f-concept GmbH
ATBRA.340103-000
Firmensitz
Schwaighoferstraße 1
4861 Schörfling am Attersee
Upper Austria
Österreich
Geschäftsführung
Karl Fischereder
Managing Director
Seit 20. Januar 2010
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.900.000 € | ~801.401 € | 1.831.983 € | 92.0% |
| 2023 | ~1.100.000 € | ~329.584 € | 1.019.263 € | 86.7% |
| 2022 | ~980.000 € | ~458.451 € | 882.036 € | 85.5% |
| 2021 | ~730.000 € | ~6.786 € | 633.858 € | 78.3% |
| 2020 | ~830.000 € | ~5.999 € | 729.834 € | 87.6% |
Branche
NACE 66.19Sonstige mit Finanz- und Versicherungsdienstleistungen verbundene TätigkeitenISIC 6619Other activities auxiliary to financial service activitiesNAICS 522310Mortgage and Nonmortgage Loan BrokersNAICS 522320Financial Transactions Processing, Reserve, and Clearinghouse ActivitiesNAICS 523930Investment AdviceNAICS 523991Trust, Fiduciary, and Custody ActivitiesNAICS 523999Miscellaneous Financial Investment ActivitiesUKSIC 66.19Other activities auxiliary to financial services, except insurance and pension fundingNACE2025 66.19Sonstige mit Finanzdienstleistungen verbundene Tätigkeiten
Rohdaten
{
"id": "573dede1-cf75-46f9-990f-95b7d44e39b3",
"euId": "ATBRA.340103-000",
"name": "f-concept GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2010-01-20T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Schwaighoferstraße 1",
"city": "Schörfling am Attersee",
"zipCode": "4861",
"state": "Upper Austria",
"country": "AT",
"latitude": 47.940715,
"longitude": 13.6043706807018
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Karl Fischereder",
"position": "Managing Director",
"startDate": "2010-01-20T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6619"
],
"nace": [
"66.19"
],
"nace2025": [
"66.19"
],
"naics": [
"522310",
"522320",
"523930",
"523991",
"523999"
],
"uksic": [
"66.19"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 303000,
"balanceTotalIsEstimate": false,
"earnings": 193000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 380000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 50.78947368421053,
"returnOnSalesIsEstimate": true,
"equity": 246000,
"equityIsEstimate": false,
"equityRatio": 81.1881188118812,
"equityRatioIsEstimate": false,
"cash": 193000,
"cashIsEstimate": false,
"receivables": 66000,
"receivablesIsEstimate": false,
"liabilities": 10000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 501777.21,
"balanceTotalIsEstimate": false,
"earnings": 345489.89,
"earningsIsEstimate": true,
"earningsCagr": 79.01030569948186,
"earningsCagrIsEstimate": true,
"revenue": 600000,
"revenueIsEstimate": true,
"revenueCagr": 57.89473684210527,
"revenueCagrIsEstimate": true,
"returnOnSales": 57.581648333333334,
"returnOnSalesIsEstimate": true,
"equity": 398483.94,
"equityIsEstimate": false,
"equityRatio": 79.41451545796589,
"equityRatioIsEstimate": false,
"cash": 363436.5,
"cashIsEstimate": false,
"receivables": 94826,
"receivablesIsEstimate": false,
"liabilities": 20702.27,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1203672.35,
"balanceTotalIsEstimate": false,
"earnings": 612156.44,
"earningsIsEstimate": true,
"earningsCagr": 78.09534036315311,
"earningsCagrIsEstimate": true,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 84.96087779795347,
"revenueCagrIsEstimate": true,
"returnOnSales": 47.08895692307692,
"returnOnSalesIsEstimate": true,
"equity": 1010640.38,
"equityIsEstimate": false,
"equityRatio": 83.96308015216931,
"equityRatioIsEstimate": false,
"cash": 988726.17,
"cashIsEstimate": false,
"receivables": 172812,
"receivablesIsEstimate": false,
"liabilities": 58621.97,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1701734.28,
"balanceTotalIsEstimate": false,
"earnings": 572665.9400000001,
