Forstconsulting Sommerauer GmbH

ATBRA.385889-000

active

Rechtsform

GmbH

Gegründet

18. September 2012

Land

Österreich

Firmensitz

Grazer Straße 16

8630 Mariazell

Styria

Österreich

Kontakt

E-Mail

office@forstconsulting-sommerauer.at

Geschäftsführung

Klaus Sommerauer

Managing Director

Seit 10. Oktober 2012

Finanzen

Jahr	Umsatz	Gewinn	Bilanzsumme	Eigenkapitalquote
2024	~500.000 €	~17.033 €	59.513 €	47.0%
2023	~610.000 €	~14.077 €	53.993 €	20.2%
2022	~540.000 €	~-4.027 €	53.543 €	-5.9%
2021	~560.000 €	~53 €	53.556 €	1.6%
2020	~630.000 €	~1.000 €	119.000 €	0.8%

Branche

NACE 70.22UnternehmensberatungWZ 70.22.0UnternehmensberatungISIC 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": "34797ec7-2d04-4ac7-8da2-1a98398ac845",
  "euId": "ATBRA.385889-000",
  "name": "Forstconsulting Sommerauer GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "2012-09-18T00:00:00",
  "vatId": null,
  "hq": {
    "line2": null,
    "street": "Grazer Straße 16",
    "city": "Mariazell",
    "zipCode": "8630",
    "state": "Styria",
    "country": "AT",
    "latitude": 47.77211885,
    "longitude": 15.3155671411199
  },
  "contactData": {
    "emails": [
      "office@forstconsulting-sommerauer.at"
    ],
    "phones": [],
    "websites": [],
    "faxes": [
      "+43 (0)38625105151"
    ]
  },
  "managers": [
    {
      "name": "Klaus Sommerauer",
      "position": "Managing Director",
      "startDate": "2012-10-10T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "7020"
    ],
    "nace": [
      "70.22"
    ],
    "nace2025": [
      "70.20"
    ],
    "naics": [
      "541611",
      "541612",
      "541613",
      "541614",
      "541820"
    ],
    "uksic": [
      "70.22"
    ],
    "wz": [
      "70.22.0"
    ]
  },
  "financials": [
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 92000,
      "balanceTotalIsEstimate": false,
      "earnings": -4000,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 540000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": -0.7407407407407408,
      "returnOnSalesIsEstimate": true,
      "equity": 21000,
      "equityIsEstimate": false,
      "equityRatio": 22.82608695652174,
      "equityRatioIsEstimate": false,
      "cash": 0,
      "cashIsEstimate": false,
      "receivables": 13000,
      "receivablesIsEstimate": false,
      "liabilities": 42000,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 91832.68,
      "balanceTotalIsEstimate": false,
      "earnings": -9533.919999999998,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 440000,
      "revenueIsEstimate": true,
      "revenueCagr": -18.518518518518523,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -2.1668,
      "returnOnSalesIsEstimate": true,
      "equity": 11092.23,
      "equityIsEstimate": false,
      "equityRatio": 12.078739289760465,
      "equityRatioIsEstimate": false,
      "cash": 0,
      "cashIsEstimate": false,
      "receivables": 8975.06,
      "receivablesIsEstimate": false,
      "liabilities": 44082.82,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 91263.26,
      "balanceTotalIsEstimate": false,
      "earnings": -10415.020000000004,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 670000,
      "revenueIsEstimate": true,
      "revenueCagr": 11.388542532018997,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -1.554480597014926,
      "returnOnSalesIsEstimate": true,
      "equity": 10677.21,
      "equityIsEstimate": false,
      "equityRatio": 11.69935196266274,
      "equityRatioIsEstimate": false,
      "cash": 0,
      "cashIsEstimate": false,
      "receivables": 19007.79,
      "receivablesIsEstimate": false,
      "liabilities": 30277.08,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 105107.78,
      "balanceTotalIsEstimate": false,
      "earnings": -10496.279999999999,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 660000,
      "revenueIsEstimate": true,
      "revenueCagr": 6.917810999860885,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -1.5903454545454543,
