Lebenshilfe Trofaiach gemeinnützige Betriebs GmbH
ATBRA.373541-000
Firmensitz
Hauptstraße 26
8793 Trofaiach
Styria
Österreich
Kontakt
Geschäftsführung
Verena Sturm
Managing Director
Seit 22. April 2022
Heinrich SlesakEhemalig
Managing Director
5. Oktober 2021 – 29. April 2022
Werner KachelmaierEhemalig
Managing Director
11. Januar 2012 – 16. Oktober 2021
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~18.000.000 € | ~-315.922 € | 5.103.189 € | 42.0% |
| 2023 | ~19.000.000 € | ~-6.816 € | 5.078.490 € | 48.4% |
| 2022 | ~17.000.000 € | ~-212.784 € | 4.954.843 € | 49.8% |
| 2021 | ~17.000.000 € | ~86.902 € | 5.148.578 € | 52.0% |
| 2020 | ~18.000.000 € | ~221.626 € | 4.653.381 € | 55.7% |
Branche
NACE 88.99Sonstiges Sozialwesen a. n. g.ISIC 8890Other social work activities without accommodationNAICS 541990All Other Professional, Scientific, and Technical ServicesNAICS 621410Family Planning CentersNAICS 624110Child and Youth ServicesNAICS 624190Other Individual and Family ServicesNAICS 624210Community Food ServicesNAICS 624221Temporary SheltersNAICS 624229Other Community Housing ServicesNAICS 624230Emergency and Other Relief ServicesNAICS 624310Vocational Rehabilitation ServicesNAICS 624410Child Day Care ServicesUKSIC 88.99Other social work activities without accommodation n.e.c.NACE2025 88.99Sonstiges Sozialwesen a. n. g.
Rohdaten
{
"id": "79739e85-e315-4eb5-a351-ad7868f11b1a",
"euId": "ATBRA.373541-000",
"name": "Lebenshilfe Trofaiach gemeinnützige Betriebs GmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2011-12-21T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Hauptstraße 26",
"city": "Trofaiach",
"zipCode": "8793",
"state": "Styria",
"country": "AT",
"latitude": 47.4224187,
"longitude": 15.012686
},
"contactData": {
"emails": [
"office@lebenshilfe-trofaiach.at"
],
"phones": [],
"websites": [
"https://lebenshilfe-trofaiach.at/"
],
"faxes": [
"+43 38432002010"
]
},
"managers": [
{
"name": "Heinrich Slesak",
"position": "Managing Director",
"startDate": "2021-10-05T00:00:00",
"endDate": "2022-04-29T00:00:00"
},
{
"name": "Verena Sturm",
"position": "Managing Director",
"startDate": "2022-04-22T00:00:00",
"endDate": null
},
{
"name": "Werner Kachelmaier",
"position": "Managing Director",
"startDate": "2012-01-11T00:00:00",
"endDate": "2021-10-16T00:00:00"
}
],
"industry": {
"isic": [
"8890"
],
"nace": [
"88.99"
],
"nace2025": [
"88.99"
],
"naics": [
"541990",
"621410",
"624110",
"624190",
"624210",
"624221",
"624229",
"624230",
"624310",
"624410"
],
"uksic": [
"88.99"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 3109000,
"balanceTotalIsEstimate": false,
"earnings": 5000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.045454545454545456,
"returnOnSalesIsEstimate": true,
"equity": 1945000,
"equityIsEstimate": false,
"equityRatio": 62.56030878095851,
"equityRatioIsEstimate": false,
"cash": 942000,
"cashIsEstimate": false,
"receivables": 1014000,
"receivablesIsEstimate": false,
"liabilities": 794000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 3419049.62,
"balanceTotalIsEstimate": false,
"earnings": 305901.8,
"earningsIsEstimate": true,
"earningsCagr": 6018.036,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7809254545454545,
"returnOnSalesIsEstimate": true,
"equity": 2251042,
"equityIsEstimate": false,
"equityRatio": 65.83823723505948,
"equityRatioIsEstimate": false,
"cash": 1324083.68,
"cashIsEstimate": false,
"receivables": 1016447.85,
"receivablesIsEstimate": false,
"liabilities": 832985.3,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 3771159.66,
"balanceTotalIsEstimate": false,
"earnings": 200742.13,
"earningsIsEstimate": true,
"earningsCagr": 533.6278560795761,
