EXCALIBUR Collection Vertriebsgesellschaft mbH

ATBRA.161138-000

active

Legal Form

GmbH

Founded

12. August 1997

Country

Austria

Headquarters

Grenzstraße 4

2074 Unterretzbach

Lower Austria

Austria

Management

Thomas Gschöpf

Managing Director

Since November 4, 2020

Blanka Zahradnikova KasparovaFormer

Managing Director

June 25, 2009 – November 13, 2020

Financials

Year	Revenue	Earnings	Balance Total	Equity Ratio
2024	~650.000 öS	~16.171 öS	290.022 öS	86.2%
2023	~600.000 öS	~13.241 öS	265.361 öS	88.1%
2022	~610.000 öS	~-26.879 öS	272.062 öS	81.1%
2021	~690.000 öS	~40.951 öS	306.390 öS	80.8%
2020	~550.000 öS	~18.440 öS	243.469 öS	84.8%

Industry

NACE 46.41Wholesale of textilesISIC 4641Wholesale of textiles, clothing and footwearNAICS 423220Furniture and Home Furnishing Merchant WholesalersNAICS 424310Apparel, Piece Goods, and Notions Merchant WholesalersNAICS 424320Apparel, Piece Goods, and Notions Merchant WholesalersNAICS 424330Apparel, Piece Goods, and Notions Merchant WholesalersNAICS 424340Apparel, Piece Goods, and Notions Merchant WholesalersNAICS 424990Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.41Wholesale of textilesNACE2025 46.41Wholesale of textiles

