Heli Mount GmbH
ATBRA.057658-000
Firmensitz
Urreiting
Heliport
5600 St. Johann im Pongau
Salzburg
Österreich
Geschäftsführung
Roy-Hans Knaus
Managing Director
Seit 28. September 2000
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2025 | ~43.000.000 € | ~144.895 € | 27.108.110 € | 11.4% |
| 2024 | ~42.000.000 € | ~804.077 € | 23.752.845 € | 12.4% |
| 2023 | ~27.000.000 € | ~1.428.904 € | 19.250.525 € | 11.1% |
| 2022 | ~21.000.000 € | ~162.012 € | 19.801.532 € | 3.6% |
| 2021 | ~34.000.000 € | ~-76.635 € | 23.046.226 € | 2.4% |
Branche
NACE 51.10Personenbeförderung in der LuftfahrtISIC 5110Passenger air transportNAICS 481111Scheduled Air TransportationNAICS 481211Nonscheduled Air TransportationNAICS 481219Nonscheduled Air TransportationNAICS 487990Scenic and Sightseeing Transportation, OtherUKSIC 51.10Passenger air transportNACE2025 51.10Personenbeförderung in der Luftfahrt
Rohdaten
{
"id": "c3873f24-4c3b-483e-a5fd-f2619d34eb5f",
"euId": "ATBRA.057658-000",
"name": "Heli Mount GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1993-10-22T00:00:00",
"vatId": null,
"hq": {
"line2": "Heliport",
"street": "Urreiting",
"city": "St. Johann im Pongau",
"zipCode": "5600",
"state": "Salzburg",
"country": "AT",
"latitude": 47.3753047,
"longitude": 13.2149529
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Roy-Hans Knaus",
"position": "Managing Director",
"startDate": "2000-09-28T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"5110"
],
"nace": [
"51.10"
],
"nace2025": [
"51.10"
],
"naics": [
"481111",
"481211",
"481219",
"487990"
],
"uksic": [
"51.10"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 38000,
"capitalIsEstimate": false,
"balanceTotal": 14374936.37,
"balanceTotalIsEstimate": false,
"earnings": -463755.95,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -3.567353461538462,
"returnOnSalesIsEstimate": true,
"equity": 464742.59,
"equityIsEstimate": false,
"equityRatio": 3.233006241126061,
"equityRatioIsEstimate": false,
"cash": 58126.43,
"cashIsEstimate": false,
"receivables": 586970.61,
"receivablesIsEstimate": false,
"liabilities": 13906693.78,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 38000,
"capitalIsEstimate": false,
"balanceTotal": 19221815.04,
"balanceTotalIsEstimate": false,
"earnings": 59872.20000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 61.53846153846154,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.28510571428571435,
"returnOnSalesIsEstimate": true,
"equity": 524614.79,
"equityIsEstimate": false,
"equityRatio": 2.7292677039514373,
"equityRatioIsEstimate": false,
"cash": 4790.77,
"cashIsEstimate": false,
"receivables": 1436266.97,
"receivablesIsEstimate": false,
"liabilities": 18666327.25,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 38000,
"capitalIsEstimate": false,
"balanceTotal": 22934465.73,
"balanceTotalIsEstimate": false,
"earnings": 31678.96000000002,
"earningsIsEstimate": true,
"earningsCagr": -47.089032973567,
"earningsCagrIsEstimate": true,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 35.87324409735149,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.13199566666666676,
"returnOnSalesIsEstimate": true,
"equity": 556293.75,
"equityIsEstimate": false,
"equityRatio": 2.425579721581768,
"equityRatioIsEstimate": false,
"cash": 289979.86,
"cashIsEstimate": false,
"receivables": 1491972.42,
"receivablesIsEstimate": false,
"liabilities": 22327894.53,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 38000,
"capitalIsEstimate": false,
"balanceTotal": 25684868.75,
"balanceTotalIsEstimate": false,
"earnings": 5469.229999999981,
"earningsIsEstimate": true,
"earningsCagr": -69.77610127119375,
"earningsCagrIsEstimate": true,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 13.48455252486973,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.028785421052631478,
"returnOnSalesIsEstimate": true,
"equity": 561762.98,
"equityIsEstimate": false,
"equityRatio": 2.187135879368665,
"equityRatioIsEstimate": false,
"cash": 861.26,
"cashIsEstimate": false,
"receivables": 601752.05,
"receivablesIsEstimate": false,
