KLAFS GmbH
ATBRA.125882-000
Firmensitz
Sonnwiesenweg 19
6361 Hopfgarten
Tyrol
Österreich
Kontakt
Geschäftsführung
Jürgen Klingenschmid
Managing Director
Seit 1. Juli 1997
Monika KoberEhemalig
Managing Director
1. Juli 1997 – 18. Februar 2022
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~15.000.000 € | 4.957 € | 4.868.019 € | 28.7% |
| 2023 | ~16.000.000 € | 7.059 € | 4.717.822 € | 29.5% |
| 2022 | ~14.000.000 € | 1.001.122 € | 5.616.504 € | 42.5% |
| 2021 | ~16.000.000 € | 668.131 € | 6.901.850 € | 45.1% |
| 2020 | ~20.000.000 € | 938.932 € | 6.671.788 € | 44.2% |
Branche
NACE 43.22Gas-, Wasser-, Heizungs- sowie Lüftungs- und KlimainstallationNACE 43.99Sonstige spezialisierte Bautätigkeiten a. n. g.ISIC 4322Plumbing, heat and air-conditioning installationISIC 4390Other specialized construction activitiesNAICS 2362Nonresidential Building ConstructionNAICS 2381Foundation, Structure, and Building Exterior ContractorsNAICS 2382Building Equipment ContractorsNAICS 2383Building Finishing ContractorsNAICS 2389Other Specialty Trade ContractorsNAICS 5617Services to Buildings and DwellingsUKSIC 43.22Plumbing, heat and air-conditioning installationUKSIC 43.99Other specialised construction activities n.e.c.NACE2025 43.22Gas-, Wasser-, Heizungs- sowie Lüftungs- und Klimainstallation
Rohdaten
{
"id": "de4d01bf-c675-41f0-97d5-b897a2f79561",
"euId": "ATBRA.125882-000",
"name": "KLAFS GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1994-11-10T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Sonnwiesenweg 19",
"city": "Hopfgarten",
"zipCode": "6361",
"state": "Tyrol",
"country": "AT",
"latitude": 47.4616013,
"longitude": 12.1413005032683
},
"contactData": {
"emails": [
"info@klafs.at"
],
"phones": [],
"websites": [
"https://klafs.at/"
],
"faxes": []
},
"managers": [
{
"name": "Jürgen Klingenschmid",
"position": "Managing Director",
"startDate": "1997-07-01T00:00:00",
"endDate": null
},
{
"name": "Monika Kober",
"position": "Managing Director",
"startDate": "1997-07-01T00:00:00",
"endDate": "2022-02-18T00:00:00"
}
],
"industry": {
"isic": [
"4322",
"4390"
],
"nace": [
"43.22",
"43.99"
],
"nace2025": [
"43.22"
],
"naics": [
"2362",
"2381",
"2382",
"2383",
"2389",
"5617"
],
"uksic": [
"43.22",
"43.99"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 7307389.69,
"balanceTotalIsEstimate": false,
"earnings": 461921.87,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 30000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.5397395666666667,
"returnOnSalesIsEstimate": true,
"equity": 2470534.68,
"equityIsEstimate": false,
"equityRatio": 33.80871672111413,
"equityRatioIsEstimate": false,
"cash": 204061.98,
"cashIsEstimate": false,
"receivables": 4699618.62,
"receivablesIsEstimate": false,
"liabilities": 3952007.87,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 6998762.78,
"balanceTotalIsEstimate": false,
"earnings": 116001.08,
"earningsIsEstimate": false,
"earningsCagr": -74.88729425173135,
"earningsCagrIsEstimate": false,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": -3.3333333333333326,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.40000372413793106,
"returnOnSalesIsEstimate": true,
"equity": 2586535.76,
"equityIsEstimate": false,
"equityRatio": 36.95704285608034,
"equityRatioIsEstimate": false,
"cash": 73853.68,
"cashIsEstimate": false,
"receivables": 4578843.61,
"receivablesIsEstimate": false,
"liabilities": 3544624.05,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 6838731.02,
"balanceTotalIsEstimate": false,
"earnings": 10342.98,
"earningsIsEstimate": false,
"earningsCagr": -85.03631421453836,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": -3.3908216920704115,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.036939214285714284,
