Saurugg Kleinbusreisen GmbH
ATBRA.376091-000
Firmensitz
Gniebing 57
8330 Feldbach
Styria
Österreich
Kontakt
Geschäftsführung
Markus Saurugg
Managing Director
Seit 24. Februar 2012
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~8.400.000 € | ~55.528 € | 836.035 € | 49.5% |
| 2023 | ~8.300.000 € | ~96.766 € | 883.464 € | 40.6% |
| 2022 | ~7.000.000 € | ~55.078 € | 606.479 € | 43.2% |
| 2021 | ~6.600.000 € | ~14.732 € | 566.358 € | 36.5% |
| 2020 | ~6.400.000 € | ~40.597 € | 515.735 € | 37.2% |
Branche
NACE 49.39Sonstige Personenbeförderung im Landverkehr a. n. g.ISIC 4922Other passenger land transportNAICS 713920Skiing FacilitiesUKSIC 49.39Other passenger land transport n.e.c.NACE2025 49.32Personenbeförderung im Gelegenheitsverkehr auf der Straße
Rohdaten
{
"id": "fa4d344c-b9b5-4509-ad68-16e986218fc9",
"euId": "ATBRA.376091-000",
"name": "Saurugg Kleinbusreisen GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2012-02-18T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Gniebing 57",
"city": "Feldbach",
"zipCode": "8330",
"state": "Styria",
"country": "AT",
"latitude": 46.96270895,
"longitude": 15.853601694121
},
"contactData": {
"emails": [
"office@saurugg.at"
],
"phones": [],
"websites": [
"https://saurugg.at/"
],
"faxes": []
},
"managers": [
{
"name": "Markus Saurugg",
"position": "Managing Director",
"startDate": "2012-02-24T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"4922"
],
"nace": [
"49.39"
],
"nace2025": [
"49.32"
],
"naics": [
"713920"
],
"uksic": [
"49.39"
],
"wz": []
},
"financials": [
{
"year": 2015,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 404363.62,
"balanceTotalIsEstimate": false,
"earnings": 40952.14999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.8713223404255314,
"returnOnSalesIsEstimate": true,
"equity": 166861.11,
"equityIsEstimate": false,
"equityRatio": 41.26511430479329,
"equityRatioIsEstimate": false,
"cash": 11511.71,
"cashIsEstimate": false,
"receivables": 246128.76,
"receivablesIsEstimate": false,
"liabilities": 229687.4,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 393805.77,
"balanceTotalIsEstimate": false,
"earnings": 27264.4,
"earningsIsEstimate": true,
"earningsCagr": -33.42376407587876,
"earningsCagrIsEstimate": true,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": -8.510638297872342,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6340558139534884,
"returnOnSalesIsEstimate": true,
"equity": 62264.4,
"equityIsEstimate": false,
"equityRatio": 15.810941520740032,
"equityRatioIsEstimate": false,
"cash": 2507.43,
"cashIsEstimate": false,
"receivables": 215039.67,
"receivablesIsEstimate": false,
"liabilities": 318766.08,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 421855.71,
"balanceTotalIsEstimate": false,
"earnings": 39056.32,
"earningsIsEstimate": true,
"earningsCagr": -2.342116771415992,
"earningsCagrIsEstimate": true,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 2.105494048526202,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7970677551020409,
"returnOnSalesIsEstimate": true,
"equity": 101320.72,
"equityIsEstimate": false,
"equityRatio": 24.01786146263138,
"equityRatioIsEstimate": false,
"cash": 5518,
"cashIsEstimate": false,
"receivables": 263941.5,
"receivablesIsEstimate": false,
"liabilities": 302651.8,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 479438.99,
"balanceTotalIsEstimate": false,
"earnings": 8474.009999999995,
"earningsIsEstimate": true,
"earningsCagr": -40.85235989987306,
"earningsCagrIsEstimate": true,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 7.261379591865258,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1461036206896551,
"returnOnSalesIsEstimate": true,
"equity": 109794.73,
"equityIsEstimate": false,
"equityRatio": 22.900667715823445,
"equityRatioIsEstimate": false,
"cash": 4054.62,
"cashIsEstimate": false,
"receivables": 354122.22,
"receivablesIsEstimate": false,
