ES Immobilienverwaltungs GmbH
ATBRA.393933-000
Firmensitz
Möserer Dorfstraße 11
6100 Telfs
Tyrol
Österreich
Kontakt
Geschäftsführung
Rudolf Schunck
Managing Director
Seit 21. März 2013
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.000.000 € | ~-82.537 € | 872.156 € | 9.1% |
| 2023 | ~2.700.000 € | ~-240.086 € | 875.694 € | 6.0% |
| 2022 | ~3.500.000 € | ~80.598 € | 1.127.386 € | 11.7% |
| 2021 | ~3.000.000 € | ~41.947 € | 963.164 € | 9.7% |
| 2020 | ~3.000.000 € | ~-211.640 € | 973.705 € | 5.3% |
Branche
NACE 68.31Vermittlung von fremden Grundstücken, Gebäuden und WohnungenNACE 68.32Verwaltung von fremden Grundstücken, Gebäuden und WohnungenISIC 6820Real estate activities on a fee or contract basisNAICS 531210Offices of Real Estate Agents and BrokersNAICS 531311Activities Related to Real EstateNAICS 531312Activities Related to Real EstateNAICS 531320Activities Related to Real EstateNAICS 531390Activities Related to Real EstateUKSIC 68.31Real estate agenciesUKSIC 68.32Management of real estate on a fee or contract basisNACE2025 68.32Verwaltung von Grundstücken, Gebäuden und Wohnungen für Dritte
Rohdaten
{
"id": "0b059943-c630-47c6-bf31-a780ec5ea24a",
"euId": "ATBRA.393933-000",
"name": "ES Immobilienverwaltungs GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2013-02-25T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Möserer Dorfstraße 11",
"city": "Telfs",
"zipCode": "6100",
"state": "Tyrol",
"country": "AT",
"latitude": 47.3113184,
"longitude": 11.1468562
},
"contactData": {
"emails": [
"info@esimmo.at"
],
"phones": [],
"websites": [
"https://esimmo.at/"
],
"faxes": []
},
"managers": [
{
"name": "Rudolf Schunck",
"position": "Managing Director",
"startDate": "2013-03-21T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6820"
],
"nace": [
"68.31",
"68.32"
],
"nace2025": [
"68.32"
],
"naics": [
"531210",
"531311",
"531312",
"531320",
"531390"
],
"uksic": [
"68.31",
"68.32"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 570000,
"balanceTotalIsEstimate": false,
"earnings": 100000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.7037037037037033,
"returnOnSalesIsEstimate": true,
"equity": 50000,
"equityIsEstimate": false,
"equityRatio": 8.771929824561402,
"equityRatioIsEstimate": false,
"cash": 105000,
"cashIsEstimate": false,
"receivables": 437000,
"receivablesIsEstimate": false,
"liabilities": 516000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 698651.69,
"balanceTotalIsEstimate": false,
"earnings": 10122.760000000002,
"earningsIsEstimate": true,
"earningsCagr": -89.87724,
"earningsCagrIsEstimate": true,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 29.629629629629626,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.28922171428571436,
"returnOnSalesIsEstimate": true,
"equity": 60465.86,
"equityIsEstimate": false,
"equityRatio": 8.65465021633312,
"equityRatioIsEstimate": false,
"cash": 40364.31,
"cashIsEstimate": false,
"receivables": 656775.4,
"receivablesIsEstimate": false,
"liabilities": 633685.83,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 882193.98,
"balanceTotalIsEstimate": false,
"earnings": 63313.78999999999,
"earningsIsEstimate": true,
"earningsCagr": -20.43003707428287,
"earningsCagrIsEstimate": true,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 23.228183404549085,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5442387804878048,
"returnOnSalesIsEstimate": true,
"equity": 123779.65,
"equityIsEstimate": false,
"equityRatio": 14.030888082006635,
"equityRatioIsEstimate": false,
"cash": 29507.88,
"cashIsEstimate": false,
"receivables": 835071.08,
"receivablesIsEstimate": false,
"liabilities": 753914.33,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1168136.56,
"balanceTotalIsEstimate": false,
"earnings": 36473.76000000001,
"earningsIsEstimate": true,
"earningsCagr": -28.551434777999408,
"earningsCagrIsEstimate": true,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 10.064241629820891,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0131600000000003,
"returnOnSalesIsEstimate": true,
"equity": 160253.41,
"equityIsEstimate": false,
"equityRatio": 13.718722235694772,
"equityRatioIsEstimate": false,
"cash": 6388.68,
"cashIsEstimate": false,
"receivables": 682246.81,
"receivablesIsEstimate": false,
"liabilities": 995003.15,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 973705.4,
"balanceTotalIsEstimate": false,
"earnings": -211639.5,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 2.6690096080340897,
"revenueCagrIsEstimate": true,
"returnOnSales": -7.05465,
"returnOnSalesIsEstimate": true,
"equity": 51613.91,
"equityIsEstimate": false,
"equityRatio": 5.300772697779021,
"equityRatioIsEstimate": false,
"cash": 3000,
"cashIsEstimate": false,
"receivables": 500946.07,
"receivablesIsEstimate": false,
"liabilities": 917863.07,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 963164.29,
"balanceTotalIsEstimate": false,
"earnings": 41946.83,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": -3.7804541804238534,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3982276666666666,
"returnOnSalesIsEstimate": true,
"equity": 93560.74,
"equityIsEstimate": false,
"equityRatio": 9.713892112839856,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 493333.54,
"receivablesIsEstimate": false,
"liabilities": 865505.13,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1127385.5,
"balanceTotalIsEstimate": false,
"earnings": 80597.98999999999,
"earningsIsEstimate": true,
"earningsCagr": 92.14322035777194,
"earningsCagrIsEstimate": true,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": -3.8783876872742207,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.302799714285714,
"returnOnSalesIsEstimate": true,
"equity": 132211.9,
"equityIsEstimate": false,
"equityRatio": 11.727301796945234,
"equityRatioIsEstimate": false,
"cash": 2330.8,
"cashIsEstimate": false,
"receivables": 630086.35,
"receivablesIsEstimate": false,
"liabilities": 988707.78,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 875694,
"balanceTotalIsEstimate": false,
"earnings": -240086.49,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -6.939514089790045,
"revenueCagrIsEstimate": true,
"returnOnSales": -8.892092222222221,
"returnOnSalesIsEstimate": true,
"equity": 52125.41,
"equityIsEstimate": false,
"equityRatio": 5.952468556367864,
"equityRatioIsEstimate": false,
"cash": 14865.08,
"cashIsEstimate": false,
"receivables": 419538.93,
"receivablesIsEstimate": false,
"liabilities": 816802.77,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 872155.67,
"balanceTotalIsEstimate": false,
"earnings": -82536.65,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.7512216666666665,
"returnOnSalesIsEstimate": true,
"equity": 79588.76,
"equityIsEstimate": false,
"equityRatio": 9.12552228204857,
"equityRatioIsEstimate": false,
"cash": 9135.33,
"cashIsEstimate": false,
"receivables": 506752.42,
"receivablesIsEstimate": false,
"liabilities": 787689.61,
"liabilitiesIsEstimate": false
}
]
}