DELTAFLEX Betriebsgesellschaft mbH
ATBRA.134684-000
Headquarters
Johann Vollnhoferstraße 1/7/8
2326 Maria-Lanzendorf
Lower Austria
Austria
Management
Helga Kraus
Managing Director
Since March 1, 2023
Engelbert HartenthalerFormer
Managing Director
October 2, 1996 – October 11, 2023
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~320.000 € | ~-8.277 € | 217.638 € | 82.8% |
| 2023 | ~260.000 € | ~5.470 € | 213.250 € | 88.3% |
| 2022 | ~34.000 öS | ~20.340 öS | 19.518 öS | 2.7% |
| 2021 | ~13.000 öS | ~-27.609 öS | 6.928 öS | -286.0% |
| 2020 | ~29.000 öS | ~-15.087 öS | 17.344 öS | 45.0% |
Industry
NACE 69.20Accounting, bookkeeping and auditing activities; tax consultancyISIC 6920Accounting, bookkeeping and auditing activities; tax consultancyNAICS 541211Accounting, Tax Preparation, Bookkeeping, and Payroll ServicesNAICS 541213Accounting, Tax Preparation, Bookkeeping, and Payroll ServicesNAICS 541214Accounting, Tax Preparation, Bookkeeping, and Payroll ServicesNAICS 541219Accounting, Tax Preparation, Bookkeeping, and Payroll ServicesUKSIC 69.20Accounting, bookkeeping and auditing activities; tax consultancyNACE2025 69.20Accounting, bookkeeping and auditing activities; tax consultancy
Raw Data
{
"id": "23fe4441-2e38-4e8a-aa6d-deb49f3c8303",
"euId": "ATBRA.134684-000",
"name": "DELTAFLEX Betriebsgesellschaft mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1995-07-28T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Johann Vollnhoferstraße 1/7/8",
"city": "Maria-Lanzendorf",
"zipCode": "2326",
"state": "Lower Austria",
"country": "AT",
"latitude": 48.096785,
"longitude": 16.4194253
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Engelbert Hartenthaler",
"position": "Managing Director",
"startDate": "1996-10-02T00:00:00",
"endDate": "2023-10-11T00:00:00"
},
{
"name": "Helga Kraus",
"position": "Managing Director",
"startDate": "2023-03-01T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6920"
],
"nace": [
"69.20"
],
"nace2025": [
"69.20"
],
"naics": [
"541211",
"541213",
"541214",
"541219"
],
"uksic": [
"69.20"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "ATS",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 14954.4,
"balanceTotalIsEstimate": false,
"earnings": -12977.5,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 23000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -56.42391304347826,
"returnOnSalesIsEstimate": true,
"equity": 17767.33,
"equityIsEstimate": false,
"equityRatio": 118.81004921628417,
"equityRatioIsEstimate": false,
"cash": 54.75,
"cashIsEstimate": false,
"receivables": 9692.09,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "ATS",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 16018.07,
"balanceTotalIsEstimate": false,
"earnings": 4797.4800000000005,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 23000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 20.858608695652176,
"returnOnSalesIsEstimate": true,
"equity": 22564.81,
"equityIsEstimate": false,
"equityRatio": 140.8709663523758,
"equityRatioIsEstimate": false,
"cash": 942.05,
"cashIsEstimate": false,
"receivables": 9728.03,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "ATS",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 11447.02,
"balanceTotalIsEstimate": false,
"earnings": -420.57000000000016,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000,
"revenueIsEstimate": true,
"revenueCagr": -14.027304637890492,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.473941176470589,
"returnOnSalesIsEstimate": true,
"equity": 22144.24,
"equityIsEstimate": false,
"equityRatio": 193.44982362221782,
"equityRatioIsEstimate": false,
"cash": 1141.37,
"cashIsEstimate": false,
"receivables": 7288.09,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "ATS",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 10514.93,
"balanceTotalIsEstimate": false,
"earnings": 741.2599999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 18000,
"revenueIsEstimate": true,
"revenueCagr": -7.845851695015449,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.1181111111111095,
"returnOnSalesIsEstimate": true,
"equity": 22885.5,
"equityIsEstimate": false,
"equityRatio": 217.64766860074198,
"equityRatioIsEstimate": false,
"cash": 922.85,
"cashIsEstimate": false,
"receivables": 8019.95,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "ATS",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 17344.27,
"balanceTotalIsEstimate": false,
"earnings": -15086.55,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 29000,
"revenueIsEstimate": true,
"revenueCagr": 5.966243887401768,
"revenueCagrIsEstimate": true,
"returnOnSales": -52.02258620689655,
"returnOnSalesIsEstimate": true,
"equity": 7798.95,
"equityIsEstimate": false,
"equityRatio": 44.96557076198652,
"equityRatioIsEstimate": false,
"cash": 56.72,
"cashIsEstimate": false,
"receivables": 12809.71,
"receivablesIsEstimate": false,
"liabilities": 9545.32,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "ATS",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 6927.54,
"balanceTotalIsEstimate": false,
"earnings": -27609.15,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000,
"revenueIsEstimate": true,
"revenueCagr": -13.293056128351965,
"revenueCagrIsEstimate": true,
"returnOnSales": -212.37807692307692,
"returnOnSalesIsEstimate": true,
"equity": -19810.2,
"equityIsEstimate": false,
"equityRatio": -285.9629825305953,
"equityRatioIsEstimate": false,
"cash": 632.47,
"cashIsEstimate": false,
"receivables": 6022.16,
"receivablesIsEstimate": false,
"liabilities": 26737.74,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "ATS",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 19517.93,
"balanceTotalIsEstimate": false,
"earnings": 20340.180000000004,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 34000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 59.82405882352943,
"returnOnSalesIsEstimate": true,
"equity": 529.98,
"equityIsEstimate": false,
"equityRatio": 2.7153494248621652,
"equityRatioIsEstimate": false,
"cash": 4072.93,
"cashIsEstimate": false,
"receivables": 15445,
"receivablesIsEstimate": false,
"liabilities": 18987.95,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 36000,
"capitalIsEstimate": false,
"balanceTotal": 213249.58,
"balanceTotalIsEstimate": false,
"earnings": 5470.299999999999,
"earningsIsEstimate": true,
"earningsCagr": -73.10594104870263,
"earningsCagrIsEstimate": true,
"revenue": 260000,
"revenueIsEstimate": true,
"revenueCagr": 94.95088484873466,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1039615384615384,
"returnOnSalesIsEstimate": true,
"equity": 188391.58,
"equityIsEstimate": false,
"equityRatio": 88.34323612735837,
"equityRatioIsEstimate": false,
"cash": 36778.3,
"cashIsEstimate": false,
"receivables": 86407.95,
"receivablesIsEstimate": false,
"liabilities": 22858,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 36000,
"capitalIsEstimate": false,
"balanceTotal": 217638.43,
"balanceTotalIsEstimate": false,
"earnings": -8276.59,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 320000,
"revenueIsEstimate": true,
"revenueCagr": 82.25858537115882,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.586434375,
"returnOnSalesIsEstimate": true,
"equity": 180114.99,
"equityIsEstimate": false,
"equityRatio": 82.75881699753118,
"equityRatioIsEstimate": false,
"cash": 30270.44,
"cashIsEstimate": false,
"receivables": 122367.99,
"receivablesIsEstimate": false,
"liabilities": 33023.44,
"liabilitiesIsEstimate": false
}
]
}