"liabilities": 346200.19,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 500610.35,
"balanceTotalIsEstimate": false,
"earnings": 41627.78,
"earningsIsEstimate": true,
"earningsCagr": 0.40992341910193186,
"earningsCagrIsEstimate": true,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 8.024068243292737,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6504340624999999,
"returnOnSalesIsEstimate": true,
"equity": 151422.51,
"equityIsEstimate": false,
"equityRatio": 30.247578780582547,
"equityRatioIsEstimate": false,
"cash": 4179.58,
"cashIsEstimate": false,
"receivables": 423248,
"receivablesIsEstimate": false,
"liabilities": 311324.21,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 515735.28,
"balanceTotalIsEstimate": false,
"earnings": 40597.46000000001,
"earningsIsEstimate": true,
"earningsCagr": 10.465262639518214,
"earningsCagrIsEstimate": true,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 10.453092426642229,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6343353125000001,
"returnOnSalesIsEstimate": true,
"equity": 192019.97,
"equityIsEstimate": false,
"equityRatio": 37.23227350279391,
"equityRatioIsEstimate": false,
"cash": 4782.09,
"cashIsEstimate": false,
"receivables": 415604.28,
"receivablesIsEstimate": false,
"liabilities": 268893.25,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 566358.15,
"balanceTotalIsEstimate": false,
"earnings": 14731.779999999999,
"earningsIsEstimate": true,
"earningsCagr": -21.63160073584661,
"earningsCagrIsEstimate": true,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 7.730075417591453,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.22320878787878787,
"returnOnSalesIsEstimate": true,
"equity": 206751.75,
"equityIsEstimate": false,
"equityRatio": 36.50547802658088,
"equityRatioIsEstimate": false,
"cash": 1012.73,
"cashIsEstimate": false,
"receivables": 436391.98,
"receivablesIsEstimate": false,
"liabilities": 318317.44,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 606478.54,
"balanceTotalIsEstimate": false,
"earnings": 55077.75,
"earningsIsEstimate": true,
"earningsCagr": 59.66944090110127,
"earningsCagrIsEstimate": true,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 4.813569541596219,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.786825,
"returnOnSalesIsEstimate": true,
"equity": 261829.5,
"equityIsEstimate": false,
"equityRatio": 43.17209641086394,
"equityRatioIsEstimate": false,
"cash": 652.44,
"cashIsEstimate": false,
"receivables": 481948.13,
"receivablesIsEstimate": false,
"liabilities": 296436.99,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 883464.25,
"balanceTotalIsEstimate": false,
"earnings": 96766.21000000002,
"earningsIsEstimate": true,
"earningsCagr": 23.47673015875438,
"earningsCagrIsEstimate": true,
"revenue": 8300000,
"revenueIsEstimate": true,
"revenueCagr": 6.714769239924667,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1658579518072292,
"returnOnSalesIsEstimate": true,
"equity": 358595.71,
"equityIsEstimate": false,
"equityRatio": 40.589725051126855,
"equityRatioIsEstimate": false,
"cash": 4749.83,
"cashIsEstimate": false,
"receivables": 627349.21,
"receivablesIsEstimate": false,
"liabilities": 428670.38,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 836034.95,
"balanceTotalIsEstimate": false,
"earnings": 55528.22999999998,
"earningsIsEstimate": true,
"earningsCagr": 8.14432690707918,
"earningsCagrIsEstimate": true,
"revenue": 8400000,
"revenueIsEstimate": true,
"revenueCagr": 7.034757146403625,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.661050357142857,
"returnOnSalesIsEstimate": true,
"equity": 414123.94,
"equityIsEstimate": false,
"equityRatio": 49.53428561808331,
"equityRatioIsEstimate": false,
"cash": 17406.27,
"cashIsEstimate": false,
"receivables": 639296.62,
"receivablesIsEstimate": false,
"liabilities": 339957.9,
"liabilitiesIsEstimate": false
}
]
}