Augustinuswerk Die Energie und Service gGmbH
DEW1215.HRB22382
Firmensitz
Melanchthonstr. 6
06886 Lutherstadt Wittenberg
Sachsen-Anhalt
Deutschland
Kontakt
Geschäftsführung
Matthias Monecke
Managing Director
Seit 2. Oktober 2015
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.800.000 € | 585.894 € | 1.709.228 € | 93.3% |
| 2023 | ~4.700.000 € | 848.712 € | 1.301.363 € | 77.5% |
| 2022 | ~9.600.000 € | 570.000 € | 1.121.000 € | 76.7% |
| 2021 | ~5.900.000 € | 65.130 € | 749.039 € | 78.8% |
| 2020 | ~4.700.000 € | 310.000 € | 701.000 € | 74.8% |
Branche
NACE 87.10PflegeheimeWZ 87.10.0PflegeheimeISIC 8710Residential nursing care facilitiesNAICS 623110Nursing Care Facilities (Skilled Nursing Facilities)UKSIC 87.10Residential nursing care activitiesNACE2025 87.10Pflegeheime
Rohdaten
{
"id": "53d1bc91-5bd8-4626-9169-aaa621264eb9",
"euId": "DEW1215.HRB22382",
"name": "Augustinuswerk Die Energie und Service gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2015-10-02T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Melanchthonstr. 6",
"city": "Lutherstadt Wittenberg",
"zipCode": "06886",
"state": "ST",
"country": "DE",
"latitude": 51.8704237,
"longitude": 12.6379521259732
},
"contactData": {
"emails": [
"info@augustinuswerk.de"
],
"phones": [
"+49 349141770"
],
"websites": [
"https://augustinuswerk.de/"
],
"faxes": [
"+49 34914177111"
]
},
"managers": [
{
"name": "Matthias Monecke",
"position": "Managing Director",
"startDate": "2015-10-02T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8710"
],
"nace": [
"87.10"
],
"nace2025": [
"87.10"
],
"naics": [
"623110"
],
"uksic": [
"87.10"
],
"wz": [
"87.10.0"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 432000,
"balanceTotalIsEstimate": false,
"earnings": 113000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.346153846153846,
"returnOnSalesIsEstimate": true,
"equity": 117000,
"equityIsEstimate": false,
"equityRatio": 27.083333333333332,
"equityRatioIsEstimate": false,
"cash": 15000,
"cashIsEstimate": false,
"receivables": 75000,
"receivablesIsEstimate": false,
"liabilities": 182000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 439000,
"balanceTotalIsEstimate": false,
"earnings": 196000,
"earningsIsEstimate": false,
"earningsCagr": 73.45132743362832,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": -23.076923076923073,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.8,
"returnOnSalesIsEstimate": true,
"equity": 313000,
"equityIsEstimate": false,
"equityRatio": 71.29840546697038,
"equityRatioIsEstimate": false,
"cash": 54000,
"cashIsEstimate": false,
"receivables": 34000,
"receivablesIsEstimate": false,
"liabilities": 11000,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 545177.11,
"balanceTotalIsEstimate": false,
"earnings": 115867.9,
"earningsIsEstimate": false,
"earningsCagr": 1.2610313011722774,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 28.601949979234508,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6946023255813953,
"returnOnSalesIsEstimate": true,
"equity": 428450.56,
"equityIsEstimate": false,
"equityRatio": 78.58924231063186,
"equityRatioIsEstimate": false,
"cash": 9716.14,
"cashIsEstimate": false,
"receivables": 200574.75,
"receivablesIsEstimate": false,
"liabilities": 8917.11,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 639000,
"balanceTotalIsEstimate": false,
"earnings": 86000,
"earningsIsEstimate": false,
"earningsCagr": -8.699462159164472,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 25.179230069318905,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6862745098039214,
"returnOnSalesIsEstimate": true,
"equity": 515000,
"equityIsEstimate": false,
"equityRatio": 80.59467918622848,
"equityRatioIsEstimate": false,
"cash": 10000,
"cashIsEstimate": false,
"receivables": 269000,
"receivablesIsEstimate": false,
"liabilities": 26000,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 701000,
"balanceTotalIsEstimate": false,
"earnings": 310000,
"earningsIsEstimate": false,
"earningsCagr": 28.697708012111956,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 15.952769870881657,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.595744680851063,
"returnOnSalesIsEstimate": true,
"equity": 524000,
"equityIsEstimate": false,
"equityRatio": 74.75035663338089,
"equityRatioIsEstimate": false,
"cash": 69000,
"cashIsEstimate": false,
"receivables": 223000,
"receivablesIsEstimate": false,
"liabilities": 90000,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 749039.38,
"balanceTotalIsEstimate": false,
"earnings": 65130.4,
"earningsIsEstimate": false,
"earningsCagr": -24.075503853766755,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 31.0555761397342,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1039050847457625,
"returnOnSalesIsEstimate": true,
"equity": 589906.51,
"equityIsEstimate": false,
"equityRatio": 78.75507293087848,
"equityRatioIsEstimate": false,
"cash": 42511.71,
"cashIsEstimate": false,
"receivables": 346972.35,
"receivablesIsEstimate": false,
"liabilities": 79363.87,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1121000,
"balanceTotalIsEstimate": false,
"earnings": 570000,
"earningsIsEstimate": false,
"earningsCagr": 48.928539305614336,
"earningsCagrIsEstimate": false,
"revenue": 9600000,
"revenueIsEstimate": true,
"revenueCagr": 22.236440363553477,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.9375,
"returnOnSalesIsEstimate": true,
"equity": 860000,
"equityIsEstimate": false,
"equityRatio": 76.71721677074042,
"equityRatioIsEstimate": false,
"cash": 33000,
"cashIsEstimate": false,
"receivables": 775000,
"receivablesIsEstimate": false,
"liabilities": 174000,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1301363.09,
"balanceTotalIsEstimate": false,
"earnings": 848711.89,
"earningsIsEstimate": false,
"earningsCagr": 77.24151713272971,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": -2.021244139780043,
"revenueCagrIsEstimate": true,
"returnOnSales": 18.057699787234043,
"returnOnSalesIsEstimate": true,
"equity": 1008332.17,
"equityIsEstimate": false,
"equityRatio": 77.48277000848395,
"equityRatioIsEstimate": false,
"cash": 110230.87,
"cashIsEstimate": false,
"receivables": 162531.69,
"receivablesIsEstimate": false,
"liabilities": 166538.37,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1709228.06,
"balanceTotalIsEstimate": false,
"earnings": 585893.53,
"earningsIsEstimate": false,
"earningsCagr": 17.250378155817316,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 5.398039798505416,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.101612586206898,
"returnOnSalesIsEstimate": true,
"equity": 1594225.7,
"equityIsEstimate": false,
"equityRatio": 93.27167844412757,
"equityRatioIsEstimate": false,
"cash": 455683.62,
"cashIsEstimate": false,
"receivables": 238323.62,
"receivablesIsEstimate": false,
"liabilities": 59163.07,
"liabilitiesIsEstimate": false
}
]
}