Raw Data

{
  "id": "4d192788-e271-48a4-9871-ed52d4bd3997",
  "euId": "ATBRA.161138-000",
  "name": "EXCALIBUR Collection Vertriebsgesellschaft mbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "1997-08-12T00:00:00",
  "vatId": null,
  "hq": {
    "line2": null,
    "street": "Grenzstraße 4",
    "city": "Unterretzbach",
    "zipCode": "2074",
    "state": "Lower Austria",
    "country": "AT",
    "latitude": 48.753665549999994,
    "longitude": 16.063813988783128
  },
  "contactData": {
    "emails": [],
    "phones": [],
    "websites": [],
    "faxes": []
  },
  "managers": [
    {
      "name": "Blanka Zahradnikova Kasparova",
      "position": "Managing Director",
      "startDate": "2009-06-25T00:00:00",
      "endDate": "2020-11-13T00:00:00"
    },
    {
      "name": "Thomas Gschöpf",
      "position": "Managing Director",
      "startDate": "2020-11-04T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "4641"
    ],
    "nace": [
      "46.41"
    ],
    "nace2025": [
      "46.41"
    ],
    "naics": [
      "423220",
      "424310",
      "424320",
      "424330",
      "424340",
      "424990"
    ],
    "uksic": [
      "46.41"
    ],
    "wz": []
  },
  "financials": [
    {
      "year": 2016,
      "currency": "ATS",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 226000,
      "balanceTotalIsEstimate": false,
      "earnings": 11000,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 510000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 2.156862745098039,
      "returnOnSalesIsEstimate": true,
      "equity": 147000,
      "equityIsEstimate": false,
      "equityRatio": 65.04424778761062,
      "equityRatioIsEstimate": false,
      "cash": 2000,
      "cashIsEstimate": false,
      "receivables": 82000,
      "receivablesIsEstimate": false,
      "liabilities": 52000,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "ATS",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 244416.76,
      "balanceTotalIsEstimate": false,
      "earnings": 6017.280000000005,
      "earningsIsEstimate": true,
      "earningsCagr": -45.2974545454545,
      "earningsCagrIsEstimate": true,
      "revenue": 550000,
      "revenueIsEstimate": true,
      "revenueCagr": 7.843137254901955,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.09405090909091,
      "returnOnSalesIsEstimate": true,
      "equity": 153216.6,
      "equityIsEstimate": false,
      "equityRatio": 62.68661772621484,
      "equityRatioIsEstimate": false,
      "cash": 17511.76,
      "cashIsEstimate": false,
      "receivables": 84084.05,
      "receivablesIsEstimate": false,
      "liabilities": 53236.25,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "ATS",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 273330.26,
      "balanceTotalIsEstimate": false,
      "earnings": 13745.529999999999,
      "earningsIsEstimate": true,
      "earningsCagr": 11.7852242634793,
      "earningsCagrIsEstimate": true,
      "revenue": 620000,
      "revenueIsEstimate": true,
      "revenueCagr": 10.258164074584686,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.2170209677419352,
      "returnOnSalesIsEstimate": true,
      "equity": 166962.13,
      "equityIsEstimate": false,
      "equityRatio": 61.08439292451556,
      "equityRatioIsEstimate": false,
      "cash": 20101.47,
      "cashIsEstimate": false,
      "receivables": 110847.51,
      "receivablesIsEstimate": false,
      "liabilities": 66126.31,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "ATS",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 257178.52,
      "balanceTotalIsEstimate": false,
      "earnings": 21154.530000000013,
      "earningsIsEstimate": true,
      "earningsCagr": 24.356998671849507,
      "earningsCagrIsEstimate": true,
      "revenue": 580000,
      "revenueIsEstimate": true,
      "revenueCagr": 4.38047587439554,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.6473327586206916,
      "returnOnSalesIsEstimate": true,
      "equity": 188116.66,
      "equityIsEstimate": false,
      "equityRatio": 73.14633430505782,
      "equityRatioIsEstimate": false,
      "cash": 20087.36,
      "cashIsEstimate": false,
      "receivables": 99869.33,
      "receivablesIsEstimate": false,
      "liabilities": 21507.57,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "ATS",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 243469.16,
      "balanceTotalIsEstimate": false,
      "earnings": 18440.26999999999,
      "earningsIsEstimate": true,
      "earningsCagr": 13.787262068653261,
      "earningsCagrIsEstimate": true,
      "revenue": 550000,
      "revenueIsEstimate": true,
      "revenueCagr": 1.9056182979069858,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.3527763636363614,
      "returnOnSalesIsEstimate": true,
      "equity": 206556.93,
      "equityIsEstimate": false,
      "equityRatio": 84.83905312689295,
      "equityRatioIsEstimate": false,
      "cash": 14300.98,
      "cashIsEstimate": false,
      "receivables": 95430.27,
      "receivablesIsEstimate": false,
      "liabilities": 15464.6,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "ATS",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 306389.56,
      "balanceTotalIsEstimate": false,
      "earnings": 40951.45000000001,
      "earningsIsEstimate": true,
      "earningsCagr": 61.516637861651645,
      "earningsCagrIsEstimate": true,
      "revenue": 690000,
      "revenueIsEstimate": true,
      "revenueCagr": 5.833120202640263,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 5.93499275362319,
      "returnOnSalesIsEstimate": true,
      "equity": 247508.38,
      "equityIsEstimate": false,
      "equityRatio": 80.78224989128219,
      "equityRatioIsEstimate": false,
      "cash": 2572.69,
      "cashIsEstimate": false,
      "receivables": 170584.15,
      "receivablesIsEstimate": false,
      "liabilities": 23130.29,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "ATS",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 272061.58,
      "balanceTotalIsEstimate": false,
      "earnings": -26879.27000000002,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 610000,
      "revenueIsEstimate": true,
      "revenueCagr": -0.40568787609697177,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -4.406437704918035,
      "returnOnSalesIsEstimate": true,
      "equity": 220629.11,
      "equityIsEstimate": false,
      "equityRatio": 81.09528364865042,
      "equityRatioIsEstimate": false,
      "cash": 14840.57,
      "cashIsEstimate": false,
      "receivables": 128358.48,
      "receivablesIsEstimate": false,
      "liabilities": 20397.03,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "ATS",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 265361.17,
      "balanceTotalIsEstimate": false,
      "earnings": 13241.190000000002,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 600000,
      "revenueIsEstimate": true,
      "revenueCagr": 0.8511405702094965,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.206865,
      "returnOnSalesIsEstimate": true,
      "equity": 233870.3,
      "equityIsEstimate": false,
      "equityRatio": 88.13282666789569,
      "equityRatioIsEstimate": false,
      "cash": 10094.06,
      "cashIsEstimate": false,
      "receivables": 130840.52,
      "receivablesIsEstimate": false,
      "liabilities": 10653.4,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "ATS",
      "capital": 500000,
      "capitalIsEstimate": false,
      "balanceTotal": 290021.78,
      "balanceTotalIsEstimate": false,
      "earnings": 16170.51000000001,
      "earningsIsEstimate": true,
      "earningsCagr": 22.12278503669236,
      "earningsCagrIsEstimate": true,
      "revenue": 650000,
      "revenueIsEstimate": true,
      "revenueCagr": 4.264788543842446,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.4877707692307705,
      "returnOnSalesIsEstimate": true,
      "equity": 250040.81,
      "equityIsEstimate": false,
      "equityRatio": 86.2144939597295,
      "equityRatioIsEstimate": false,
      "cash": 21237.51,
      "cashIsEstimate": false,
      "receivables": 147872.43,
      "receivablesIsEstimate": false,
      "liabilities": 21148.31,
      "liabilitiesIsEstimate": false
    }
  ]
}