defacto GmbH
ATBRA.345993-000
Headquarters
Blumauer Straße 2
4553 Schlierbach
Upper Austria
Austria
Management
Irene Pimminger
Managing Director
Since November 25, 2011
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~1.000.000 € | ~14.945 € | 834.466 € | 22.2% |
| 2023 | ~990.000 € | ~-8.068 € | 865.848 € | 19.7% |
| 2022 | ~940.000 € | ~6.410 € | 889.744 € | 20.1% |
| 2021 | ~1.300.000 € | ~6.065 € | 923.943 € | 18.6% |
| 2020 | ~1.100.000 € | ~-34.486 € | 931.096 € | 17.8% |
Industry
NACE 70.22Business and other management consultancy activitiesWZ 70.22.0Business and other management consultancy activitiesISIC 7020Management consultancy activitiesNAICS 541611Administrative Management and General Management Consulting ServicesNAICS 541612Human Resources Consulting ServicesNAICS 541613Marketing Consulting ServicesNAICS 541614Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541820Public Relations AgenciesUKSIC 70.22Business and other management consultancy activitiesNACE2025 70.20Business and other management consultancy activities
Raw Data
{
"id": "30bc8907-2c35-4311-8810-a5eb2c175a51",
"euId": "ATBRA.345993-000",
"name": "defacto GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2010-05-13T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Blumauer Straße 2",
"city": "Schlierbach",
"zipCode": "4553",
"state": "Upper Austria",
"country": "AT",
"latitude": 47.9157434,
"longitude": 14.1061550746332
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Irene Pimminger",
"position": "Managing Director",
"startDate": "2011-11-25T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7020"
],
"nace": [
"70.22"
],
"nace2025": [
"70.20"
],
"naics": [
"541611",
"541612",
"541613",
"541614",
"541820"
],
"uksic": [
"70.22"
],
"wz": [
"70.22.0"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 318000,
"balanceTotalIsEstimate": false,
"earnings": 4000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.25,
"returnOnSalesIsEstimate": true,
"equity": 155000,
"equityIsEstimate": false,
"equityRatio": 48.742138364779876,
"equityRatioIsEstimate": false,
"cash": 22000,
"cashIsEstimate": false,
"receivables": 69000,
"receivablesIsEstimate": false,
"liabilities": 162000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 327818.18,
"balanceTotalIsEstimate": false,
"earnings": 20588.68,
"earningsIsEstimate": true,
"earningsCagr": 414.717,
"earningsCagrIsEstimate": true,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -31.25,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8716981818181817,
"returnOnSalesIsEstimate": true,
"equity": 175222.59,
"equityIsEstimate": false,
"equityRatio": 53.451150878819476,
"equityRatioIsEstimate": false,
"cash": 83723.52,
"cashIsEstimate": false,
"receivables": 32954.63,
"receivablesIsEstimate": false,
"liabilities": 151095.59,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 349794.99,
"balanceTotalIsEstimate": false,
"earnings": 45635.869999999995,
"earningsIsEstimate": true,
"earningsCagr": 237.77163143165234,
"earningsCagrIsEstimate": true,
"revenue": 840000,
"revenueIsEstimate": true,
"revenueCagr": -27.543116269052803,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.432841666666667,
"returnOnSalesIsEstimate": true,
"equity": 220858.46,
"equityIsEstimate": false,
"equityRatio": 63.139400595760385,
"equityRatioIsEstimate": false,
"cash": 130082.59,
"cashIsEstimate": false,
"receivables": 17964.95,
"receivablesIsEstimate": false,
"liabilities": 126336.53,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 656958.69,
"balanceTotalIsEstimate": false,
"earnings": -20305.399999999994,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.2690874999999995,
"returnOnSalesIsEstimate": true,
"equity": 200553.06,
"equityIsEstimate": false,
"equityRatio": 30.527499377472278,
"equityRatioIsEstimate": false,
"cash": 6665.22,
"cashIsEstimate": false,
"receivables": 47424.6,
"receivablesIsEstimate": false,
"liabilities": 455205.63,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 931096.35,
"balanceTotalIsEstimate": false,
"earnings": -34485.5,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -8.941985658106411,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.1350454545454545,
"returnOnSalesIsEstimate": true,
"equity": 166067.56,
"equityIsEstimate": false,
"equityRatio": 17.835700891749816,
"equityRatioIsEstimate": false,
"cash": 19869.19,
"cashIsEstimate": false,
"receivables": 11963.14,
"receivablesIsEstimate": false,
"liabilities": 762628.79,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 923943.36,
"balanceTotalIsEstimate": false,
"earnings": 6064.75,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 4.264788543842446,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.46651923076923074,
"returnOnSalesIsEstimate": true,
"equity": 172132.31,
"equityIsEstimate": false,
"equityRatio": 18.630179884619764,
"equityRatioIsEstimate": false,
"cash": 9036.16,
"cashIsEstimate": false,
"receivables": 19767.58,
"receivablesIsEstimate": false,
"liabilities": 749461.05,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 889743.97,
"balanceTotalIsEstimate": false,
"earnings": 6410.389999999999,
"earningsIsEstimate": true,
"earningsCagr": 5.699163197163926,
"earningsCagrIsEstimate": true,
"revenue": 940000,
"revenueIsEstimate": true,
"revenueCagr": 2.8518580787390446,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6819563829787234,
"returnOnSalesIsEstimate": true,
"equity": 178542.7,
"equityIsEstimate": false,
"equityRatio": 20.066750213547387,
"equityRatioIsEstimate": false,
"cash": 16152.76,
"cashIsEstimate": false,
"receivables": 6047.87,
"receivablesIsEstimate": false,
"liabilities": 709901.27,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 865847.51,
"balanceTotalIsEstimate": false,
"earnings": -8068.32,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 990000,
"revenueIsEstimate": true,
"revenueCagr": -11.309152888947239,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.8149818181818181,
"returnOnSalesIsEstimate": true,
"equity": 170474.38,
"equityIsEstimate": false,
"equityRatio": 19.688730178365933,
"equityRatioIsEstimate": false,
"cash": 13551.46,
"cashIsEstimate": false,
"receivables": 8634.39,
"receivablesIsEstimate": false,
"liabilities": 693973.13,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 834465.55,
"balanceTotalIsEstimate": false,
"earnings": 14945.060000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": -2.3545910323689467,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4945060000000001,
"returnOnSalesIsEstimate": true,
"equity": 185419.44,
"equityIsEstimate": false,
"equityRatio": 22.220143180266696,
"equityRatioIsEstimate": false,
"cash": 4450.63,
"cashIsEstimate": false,
"receivables": 9521.27,
"receivablesIsEstimate": false,
"liabilities": 647546.11,
"liabilitiesIsEstimate": false
}
]
}