G.A. Perfekt Bau GmbH
ATBRA.276170-000
Firmensitz
Triesterstraße 377
8401 Feldkirchen bei Graz
Styria
Österreich
Kontakt
Geschäftsführung
Osman Krasniqi
Managing Director
Seit 26. Februar 2008
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.500.000 € | ~80.202 € | 1.127.349 € | 22.5% |
| 2023 | ~3.700.000 € | ~103.628 € | 1.732.933 € | 10.0% |
| 2022 | ~3.000.000 € | ~-263.967 € | 1.345.608 € | 5.2% |
| 2021 | ~2.600.000 € | ~56.828 € | 1.150.434 € | 29.0% |
| 2020 | ~2.600.000 € | ~7.524 € | 1.157.530 € | 24.0% |
Branche
NACE 41.20Bau von GebäudenISIC 4100Construction of buildingsNAICS 236115Residential Building ConstructionNAICS 236116Residential Building ConstructionNAICS 236117Residential Building ConstructionNAICS 236118Residential Building ConstructionNAICS 236210Nonresidential Building ConstructionNAICS 236220Nonresidential Building ConstructionUKSIC 41.20Construction of residential and non-residential buildingsNACE2025 41.00Hochbau
Rohdaten
{
"id": "7aac8fb3-a742-4346-b737-64a68c0a5b5b",
"euId": "ATBRA.276170-000",
"name": "G.A. Perfekt Bau GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2006-04-21T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Triesterstraße 377",
"city": "Feldkirchen bei Graz",
"zipCode": "8401",
"state": "Styria",
"country": "AT",
"latitude": 46.97788415,
"longitude": 15.468568000260298
},
"contactData": {
"emails": [
"office@perfektbau.at"
],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Osman Krasniqi",
"position": "Managing Director",
"startDate": "2008-02-26T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4100"
],
"nace": [
"41.20"
],
"nace2025": [
"41.00"
],
"naics": [
"236115",
"236116",
"236117",
"236118",
"236210",
"236220"
],
"uksic": [
"41.20"
],
"wz": []
},
"financials": [
{
"year": 2015,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1448000,
"balanceTotalIsEstimate": false,
"earnings": 9000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.28125,
"returnOnSalesIsEstimate": true,
"equity": 165000,
"equityIsEstimate": false,
"equityRatio": 11.395027624309392,
"equityRatioIsEstimate": false,
"cash": 42000,
"cashIsEstimate": false,
"receivables": 92000,
"receivablesIsEstimate": false,
"liabilities": 1279000,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1196435.48,
"balanceTotalIsEstimate": false,
"earnings": 82529.89000000001,
"earningsIsEstimate": true,
"earningsCagr": 816.998777777778,
"earningsCagrIsEstimate": true,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -15.625,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.056662592592593,
"returnOnSalesIsEstimate": true,
"equity": 248015.81,
"equityIsEstimate": false,
"equityRatio": 20.729559942505215,
"equityRatioIsEstimate": false,
"cash": 70786.8,
"cashIsEstimate": false,
"receivables": 275095.02,
"receivablesIsEstimate": false,
"liabilities": 946146.22,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1618402.24,
"balanceTotalIsEstimate": false,
"earnings": 10715.23999999999,
"earningsIsEstimate": true,
"earningsCagr": 9.11380399483015,
"earningsCagrIsEstimate": true,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 4.582503316759445,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.306149714285714,
"returnOnSalesIsEstimate": true,
"equity": 253049.8,
"equityIsEstimate": false,
"equityRatio": 15.635779149687782,
"equityRatioIsEstimate": false,
"cash": 54.7,
"cashIsEstimate": false,
"receivables": 434750.15,
"receivablesIsEstimate": false,
"liabilities": 1352752.44,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1540697.33,
"balanceTotalIsEstimate": false,
"earnings": 4340.470000000001,
"earningsIsEstimate": true,
"earningsCagr": -21.579173260236384,
"earningsCagrIsEstimate": true,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 1.0310005155547586,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.13152939393939397,
"returnOnSalesIsEstimate": true,
"equity": 257390.27,
