OriCon Schellnast Consulting GmbH
ATBRA.269428-000
Firmensitz
Felderweg 4
4644 Scharnstein
Upper Austria
Österreich
Geschäftsführung
Alexander Schellnast
Managing Director
Seit 22. Oktober 2005
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~7.300.000 € | ~-15.414 € | 676.704 € | 44.1% |
| 2023 | ~6.800.000 € | ~47.977 € | 656.037 € | 47.8% |
| 2022 | ~6.800.000 € | ~248.228 € | 847.165 € | 31.4% |
| 2021 | ~6.400.000 € | ~38.696 € | 782.490 € | 22.6% |
| 2020 | ~6.000.000 € | ~-174.491 € | 758.522 € | 18.2% |
Branche
NACE 70.22UnternehmensberatungWZ 70.22UnternehmensberatungISIC 7020Management consultancy activitiesNAICS 541611Administrative Management and General Management Consulting ServicesNAICS 541612Human Resources Consulting ServicesNAICS 541613Marketing Consulting ServicesNAICS 541614Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541820Public Relations AgenciesUKSIC 70.22Business and other management consultancy activitiesNACE2025 70.20Unternehmensberatung
Rohdaten
{
"id": "056d82ab-8efe-4155-b660-ef2a74f4a8c8",
"euId": "ATBRA.269428-000",
"name": "OriCon Schellnast Consulting GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2005-10-19T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Felderweg 4",
"city": "Scharnstein",
"zipCode": "4644",
"state": "Upper Austria",
"country": "AT",
"latitude": 47.9088916,
"longitude": 13.9597563912873
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Alexander Schellnast",
"position": "Managing Director",
"startDate": "2005-10-22T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7020"
],
"nace": [
"70.22"
],
"nace2025": [
"70.20"
],
"naics": [
"541611",
"541612",
"541613",
"541614",
"541820"
],
"uksic": [
"70.22"
],
"wz": [
"70.22"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 318000,
"balanceTotalIsEstimate": false,
"earnings": 1000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.03125,
"returnOnSalesIsEstimate": true,
"equity": 127000,
"equityIsEstimate": false,
"equityRatio": 39.937106918238996,
"equityRatioIsEstimate": false,
"cash": 62000,
"cashIsEstimate": false,
"receivables": 181000,
"receivablesIsEstimate": false,
"liabilities": 1000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 293010.17,
"balanceTotalIsEstimate": false,
"earnings": -31117.20000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 6.25,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.9152117647058826,
"returnOnSalesIsEstimate": true,
"equity": 96180.01,
"equityIsEstimate": false,
"equityRatio": 32.82480263398366,
"equityRatioIsEstimate": false,
"cash": 33271.58,
"cashIsEstimate": false,
"receivables": 193993.52,
"receivablesIsEstimate": false,
"liabilities": 8086.16,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 567516.39,
"balanceTotalIsEstimate": false,
"earnings": 28157.42,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 13.192314226717716,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6867663414634146,
"returnOnSalesIsEstimate": true,
"equity": 124337.43,
"equityIsEstimate": false,
"equityRatio": 21.909046538726397,
"equityRatioIsEstimate": false,
"cash": 4475.47,
"cashIsEstimate": false,
"receivables": 245895.12,
"receivablesIsEstimate": false,
"liabilities": 238602.96,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 690617.36,
"balanceTotalIsEstimate": false,
"earnings": 187929.69,
"earningsIsEstimate": true,
"earningsCagr": 567.4251049989666,
"earningsCagrIsEstimate": true,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 19.05507889761495,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.4801794444444445,
"returnOnSalesIsEstimate": true,
"equity": 312267.12,
"equityIsEstimate": false,
"equityRatio": 45.215648792842394,
"equityRatioIsEstimate": false,
"cash": 13915.36,
"cashIsEstimate": false,
"receivables": 360834.32,
"receivablesIsEstimate": false,
"liabilities": 109188.24,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 758522.45,
"balanceTotalIsEstimate": false,
"earnings": -174490.52,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 17.017365966035804,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.9081753333333333,
"returnOnSalesIsEstimate": true,
"equity": 137776.6,
"equityIsEstimate": false,
"equityRatio": 18.163813081603585,
"equityRatioIsEstimate": false,
"cash": 18053.82,
"cashIsEstimate": false,
"receivables": 424122.77,
"receivablesIsEstimate": false,
"liabilities": 321151.85,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 782490.38,
"balanceTotalIsEstimate": false,
"earnings": 38696.350000000006,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 17.1319205485879,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6046304687500001,
"returnOnSalesIsEstimate": true,
"equity": 176472.95,
"equityIsEstimate": false,
"equityRatio": 22.552730935810356,
"equityRatioIsEstimate": false,
"cash": 6131.86,
"cashIsEstimate": false,
"receivables": 462339.2,
"receivablesIsEstimate": false,
"liabilities": 336301.43,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 847164.62,
"balanceTotalIsEstimate": false,
"earnings": 248227.66,
"earningsIsEstimate": true,
"earningsCagr": 541.4756430516055,
"earningsCagrIsEstimate": true,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": 13.483119116173814,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6504067647058824,
"returnOnSalesIsEstimate": true,
"equity": 265886.66,
"equityIsEstimate": false,
"equityRatio": 31.385477358579962,
"equityRatioIsEstimate": false,
"cash": 10468.53,
"cashIsEstimate": false,
"receivables": 509123.62,
"receivablesIsEstimate": false,
"liabilities": 276286.96,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 656036.54,
"balanceTotalIsEstimate": false,
"earnings": 47977.120000000024,
"earningsIsEstimate": true,
"earningsCagr": 11.347914146012684,
"earningsCagrIsEstimate": true,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": 5.932394260375529,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7055458823529416,
"returnOnSalesIsEstimate": true,
"equity": 313863.78,
"equityIsEstimate": false,
"equityRatio": 47.84242353329892,
"equityRatioIsEstimate": false,
"cash": 57124.47,
"cashIsEstimate": false,
"receivables": 514801.57,
"receivablesIsEstimate": false,
"liabilities": 8859.76,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 676704.44,
"balanceTotalIsEstimate": false,
"earnings": -15414.140000000014,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7300000,
"revenueIsEstimate": true,
"revenueCagr": 5.025051321972063,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.21115260273972622,
"returnOnSalesIsEstimate": true,
"equity": 298449.64,
"equityIsEstimate": false,
"equityRatio": 44.103396159185834,
"equityRatioIsEstimate": false,
"cash": 20988.05,
"cashIsEstimate": false,
"receivables": 569011.89,
"receivablesIsEstimate": false,
"liabilities": 424.8,
"liabilitiesIsEstimate": false
}
]
}