Villacher Saubermacher GmbH & Co. KG
ATBRA.368697-000
Firmensitz
Drauwinkelstraße 2
9500 Villach
Carinthia
Österreich
Kontakt
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~20.000.000 € | 1.040.147 € | 7.247.587 € | 33.9% |
| 2023 | ~15.000.000 € | 913.628 € | 6.824.242 € | 34.1% |
| 2022 | ~18.000.000 € | 737.560 € | 6.452.792 € | 33.4% |
| 2021 | ~14.000.000 € | 1.031.056 € | 5.896.887 € | 41.5% |
| 2020 | ~13.000.000 € | 945.320 € | 3.965.059 € | 59.6% |
Branche
NACE 38.21Behandlung und Beseitigung nicht gefährlicher AbfälleNACE 38.3138.31NACE 38.32Rückgewinnung sortierter WerkstoffeISIC 3821Treatment and disposal of non-hazardous wasteISIC 3830Materials recoveryNAICS 562212Waste Treatment and DisposalNAICS 562213Waste Treatment and DisposalNAICS 562219Waste Treatment and DisposalNAICS 562920Remediation and Other Waste Management ServicesUKSIC 38.21Treatment and disposal of non-hazardous wasteUKSIC 38.3138.31UKSIC 38.32Recovery of sorted materialsNACE2025 38.21Rückgewinnung
Rohdaten
{
"id": "1b06958b-ceb1-414d-be65-d07121857f97",
"euId": "ATBRA.368697-000",
"name": "Villacher Saubermacher GmbH & Co. KG",
"legalForm": "GmbH & Co. KG",
"status": "active",
"foundationDate": "2011-09-30T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Drauwinkelstraße 2",
"city": "Villach",
"zipCode": "9500",
"state": "Carinthia",
"country": "AT",
"latitude": 46.60956085,
"longitude": 13.8782717521327
},
"contactData": {
"emails": [
"villach@saubermacher.at"
],
"phones": [],
"websites": [
"https://saubermacher.at/"
],
"faxes": []
},
"managers": [],
"industry": {
"isic": [
"3821",
"3830"
],
"nace": [
"38.21",
"38.31",
"38.32"
],
"nace2025": [
"38.21"
],
"naics": [
"562212",
"562213",
"562219",
"562920"
],
"uksic": [
"38.21",
"38.31",
"38.32"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 3238000.67,
"balanceTotalIsEstimate": false,
"earnings": 856174.01,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 6.585953923076923,
"returnOnSalesIsEstimate": true,
"equity": 1986679.99,
"equityIsEstimate": false,
"equityRatio": 61.35514450032525,
"equityRatioIsEstimate": false,
"cash": 13013.28,
"cashIsEstimate": false,
"receivables": 892183.95,
"receivablesIsEstimate": false,
"liabilities": 889387.3,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 3502465.88,
"balanceTotalIsEstimate": false,
"earnings": 891504.4000000001,
"earningsIsEstimate": true,
"earningsCagr": 4.126543154469275,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -15.384615384615385,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.104585454545456,
"returnOnSalesIsEstimate": true,
"equity": 2122184.39,
"equityIsEstimate": false,
"equityRatio": 60.591150997879254,
"equityRatioIsEstimate": false,
"cash": 571847.79,
"cashIsEstimate": false,
"receivables": 593568.49,
"receivablesIsEstimate": false,
"liabilities": 1045652.45,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 3468485.75,
"balanceTotalIsEstimate": false,
"earnings": 865594.6899999997,
"earningsIsEstimate": true,
"earningsCagr": 0.5486564068956978,
"earningsCagrIsEstimate": true,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": -3.9231077169477158,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.213289083333331,
"returnOnSalesIsEstimate": true,
"equity": 2226275.08,
"equityIsEstimate": false,
"equityRatio": 64.18579289247477,
"equityRatioIsEstimate": false,
"cash": 151128.16,
"cashIsEstimate": false,
"receivables": 738502.94,
"receivablesIsEstimate": false,
"liabilities": 855189.53,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 4293978.02,
"balanceTotalIsEstimate": false,
"earnings": 918821.5700000001,
"earningsIsEstimate": true,
"earningsCagr": 2.3818675475347995,
"earningsCagrIsEstimate": true,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 9.354129979287684,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.404832764705883,
"returnOnSalesIsEstimate": true,
"equity": 2279501.65,
"equityIsEstimate": false,
"equityRatio": 53.086011138920554,
"equityRatioIsEstimate": false,
"cash": 6288.41,
"cashIsEstimate": false,
"receivables": 1452678.32,
"receivablesIsEstimate": false,
"liabilities": 1571192.9,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 3965059.26,
"balanceTotalIsEstimate": false,
"earnings": 945320.12,
"earningsIsEstimate": false,
"earningsCagr": 2.5071632808264743,
"earningsCagrIsEstimate": true,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.271693230769231,
"returnOnSalesIsEstimate": true,
"equity": 2361999.77,
"equityIsEstimate": false,
"equityRatio": 59.570352297836784,
"equityRatioIsEstimate": false,
"cash": 343932.99,
"cashIsEstimate": false,
"receivables": 739089.69,
"receivablesIsEstimate": false,
"liabilities": 1147800.17,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 5896886.68,
"balanceTotalIsEstimate": false,
"earnings": 1031055.97,
"earningsIsEstimate": false,
"earningsCagr": 3.7026101582407156,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 6.214506995773994,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.364685499999999,
"returnOnSalesIsEstimate": true,
"equity": 2447735.62,
"equityIsEstimate": false,
"equityRatio": 41.508947904693336,
"equityRatioIsEstimate": false,
"cash": 864254.05,
"cashIsEstimate": false,
"receivables": 783373.14,
"receivablesIsEstimate": false,
"liabilities": 3018752.89,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 6452791.81,
"balanceTotalIsEstimate": false,
"earnings": 737560.13,
"earningsIsEstimate": false,
"earningsCagr": -3.9227171914332226,
"earningsCagrIsEstimate": true,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.097556277777778,
"returnOnSalesIsEstimate": true,
"equity": 2154239.77,
"equityIsEstimate": false,
"equityRatio": 33.38461604574842,
"equityRatioIsEstimate": false,
"cash": 435699.01,
"cashIsEstimate": false,
"receivables": 1254362.82,
"receivablesIsEstimate": false,
"liabilities": 3852661.76,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 6824242.32,
"balanceTotalIsEstimate": false,
"earnings": 913628.24,
"earningsIsEstimate": false,
"earningsCagr": -0.14160458859764358,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": -3.0806295610766865,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.0908549333333335,
"returnOnSalesIsEstimate": true,
"equity": 2330307.88,
"equityIsEstimate": false,
"equityRatio": 34.147496098878264,
"equityRatioIsEstimate": false,
"cash": 987267.63,
"cashIsEstimate": false,
"receivables": 800513.46,
"receivablesIsEstimate": false,
"liabilities": 3961139.69,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 7247586.73,
"balanceTotalIsEstimate": false,
"earnings": 1040147.48,
"earningsIsEstimate": false,
"earningsCagr": 2.418640079737866,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 11.370882455518183,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.2007374,
"returnOnSalesIsEstimate": true,
"equity": 2456827.12,
"equityIsEstimate": false,
"equityRatio": 33.89855425710787,
"equityRatioIsEstimate": false,
"cash": 4213.07,
"cashIsEstimate": false,
"receivables": 1624165.31,
"receivablesIsEstimate": false,
"liabilities": 4002593.77,
"liabilitiesIsEstimate": false
}
]
}