      "returnOnSalesIsEstimate": true,
      "equity": 180.93,
      "equityIsEstimate": false,
      "equityRatio": 0.17213759057607345,
      "equityRatioIsEstimate": false,
      "cash": 517.1,
      "cashIsEstimate": false,
      "receivables": 17960.06,
      "receivablesIsEstimate": false,
      "liabilities": 45460.36,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 119000,
      "balanceTotalIsEstimate": false,
      "earnings": 1000,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 630000,
      "revenueIsEstimate": true,
      "revenueCagr": 3.9289877625411807,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.15873015873015872,
      "returnOnSalesIsEstimate": true,
      "equity": 1000,
      "equityIsEstimate": false,
      "equityRatio": 0.8403361344537815,
      "equityRatioIsEstimate": false,
      "cash": 4000,
      "cashIsEstimate": false,
      "receivables": 16000,
      "receivablesIsEstimate": false,
      "liabilities": 45000,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 53556.14,
      "balanceTotalIsEstimate": false,
      "earnings": 52.779999999998836,
      "earningsIsEstimate": true,
      "earningsCagr": -94.72200000000012,
      "earningsCagrIsEstimate": true,
      "revenue": 560000,
      "revenueIsEstimate": true,
      "revenueCagr": 6.214506995773994,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.009424999999999793,
      "returnOnSalesIsEstimate": true,
      "equity": 876.71,
      "equityIsEstimate": false,
      "equityRatio": 1.6369925091688835,
      "equityRatioIsEstimate": false,
      "cash": 14428.1,
      "cashIsEstimate": false,
      "receivables": 15518.24,
      "receivablesIsEstimate": false,
      "liabilities": 38064.34,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 53542.7,
      "balanceTotalIsEstimate": false,
      "earnings": -4026.9300000000003,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 540000,
      "revenueIsEstimate": true,
      "revenueCagr": -5.249886411842775,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -0.7457277777777778,
      "returnOnSalesIsEstimate": true,
      "equity": -3150.22,
      "equityIsEstimate": false,
      "equityRatio": -5.883565826900773,
      "equityRatioIsEstimate": false,
      "cash": 20202,
      "cashIsEstimate": false,
      "receivables": 14330.45,
      "receivablesIsEstimate": false,
      "liabilities": 31306.27,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 53992.54,
      "balanceTotalIsEstimate": false,
      "earnings": 14077.169999999998,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 610000,
      "revenueIsEstimate": true,
      "revenueCagr": -1.9502535684971622,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.3077327868852455,
      "returnOnSalesIsEstimate": true,
      "equity": 10926.95,
      "equityIsEstimate": false,
      "equityRatio": 20.237888419400164,
      "equityRatioIsEstimate": false,
      "cash": 21056.5,
      "cashIsEstimate": false,
      "receivables": 17525.19,
      "receivablesIsEstimate": false,
      "liabilities": 31970.16,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 35000,
      "capitalIsEstimate": false,
      "balanceTotal": 59513.44,
      "balanceTotalIsEstimate": false,
      "earnings": 17033.47,
      "earningsIsEstimate": true,
      "earningsCagr": 21.000669878960075,
      "earningsCagrIsEstimate": true,
      "revenue": 500000,
      "revenueIsEstimate": true,
      "revenueCagr": -5.614047317688852,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.4066940000000003,
      "returnOnSalesIsEstimate": true,
      "equity": 27960.42,
      "equityIsEstimate": false,
      "equityRatio": 46.98169018628397,
      "equityRatioIsEstimate": false,
      "cash": 46604,
      "cashIsEstimate": false,
      "receivables": 12597.06,
      "receivablesIsEstimate": false,
      "liabilities": 24373.78,
      "liabilitiesIsEstimate": false
    }
  ]
}