Perfect Costing Solutions GmbH
ATBRA.346901-000
Firmensitz
Kellau 151
5431 Kuchl
Salzburg
Österreich
Geschäftsführung
Andreas Tsetinis
Managing Director
Seit 12. Juni 2010
Gerd SauermannEhemalig
Managing Director
26. September 2011 – 14. April 2017
Rene AndraeEhemalig
Managing Director
26. September 2011 – 14. April 2017
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~690.000 € | ~5.795 € | 142.124 € | 78.2% |
| 2023 | ~650.000 € | ~4.750 € | 134.750 € | 78.2% |
| 2022 | ~610.000 € | ~5.250 € | 127.750 € | 78.7% |
| 2021 | ~570.000 € | ~5.250 € | 120.750 € | 78.9% |
| 2020 | ~530.000 € | ~5.250 € | 113.750 € | 79.2% |
Branche
NACE 62.02Erbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieWZ 62.02Erbringung 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": "56e6c596-d381-49d5-9799-dc1de3b50735",
"euId": "ATBRA.346901-000",
"name": "Perfect Costing Solutions GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2010-06-12T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Kellau 151",
"city": "Kuchl",
"zipCode": "5431",
"state": "Salzburg",
"country": "AT",
"latitude": 47.608666,
"longitude": 13.1670443
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Andreas Tsetinis",
"position": "Managing Director",
"startDate": "2010-06-12T00:00:00",
"endDate": null
},
{
"name": "Gerd Sauermann",
"position": "Managing Director",
"startDate": "2011-09-26T00:00:00",
"endDate": "2017-04-14T00:00:00"
},
{
"name": "Rene Andrae",
"position": "Managing Director",
"startDate": "2011-09-26T00:00:00",
"endDate": "2017-04-14T00:00:00"
}
],
"industry": {
"isic": [
"6202"
],
"nace": [
"62.02"
],
"nace2025": [
"62.20"
],
"naics": [
"541512",
"541513"
],
"uksic": [
"62.02"
],
"wz": [
"62.02"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 74175,
"balanceTotalIsEstimate": false,
"earnings": 4150,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 290000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.4310344827586208,
"returnOnSalesIsEstimate": true,
"equity": 70175,
"equityIsEstimate": false,
"equityRatio": 94.60734748904618,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 39175,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 79425,
"balanceTotalIsEstimate": false,
"earnings": 4150,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": true,
"revenue": 320000,
"revenueIsEstimate": true,
"revenueCagr": 10.344827586206895,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.296875,
"returnOnSalesIsEstimate": true,
"equity": 74325,
"equityIsEstimate": false,
"equityRatio": 93.57884796978281,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 44425,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 84675,
"balanceTotalIsEstimate": false,
"earnings": 5250,
"earningsIsEstimate": true,
"earningsCagr": 12.474896797634605,
"earningsCagrIsEstimate": true,
"revenue": 350000,
"revenueIsEstimate": true,
"revenueCagr": 9.85884360051028,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5,
"returnOnSalesIsEstimate": true,
"equity": 79575,
"equityIsEstimate": false,
"equityRatio": 93.97697077059345,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 49675,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 106750,
"balanceTotalIsEstimate": false,
"earnings": 5250,
"earningsIsEstimate": true,
"earningsCagr": 8.15262602664546,
"earningsCagrIsEstimate": true,
"revenue": 490000,
"revenueIsEstimate": true,
"revenueCagr": 19.10574063943058,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0714285714285714,
"returnOnSalesIsEstimate": true,
"equity": 84825,
"equityIsEstimate": false,
"equityRatio": 79.46135831381733,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 71750,
"receivablesIsEstimate": false,
"liabilities": 16825,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 113750,
"balanceTotalIsEstimate": false,
"earnings": 5250,
"earningsIsEstimate": true,
"earningsCagr": 6.054182754681858,
"earningsCagrIsEstimate": true,
"revenue": 530000,
"revenueIsEstimate": true,
"revenueCagr": 16.270480684309785,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9905660377358491,
"returnOnSalesIsEstimate": true,
"equity": 90075,
"equityIsEstimate": false,
"equityRatio": 79.18681318681318,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 78750,
"receivablesIsEstimate": false,
"liabilities": 18575,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 120750,
"balanceTotalIsEstimate": false,
"earnings": 5250,
"earningsIsEstimate": true,
"earningsCagr": 6.054182754681858,
"earningsCagrIsEstimate": true,
"revenue": 570000,
"revenueIsEstimate": true,
"revenueCagr": 15.526394451827063,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9210526315789472,
"returnOnSalesIsEstimate": true,
"equity": 95325,
"equityIsEstimate": false,
"equityRatio": 78.94409937888199,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 85750,
"receivablesIsEstimate": false,
"liabilities": 20325,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 127750,
"balanceTotalIsEstimate": false,
"earnings": 5250,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": true,
"revenue": 610000,
"revenueIsEstimate": true,
"revenueCagr": 14.898788018712604,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8606557377049181,
"returnOnSalesIsEstimate": true,
"equity": 100575,
"equityIsEstimate": false,
"equityRatio": 78.7279843444227,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 92750,
"receivablesIsEstimate": false,
"liabilities": 22075,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 134750,
"balanceTotalIsEstimate": false,
"earnings": 4750,
"earningsIsEstimate": true,
"earningsCagr": -2.4710437248843586,
"earningsCagrIsEstimate": true,
"revenue": 650000,
"revenueIsEstimate": true,
"revenueCagr": 7.319667670925667,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7307692307692307,
"returnOnSalesIsEstimate": true,
"equity": 105325,
"equityIsEstimate": false,
"equityRatio": 78.16326530612245,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 99750,
"receivablesIsEstimate": false,
"liabilities": 28925,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 142124,
"balanceTotalIsEstimate": false,
"earnings": 5795,
"earningsIsEstimate": true,
"earningsCagr": 2.4999218393388922,
"earningsCagrIsEstimate": true,
"revenue": 690000,
"revenueIsEstimate": true,
"revenueCagr": 6.81772036137378,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8398550724637681,
"returnOnSalesIsEstimate": true,
"equity": 111120,
"equityIsEstimate": false,
"equityRatio": 78.18524668599251,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 107124,
"receivablesIsEstimate": false,
"liabilities": 29799,
"liabilitiesIsEstimate": false
}
]
}