BREAKUP Consulting GmbH
ATBRA.389372-000
Firmensitz
Schlossplatz 11/3
2361 Laxenburg
Lower Austria
Österreich
Kontakt
Geschäftsführung
Hans Jürgen Bogad
Managing Director
Seit 11. Dezember 2012
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~230.000 € | ~5.957 € | 269.050 € | 63.2% |
| 2023 | ~390.000 € | ~30.663 € | 269.551 € | 60.9% |
| 2022 | ~400.000 € | ~59.353 € | 215.272 € | 62.0% |
| 2021 | ~230.000 € | ~71.697 € | 145.294 € | 50.9% |
| 2020 | ~580.000 € | ~11.926 € | 63.203 € | 3.7% |
Branche
NACE 62.02Erbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieWZ 62.02.0Erbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieISIC 6202Computer consultancy and computer facilities management activitiesNAICS 541512Computer Systems Design ServicesNAICS 541513Computer Systems Design and Related ServicesUKSIC 62.02Computer consultancy activitiesNACE2025 62.20Erbringung von Dienstleistungen der IT-Beratung sowie des Betriebs von Datenverarbeitungseinrichtungen
Rohdaten
{
"id": "a40be459-dd7e-4f69-9233-36af53638872",
"euId": "ATBRA.389372-000",
"name": "BREAKUP Consulting GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2012-05-03T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Schlossplatz 11/3",
"city": "Laxenburg",
"zipCode": "2361",
"state": "Lower Austria",
"country": "AT",
"latitude": 48.0677056,
"longitude": 16.3571148
},
"contactData": {
"emails": [
"office@breakup.at"
],
"phones": [
"+43 6643072990"
],
"websites": [
"http://breakup.at/"
],
"faxes": []
},
"managers": [
{
"name": "Hans Jürgen Bogad",
"position": "Managing Director",
"startDate": "2012-12-11T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6202"
],
"nace": [
"62.02"
],
"nace2025": [
"62.20"
],
"naics": [
"541512",
"541513"
],
"uksic": [
"62.02"
],
"wz": [
"62.02.0"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 59000,
"balanceTotalIsEstimate": false,
"earnings": -1000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 480000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.20833333333333334,
"returnOnSalesIsEstimate": true,
"equity": 8000,
"equityIsEstimate": false,
"equityRatio": 13.559322033898304,
"equityRatioIsEstimate": false,
"cash": 3000,
"cashIsEstimate": false,
"receivables": 46000,
"receivablesIsEstimate": false,
"liabilities": 51000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 16548.99,
"balanceTotalIsEstimate": false,
"earnings": -23709.579999999994,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 61000,
"revenueIsEstimate": true,
"revenueCagr": -87.29166666666667,
"revenueCagrIsEstimate": true,
"returnOnSales": -38.86816393442622,
"returnOnSalesIsEstimate": true,
"equity": -16164.09,
"equityIsEstimate": false,
"equityRatio": -97.67417830332847,
"equityRatioIsEstimate": false,
"cash": 12222.31,
"cashIsEstimate": false,
"receivables": 3176.11,
"receivablesIsEstimate": false,
"liabilities": 32713.08,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 13226.76,
"balanceTotalIsEstimate": false,
"earnings": -6797.1700000000055,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 39000,
"revenueIsEstimate": true,
"revenueCagr": -71.49561437252154,
"revenueCagrIsEstimate": true,
"returnOnSales": -17.42864102564104,
"returnOnSalesIsEstimate": true,
"equity": -22961.26,
"equityIsEstimate": false,
"equityRatio": -173.59701090818913,
"equityRatioIsEstimate": false,
"cash": 10744.95,
"cashIsEstimate": false,
"receivables": 1696.79,
"receivablesIsEstimate": false,
"liabilities": 35388.02,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 33411.77,
"balanceTotalIsEstimate": false,
