CTS Corazon Transportservice und Spedition GmbH
ATBRA.436858-000
Firmensitz
Am Anger 12
2492 Zillingdorf
Lower Austria
Österreich
Kontakt
Geschäftsführung
Ajse Akalinne-Toth
Managing Director
Seit 21. April 2022
Manuel Lama Ocana
Managing Director
Seit 11. Juli 2015
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.200.000 € | ~-84.985 € | 222.440 € | 49.4% |
| 2023 | ~3.300.000 € | ~-10.912 € | 382.190 € | 51.0% |
| 2022 | ~3.600.000 € | ~5.231 € | 461.754 € | 44.6% |
| 2021 | ~4.000.000 € | ~7.825 € | 507.727 € | 39.5% |
| 2020 | ~5.300.000 € | ~9.283 € | 692.476 € | 27.8% |
Branche
NACE 49.41Güterbeförderung im StraßenverkehrISIC 4923Freight transport by roadNAICS 484110General Freight TruckingNAICS 484121General Freight TruckingNAICS 484122General Freight TruckingNAICS 484210Specialized Freight TruckingNAICS 484220Specialized Freight TruckingNAICS 484230Specialized Freight TruckingUKSIC 49.41Freight transport by roadNACE2025 49.41Güterbeförderung im Straßenverkehr
Rohdaten
{
"id": "dcd2e883-35e0-4a51-bb49-561c0efb7787",
"euId": "ATBRA.436858-000",
"name": "CTS Corazon Transportservice und Spedition GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2015-07-09T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Am Anger 12",
"city": "Zillingdorf",
"zipCode": "2492",
"state": "Lower Austria",
"country": "AT",
"latitude": 47.85015005,
"longitude": 16.3271900577735
},
"contactData": {
"emails": [
"office@corazon.at"
],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Ajse Akalinne-Toth",
"position": "Managing Director",
"startDate": "2022-04-21T00:00:00",
"endDate": null
},
{
"name": "Manuel Lama Ocana",
"position": "Managing Director",
"startDate": "2015-07-11T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4923"
],
"nace": [
"49.41"
],
"nace2025": [
"49.41"
],
"naics": [
"484110",
"484121",
"484122",
"484210",
"484220",
"484230"
],
"uksic": [
"49.41"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 648871.95,
"balanceTotalIsEstimate": false,
"earnings": 34831.079999999994,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.6450199999999999,
"returnOnSalesIsEstimate": true,
"equity": 65336.42,
"equityIsEstimate": false,
"equityRatio": 10.06923168739225,
"equityRatioIsEstimate": false,
"cash": 126624.1,
"cashIsEstimate": false,
"receivables": 507882.16,
"receivablesIsEstimate": false,
"liabilities": 558828.53,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 415334.82,
"balanceTotalIsEstimate": false,
"earnings": 49975.93000000001,
"earningsIsEstimate": true,
"earningsCagr": 43.48085101007495,
"earningsCagrIsEstimate": true,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": -25.92592592592593,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2493982500000003,
"returnOnSalesIsEstimate": true,
"equity": 115312.35,
"equityIsEstimate": false,
"equityRatio": 27.763708807270245,
"equityRatioIsEstimate": false,
"cash": 54792.11,
"cashIsEstimate": false,
"receivables": 347132.38,
"receivablesIsEstimate": false,
"liabilities": 279504.47,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 630664.74,
"balanceTotalIsEstimate": false,
"earnings": 46812.68999999999,
"earningsIsEstimate": true,
"earningsCagr": 15.930665380790398,
"earningsCagrIsEstimate": true,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": -2.817468419244995,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9178958823529408,
"returnOnSalesIsEstimate": true,
"equity": 162125.04,
"equityIsEstimate": false,
"equityRatio": 25.707008766654692,
"equityRatioIsEstimate": false,
"cash": 159878.81,
"cashIsEstimate": false,
"receivables": 461575.82,
"receivablesIsEstimate": false,
"liabilities": 443431.7,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 464132.9,
"balanceTotalIsEstimate": false,
"earnings": 21499,
"earningsIsEstimate": true,
"earningsCagr": -14.856707642382982,
"earningsCagrIsEstimate": true,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": -13.458431635814938,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6142571428571428,
"returnOnSalesIsEstimate": true,
"equity": 183624.04,
"equityIsEstimate": false,
"equityRatio": 39.56281487479125,
"equityRatioIsEstimate": false,
"cash": 185784.96,
"cashIsEstimate": false,
"receivables": 271446.78,
"receivablesIsEstimate": false,
"liabilities": 277808.86,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 692475.67,
"balanceTotalIsEstimate": false,
"earnings": 9282.880000000005,
"earningsIsEstimate": true,
"earningsCagr": -28.149639928538196,
"earningsCagrIsEstimate": true,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": -0.4662131620986609,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1751486792452831,
"returnOnSalesIsEstimate": true,
"equity": 192736.84,
"equityIsEstimate": false,
"equityRatio": 27.833012530245284,
"equityRatioIsEstimate": false,
"cash": 161545.29,
"cashIsEstimate": false,
"receivables": 489932.76,
"receivablesIsEstimate": false,
"liabilities": 497888.83,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 507727.12,
"balanceTotalIsEstimate": false,
"earnings": 7825.010000000009,
"earningsIsEstimate": true,
"earningsCagr": -37.09560291633124,
"earningsCagrIsEstimate": true,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.19562525000000022,
"returnOnSalesIsEstimate": true,
"equity": 200561.85,
"equityIsEstimate": false,
"equityRatio": 39.50189818499354,
"equityRatioIsEstimate": false,
"cash": 145792.36,
"cashIsEstimate": false,
"receivables": 334939.44,
"receivablesIsEstimate": false,
"liabilities": 305255.27,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 461753.74,
"balanceTotalIsEstimate": false,
"earnings": 5231.220000000001,
"earningsIsEstimate": true,
"earningsCagr": -42.182428417080395,
"earningsCagrIsEstimate": true,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": -8.339318657517826,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1453116666666667,
"returnOnSalesIsEstimate": true,
"equity": 205793.07,
"equityIsEstimate": false,
"equityRatio": 44.567710485680095,
"equityRatioIsEstimate": false,
"cash": 162181.88,
"cashIsEstimate": false,
"receivables": 284696.17,
"receivablesIsEstimate": false,
"liabilities": 254030.67,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 382190.02,
"balanceTotalIsEstimate": false,
"earnings": -10911.869999999995,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": -1.4602459686840707,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.3306627272727271,
"returnOnSalesIsEstimate": true,
"equity": 194881.2,
"equityIsEstimate": false,
"equityRatio": 50.990656427920335,
"equityRatioIsEstimate": false,
"cash": 122461.74,
"cashIsEstimate": false,
"receivables": 257745.29,
"receivablesIsEstimate": false,
"liabilities": 185218.82,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 222440.28,
"balanceTotalIsEstimate": false,
"earnings": -84984.76000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": -19.733060733377595,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.862943636363637,
"returnOnSalesIsEstimate": true,
"equity": 109896.44,
"equityIsEstimate": false,
"equityRatio": 49.40491892925149,
"equityRatioIsEstimate": false,
"cash": 58012.84,
"cashIsEstimate": false,
"receivables": 162979.44,
"receivablesIsEstimate": false,
"liabilities": 109913.84,
"liabilitiesIsEstimate": false
}
]
}