"returnOnSalesIsEstimate": true,
"equity": 2596878.74,
"equityIsEstimate": false,
"equityRatio": 37.9731083501512,
"equityRatioIsEstimate": false,
"cash": 165048.49,
"cashIsEstimate": false,
"receivables": 4426315.12,
"receivablesIsEstimate": false,
"liabilities": 3319137.93,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 4909643.19,
"balanceTotalIsEstimate": false,
"earnings": -590124.56,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": -18.90397339235467,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.6882785,
"returnOnSalesIsEstimate": true,
"equity": 2006754.18,
"equityIsEstimate": false,
"equityRatio": 40.87372752641929,
"equityRatioIsEstimate": false,
"cash": 420773.35,
"cashIsEstimate": false,
"receivables": 2212380.3,
"receivablesIsEstimate": false,
"liabilities": 1888072.56,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 6671788.23,
"balanceTotalIsEstimate": false,
"earnings": 938932.06,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": -9.639799639015523,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.694660300000001,
"returnOnSalesIsEstimate": true,
"equity": 2947362.1,
"equityIsEstimate": false,
"equityRatio": 44.17649359353242,
"equityRatioIsEstimate": false,
"cash": 1726132.75,
"cashIsEstimate": false,
"receivables": 2629724.75,
"receivablesIsEstimate": false,
"liabilities": 2681311.55,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 6901849.86,
"balanceTotalIsEstimate": false,
"earnings": 668131.33,
"earningsIsEstimate": false,
"earningsCagr": -28.841355145546967,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": -13.815236108218787,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.1758208125,
"returnOnSalesIsEstimate": true,
"equity": 3115493.43,
"equityIsEstimate": false,
"equityRatio": 45.139976864115674,
"equityRatioIsEstimate": false,
"cash": 2814077.26,
"cashIsEstimate": false,
"receivables": 1900124.83,
"receivablesIsEstimate": false,
"liabilities": 2666127.2,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 5616503.88,
"balanceTotalIsEstimate": false,
"earnings": 1001122.36,
"earningsIsEstimate": false,
"earningsCagr": 3.258662773960741,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": -15.91035847462855,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.150874,
"returnOnSalesIsEstimate": true,
"equity": 2386615.79,
"equityIsEstimate": false,
"equityRatio": 42.49290734933135,
"equityRatioIsEstimate": false,
"cash": 1830197.86,
"cashIsEstimate": false,
"receivables": 1562514.25,
"receivablesIsEstimate": false,
"liabilities": 2156787.67,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 4717821.62,
"balanceTotalIsEstimate": false,
"earnings": 7058.85,
"earningsIsEstimate": false,
"earningsCagr": -80.41005297265488,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0441178125,
"returnOnSalesIsEstimate": true,
"equity": 1393674.64,
"equityIsEstimate": false,
"equityRatio": 29.540638715373895,
"equityRatioIsEstimate": false,
"cash": 332934.84,
"cashIsEstimate": false,
"receivables": 2152283.57,
"receivablesIsEstimate": false,
"liabilities": 2201129.12,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 4868019.03,
"balanceTotalIsEstimate": false,
"earnings": 4957.06,
"earningsIsEstimate": false,
"earningsCagr": -73.04449318479674,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": -6.939514089790045,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.033047066666666666,
"returnOnSalesIsEstimate": true,
"equity": 1398631.7,
"equityIsEstimate": false,
"equityRatio": 28.73102367473695,
"equityRatioIsEstimate": false,
"cash": 863049.88,
"cashIsEstimate": false,
"receivables": 1981916.52,
"receivablesIsEstimate": false,
"liabilities": 2493382.58,
"liabilitiesIsEstimate": false
}
]
}