POLYFLON Handelsgesellschaft mbH
ATBRA.098236-000
Firmensitz
Hauptstraße 24
2531 Gaaden
Lower Austria
Österreich
Geschäftsführung
Carina Karnolz
Managing Director
Seit 1. Mai 2000
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.000.000 € | ~50.248 € | 383.221 € | 38.6% |
| 2023 | ~4.900.000 € | ~108.976 € | 399.813 € | 24.4% |
| 2022 | ~6.200.000 € | ~81.482 € | 424.735 € | -2.7% |
| 2021 | ~5.400.000 € | ~40.579 € | 372.886 € | -24.9% |
| 2020 | ~4.500.000 € | ~-36.281 € | 309.508 € | -43.1% |
Branche
NACE 46.90Großhandel ohne ausgeprägten SchwerpunktWZ 46.90.3Großhandel 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": "3eccaa69-6c7c-4142-99a6-4c51d01d8226",
"euId": "ATBRA.098236-000",
"name": "POLYFLON Handelsgesellschaft mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1994-05-25T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Hauptstraße 24",
"city": "Gaaden",
"zipCode": "2531",
"state": "Lower Austria",
"country": "AT",
"latitude": 48.0557396,
"longitude": 16.2080540091709
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Carina Karnolz",
"position": "Managing Director",
"startDate": "2000-05-01T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4690"
],
"nace": [
"46.90"
],
"nace2025": [
"46.90"
],
"naics": [
"423990",
"424990"
],
"uksic": [
"46.90"
],
"wz": [
"46.90.3"
]
},
"financials": [
{
"year": 2016,
"currency": "ATS",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 122000,
"balanceTotalIsEstimate": false,
"earnings": 61000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.9677419354838708,
"returnOnSalesIsEstimate": true,
"equity": -203000,
"equityIsEstimate": false,
"equityRatio": -166.39344262295083,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 57000,
"receivablesIsEstimate": false,
"liabilities": 291000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "ATS",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 135983.29,
"balanceTotalIsEstimate": false,
"earnings": 63706.04000000004,
"earningsIsEstimate": true,
"earningsCagr": 4.436131147541045,
"earningsCagrIsEstimate": true,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 9.677419354838701,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8737070588235305,
"returnOnSalesIsEstimate": true,
"equity": -138751.67,
"equityIsEstimate": false,
"equityRatio": -102.03582366627546,
"equityRatioIsEstimate": false,
"cash": 389.82,
"cashIsEstimate": false,
"receivables": 68445.03,
"receivablesIsEstimate": false,
"liabilities": 230322.2,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "ATS",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 147812.33,
"balanceTotalIsEstimate": false,
"earnings": 35597.75999999998,
"earningsIsEstimate": true,
"earningsCagr": -23.608257248209508,
"earningsCagrIsEstimate": true,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 4.726987617728562,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.04699294117647,
"returnOnSalesIsEstimate": true,
"equity": -103153.91,
"equityIsEstimate": false,
"equityRatio": -69.78708068535285,
"equityRatioIsEstimate": false,
"cash": 103.99,
"cashIsEstimate": false,
"receivables": 67675.47,
"receivablesIsEstimate": false,
"liabilities": 202514.92,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "ATS",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 181050.35,
"balanceTotalIsEstimate": false,
"earnings": 6446.020000000019,
"earningsIsEstimate": true,
"earningsCagr": -52.72256155178414,
"earningsCagrIsEstimate": true,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": -2.1985182423839844,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.22227655172413857,
"returnOnSalesIsEstimate": true,
"equity": -96707.89,
"equityIsEstimate": false,
"equityRatio": -53.4149146908581,
"equityRatioIsEstimate": false,
"cash": 359.78,
"cashIsEstimate": false,
"receivables": 51320.12,
"receivablesIsEstimate": false,
"liabilities": 223777.74,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 36000,
"capitalIsEstimate": false,
"balanceTotal": 309508.17,
"balanceTotalIsEstimate": false,
"earnings": -36280.870000000024,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 9.764702584835906,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.8062415555555561,
"returnOnSalesIsEstimate": true,
"equity": -133325.18,
"equityIsEstimate": false,
"equityRatio": -43.07646547747027,
"equityRatioIsEstimate": false,
"cash": 664.59,
"cashIsEstimate": false,
"receivables": 113616.96,
"receivablesIsEstimate": false,
"liabilities": 388912.45,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 36000,
"capitalIsEstimate": false,
"balanceTotal": 372886.32,
"balanceTotalIsEstimate": false,
"earnings": 40578.5,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 12.26094938246376,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7514537037037038,
"returnOnSalesIsEstimate": true,
"equity": -92746.68,
"equityIsEstimate": false,
"equityRatio": -24.872642150025776,
"equityRatioIsEstimate": false,
"cash": 209.2,
"cashIsEstimate": false,
"receivables": 157366.59,
"receivablesIsEstimate": false,
"liabilities": 436519.44,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 36000,
"capitalIsEstimate": false,
"balanceTotal": 424735.11,
"balanceTotalIsEstimate": false,
"earnings": 81481.75000000001,
"earningsIsEstimate": true,
"earningsCagr": 100.80030065182304,
"earningsCagrIsEstimate": true,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 16.20590388590415,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3142217741935487,
"returnOnSalesIsEstimate": true,
"equity": -11264.93,
"equityIsEstimate": false,
"equityRatio": -2.652224818428597,
"equityRatioIsEstimate": false,
"cash": 818.13,
"cashIsEstimate": false,
"receivables": 200749.78,
"receivablesIsEstimate": false,
"liabilities": 401788.44,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 36000,
"capitalIsEstimate": false,
"balanceTotal": 399813.31,
"balanceTotalIsEstimate": false,
"earnings": 108976.38,
"earningsIsEstimate": true,
"earningsCagr": 63.87707136153291,
"earningsCagrIsEstimate": true,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 14.011726030236172,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.224007755102041,
"returnOnSalesIsEstimate": true,
"equity": 97711.45,
"equityIsEstimate": false,
"equityRatio": 24.439268917785654,
"equityRatioIsEstimate": false,
"cash": 874.3,
"cashIsEstimate": false,
"receivables": 127931.84,
"receivablesIsEstimate": false,
"liabilities": 271482.88,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 36000,
"capitalIsEstimate": false,
"balanceTotal": 383221.18,
"balanceTotalIsEstimate": false,
"earnings": 50248.170000000006,
"earningsIsEstimate": true,
"earningsCagr": 7.3844557057698434,
"earningsCagrIsEstimate": true,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 2.6690096080340897,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0049634000000003,
"returnOnSalesIsEstimate": true,
"equity": 147959.62,
"equityIsEstimate": false,
"equityRatio": 38.60945785929681,
"equityRatioIsEstimate": false,
"cash": 174.31,
"cashIsEstimate": false,
"receivables": 135800.61,
"receivablesIsEstimate": false,
"liabilities": 203867.43,
"liabilitiesIsEstimate": false
}
]
}