"earnings": 13352.86,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 55000,
"revenueIsEstimate": true,
"revenueCagr": -51.42936097290453,
"revenueCagrIsEstimate": true,
"returnOnSales": 24.277927272727272,
"returnOnSalesIsEstimate": true,
"equity": -9608.4,
"equityIsEstimate": false,
"equityRatio": -28.757530654616627,
"equityRatioIsEstimate": false,
"cash": 32455.43,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 42220.17,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 63203.06,
"balanceTotalIsEstimate": false,
"earnings": 11925.61,
"earningsIsEstimate": true,
"earningsCagr": -10.688721367557207,
"earningsCagrIsEstimate": true,
"revenue": 580000,
"revenueIsEstimate": true,
"revenueCagr": 4.844750139881104,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0561396551724136,
"returnOnSalesIsEstimate": true,
"equity": 2317.21,
"equityIsEstimate": false,
"equityRatio": 3.6662940053851822,
"equityRatioIsEstimate": false,
"cash": 4059.46,
"cashIsEstimate": false,
"receivables": 58639.76,
"receivablesIsEstimate": false,
"liabilities": 59935.85,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 145294.15,
"balanceTotalIsEstimate": false,
"earnings": 71696.86,
"earningsIsEstimate": true,
"earningsCagr": 131.71968004935636,
"earningsCagrIsEstimate": true,
"revenue": 230000,
"revenueIsEstimate": true,
"revenueCagr": 39.3476022596825,
"revenueCagrIsEstimate": true,
"returnOnSales": 31.172547826086955,
"returnOnSalesIsEstimate": true,
"equity": 74014.07,
"equityIsEstimate": false,
"equityRatio": 50.94084655163337,
"equityRatioIsEstimate": false,
"cash": 107768.33,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 47414.87,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 215272.37,
"balanceTotalIsEstimate": false,
"earnings": 59353.200000000004,
"earningsIsEstimate": true,
"earningsCagr": 64.42074601479541,
"earningsCagrIsEstimate": true,
"revenue": 400000,
"revenueIsEstimate": true,
"revenueCagr": 78.95706401541524,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.838300000000002,
"returnOnSalesIsEstimate": true,
"equity": 133367.27,
"equityIsEstimate": false,
"equityRatio": 61.952804254442874,
"equityRatioIsEstimate": false,
"cash": 168289.84,
"cashIsEstimate": false,
"receivables": 21008.01,
"receivablesIsEstimate": false,
"liabilities": 76512.99,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 269551.18,
"balanceTotalIsEstimate": false,
"earnings": 30662.719999999987,
"earningsIsEstimate": true,
"earningsCagr": 23.10029548731547,
"earningsCagrIsEstimate": true,
"revenue": 390000,
"revenueIsEstimate": true,
"revenueCagr": 63.183212794569755,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.862235897435895,
"returnOnSalesIsEstimate": true,
"equity": 164029.99,
"equityIsEstimate": false,
"equityRatio": 60.853003871101585,
"equityRatioIsEstimate": false,
"cash": 233827.45,
"cashIsEstimate": false,
"receivables": 16150.96,
"receivablesIsEstimate": false,
"liabilities": 38325.21,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 269049.59,
"balanceTotalIsEstimate": false,
"earnings": 5956.8399999999965,
"earningsIsEstimate": true,
"earningsCagr": -15.931396517497554,
"earningsCagrIsEstimate": true,
"revenue": 230000,
"revenueIsEstimate": true,
"revenueCagr": -20.6448785570583,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.589930434782607,
"returnOnSalesIsEstimate": true,
"equity": 169986.83,
"equityIsEstimate": false,
"equityRatio": 63.180482824746164,
"equityRatioIsEstimate": false,
"cash": 265413.27,
"cashIsEstimate": false,
"receivables": 1292.57,
"receivablesIsEstimate": false,
"liabilities": 50930.43,
"liabilitiesIsEstimate": false
}
]
}