"equityIsEstimate": false,
"equityRatio": 16.70608918365556,
"equityRatioIsEstimate": false,
"cash": 65418.44,
"cashIsEstimate": false,
"receivables": 448899.22,
"receivablesIsEstimate": false,
"liabilities": 1228886.93,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1046336.84,
"balanceTotalIsEstimate": false,
"earnings": 12409.049999999988,
"earningsIsEstimate": true,
"earningsCagr": 8.361250017462885,
"earningsCagrIsEstimate": true,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": -6.939514089790045,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5170437499999996,
"returnOnSalesIsEstimate": true,
"equity": 269799.32,
"equityIsEstimate": false,
"equityRatio": 25.785130532152532,
"equityRatioIsEstimate": false,
"cash": 72711.86,
"cashIsEstimate": false,
"receivables": 174360.12,
"receivablesIsEstimate": false,
"liabilities": 764851.52,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1157529.9,
"balanceTotalIsEstimate": false,
"earnings": 7523.760000000009,
"earningsIsEstimate": true,
"earningsCagr": -45.05149046004083,
"earningsCagrIsEstimate": true,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -0.9390711266386131,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.289375384615385,
"returnOnSalesIsEstimate": true,
"equity": 277323.08,
"equityIsEstimate": false,
"equityRatio": 23.95817853171655,
"equityRatioIsEstimate": false,
"cash": 174469.12,
"cashIsEstimate": false,
"receivables": 242545.84,
"receivablesIsEstimate": false,
"liabilities": 863922.82,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1150433.95,
"balanceTotalIsEstimate": false,
"earnings": 56827.640000000014,
"earningsIsEstimate": true,
"earningsCagr": 51.75374918549003,
"earningsCagrIsEstimate": true,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -7.161882431226852,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1856784615384623,
"returnOnSalesIsEstimate": true,
"equity": 334150.72,
"equityIsEstimate": false,
"equityRatio": 29.04562404473546,
"equityRatioIsEstimate": false,
"cash": 18314.43,
"cashIsEstimate": false,
"receivables": 230282.63,
"receivablesIsEstimate": false,
"liabilities": 790673.23,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1345607.59,
"balanceTotalIsEstimate": false,
"earnings": -263966.93,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": -2.3545910323689467,
"revenueCagrIsEstimate": true,
"returnOnSales": -8.798897666666667,
"returnOnSalesIsEstimate": true,
"equity": 70183.79,
"equityIsEstimate": false,
"equityRatio": 5.215769480016085,
"equityRatioIsEstimate": false,
"cash": 17431.25,
"cashIsEstimate": false,
"receivables": 85168.17,
"receivablesIsEstimate": false,
"liabilities": 1249813.8,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1732932.96,
"balanceTotalIsEstimate": false,
"earnings": 103628.31,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 11.428842861529564,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8007651351351353,
"returnOnSalesIsEstimate": true,
"equity": 173812.1,
"equityIsEstimate": false,
"equityRatio": 10.029937915197829,
"equityRatioIsEstimate": false,
"cash": 12184,
"cashIsEstimate": false,
"receivables": 249204.77,
"receivablesIsEstimate": false,
"liabilities": 1538688.86,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 1127349.18,
"balanceTotalIsEstimate": false,
"earnings": 80201.93999999999,
"earningsIsEstimate": true,
"earningsCagr": -22.606148840987572,
"earningsCagrIsEstimate": true,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -0.9757264257434617,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2080775999999998,
"returnOnSalesIsEstimate": true,
"equity": 254014.04,
"equityIsEstimate": false,
"equityRatio": 22.531975408009792,
"equityRatioIsEstimate": false,
"cash": 2601.92,
"cashIsEstimate": false,
"receivables": 130963.99,
"receivablesIsEstimate": false,
"liabilities": 865321.14,
"liabilitiesIsEstimate": false
}
]
}