"earningsIsEstimate": true,
"earningsCagr": 43.69710374430576,
"earningsCagrIsEstimate": true,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 67.94341094428471,
"revenueCagrIsEstimate": true,
"returnOnSales": 31.81477444444445,
"returnOnSalesIsEstimate": true,
"equity": 1583306.32,
"equityIsEstimate": false,
"equityRatio": 93.04074899402039,
"equityRatioIsEstimate": false,
"cash": 1514230.79,
"cashIsEstimate": false,
"receivables": 146672.23,
"receivablesIsEstimate": false,
"liabilities": 11580.96,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 729834.04,
"balanceTotalIsEstimate": false,
"earnings": 5998.990000000107,
"earningsIsEstimate": true,
"earningsCagr": -58.01151478304578,
"earningsCagrIsEstimate": true,
"revenue": 830000,
"revenueIsEstimate": true,
"revenueCagr": 21.569218239084176,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7227698795180852,
"returnOnSalesIsEstimate": true,
"equity": 639305.31,
"equityIsEstimate": false,
"equityRatio": 87.59598415004048,
"equityRatioIsEstimate": false,
"cash": 160107.19,
"cashIsEstimate": false,
"receivables": 119226.45,
"receivablesIsEstimate": false,
"liabilities": 969.95,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 633858.44,
"balanceTotalIsEstimate": false,
"earnings": 6786.380000000005,
"earningsIsEstimate": true,
"earningsCagr": -62.563028594621215,
"earningsCagrIsEstimate": true,
"revenue": 730000,
"revenueIsEstimate": true,
"revenueCagr": 5.025051321972063,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9296410958904116,
"returnOnSalesIsEstimate": true,
"equity": 496091.69,
"equityIsEstimate": false,
"equityRatio": 78.26537578327427,
"equityRatioIsEstimate": false,
"cash": 37895.76,
"cashIsEstimate": false,
"receivables": 150696,
"receivablesIsEstimate": false,
"liabilities": 9573.74,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 882036.46,
"balanceTotalIsEstimate": false,
"earnings": 458450.85000000003,
"earningsIsEstimate": true,
"earningsCagr": -6.973305421922937,
"earningsCagrIsEstimate": true,
"revenue": 980000,
"revenueIsEstimate": true,
"revenueCagr": -6.82043452964276,
"revenueCagrIsEstimate": true,
"returnOnSales": 46.78069897959184,
"returnOnSalesIsEstimate": true,
"equity": 754542.54,
"equityIsEstimate": false,
"equityRatio": 85.54550454751043,
"equityRatioIsEstimate": false,
"cash": 85790.92,
"cashIsEstimate": false,
"receivables": 357058.13,
"receivablesIsEstimate": false,
"liabilities": 12976.48,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1019263.26,
"balanceTotalIsEstimate": false,
"earnings": 329584.09,
"earningsIsEstimate": true,
"earningsCagr": -12.900387816246383,
"earningsCagrIsEstimate": true,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -11.584166578006428,
"revenueCagrIsEstimate": true,
"returnOnSales": 29.96219,
"returnOnSalesIsEstimate": true,
"equity": 884126.63,
"equityIsEstimate": false,
"equityRatio": 86.74173441707298,
"equityRatioIsEstimate": false,
"cash": 390649.3,
"cashIsEstimate": false,
"receivables": 150408,
"receivablesIsEstimate": false,
"liabilities": 5118.06,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1831982.91,
"balanceTotalIsEstimate": false,
"earnings": 801401.37,
"earningsIsEstimate": true,
"earningsCagr": 239.97187122074294,
"earningsCagrIsEstimate": true,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 23.003898756705986,
"revenueCagrIsEstimate": true,
"returnOnSales": 42.17901947368421,
"returnOnSalesIsEstimate": true,
"equity": 1685528,
"equityIsEstimate": false,
"equityRatio": 92.0056617777073,
"equityRatioIsEstimate": false,
"cash": 1198437.08,
"cashIsEstimate": false,
"receivables": 169474.68,
"receivablesIsEstimate": false,
"liabilities": 22158.91,
"liabilitiesIsEstimate": false
}
]
}