HCS - Automotive GmbH
ATBRA.389485-000
Headquarters
Alte Aignerstraße 41
5026 Salzburg-Aigen
Salzburg
Austria
Management
Christian Schwaiger
Managing Director
Since December 14, 2012
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~7.600.000 € | ~1.891 € | 4.677.994 € | 52.3% |
| 2023 | ~7.700.000 € | ~231.872 € | 4.795.649 € | 51.0% |
| 2022 | ~7.400.000 € | ~-43.569 € | 4.544.438 € | 55.1% |
| 2021 | ~6.800.000 € | ~132.281 € | 4.199.110 € | 66.8% |
| 2020 | ~9.600.000 € | ~55.378 € | 6.058.500 € | 45.6% |
Industry
NACE 29.32Manufacture of other parts and accessories for motor vehiclesWZ 29.32.0Manufacture of other parts and accessories for motor vehiclesISIC 2930Manufacture of parts and accessories for motor vehiclesNAICS 336211Motor Vehicle Body and Trailer ManufacturingNAICS 336310Motor Vehicle Parts ManufacturingNAICS 336320Motor Vehicle Parts ManufacturingNAICS 336330Motor Vehicle Parts ManufacturingNAICS 336340Motor Vehicle Parts ManufacturingNAICS 336350Motor Vehicle Parts ManufacturingNAICS 336360Motor Vehicle Parts ManufacturingNAICS 336390Motor Vehicle Parts ManufacturingNAICS 336999Other Transportation Equipment ManufacturingUKSIC 29.32Manufacture of other parts and accessories for motor vehiclesNACE2025 29.32Manufacture of other parts and accessories for motor vehicles
Raw Data
{
"id": "10fc7523-a4b5-4c92-8285-85b4095d3170",
"euId": "ATBRA.389485-000",
"name": "HCS - Automotive GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2012-12-07T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Alte Aignerstraße 41",
"city": "Salzburg-Aigen",
"zipCode": "5026",
"state": "Salzburg",
"country": "AT",
"latitude": 47.7769074,
"longitude": 13.0829584
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Christian Schwaiger",
"position": "Managing Director",
"startDate": "2012-12-14T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2930"
],
"nace": [
"29.32"
],
"nace2025": [
"29.32"
],
"naics": [
"336211",
"336310",
"336320",
"336330",
"336340",
"336350",
"336360",
"336390",
"336999"
],
"uksic": [
"29.32"
],
"wz": [
"29.32.0"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 6893000,
"balanceTotalIsEstimate": false,
"earnings": 852000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 7.745454545454546,
"returnOnSalesIsEstimate": true,
"equity": 1816000,
"equityIsEstimate": false,
"equityRatio": 26.345567967503264,
"equityRatioIsEstimate": false,
"cash": 1253000,
"cashIsEstimate": false,
"receivables": 5457000,
"receivablesIsEstimate": false,
"liabilities": 4916000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 6455108.77,
"balanceTotalIsEstimate": false,
"earnings": 599953.2900000003,
"earningsIsEstimate": true,
"earningsCagr": -29.58294718309856,
"earningsCagrIsEstimate": true,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -9.090909090909093,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.999532900000003,
"returnOnSalesIsEstimate": true,
"equity": 2416240.7,
"equityIsEstimate": false,
"equityRatio": 37.43144826977099,
"equityRatioIsEstimate": false,
"cash": 1423347.66,
"cashIsEstimate": false,
"receivables": 4734867.76,
"receivablesIsEstimate": false,
"liabilities": 3977922.74,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 6642051.09,
"balanceTotalIsEstimate": false,
"earnings": 361733.70999999996,
"earningsIsEstimate": true,
"earningsCagr": -34.840957484043365,
"earningsCagrIsEstimate": true,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -4.653741075440765,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6173370999999994,
"returnOnSalesIsEstimate": true,
"equity": 2777974.41,
"equityIsEstimate": false,
"equityRatio": 41.82404459644107,
"equityRatioIsEstimate": false,
"cash": 867121.73,
"cashIsEstimate": false,
