All available KSV1870 information regarding trade names, general agencies, brand names or franchise names is listed.
Contains all balance data available to the KSV1870 in absolute numbers. All incorporated companies are legally obligated to disclose their balance figures in the companies' house.
Contains all balance figures as a percentage of balance sheet total.
Austria's version of the Europe-wide five-digit NACE code.
Refers to the holder of the trade licence, who is not necessarily identical to the managing director as mandated by trade law.
Debt collection cases exceeding or amounting to 182.00 EURO that have been forwarded to the KSV1870 in the past three years are listed. Moreover, older cases, which have not been closed, are displayed.
Collection cases of insolvent companies are always formally shown as paid.
All collection data at the KSV1870 is updated on a daily basis.
Displays the up-to-date financial overall situation of the company according to the latest check. Influencing factors are financing institutions, balance sheets, land register and industry situation amongst others. The best rating is 100; whereas, the worst is 650.
BasicScore: basic data on the corporate structure are available, data which is continuously fed into the business database and updated. Where available, debt collection data, insolvency information and current balance sheets are taken into account.
Compares the KSV-rating of the respective company to the average KSV-rating of all companies in this industry.
Maximum recommended credit by the KSV1870 per supplier within an average term of payment (60 days).
Describes the payment history of the respective company according to the latest check. Influencing factors are debt collection information, information from suppliers and branch specifications amongst others. The best rating is 100; whereas, the worst is 600.
CompanyScore: has there been an investigation, are time series available that illustrate the developments, are balance sheet data available (depending on the legal form). Payment history, debt collection data, etc. are also taken into account; the assessment by some 100 information experts is also given particular consideration.
Probability of default:
KSV-Rating indicates the probability of a company to become bankrupt. To each rating class a statistical PD can be allocated.
StartupScore: the company is less than 12 months old, extensive corporate data is not yet available. General information on the line of business, legal form, etc. are taken into account as well as information on persons in the company who are of economic relevance.
Any changes of the company name, capital, legal business form, shareholdings held by others, shareholdings in other companies, mergers or senior executives as mandated by trade law are listed as registered in the companies' house.
Clicking the name of the listed companies or individuals will take you to the respective detailed view.
Any changes of the company name, capital, legal business form, shareholdings held by others, shareholdings in other companies, mergers or senior executives as mandated by trade law are listed as registered in the companies' house.
Clicking the name of the listed companies or individuals will take you to the respective detailed view.
Any changes of the company name, capital, legal business form, shareholdings held by others, shareholdings in other companies, mergers or senior executives as mandated by trade law are listed as registered in the companies' house.
Clicking the name of the listed companies or individuals will take you to the respective detailed view.
Any changes of the company name, capital, legal business form, shareholdings held by others, shareholdings in other companies, mergers or senior executives as mandated by trade law are listed as registered in the companies' house.
Clicking the name of the listed companies or individuals will take you to the respective detailed view.
Any changes of the company name, capital, legal business form, shareholdings held by others, shareholdings in other companies, mergers or senior executives as mandated by trade law are listed as registered in the companies' house.
the name of the listed companies or individuals will take you to the respective detailed view>
Any changes of the company name, capital, legal business form, shareholdings held by others, shareholdings in other companies, mergers or senior executives as mandated by trade law are listed as registered in the companies' house.
Clicking the name of the listed companies or individuals will take you to the respective detailed view.
Any changes of the company name, capital, legal business form, shareholdings held by others, shareholdings in other companies, mergers or senior executives as mandated by trade law are listed as registered in the companies' house.
Clicking the name of the listed companies or individuals will take you to the respective detailed view.
Any changes of the company name, capital, legal business form, shareholdings held by others, shareholdings in other companies, mergers or senior executives as mandated by trade law are listed as registered in the companies' house.
Clicking the name of the listed companies or individuals will take you to the respective detailed view.
Every company registered in Austria is given a so-called companies' house registration number, which is a unique identifier.