"liabilities": 25100227.77,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 38000,
"capitalIsEstimate": false,
"balanceTotal": 24236622.35,
"balanceTotalIsEstimate": false,
"earnings": 57368.080000000016,
"earningsIsEstimate": true,
"earningsCagr": -1.4140483922331581,
"earningsCagrIsEstimate": true,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 12.73765203358126,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2731813333333334,
"returnOnSalesIsEstimate": true,
"equity": 619131.06,
"equityIsEstimate": false,
"equityRatio": 2.554526992495718,
"equityRatioIsEstimate": false,
"cash": 131192.62,
"cashIsEstimate": false,
"receivables": 1003691.66,
"receivablesIsEstimate": false,
"liabilities": 23592998.29,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 38000,
"capitalIsEstimate": false,
"balanceTotal": 23046226.02,
"balanceTotalIsEstimate": false,
"earnings": -76634.57,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 34000000,
"revenueIsEstimate": true,
"revenueCagr": 12.801507993497307,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.2253957941176471,
"returnOnSalesIsEstimate": true,
"equity": 542496.49,
"equityIsEstimate": false,
"equityRatio": 2.3539493604254775,
"equityRatioIsEstimate": false,
"cash": 46046.95,
"cashIsEstimate": false,
"receivables": 3234843.12,
"receivablesIsEstimate": false,
"liabilities": 22426801.54,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 38000,
"capitalIsEstimate": false,
"balanceTotal": 19801532.45,
"balanceTotalIsEstimate": false,
"earnings": 162012.07,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": -3.2831789866165306,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7714860476190476,
"returnOnSalesIsEstimate": true,
"equity": 704508.56,
"equityIsEstimate": false,
"equityRatio": 3.55784867549481,
"equityRatioIsEstimate": false,
"cash": 110552.33,
"cashIsEstimate": false,
"receivables": 1267748.59,
"receivablesIsEstimate": false,
"liabilities": 19019626.9,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 38000,
"capitalIsEstimate": false,
"balanceTotal": 19250525.13,
"balanceTotalIsEstimate": false,
"earnings": 1428904.4700000002,
"earningsIsEstimate": true,
"earningsCagr": 781.9740837827702,
"earningsCagrIsEstimate": true,
"revenue": 27000000,
"revenueIsEstimate": true,
"revenueCagr": 9.182375929384289,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.292238777777778,
"returnOnSalesIsEstimate": true,
"equity": 2133413.03,
"equityIsEstimate": false,
"equityRatio": 11.082362769809802,
"equityRatioIsEstimate": false,
"cash": 37884.21,
"cashIsEstimate": false,
"receivables": 2335840.37,
"receivablesIsEstimate": false,
"liabilities": 16567455.12,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 38000,
"capitalIsEstimate": false,
"balanceTotal": 23752844.69,
"balanceTotalIsEstimate": false,
"earnings": 804077.03,
"earningsIsEstimate": true,
"earningsCagr": 122.77945770509051,
"earningsCagrIsEstimate": true,
"revenue": 42000000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9144691190476193,
"returnOnSalesIsEstimate": true,
"equity": 2937490.06,
"equityIsEstimate": false,
"equityRatio": 12.366897937225556,
"equityRatioIsEstimate": false,
"cash": 46807.22,
"cashIsEstimate": false,
"receivables": 4679980.13,
"receivablesIsEstimate": false,
"liabilities": 20101317.65,
"liabilitiesIsEstimate": false
},
{
"year": 2025,
"currency": "EUR",
"capital": 38000,
"capitalIsEstimate": false,
"balanceTotal": 27108109.62,
"balanceTotalIsEstimate": false,
"earnings": 144894.73999999976,
"earningsIsEstimate": true,
"earningsCagr": -3.6536906955846993,
"earningsCagrIsEstimate": true,
"revenue": 43000000,
"revenueIsEstimate": true,
"revenueCagr": 6.046755210933918,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3369645116279064,
"returnOnSalesIsEstimate": true,
"equity": 3082384.8,
"equityIsEstimate": false,
"equityRatio": 11.370710990949577,
"equityRatioIsEstimate": false,
"cash": 67509.7,
"cashIsEstimate": false,
"receivables": 4617644.91,
"receivablesIsEstimate": false,
"liabilities": 23316518.84,
"liabilitiesIsEstimate": false
}
]
}