MATRIXX Vertriebs GmbH
ATBRA.281630-000
Firmensitz
Koppeltorstraße 10
5201 Seekirchen am Wallersee
Salzburg
Österreich
Geschäftsführung
Stephan Korte
Managing Director
Seit 5. August 2006
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.000.000 € | ~2.875 € | 230.508 € | 84.4% |
| 2023 | ~3.100.000 € | ~31.955 € | 248.158 € | 77.2% |
| 2022 | ~3.000.000 € | ~69.054 € | 245.048 € | 65.2% |
| 2021 | ~1.400.000 € | ~64.927 € | 183.660 € | 49.3% |
| 2020 | ~1.200.000 € | ~8.127 € | 112.080 € | 22.9% |
Branche
NACE 45Handel mit Kraftfahrzeugen; Instandhaltung und Reparatur von KraftfahrzeugenNACE 46Großhandel (ohne Handel mit Kraftfahrzeugen)NACE 82Erbringung von wirtschaftlichen Dienstleistungen für Unternehmen und Privatpersonen a. n. g.ISIC 45Wholesale and retail trade and repair of motor vehicles and motorcyclesISIC 46Wholesale trade, except of motor vehicles and motorcyclesISIC 82Office administrative, office support and other business support activitiesUKSIC 45Wholesale and retail trade and repair of motor vehicles and motorcyclesUKSIC 46Wholesale trade, except of motor vehicles and motorcyclesUKSIC 82Office administrative, office support and other business support activitiesNACE2025 46Großhandel (ohne Handel mit Kraftfahrzeugen)
Rohdaten
{
"id": "a7485c3c-0111-415e-b705-5e2914d01cad",
"euId": "ATBRA.281630-000",
"name": "MATRIXX Vertriebs GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2006-07-27T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Koppeltorstraße 10",
"city": "Seekirchen am Wallersee",
"zipCode": "5201",
"state": "Salzburg",
"country": "AT",
"latitude": 47.8994499,
"longitude": 13.1068066
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Stephan Korte",
"position": "Managing Director",
"startDate": "2006-08-05T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"45",
"46",
"82"
],
"nace": [
"45",
"46",
"82"
],
"nace2025": [
"46"
],
"naics": [],
"uksic": [
"45",
"46",
"82"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 200000,
"balanceTotalIsEstimate": false,
"earnings": 59000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 870000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 6.781609195402299,
"returnOnSalesIsEstimate": true,
"equity": 149000,
"equityIsEstimate": false,
"equityRatio": 74.5,
"equityRatioIsEstimate": false,
"cash": 91000,
"cashIsEstimate": false,
"receivables": 29000,
"receivablesIsEstimate": false,
"liabilities": 46000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 254520.64,
"balanceTotalIsEstimate": false,
"earnings": 59252.98999999999,
"earningsIsEstimate": true,
"earningsCagr": 0.42879661016947956,
"earningsCagrIsEstimate": true,
"revenue": 780000,
"revenueIsEstimate": true,
"revenueCagr": -10.344827586206895,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.5965371794871785,
"returnOnSalesIsEstimate": true,
"equity": 208137.28,
"equityIsEstimate": false,
"equityRatio": 81.77618915306829,
"equityRatioIsEstimate": false,
"cash": 180869.36,
"cashIsEstimate": false,
"receivables": 22377.67,
"receivablesIsEstimate": false,
"liabilities": 43083.36,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 321670.13,
"balanceTotalIsEstimate": false,
"earnings": 74659.57999999999,
"earningsIsEstimate": true,
"earningsCagr": 12.490737848477607,
"earningsCagrIsEstimate": true,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 47.78051447931191,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.9294515789473676,
"returnOnSalesIsEstimate": true,
"equity": 282796.86,
"equityIsEstimate": false,
"equityRatio": 87.91517571121695,
"equityRatioIsEstimate": false,
"cash": 190313.91,
"cashIsEstimate": false,
"receivables": 91556.01,
"receivablesIsEstimate": false,
"liabilities": 31795.27,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 379986.22,