Data from the Austrian companies' house, formerly called register of companies, is listed. Companies' house data at the KSV1870 is updated on a daily basis.
VAT number
VAT stands for value-added tax identification number, which is required for both import and export business transactions. All VAT numbers of Austrian companies start with the abbreviation ATU and are assigned by the tax authorities.
DPR number
DPR stands for data processing registration number. It is a code of seven digits required for every company that runs an electronic database and is assigned by the Data Processing Register.
ARA Licence
The licence number of Altstoff Recycling Austria is required for all companies that use packaging material.
The licence number of Altstoff Recycling Austria is required for all companies that use packaging material.
DPR stands for data processing registration number. It is a code of seven digits required for every company that runs an electronic database and is assigned by the Data Processing Register.
VAT stands for value-added tax identification number, which is required for both import and export business transactions. All VAT numbers of Austrian companies start with the abbreviation ATU and are assigned by the tax authorities.
Internal trade licence identification number of the Austrian Federal Economic Chamber.
Refers to the issuance date of the trade licence.
This data is recorded in the Austrian Land Register. Normally the Land Register extract of all available addresses is listed.
Contains all available data to the KSV1870 on the profit and loss account of the requested company. All incorporated companies are legally obligated to disclose their profit and loss account figures in the companies' house.
Lists the values of the profit and loss account as a percentage of net sales revenue.
All insolvency data at the KSV1870 is updated on a daily basis. Information is provided on both up-to-date and closed insolvency cases. Data is also displayed after insolvency proceedings have been closed depending on the severity of proceedings and legal business form of the respective company.
Internal KSV1870 identification number for companies and individuals.
Refers to the type of business.
Clicking the name of the listed companies will take you to the respective detailed view regarding the respective company.
Clicking the name of the listed individuals will take you to the respective detailed view regarding the respective individual.
Displays the number of all executive positions of the respective individual in further companies.
Any changes of the company name, capital, legal business form, shareholdings held by others, shareholdings in other companies, mergers or senior executives as mandated by trade law are listed as registered in the companies' house.
Clicking the name of the listed companies will take you to the respective detailed view.
Lists all executive and non-executive positions available to the KSV1870 of the respective individual in the requested company.
SingleMonitor is available for all reports that contain a KSV-rating and a credit limit.
We monitor this company for you, for 12 months ongoing from the date of order. After this period, the SingleMonitor will end automatically.
Observation criteria are defined along with KSV-rating, a number of data concerning creditworthiness and company structure are monitored.
We will inform you about changes immediately and automatically.
= (long-term capital (equity capital, social capital, long-term outside capital) x 100) / fixed assets
In accordance with the traditional "golden balance sheet rule" assets permanently remaining in the company have to be guaranteed by long term equity items. Values below 100% indicate an unfavourable financing situation, which can also cause liquidity problems.
These values are calculated based on the balance sheets as registered in the companies' house or directly transferred to the KSV1870.
This overview makes it possible to compare four significant ratios of the company to the respective industry average.
= (total bank commitments x 100) / total capital (balance sheet total)
The bank indebtedness rate is the portion of bank commitments as to the total assets and thereby to the dependency on financing banks.
= sales revenues (if not available, gross earnings)
- sales deductions
+/- changes in inventory
+ capitalised services
= operating performance / personnel costs
Gross productivity displays the efficiency of the personnel placement. Values below average are an indicator for a high amount of unproductive working time.
(cash flow II x 100) / operating performance
Cash flow II as a percentage of operating performance gives information about the financial efficiency of the respective company. Internal financing is displayed.
= the result of normal business activity + write-offs
= net annual profit or loss + write-offs
= equity capital (including untaxed reserves) x 100 / total capital (balance sheet total) - from stocks deductible advance payments
The equity capital ratio indicates the part of the equity capital in the total capital and an indicator for stability of a company. An increase of equity capital brings also an improvement of solvency and creditworthiness.
= (Result from usual business activity + Interest and similar disbursements) x 100 / total assets A performance measure, shows the interest on capital expenditure.
