr": 12.468265038069815,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.5307855,
      "returnOnSalesIsEstimate": true,
      "equity": 2947738.76,
      "equityIsEstimate": false,
      "equityRatio": 60.22889593148584,
      "equityRatioIsEstimate": false,
      "cash": 3596481.38,
      "cashIsEstimate": false,
      "receivables": 1286989.92,
      "receivablesIsEstimate": false,
      "liabilities": 1377726.37,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 5618800.18,
      "balanceTotalIsEstimate": false,
      "earnings": 393724.6,
      "earningsIsEstimate": false,
      "earningsCagr": -2.5929461357683925,
      "earningsCagrIsEstimate": true,
      "revenue": 14000000,
      "revenueIsEstimate": true,
      "revenueCagr": 10.179578749138795,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.8123185714285714,
      "returnOnSalesIsEstimate": true,
      "equity": 3341463.36,
      "equityIsEstimate": false,
      "equityRatio": 59.4693395912862,
      "equityRatioIsEstimate": false,
      "cash": 4018482.87,
      "cashIsEstimate": false,
      "receivables": 1597642.89,
      "receivablesIsEstimate": false,
      "liabilities": 1584818.43,
      "liabilitiesIsEstimate": false
    }
  ]
}