"receivables": 5461509.27,
"receivablesIsEstimate": false,
"liabilities": 3860471.68,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 7362442.51,
"balanceTotalIsEstimate": false,
"earnings": 93257.56000000006,
"earningsIsEstimate": true,
"earningsCagr": -52.16473863891744,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8477960000000004,
"returnOnSalesIsEstimate": true,
"equity": 2871231.97,
"equityIsEstimate": false,
"equityRatio": 38.998361835765294,
"equityRatioIsEstimate": false,
"cash": 808901.86,
"cashIsEstimate": false,
"receivables": 5948741.5,
"receivablesIsEstimate": false,
"liabilities": 4484152.22,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 6058499.63,
"balanceTotalIsEstimate": false,
"earnings": 55378.189999999944,
"earningsIsEstimate": true,
"earningsCagr": -49.50774224411817,
"earningsCagrIsEstimate": true,
"revenue": 9600000,
"revenueIsEstimate": true,
"revenueCagr": -3.3460433818755853,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5768561458333327,
"returnOnSalesIsEstimate": true,
"equity": 2763510.16,
"equityIsEstimate": false,
"equityRatio": 45.613771210216285,
"equityRatioIsEstimate": false,
"cash": 432750.03,
"cashIsEstimate": false,
"receivables": 5429216,
"receivablesIsEstimate": false,
"liabilities": 3243839.98,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 4199110.35,
"balanceTotalIsEstimate": false,
"earnings": 132280.73999999976,
"earningsIsEstimate": true,
"earningsCagr": -31.47567059430294,
"earningsCagrIsEstimate": true,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": -9.191348147682966,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9453049999999965,
"returnOnSalesIsEstimate": true,
"equity": 2802954.69,
"equityIsEstimate": false,
"equityRatio": 66.75115575374198,
"equityRatioIsEstimate": false,
"cash": 368227.82,
"cashIsEstimate": false,
"receivables": 3661135.84,
"receivablesIsEstimate": false,
"liabilities": 1345151.43,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 4544438.16,
"balanceTotalIsEstimate": false,
"earnings": -43569.060000000056,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": -7.25127889268431,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5887710810810819,
"returnOnSalesIsEstimate": true,
"equity": 2504840.18,
"equityIsEstimate": false,
"equityRatio": 55.11880879021578,
"equityRatioIsEstimate": false,
"cash": 435830.91,
"cashIsEstimate": false,
"receivables": 3924657.78,
"receivablesIsEstimate": false,
"liabilities": 2030991.24,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 4795649.38,
"balanceTotalIsEstimate": false,
"earnings": 231872.34000000032,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": -8.530878077130556,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.011329090909095,
"returnOnSalesIsEstimate": true,
"equity": 2445803.43,
"equityIsEstimate": false,
"equityRatio": 51.00046388295385,
"equityRatioIsEstimate": false,
"cash": 393840.88,
"cashIsEstimate": false,
"receivables": 4270757.7,
"receivablesIsEstimate": false,
"liabilities": 2294928.65,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 4677993.74,
"balanceTotalIsEstimate": false,
"earnings": 1891.1299999998882,
"earningsIsEstimate": true,
"earningsCagr": -99.18440897262697,
"earningsCagrIsEstimate": true,
"revenue": 7600000,
"revenueIsEstimate": true,
"revenueCagr": -5.673093923175387,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.024883289473682742,
"returnOnSalesIsEstimate": true,
"equity": 2447694.56,
"equityIsEstimate": false,
"equityRatio": 52.32359631161029,
"equityRatioIsEstimate": false,
"cash": 460042.16,
"cashIsEstimate": false,
"receivables": 4006245.33,
"receivablesIsEstimate": false,
"liabilities": 2223605.1,
"liabilitiesIsEstimate": false
}
]
}