Kreatum GmbH
ATBRA.403768-000
Firmensitz
Rupertgasse 22
5550 Radstadt
Salzburg
Österreich
Geschäftsführung
Mario Heinzberger
Managing Director
Seit 15. Oktober 2013
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~4.100.000 € | ~33.885 € | 1.082.153 € | 97.4% |
| 2023 | ~3.300.000 € | ~-43.901 € | 1.080.145 € | 94.4% |
| 2022 | ~7.100.000 € | ~677.699 € | 1.562.590 € | 68.1% |
| 2021 | ~4.300.000 € | ~418.552 € | 1.493.595 € | 25.8% |
| 2020 | ~1.100.000 € | ~-66.483 € | 1.359.129 € | -2.4% |
Branche
NACE 70.22UnternehmensberatungWZ 70.22UnternehmensberatungISIC 7020Management consultancy activitiesNAICS 541611Administrative Management and General Management Consulting ServicesNAICS 541612Human Resources Consulting ServicesNAICS 541613Marketing Consulting ServicesNAICS 541614Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541820Public Relations AgenciesUKSIC 70.22Business and other management consultancy activitiesNACE2025 70.20Unternehmensberatung
Rohdaten
{
"id": "7d2d3876-e068-4673-b059-024d668dcbff",
"euId": "ATBRA.403768-000",
"name": "Kreatum GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2013-10-15T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Rupertgasse 22",
"city": "Radstadt",
"zipCode": "5550",
"state": "Salzburg",
"country": "AT",
"latitude": 47.3885164,
"longitude": 13.4540542430537
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Mario Heinzberger",
"position": "Managing Director",
"startDate": "2013-10-15T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7020"
],
"nace": [
"70.22"
],
"nace2025": [
"70.20"
],
"naics": [
"541611",
"541612",
"541613",
"541614",
"541820"
],
"uksic": [
"70.22"
],
"wz": [
"70.22"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 10000,
"capitalIsEstimate": false,
"balanceTotal": 849000,
"balanceTotalIsEstimate": false,
"earnings": 17000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.48571428571428565,
"returnOnSalesIsEstimate": true,
"equity": 270000,
"equityIsEstimate": false,
"equityRatio": 31.802120141342755,
"equityRatioIsEstimate": false,
"cash": 146000,
"cashIsEstimate": false,
"receivables": 177000,
"receivablesIsEstimate": false,
"liabilities": 269000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 10000,
"capitalIsEstimate": false,
"balanceTotal": 981894.9,
"balanceTotalIsEstimate": false,
"earnings": -13634.430000000022,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": -48.57142857142858,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7574683333333345,
"returnOnSalesIsEstimate": true,
"equity": 256364.58,
"equityIsEstimate": false,
"equityRatio": 26.109167080916702,
"equityRatioIsEstimate": false,
"cash": 61766.79,
"cashIsEstimate": false,
"receivables": 54100.3,
"receivablesIsEstimate": false,
"liabilities": 588263.44,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 10000,
"capitalIsEstimate": false,
"balanceTotal": 1133563.97,
"balanceTotalIsEstimate": false,
"earnings": -99974.06999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -12.168993434632014,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.7027433333333324,
"returnOnSalesIsEstimate": true,
"equity": 156390.51,
"equityIsEstimate": false,
"equityRatio": 13.796355048228994,
"equityRatioIsEstimate": false,
"cash": 48455.96,
"cashIsEstimate": false,
"receivables": 110101.63,
"receivablesIsEstimate": false,
"liabilities": 973673.46,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 10000,
"capitalIsEstimate": false,
"balanceTotal": 1501660.41,
"balanceTotalIsEstimate": false,
"earnings": -122462.31,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": -21.393168256806415,
"revenueCagrIsEstimate": true,
"returnOnSales": -7.203665294117647,
"returnOnSalesIsEstimate": true,
"equity": 33927.79,
"equityIsEstimate": false,
"equityRatio": 2.259351699895984,
"equityRatioIsEstimate": false,
"cash": 39151.11,
"cashIsEstimate": false,
"receivables": 34182.71,
"receivablesIsEstimate": false,
"liabilities": 1463932.62,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 10000,
"capitalIsEstimate": false,
"balanceTotal": 1359128.85,
"balanceTotalIsEstimate": false,
"earnings": -66482.62,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -25.125978431675776,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.043874545454545,
"returnOnSalesIsEstimate": true,
"equity": -32554.83,
"equityIsEstimate": false,
"equityRatio": -2.3952717948706628,
"equityRatioIsEstimate": false,
"cash": 16810.07,
"cashIsEstimate": false,
"receivables": 9321.32,
"receivablesIsEstimate": false,
"liabilities": 1386883.68,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 10000,
"capitalIsEstimate": false,
"balanceTotal": 1493595.08,
"balanceTotalIsEstimate": false,
"earnings": 418551.92,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 24.322286118886073,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.733765581395348,
"returnOnSalesIsEstimate": true,
"equity": 385997.17,
"equityIsEstimate": false,
"equityRatio": 25.84349501204838,
"equityRatioIsEstimate": false,
"cash": 209272.4,
"cashIsEstimate": false,
"receivables": 217646.17,
"receivablesIsEstimate": false,
"liabilities": 1065133.91,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 10000,
"capitalIsEstimate": false,
"balanceTotal": 1562590.46,
"balanceTotalIsEstimate": false,
"earnings": 677699.2200000001,
"earningsIsEstimate": true,
"earningsCagr": 61.915209945757766,
"earningsCagrIsEstimate": true,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": 27.34258046408351,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.54505943661972,
"returnOnSalesIsEstimate": true,
"equity": 1063696.39,
"equityIsEstimate": false,
"equityRatio": 68.07262793604922,
"equityRatioIsEstimate": false,
"cash": 44050.11,
"cashIsEstimate": false,
"receivables": 498974.58,
"receivablesIsEstimate": false,
"liabilities": 456430.07,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 10000,
"capitalIsEstimate": false,
"balanceTotal": 1080144.97,
"balanceTotalIsEstimate": false,
"earnings": -43900.98999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 18.036481311434894,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.33033303030303,
"returnOnSalesIsEstimate": true,
"equity": 1019795.4,
"equityIsEstimate": false,
"equityRatio": 94.41282682638425,
"equityRatioIsEstimate": false,
"cash": 12750.6,
"cashIsEstimate": false,
"receivables": 153908.08,
"receivablesIsEstimate": false,
"liabilities": 57849.57,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 10000,
"capitalIsEstimate": false,
"balanceTotal": 1082152.79,
"balanceTotalIsEstimate": false,
"earnings": 33885.48999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 38.94655801159112,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8264753658536582,
"returnOnSalesIsEstimate": true,
"equity": 1053680.89,
"equityIsEstimate": false,
"equityRatio": 97.36895748335131,
"equityRatioIsEstimate": false,
"cash": 13331.83,
"cashIsEstimate": false,
"receivables": 218119.83,
"receivablesIsEstimate": false,
"liabilities": 17561.1,
"liabilitiesIsEstimate": false
}
]
}