KTI Service GmbH
ATBRA.491809-000
Firmensitz
Gewerbestraße 11
8410 Weitendorf
Styria
Österreich
Geschäftsführung
Moustafa Ibrahim
Managing Director
Seit 24. Mai 2018
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~690.000 € | ~-231.729 € | 581.574 € | -38.2% |
| 2023 | ~490.000 € | ~-13.518 € | 432.316 € | 2.2% |
| 2022 | ~300.000 € | ~-125.769 € | 277.704 € | 8.3% |
| 2021 | ~320.000 € | ~25.000 € | 293.000 € | 28.0% |
| 2020 | 566.664 € | 1.487 € | 0 € | 0.0% |
Branche
NACE 46.90Großhandel ohne ausgeprägten SchwerpunktISIC 4690Non-specialized wholesale tradeNAICS 423990Miscellaneous Durable Goods Merchant WholesalersNAICS 424990Miscellaneous Nondurable Goods Merchant WholesalersUKSIC 46.90Non-specialised wholesale tradeNACE2025 46.90Großhandel ohne ausgeprägten Schwerpunkt
Rohdaten
{
"id": "5f3135ee-7b80-48a5-a7eb-615380d3a1aa",
"euId": "ATBRA.491809-000",
"name": "KTI Service GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2018-05-03T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Gewerbestraße 11",
"city": "Weitendorf",
"zipCode": "8410",
"state": "Styria",
"country": "AT",
"latitude": 46.903451950000004,
"longitude": 15.480992103341087
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Moustafa Ibrahim",
"position": "Managing Director",
"startDate": "2018-05-24T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4690"
],
"nace": [
"46.90"
],
"nace2025": [
"46.90"
],
"naics": [
"423990",
"424990"
],
"uksic": [
"46.90"
],
"wz": []
},
"financials": [
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": -5732.44,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 284885.13,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -2.012193476016105,
"returnOnSalesIsEstimate": false,
"equity": 29267.56,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 14743.37,
"cashIsEstimate": false,
"receivables": 41615.35,
"receivablesIsEstimate": false,
"liabilities": 104546.59,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 26152.9,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 688476.64,
"revenueIsEstimate": false,
"revenueCagr": 141.66815586338254,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.7986619270045243,
"returnOnSalesIsEstimate": false,
"equity": 55420.46,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 3384.49,
"cashIsEstimate": false,
"receivables": 57725.78,
"receivablesIsEstimate": false,
"liabilities": 156801.41,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 1487.07,
"earningsIsEstimate": false,
"earningsCagr": -94.3139384160074,
"earningsCagrIsEstimate": false,
"revenue": 566663.99,
"revenueIsEstimate": false,
"revenueCagr": 41.035329343318324,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.262425357220952,
"returnOnSalesIsEstimate": false,
"equity": 56907.53,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 497.13,
"cashIsEstimate": false,
"receivables": 139696.41,
"receivablesIsEstimate": false,
"liabilities": 257553.04,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 293000,
"balanceTotalIsEstimate": false,
"earnings": 25000,
"earningsIsEstimate": true,
"earningsCagr": -2.2289953696880915,
"earningsCagrIsEstimate": true,
"revenue": 320000,
"revenueIsEstimate": true,
"revenueCagr": 3.9505358447971872,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.8125,
"returnOnSalesIsEstimate": true,
"equity": 82000,
"equityIsEstimate": false,
"equityRatio": 27.986348122866893,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 118000,
"receivablesIsEstimate": false,
"liabilities": 203000,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 277703.83,
"balanceTotalIsEstimate": false,
"earnings": -125768.82999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 300000,
"revenueIsEstimate": true,
"revenueCagr": 1.300798429498884,
"revenueCagrIsEstimate": true,
"returnOnSales": -41.92294333333333,
"returnOnSalesIsEstimate": true,
"equity": 22981.55,
"equityIsEstimate": false,
"equityRatio": 8.275561053659215,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 53535.59,
"receivablesIsEstimate": false,
"liabilities": 252322.28,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 432316.39,
"balanceTotalIsEstimate": false,
"earnings": -13517.530000000013,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 490000,
"revenueIsEstimate": true,
"revenueCagr": -8.150516662829677,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.7586795918367377,
"returnOnSalesIsEstimate": true,
"equity": 9464.02,
"equityIsEstimate": false,
"equityRatio": 2.1891420771717676,
"equityRatioIsEstimate": false,
"cash": 216.86,
"cashIsEstimate": false,
"receivables": 166158.57,
"receivablesIsEstimate": false,
"liabilities": 420452.37,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 581574.35,
"balanceTotalIsEstimate": false,
"earnings": -231729.33999999997,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 690000,
"revenueIsEstimate": true,
"revenueCagr": 5.046326322449013,
"revenueCagrIsEstimate": true,
"returnOnSales": -33.58396231884058,
"returnOnSalesIsEstimate": true,
"equity": -222265.32,
"equityIsEstimate": false,
"equityRatio": -38.217868446227044,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 231993,
"receivablesIsEstimate": false,
"liabilities": 801339.67,
"liabilitiesIsEstimate": false
}
]
}