HKM Service GmbH

ATBRA.471255-000

active

Legal Form

GmbH

Founded

8. Juni 2017

Country

Austria

Headquarters

Rappersdorf 7

4621 Sipbachzell

Upper Austria

Austria

Management

Gerhard Haberfellner

Managing Director

Since June 8, 2017

Financials

Year	Revenue	Earnings	Balance Total	Equity Ratio
2024	~620.000 €	~-1.007 €	530.200 €	0.9%
2023	~690.000 €	~-38.817 €	582.679 €	1.0%
2022	~1.100.000 €	~4.645 €	848.192 €	5.3%
2021	~630.000 €	~28.223 €	541.160 €	7.4%
2020	~710.000 €	~-14.456 €	599.991 €	-3.0%

Industry

NACE 46.90Non-specialised wholesale tradeISIC 4690Non-specialized wholesale tradeNAICS 423990Miscellaneous Durable Goods Merchant WholesalersNAICS 424990Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.90Non-specialised wholesale tradeNACE2025 46.90Non-specialised wholesale trade

Raw Data

{
  "id": "22316f4c-ef9c-4b2a-a4cd-451157f6b6f5",
  "euId": "ATBRA.471255-000",
  "name": "HKM Service GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "2017-06-08T00:00:00",
  "vatId": null,
  "hq": {
    "line2": null,
    "street": "Rappersdorf 7",
    "city": "Sipbachzell",
    "zipCode": "4621",
    "state": "Upper Austria",
    "country": "AT",
    "latitude": 48.1039073,
    "longitude": 14.0771474
  },
  "contactData": {
    "emails": [],
    "phones": [],
    "websites": [],
    "faxes": []
  },
  "managers": [
    {
      "name": "Gerhard Haberfellner",
      "position": "Managing Director",
      "startDate": "2017-06-08T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "4690"
    ],
    "nace": [
      "46.90"
    ],
    "nace2025": [
      "46.90"
    ],
    "naics": [
      "423990",
      "424990"
    ],
    "uksic": [
      "46.90"
    ],
    "wz": []
  },
  "financials": [
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 261984.95,
      "balanceTotalIsEstimate": false,
      "earnings": -17340.66,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 280000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": -6.193092857142857,
      "returnOnSalesIsEstimate": true,
      "equity": -12340.66,
      "equityIsEstimate": false,
      "equityRatio": -4.710446153490878,
      "equityRatioIsEstimate": false,
      "cash": 0,
      "cashIsEstimate": false,
      "receivables": 14054.46,
      "receivablesIsEstimate": false,
      "liabilities": 273325.61,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 251686.75,
      "balanceTotalIsEstimate": false,
      "earnings": 3085.41,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 270000,
      "revenueIsEstimate": true,
      "revenueCagr": -3.57142857142857,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.1427444444444443,
      "returnOnSalesIsEstimate": true,
      "equity": -9255.25,
      "equityIsEstimate": false,
      "equityRatio": -3.677289328897926,
      "equityRatioIsEstimate": false,
      "cash": 0,
      "cashIsEstimate": false,
      "receivables": 37504.44,
      "receivablesIsEstimate": false,
      "liabilities": 245080.51,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 572511.68,
      "balanceTotalIsEstimate": false,
      "earnings": 5607.4,
      "earningsIsEstimate": true,
      "earningsCagr": 81.73921780249627,
      "earningsCagrIsEstimate": true,
      "revenue": 680000,
      "revenueIsEstimate": true,
      "revenueCagr": 55.83874449479591,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.8246176470588235,
      "returnOnSalesIsEstimate": true,
      "equity": -3647.85,
      "equityIsEstimate": false,
      "equityRatio": -0.6371660400011402,
      "equityRatioIsEstimate": false,
      "cash": 0,
      "cashIsEstimate": false,
      "receivables": 44910.91,
      "receivablesIsEstimate": false,
      "liabilities": 563303.34,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 599990.58,
      "balanceTotalIsEstimate": false,
      "earnings": -14456.499999999998,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 710000,
      "revenueIsEstimate": true,
      "revenueCagr": 36.364117362420714,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -2.0361267605633797,
      "returnOnSalesIsEstimate": true,
      "equity": -18104.35,
      "equityIsEstimate": false,
      "equityRatio": -3.017439040459602,
      "equityRatioIsEstimate": false,
      "cash": 0,
      "cashIsEstimate": false,
      "receivables": 120409.11,
      "receivablesIsEstimate": false,
      "liabilities": 607594.04,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 541160.11,
      "balanceTotalIsEstimate": false,
      "earnings": 28222.57,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 630000,
      "revenueIsEstimate": true,
      "revenueCagr": 22.474487139158896,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.479773015873016,
      "returnOnSalesIsEstimate": true,
      "equity": 40118.22,
      "equityIsEstimate": false,
      "equityRatio": 7.413373465387167,
      "equityRatioIsEstimate": false,
      "cash": 33112.43,
      "cashIsEstimate": false,
      "receivables": 27514.25,
      "receivablesIsEstimate": false,
      "liabilities": 498436.81,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 848191.96,
      "balanceTotalIsEstimate": false,
      "earnings": 4644.63,
      "earningsIsEstimate": true,
      "earningsCagr": -83.54285240500776,
      "earningsCagrIsEstimate": true,
      "revenue": 1100000,
      "revenueIsEstimate": true,
      "revenueCagr": 42.071586511812,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.4222390909090909,
      "returnOnSalesIsEstimate": true,
      "equity": 44762.85,
      "equityIsEstimate": false,
      "equityRatio": 5.277443327805182,
      "equityRatioIsEstimate": false,
      "cash": 0,
      "cashIsEstimate": false,
      "receivables": 59664.85,
      "receivablesIsEstimate": false,
      "liabilities": 799966.11,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 582678.71,
      "balanceTotalIsEstimate": false,
      "earnings": -38817.18,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 690000,
      "revenueIsEstimate": true,
      "revenueCagr": 0.36563681197250286,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -5.625678260869566,
      "returnOnSalesIsEstimate": true,
      "equity": 5945.67,
      "equityIsEstimate": false,
      "equityRatio": 1.0204028219943029,
      "equityRatioIsEstimate": false,
      "cash": 0,
      "cashIsEstimate": false,
      "receivables": 82530.81,
      "receivablesIsEstimate": false,
      "liabilities": 574133.04,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 530200.4,
      "balanceTotalIsEstimate": false,
      "earnings": -1007.25,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 620000,
      "revenueIsEstimate": true,
      "revenueCagr": -3.331866050123866,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -0.16245967741935483,
      "returnOnSalesIsEstimate": true,
      "equity": 4938.42,
      "equityIsEstimate": false,
      "equityRatio": 0.9314251743303099,
      "equityRatioIsEstimate": false,
      "cash": 0,
      "cashIsEstimate": false,
      "receivables": 52011.96,
      "receivablesIsEstimate": false,
      "liabilities": 522561.98,
      "liabilitiesIsEstimate": false
    }
  ]
}