RGS Beteiligungs- und Management GmbH
ATBRA.345288-000
Firmensitz
Schönbach 80
3633 Schönbach
Lower Austria
Österreich
Geschäftsführung
Roland Andreas Grain
Managing Director
Seit 12. Mai 2010
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~6.000.000 € | ~861.799 € | 4.238.026 € | 98.6% |
| 2023 | ~8.000.000 € | ~30.994 € | 3.324.181 € | 99.8% |
| 2022 | ~2.500.000 € | ~-684.667 € | 3.294.005 € | 99.8% |
| 2021 | ~3.400.000 € | ~-136.111 € | 4.034.801 € | 98.4% |
| 2020 | ~4.200.000 € | ~78.098 € | 4.164.172 € | 98.7% |
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": "f48e8e8f-91b5-4bb3-a4c4-f3c74609bba9",
"euId": "ATBRA.345288-000",
"name": "RGS Beteiligungs- und Management GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2010-05-12T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Schönbach 80",
"city": "Schönbach",
"zipCode": "3633",
"state": "Lower Austria",
"country": "AT",
"latitude": 48.4516791614063,
"longitude": 15.0268718890679
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Roland Andreas Grain",
"position": "Managing Director",
"startDate": "2010-05-12T00:00:00",
"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": 35000,
"capitalIsEstimate": false,
"balanceTotal": 3027000,
"balanceTotalIsEstimate": false,
"earnings": 236000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 7.375,
"returnOnSalesIsEstimate": true,
"equity": 2968000,
"equityIsEstimate": false,
"equityRatio": 98.05087545424513,
"equityRatioIsEstimate": false,
"cash": 543000,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 2000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 3207373.3,
"balanceTotalIsEstimate": false,
"earnings": 206813.11,
"earningsIsEstimate": true,
"earningsCagr": -12.367326271186451,
"earningsCagrIsEstimate": true,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": -34.375,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.848243333333333,
"returnOnSalesIsEstimate": true,
"equity": 3174714.35,
"equityIsEstimate": false,
"equityRatio": 98.98175401036107,
"equityRatioIsEstimate": false,
"cash": 363897.34,
"cashIsEstimate": false,
"receivables": 12018.3,
"receivablesIsEstimate": false,
"liabilities": 21298.95,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 4248000,
"balanceTotalIsEstimate": false,
"earnings": 850000,
"earningsIsEstimate": true,
"earningsCagr": 89.78131929287028,
"earningsCagrIsEstimate": true,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 1.5504800579495104,
"revenueCagrIsEstimate": true,
"returnOnSales": 25.757575757575758,
"returnOnSalesIsEstimate": true,
"equity": 4025000,
"equityIsEstimate": false,
"equityRatio": 94.75047080979284,
"equityRatioIsEstimate": false,
"cash": 205000,
"cashIsEstimate": false,
"receivables": 45000,
"receivablesIsEstimate": false,
"liabilities": 19000,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 4060049.48,
"balanceTotalIsEstimate": false,
"earnings": 4660.9199999999255,
"earningsIsEstimate": true,
"earningsCagr": -72.96955377049755,
"earningsCagrIsEstimate": true,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 8.6120371442153,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.11368097560975428,
"returnOnSalesIsEstimate": true,
"equity": 4029873.89,
"equityIsEstimate": false,
"equityRatio": 99.25676792490717,
"equityRatioIsEstimate": false,
"cash": 36722.01,
"cashIsEstimate": false,
"receivables": 102802.69,
"receivablesIsEstimate": false,
"liabilities": 25075.59,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 4164171.65,
"balanceTotalIsEstimate": false,
"earnings": 78097.76000000001,
"earningsIsEstimate": true,
"earningsCagr": -24.154181286566335,
"earningsCagrIsEstimate": true,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 7.034757146403625,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8594704761904766,
"returnOnSalesIsEstimate": true,
"equity": 4107971.65,
"equityIsEstimate": false,
"equityRatio": 98.65039184924089,
"equityRatioIsEstimate": false,
"cash": 197745.38,
"cashIsEstimate": false,
"receivables": 109113.58,
"receivablesIsEstimate": false,
"liabilities": 29420,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 4034801.15,
"balanceTotalIsEstimate": false,
"earnings": -136111.17999999993,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 12.801507993497307,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.003269999999999,
"returnOnSalesIsEstimate": true,
"equity": 3971860.47,
"equityIsEstimate": false,
"equityRatio": 98.44005497024308,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 58661.91,
"receivablesIsEstimate": false,
"liabilities": 57590.68,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 3294005.34,
"balanceTotalIsEstimate": false,
"earnings": -684666.9299999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -6.705397810029268,
"revenueCagrIsEstimate": true,
"returnOnSales": -27.386677199999998,
"returnOnSalesIsEstimate": true,
"equity": 3287193.54,
"equityIsEstimate": false,
"equityRatio": 99.79320616401915,
"equityRatioIsEstimate": false,
"cash": 9804.39,
"cashIsEstimate": false,
"receivables": 27033,
"receivablesIsEstimate": false,
"liabilities": 1461.8,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 3324180.99,
"balanceTotalIsEstimate": false,
"earnings": 30993.659999999916,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8000000,
"revenueIsEstimate": true,
"revenueCagr": 18.188856984876377,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3874207499999989,
"returnOnSalesIsEstimate": true,
"equity": 3318187.2,
"equityIsEstimate": false,
"equityRatio": 99.81969122565737,
"equityRatioIsEstimate": false,
"cash": 117228.67,
"cashIsEstimate": false,
"receivables": 499344.72,
"receivablesIsEstimate": false,
"liabilities": 1993.79,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 4238025.6,
"balanceTotalIsEstimate": false,
"earnings": 861798.8500000001,
"earningsIsEstimate": true,
"earningsCagr": 2680.5649607048745,
"earningsCagrIsEstimate": true,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 9.326511392909342,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.363314166666669,
"returnOnSalesIsEstimate": true,
"equity": 4179986.05,
"equityIsEstimate": false,
"equityRatio": 98.63050496910637,
"equityRatioIsEstimate": false,
"cash": 700111.11,
"cashIsEstimate": false,
"receivables": 246865.79,
"receivablesIsEstimate": false,
"liabilities": 3721.55,
"liabilitiesIsEstimate": false
}
]
}