Etivera Dienstleistungszentrum GmbH
ATBRA.453456-000
Headquarters
Innovationspark 3
8321 St. Margarethen an der Raab
Styria
Austria
Management
Peter Kulmer
Managing Director
Since May 26, 2016
Josef MacherFormer
Managing Director
June 20, 2017 – December 5, 2019
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~15.000.000 € | ~21.390 € | 21.181.481 € | 10.7% |
| 2023 | ~14.000.000 € | ~166.748 € | 19.883.620 € | 11.3% |
| 2022 | ~13.000.000 € | ~623.262 € | 19.084.594 € | 10.9% |
| 2021 | ~15.000.000 € | ~59.926 € | 21.605.600 € | 6.8% |
| 2020 | ~11.000.000 € | ~-124.958 € | 17.014.317 € | 8.3% |
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": "e79fad03-34d9-4120-a195-f4b92a076a40",
"euId": "ATBRA.453456-000",
"name": "Etivera Dienstleistungszentrum GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2016-05-18T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Innovationspark 3",
"city": "St. Margarethen an der Raab",
"zipCode": "8321",
"state": "Styria",
"country": "AT",
"latitude": 47.05211245,
"longitude": 15.7460636281007
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Josef Macher",
"position": "Managing Director",
"startDate": "2017-06-20T00:00:00",
"endDate": "2019-12-05T00:00:00"
},
{
"name": "Peter Kulmer",
"position": "Managing Director",
"startDate": "2016-05-26T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6920"
],
"nace": [
"69.20"
],
"nace2025": [
"69.20"
],
"naics": [
"541211",
"541213",
"541214",
"541219"
],
"uksic": [
"69.20"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 265391.51,
"balanceTotalIsEstimate": false,
"earnings": -3326.08,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 140000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -2.3757714285714284,
"returnOnSalesIsEstimate": true,
"equity": 14173.92,
"equityIsEstimate": false,
"equityRatio": 5.340758639942928,
"equityRatioIsEstimate": false,
"cash": 40549.31,
"cashIsEstimate": false,
"receivables": 22.2,
"receivablesIsEstimate": false,
"liabilities": 250217.59,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 10538155.3,
"balanceTotalIsEstimate": false,
"earnings": -100630.64,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8700000,
"revenueIsEstimate": true,
"revenueCagr": 6114.285714285715,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.1566740229885057,
"returnOnSalesIsEstimate": true,
"equity": -86456.72,
"equityIsEstimate": false,
"equityRatio": -0.8204160741491445,
"equityRatioIsEstimate": false,
"cash": 721647.3,
"cashIsEstimate": false,
"receivables": 1142060.91,
"receivablesIsEstimate": false,
"liabilities": 10622367.02,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 20196407.33,
"balanceTotalIsEstimate": false,
"earnings": -299860.24,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 1001.9463300386794,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.7638837647058825,
"returnOnSalesIsEstimate": true,
"equity": -386316.96,
"equityIsEstimate": false,
"equityRatio": -1.9128003990400804,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 1920997.93,
"receivablesIsEstimate": false,
"liabilities": 20480742.7,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 17856316.54,
"balanceTotalIsEstimate": false,
"earnings": -84261.27999999997,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 340.91113830836923,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7021773333333331,
"returnOnSalesIsEstimate": true,
"equity": -470578.24,
"equityIsEstimate": false,
"equityRatio": -2.635360092020412,
"equityRatioIsEstimate": false,
"cash": 203552.02,
"cashIsEstimate": false,
"receivables": 11896.82,
"receivablesIsEstimate": false,
"liabilities": 18288214.78,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 17014316.99,
"balanceTotalIsEstimate": false,
"earnings": -124957.62,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 197.72558849180538,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.1359783636363636,
"returnOnSalesIsEstimate": true,
"equity": 1404464.14,
"equityIsEstimate": false,
"equityRatio": 8.254601938035245,
"equityRatioIsEstimate": false,
"cash": 350112.57,
"cashIsEstimate": false,
"receivables": 19947.84,
"receivablesIsEstimate": false,
"liabilities": 15571172.85,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 21605599.87,
"balanceTotalIsEstimate": false,
"earnings": 59926.429999999935,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 14.58901904620815,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.39950953333333294,
"returnOnSalesIsEstimate": true,
"equity": 1464390.57,
"equityIsEstimate": false,
"equityRatio": 6.777828798141118,
"equityRatioIsEstimate": false,
"cash": 700550,
"cashIsEstimate": false,
"receivables": 293776.84,
"receivablesIsEstimate": false,
"liabilities": 20137878.3,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 19084594.21,
"balanceTotalIsEstimate": false,
"earnings": 623262.01,
"earningsIsEstimate": true,
"earningsCagr": 940.0452855276055,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": -6.486651637576035,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.794323153846154,
"returnOnSalesIsEstimate": true,
"equity": 2087652.58,
"equityIsEstimate": false,
"equityRatio": 10.938941415406704,
"equityRatioIsEstimate": false,
"cash": 186237.87,
"cashIsEstimate": false,
"receivables": 168952.82,
"receivablesIsEstimate": false,
"liabilities": 16984781.63,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 19883620.23,
"balanceTotalIsEstimate": false,
"earnings": 166747.55,
"earningsIsEstimate": true,
"earningsCagr": 66.80940286133357,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1910539285714286,
"returnOnSalesIsEstimate": true,
"equity": 2254400.13,
"equityIsEstimate": false,
"equityRatio": 11.337976203139341,
"equityRatioIsEstimate": false,
"cash": 1025740.59,
"cashIsEstimate": false,
"receivables": 370655.74,
"receivablesIsEstimate": false,
"liabilities": 17626420.1,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 21181481.13,
"balanceTotalIsEstimate": false,
"earnings": 21389.639999999985,
"earningsIsEstimate": true,
"earningsCagr": -29.064817622745988,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 8.06240864622092,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.14259759999999988,
"returnOnSalesIsEstimate": true,
"equity": 2275789.77,
"equityIsEstimate": false,
"equityRatio": 10.744242841340908,
"equityRatioIsEstimate": false,
"cash": 1218794.5,
"cashIsEstimate": false,
"receivables": 384036.82,
"receivablesIsEstimate": false,
"liabilities": 18902691.36,
"liabilitiesIsEstimate": false
}
]
}