Oliver Gottschalg GmbH
Same addressBusiness and other management consultancy activities
Gottschalg Analytics GmbH
Römerberg 8, 60311 Frankfurt am Main, DEUMaster Data
Basic information of the organization
Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1All other education n.e.c.All other education n.e.c.WZ 85.59.9
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Management
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| Name | Role |
|---|---|
Oliver Frank Gottschalg since 5/18/2021 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
Niobium Corporation Limited | 100.00% |
ShareholdersBeta
Beta
Company ownership structure and capital distribution
Name
Location
Share
Niobium Corporation Limited
United Kingdom
100.00%
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Financial Report
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Gottschalg Analytics GmbHFrankfurt am MainJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
9. Anhang
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear und degressiv vorgenommen. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Eigenkapital Die bestehende buchmäßige Überschuldung in Höhe von 75.724,49 EUR wird nach Auskunft der Geschäftsführung durch Rangrücktritt der Gesellschafterdarlehen hinter die übrigen Gläubiger und durch die stillen Reserven im Anlagevermögen beseitigt. Eine Beurteilung darüber, ob eine tatsächliche Überschuldung vorliegt, war nicht Gegenstand unseres Auftrags. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 2. sonstige Berichtsbestandteile
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Financial Overview
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