"balanceTotalIsEstimate": false,
"earnings": 64776.830000000016,
"earningsIsEstimate": true,
"earningsCagr": 3.162666676056358,
"earningsCagrIsEstimate": true,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 25.019154152920088,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.810401764705883,
"returnOnSalesIsEstimate": true,
"equity": 347573.69,
"equityIsEstimate": false,
"equityRatio": 91.47007752017956,
"equityRatioIsEstimate": false,
"cash": 270226.22,
"cashIsEstimate": false,
"receivables": 79888.89,
"receivablesIsEstimate": false,
"liabilities": 28561.53,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 112079.56,
"balanceTotalIsEstimate": false,
"earnings": 8127.13,
"earningsIsEstimate": true,
"earningsCagr": -39.078400286131874,
"earningsCagrIsEstimate": true,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 8.371603246856463,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6772608333333333,
"returnOnSalesIsEstimate": true,
"equity": 25700.82,
"equityIsEstimate": false,
"equityRatio": 22.93087160584856,
"equityRatioIsEstimate": false,
"cash": 6842.65,
"cashIsEstimate": false,
"receivables": 52015.76,
"receivablesIsEstimate": false,
"liabilities": 82377.74,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 183660.23,
"balanceTotalIsEstimate": false,
"earnings": 64926.560000000005,
"earningsIsEstimate": true,
"earningsCagr": 2.3123430919926413,
"earningsCagrIsEstimate": true,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 15.7466307982296,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.637611428571429,
"returnOnSalesIsEstimate": true,
"equity": 90627.38,
"equityIsEstimate": false,
"equityRatio": 49.345130407383245,
"equityRatioIsEstimate": false,
"cash": 72590.82,
"cashIsEstimate": false,
"receivables": 62678.5,
"receivablesIsEstimate": false,
"liabilities": 71023.85,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 245047.71,
"balanceTotalIsEstimate": false,
"earnings": 69053.79999999999,
"earningsIsEstimate": true,
"earningsCagr": -1.9324083417807558,
"earningsCagrIsEstimate": true,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 12.096464033219467,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.301793333333333,
"returnOnSalesIsEstimate": true,
"equity": 159681.18,
"equityIsEstimate": false,
"equityRatio": 65.16330228101295,
"equityRatioIsEstimate": false,
"cash": 12784.6,
"cashIsEstimate": false,
"receivables": 195051.94,
"receivablesIsEstimate": false,
"liabilities": 43249.53,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 248158.24,
"balanceTotalIsEstimate": false,
"earnings": 31954.5,
"earningsIsEstimate": true,
"earningsCagr": -16.193426631788522,
"earningsCagrIsEstimate": true,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 16.20590388590415,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0307903225806452,
"returnOnSalesIsEstimate": true,
"equity": 191635.68,
"equityIsEstimate": false,
"equityRatio": 77.22317824304363,
"equityRatioIsEstimate": false,
"cash": 14063.94,
"cashIsEstimate": false,
"receivables": 203513.57,
"receivablesIsEstimate": false,
"liabilities": 33014.56,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 230507.53,
"balanceTotalIsEstimate": false,
"earnings": 2874.679999999993,
"earningsIsEstimate": true,
"earningsCagr": -22.88070065622779,
"earningsCagrIsEstimate": true,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 25.743342968293547,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.09582266666666643,
"returnOnSalesIsEstimate": true,
"equity": 194510.36,
"equityIsEstimate": false,
"equityRatio": 84.38351666863116,
"equityRatioIsEstimate": false,
"cash": 9385.49,
"cashIsEstimate": false,
"receivables": 197859.57,
"receivablesIsEstimate": false,
"liabilities": 32497.17,
"liabilitiesIsEstimate": false
}
]
}