TOP-Garden GmbH
ATBRA.478965-000
Headquarters
Margaretha-Eder-Straße 18
4523 Neuzeug
Upper Austria
Austria
Management
Mario Punkenhofer
Managing Director
Since September 30, 2017
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~910.000 € | ~32.427 € | 845.664 € | 28.1% |
| 2023 | ~1.300.000 € | ~3.000 € | 728.000 € | 28.2% |
| 2022 | ~1.200.000 € | ~24.327 € | 716.044 € | 28.2% |
| 2021 | ~1.000.000 € | ~39.789 € | 751.556 € | 23.6% |
| 2020 | ~990.000 € | ~49.927 € | 691.167 € | 20.0% |
Industry
NACE 81.30Landscape service activitiesISIC 8130Services to buildings and landscape activitiesNAICS 561730Services to Buildings and DwellingsUKSIC 81.30Landscape service activitiesNACE2025 81.30Landscape service activities
Raw Data
{
"id": "7a3c16e3-bd8a-474d-ac3e-e6654bc8842b",
"euId": "ATBRA.478965-000",
"name": "TOP-Garden GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2017-09-26T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Margaretha-Eder-Straße 18",
"city": "Neuzeug",
"zipCode": "4523",
"state": "Upper Austria",
"country": "AT",
"latitude": null,
"longitude": null
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Mario Punkenhofer",
"position": "Managing Director",
"startDate": "2017-09-30T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8130"
],
"nace": [
"81.30"
],
"nace2025": [
"81.30"
],
"naics": [
"561730"
],
"uksic": [
"81.30"
],
"wz": []
},
"financials": [
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 104711.88,
"balanceTotalIsEstimate": false,
"earnings": 28496.26,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 420000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 6.784823809523808,
"returnOnSalesIsEstimate": true,
"equity": 45996.26,
"equityIsEstimate": false,
"equityRatio": 43.92649621036314,
"equityRatioIsEstimate": false,
"cash": 14000,
"cashIsEstimate": false,
"receivables": 47905.66,
"receivablesIsEstimate": false,
"liabilities": 46163.62,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 507936.37,
"balanceTotalIsEstimate": false,
"earnings": 22610.19,
"earningsIsEstimate": true,
"earningsCagr": -20.655587785905936,
"earningsCagrIsEstimate": true,
"revenue": 930000,
"revenueIsEstimate": true,
"revenueCagr": 121.42857142857144,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4312032258064513,
"returnOnSalesIsEstimate": true,
"equity": 86106.45,
"equityIsEstimate": false,
"equityRatio": 16.952211947335055,
"equityRatioIsEstimate": false,
"cash": 18781.78,
"cashIsEstimate": false,
"receivables": 73115.31,
"receivablesIsEstimate": false,
"liabilities": 420029.92,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 612293.73,
"balanceTotalIsEstimate": false,
"earnings": 1894.1500000000015,
"earningsIsEstimate": true,
"earningsCagr": -74.21819900488626,
"earningsCagrIsEstimate": true,
"revenue": 800000,
"revenueIsEstimate": true,
"revenueCagr": 38.01311186847085,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.23676875000000017,
"returnOnSalesIsEstimate": true,
"equity": 88000.6,
"equityIsEstimate": false,
"equityRatio": 14.372285014252883,
"equityRatioIsEstimate": false,
"cash": 41956.91,
"cashIsEstimate": false,
"receivables": 33906.61,
"receivablesIsEstimate": false,
"liabilities": 511711.41,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 691166.5,
"balanceTotalIsEstimate": false,
"earnings": 49926.920000000006,
"earningsIsEstimate": true,
"earningsCagr": 20.55418837107943,
"earningsCagrIsEstimate": true,
"revenue": 990000,
"revenueIsEstimate": true,
"revenueCagr": 33.08485468568265,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.043123232323233,
"returnOnSalesIsEstimate": true,
"equity": 137927.52,
"equityIsEstimate": false,
"equityRatio": 19.955758851159597,
"equityRatioIsEstimate": false,
"cash": 47681.96,
"cashIsEstimate": false,
"receivables": 55029.55,
"receivablesIsEstimate": false,
"liabilities": 521416.38,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 751556.44,
"balanceTotalIsEstimate": false,
"earnings": 39788.93000000001,
"earningsIsEstimate": true,
"earningsCagr": 8.703517853852283,
"earningsCagrIsEstimate": true,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 24.218899512953307,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.9788930000000007,
"returnOnSalesIsEstimate": true,
"equity": 177716.45,
"equityIsEstimate": false,
"equityRatio": 23.64645428359313,
"equityRatioIsEstimate": false,
"cash": 115691.82,
"cashIsEstimate": false,
"receivables": 49426.57,
"receivablesIsEstimate": false,
"liabilities": 548344.88,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 716044.09,
"balanceTotalIsEstimate": false,
"earnings": 24327,
"earningsIsEstimate": true,
"earningsCagr": 1.8464945940453115,
"earningsCagrIsEstimate": true,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 6.579719857678823,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.02725,
"returnOnSalesIsEstimate": true,
"equity": 202043.45,
"equityIsEstimate": false,
"equityRatio": 28.216621409444215,
"equityRatioIsEstimate": false,
"cash": 28511.24,
"cashIsEstimate": false,
"receivables": 82894.29,
"receivablesIsEstimate": false,
"liabilities": 488598.79,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 728000,
"balanceTotalIsEstimate": false,
"earnings": 3000,
"earningsIsEstimate": true,
"earningsCagr": 12.182915237273683,
"earningsCagrIsEstimate": true,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 12.905043217661284,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.23076923076923078,
"returnOnSalesIsEstimate": true,
"equity": 205000,
"equityIsEstimate": false,
"equityRatio": 28.15934065934066,
"equityRatioIsEstimate": false,
"cash": 16000,
"cashIsEstimate": false,
"receivables": 113000,
"receivablesIsEstimate": false,
"liabilities": 492000,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 845663.97,
"balanceTotalIsEstimate": false,
"earnings": 32426.860000000015,
"earningsIsEstimate": true,
"earningsCagr": -10.227663159262345,
"earningsCagrIsEstimate": true,
"revenue": 910000,
"revenueIsEstimate": true,
"revenueCagr": -2.0844766708462803,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5633912087912103,
"returnOnSalesIsEstimate": true,
"equity": 237479.72,
"equityIsEstimate": false,
"equityRatio": 28.082043036550324,
"equityRatioIsEstimate": false,
"cash": 42615.54,
"cashIsEstimate": false,
"receivables": 19967.77,
"receivablesIsEstimate": false,
"liabilities": 553629.05,
"liabilitiesIsEstimate": false
}
]
}