= operating performance / total capital (balance sheet total)
Capital turnover is an indicator for efficiency of the used capital. A high capital turnover meets the requirements of high return on investment and causes also an improvement of the liquidity.
= gross earning / personnel costs
Net productivity displays the efficiency of the personnel placement as to a company¿s gross earning. Gross earning serves as a basis for this calculation in order to prevent a distortion of productivity due to a different efficiency focus. This approach makes it easier to compare companies with one another.
= operating performance - purchases
= outside capital (commitments, provisions) ¿ liquid capital (cash, bank) / cash flow II
The debt repayment period shows the shortest possible period in years, in which the debts can be repaid from own resources. In this case, basis is the current situation in terms of proceeds and the assumption that the complete cash flow is used for this repayment (and not for investments, reserves and distributions.)
= social capital (provisions for settlement on dismissal and pension) x 100) / total capital (balance sheet total)
The social capital rate is an indicator for the provision of settlements on dismissal and pensions claimed by the employees.
Available up-to-date KSV1870 financial details are considered. They are also recorded at investigations during the period irrespective of balance sheet dates.
= (result of normal business activity x 100) / operating performance
The net profit ratio gives information about a company's profit situation based on its normal business activity.
= (inventories x 100) / operating performance
The ratio inventories as a percentage of operating performance describes a company¿s stock intensity. An overvalued status of inventory stocks has negative effects on the profitable efficiency due to the capital commitment.
Describes the company¿s current situation:
There are the following status options:
active company
in the process of foundation
inactive company
registered branch
company in liquidation
converted company
removed company
liquidated company
merged company
On this date the KSV1870 has last checked the respective company. Irrespective of this date, KSV1870 insolvencies, KSV1870 debt collection data and changes in the companies' house are updated on a daily basis.
Recognize and add relationships at a glance in the dynamic organization chart.
Beneficial owners are individuals, who ¿ as far as it can be determined by the legal form - hold 25 % plus one share or who control 25 % or more of the assets of a legal entity or who are beneficiary of 25 % or more of the benefits of a legal entity.
With indirect participations the measure ¿equal or greater than 25 % will be checked on every level. Indirect participations with foreign registered office cannot be checked.
ZVR stands for a number at the Central Register of Associations. All associations are recorded with such number, which appears on each excerpt of this register. Since 1st April 2006 associations are required to indicate this number when engaging in legal relations.
Customer (debtor) of the KSV1870.
Monetary value of a claim based on supplies and services.
Adjudicated court costs according to the title (payment summons or judgement respectively)
Adjudicated solicitor¿s court costs according to the title (payment summons or judgement respectively)
Claim holder (usually the client).
Please fill this out if a bankconnection should be used for this order that differs from the main bankconnection.
Please fill this out if a bankconnection should be used for this order that differs from the main bankconnection.
Please fill this out if a bankconnection should be used for this order that differs from the main bankconnection.
Adjudicated KSV1870 court costs according to the title (payment summons or judgement).
The customer reference is your desired reference (e.g. debtor or vendor number, invoice number).
Costs claimed from the debtor by the client/creditor for executed internal reminder procedure.
The debtor is a company or an individual that has accepted an obligation and has failed to pay within the agreed period.
Refers to interest that can be claimed by the debtor as compensation when the due date of a claim has been exceeded.
Adjudicated court costs according to the title (payment summons or judgement respectively)
Insurance contract regarding a contingent liability, if the collection of the claim has been unsuccessful until the agreed date.
Client (debtor) of the KSV1870.
Agreed deadline for payment of a claim by the debtor.
Date or invoice date, on which the debtor accepted an obligation.
Monetary value of a claim based on supplies and services.
Claim holder (usually the client).
Refers to the business transaction, which is subject to the claim.
Default charges of the client, creditor, solicitor or the KSV1870, accrued before to the claim is filed.
The customer reference is your desired reference (e.g. debtor or vendor number, invoice number).