"earningsCagrIsEstimate": true,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 4.4465935734187,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6728510833333334,
"returnOnSalesIsEstimate": true,
"equity": 2451784.13,
"equityIsEstimate": false,
"equityRatio": 65.0140633398693,
"equityRatioIsEstimate": false,
"cash": 1560357.64,
"cashIsEstimate": false,
"receivables": 1146058.8,
"receivablesIsEstimate": false,
"liabilities": 890879.84,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 4054022.63,
"balanceTotalIsEstimate": false,
"earnings": -80805.5,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 5.726427034643122,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6215807692307692,
"returnOnSalesIsEstimate": true,
"equity": 2370978.63,
"equityIsEstimate": false,
"equityRatio": 58.484592869675225,
"equityRatioIsEstimate": false,
"cash": 1013444.04,
"cashIsEstimate": false,
"receivables": 1162099.19,
"receivablesIsEstimate": false,
"liabilities": 1087280.55,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 4653381.17,
"balanceTotalIsEstimate": false,
"earnings": 221625.9,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 13.101914136484115,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.231255,
"returnOnSalesIsEstimate": true,
"equity": 2592604.53,
"equityIsEstimate": false,
"equityRatio": 55.71442431396609,
"equityRatioIsEstimate": false,
"cash": 91332.28,
"cashIsEstimate": false,
"receivables": 2188238.94,
"receivablesIsEstimate": false,
"liabilities": 1515903.72,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 5148578.06,
"balanceTotalIsEstimate": false,
"earnings": 86902.15,
"earningsIsEstimate": true,
"earningsCagr": -60.78881123550993,
"earningsCagrIsEstimate": true,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 11.49722512314475,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5111891176470588,
"returnOnSalesIsEstimate": true,
"equity": 2679506.68,
"equityIsEstimate": false,
"equityRatio": 52.04362541994752,
"equityRatioIsEstimate": false,
"cash": 948458.66,
"cashIsEstimate": false,
"receivables": 1871322.41,
"receivablesIsEstimate": false,
"liabilities": 940513.29,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 4954843.05,
"balanceTotalIsEstimate": false,
"earnings": -212783.76,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 9.098032586468218,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.2516691764705883,
"returnOnSalesIsEstimate": true,
"equity": 2466722.92,
"equityIsEstimate": false,
"equityRatio": 49.78407782260631,
"equityRatioIsEstimate": false,
"cash": 587838.3,
"cashIsEstimate": false,
"receivables": 1819219.3,
"receivablesIsEstimate": false,
"liabilities": 1012155.21,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 5078489.76,
"balanceTotalIsEstimate": false,
"earnings": -6816.029999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 9.95185535742349,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.03587384210526315,
"returnOnSalesIsEstimate": true,
"equity": 2459906.89,
"equityIsEstimate": false,
"equityRatio": 48.43776410410642,
"equityRatioIsEstimate": false,
"cash": 284494.14,
"cashIsEstimate": false,
"receivables": 2228365.85,
"receivablesIsEstimate": false,
"liabilities": 1094392.59,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 70000,
"capitalIsEstimate": false,
"balanceTotal": 5103188.68,
"balanceTotalIsEstimate": false,
"earnings": -315921.9,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.7551216666666667,
"returnOnSalesIsEstimate": true,
"equity": 2143984.99,
"equityIsEstimate": false,
"equityRatio": 42.012653743384625,
"equityRatioIsEstimate": false,
"cash": 492617.4,
"cashIsEstimate": false,
"receivables": 2115920.3,
"receivablesIsEstimate": false,
"liabilities": 1449778.86,
"liabilitiesIsEstimate": false
}
]
}