Costs claimed from the debtor by the client/creditor for executed internal reminder procedure.
Not registered:
sole proprietorship
civil corporation
working pool
special business form
mutual insurance association
registered association
Registered:
sole proprietor
general commercial partnership
limited liability partnership
limited commercial partnership
limited liability company
stock corporation
co-operative society and industrial & provident society
mutual insurance associations
registered savings bank
private foundation
EWIV - European Economic Interest Union
European enterprises
European cooperatives
other legal entities that are obliged to register
All company bases with an abovementioned legal business form are regarded as companies.
The debtor is a company or an individual that has accepted an obligation and has failed to pay within the agreed period.
Insurance contract regarding a contingent liability, if the collection of the claim has been unsuccessful until the agreed date.
Refers to interest that can be claimed by the debtor as compensation when the due date of a claim has been exceeded.
Internal KSV1870 reference for a client¿s collection case.
The customer reference is your desired reference (e.g. debtor or vendor number, invoice number).
Outstanding balance to be claimed by the debtor (debit amount minus payments or credit entries respectively).
Refers to the total amount to be collected from the debtor.
Refers to payments or credit entries respectively that are deducted from the debit amount.
receipt of payment by the debtor to this claim
hight of payment that the debtor submitted to this claim
date of credit voucher or effective date of this claim
cash value of credit voucher that reduces the claim
Customer (debtor) of the KSV1870.
Refers to the date, on which a case was forwarded for collection to the KSV1870.
Refers to payments or credit entries respectively that are deducted from the debit amount.
Refers to all additional costs accrued in the course of court proceedings.
Claim holder (usually the client).
Internal KSV1870 reference for a client's collection case.
The customer reference is your desired reference (e.g. debtor or vendor number, invoice number).
Refers to all accrued KSV1870 collection costs that have not been paid by the debtor yet.
Refers to the total amount of outstanding claims arising from capital, default interest and KSV1870 costs, which has not been paid by the debtor yet. Interest or costs accrued in case of court proceedings are not considered.
Refers to all previously accrued default interest, which has not been paid by the debtor yet. Interest in case of court proceedings is not considered.
A solicitor is a professional representative of the respective party at court and at the administrative authorities.
Outstanding balance to be claimed by the debtor (debit amount minus payments or credit entries respectively).
The debtor is a company or an individual that has accepted an obligation and has failed to pay within the agreed period.
Refers to the claim according to the judgement/payment summons.
Refers to all charges or expenses accrued to the client.
Please forward all your claims in Euros. Please note that the correct exchange rate is the one corresponding to the invoice date.
Commencement of proceedings or Opening of bankruptcy or juridical composition is ordered by the bankruptcy court. This date is not available in case of out-of-court proceedings and bankruptcy petitions rejected due to lack of funds.
Bankruptcy
A petition for bankruptcy can be filed by the debtor or creditor. An administrator in bankruptcy is appointed by the bankruptcy court upon commencement of proceedings. The bankruptcy court also decides whether the business in bankruptcy may continue trading or will not (Closure).
Juridical composition.
In case of (imminent) insolvency and/or excessive indebtedness, the debtor company may file a petition for juridical composition itself. The minimum requirement by law is a 40% payment plan to unsecured creditors, payable within two years. Upon agreement by a majority of all unsecured creditors and payment of the agreed plan, the company will be discharged of its old debts.
Up-to-date insolvencies lists all insolvencies that have been opened by court order in the past two days.
Open insolvencies lists all judicial insolvency proceedings with an open time limit for filing of claim.
It is still possible to file a claim in court, even after the time limit for filing has expired. Our experts will be glad to assist you in such case.
Choose your favorite criteria to find several or a specific insolvency
We were able to retrieve this additional information at the latest check.
The date on which KSV1870 has made the lastest manual check of the company in question. Irrespective of this date, insolvency data, KSV1870 debt collection data and amendments of The registration at the companies' house are updated on a daily basis.
Internal KSV1870 identification number for companies and individuals.