ELSTER WERKE gemeinnützige GmbH
DEG1103.HRB1553
Firmensitz
An den Steinenden 11
04916 Herzberg (Elster)
Brandenburg
Deutschland
Kontakt
Geschäftsführung
Karsten Koch
Managing Director
Seit 11. August 2021
Frank HamannEhemalig
Managing Director
2. August 2005 – 11. August 2021
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | 42.069.250 € | 671.382 € | 69.211.628 € | 78.3% |
| 2023 | 39.210.052 € | 727.939 € | 68.725.964 € | 78.0% |
| 2022 | 37.620.267 € | 776.683 € | 69.162.180 € | 76.5% |
| 2021 | 33.464.901 € | 1.826.099 € | 66.704.701 € | 78.3% |
| 2020 | 30.930.754 € | 834.722 € | 64.477.380 € | 78.2% |
Branche
NACE 88.99Sonstiges Sozialwesen a. n. g.WZ 88.99.0Sonstiges Sozialwesen a. n. g.ISIC 8890Other social work activities without accommodationNAICS 541990All Other Professional, Scientific, and Technical ServicesNAICS 621410Family Planning CentersNAICS 624110Child and Youth ServicesNAICS 624190Other Individual and Family ServicesNAICS 624210Community Food ServicesNAICS 624221Temporary SheltersNAICS 624229Other Community Housing ServicesNAICS 624230Emergency and Other Relief ServicesNAICS 624310Vocational Rehabilitation ServicesNAICS 624410Child Day Care ServicesUKSIC 88.99Other social work activities without accommodation n.e.c.NACE2025 88.99Sonstiges Sozialwesen a. n. g.
Rohdaten
{
"id": "244f9e13-978a-4aa4-b3e9-8f37652c9385",
"euId": "DEG1103.HRB1553",
"name": "ELSTER WERKE gemeinnützige GmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "1992-04-21T00:00:00",
"vatId": "DE138939724",
"hq": {
"line2": null,
"street": "An den Steinenden 11",
"city": "Herzberg (Elster)",
"zipCode": "04916",
"state": "BB",
"country": "DE",
"latitude": 51.676398,
"longitude": 13.2193352
},
"contactData": {
"emails": [
"info@elster-werke.de"
],
"phones": [
"+49 353540540"
],
"websites": [
"https://www.elsterwerk.de"
],
"faxes": [
"+49 35354054112"
]
},
"managers": [
{
"name": "Frank Hamann",
"position": "Managing Director",
"startDate": "2005-08-02T00:00:00",
"endDate": "2021-08-11T00:00:00"
},
{
"name": "Karsten Koch",
"position": "Managing Director",
"startDate": "2021-08-11T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8890"
],
"nace": [
"88.99"
],
"nace2025": [
"88.99"
],
"naics": [
"541990",
"621410",
"624110",
"624190",
"624210",
"624221",
"624229",
"624230",
"624310",
"624410"
],
"uksic": [
"88.99"
],
"wz": [
"88.99.0"
]
},
"financials": [
{
"year": 2009,
"currency": "EUR",
"capital": 560000,
"capitalIsEstimate": false,
"balanceTotal": 46272897.54,
"balanceTotalIsEstimate": true,
"earnings": 2226853.48,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 42000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 5.302032095238095,
"returnOnSalesIsEstimate": true,
"equity": 24701206.83,
"equityIsEstimate": true,
"equityRatio": 53.38158650784158,
"equityRatioIsEstimate": true,
"cash": 5823066.05,
"cashIsEstimate": true,
"receivables": 1711292.33,
"receivablesIsEstimate": true,
"liabilities": 7354995.39,
"liabilitiesIsEstimate": true
},
{
"year": 2010,
"currency": "EUR",
"capital": 560000,
"capitalIsEstimate": false,
"balanceTotal": 48744863.42,
"balanceTotalIsEstimate": true,
"earnings": 1107326.72,
"earningsIsEstimate": true,
"earningsCagr": -50.27393001177608,
"earningsCagrIsEstimate": true,
"revenue": 42000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6364921904761904,
"returnOnSalesIsEstimate": true,
"equity": 37641754.57,
"equityIsEstimate": true,
"equityRatio": 77.2219920808222,
"equityRatioIsEstimate": true,
"cash": 4668903.27,
"cashIsEstimate": true,
"receivables": 1590129.56,
"receivablesIsEstimate": true,
"liabilities": 9262690.98,
"liabilitiesIsEstimate": true
},
{
"year": 2011,
"currency": "EUR",
"capital": 560000,
"capitalIsEstimate": false,
"balanceTotal": 49262549.15,
"balanceTotalIsEstimate": true,
"earnings": 1406985.83,
"earningsIsEstimate": true,
"earningsCagr": -20.512462949568654,
"earningsCagrIsEstimate": true,
"revenue": 35000000,
"revenueIsEstimate": true,
"revenueCagr": -8.71290708247231,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.0199595142857145,
"returnOnSalesIsEstimate": true,
"equity": 39054565.56,
"equityIsEstimate": true,
"equityRatio": 79.27840973288328,
"equityRatioIsEstimate": true,
"cash": 5349387.37,
"cashIsEstimate": true,
"receivables": 485642.68,
"receivablesIsEstimate": true,
"liabilities": 8418017.79,
"liabilitiesIsEstimate": true
},
{
"year": 2012,
"currency": "EUR",
"capital": 560000,
"capitalIsEstimate": false,
"balanceTotal": 51761089.3,
"balanceTotalIsEstimate": false,
"earnings": 1355490.73,
"earningsIsEstimate": false,
"earningsCagr": -15.250924426879697,
"earningsCagrIsEstimate": true,
"revenue": 11426806.64,
"revenueIsEstimate": false,
"revenueCagr": -35.202458372465706,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.86237566368761,
"returnOnSalesIsEstimate": false,
"equity": 40364231.13,
"equityIsEstimate": false,
"equityRatio": 77.98180385280263,
"equityRatioIsEstimate": false,
"cash": 7210421.45,
"cashIsEstimate": false,
"receivables": 1593112.75,
"receivablesIsEstimate": false,
"liabilities": 422036.65,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 560000,
"capitalIsEstimate": false,
"balanceTotal": 54646142.04,
"balanceTotalIsEstimate": false,
"earnings": 1713273.18,
"earningsIsEstimate": false,
"earningsCagr": -6.344401527901756,
"earningsCagrIsEstimate": true,
"revenue": 12519853.87,
"revenueIsEstimate": false,
"revenueCagr": -26.109689359407174,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.684450296223785,
"returnOnSalesIsEstimate": false,
"equity": 42077504.31,
"equityIsEstimate": false,
"equityRatio": 76.99995413985496,
"equityRatioIsEstimate": false,
"cash": 6403867.71,
"cashIsEstimate": false,
"receivables": 1652408.8,
"receivablesIsEstimate": false,
"liabilities": 374320.34,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 560000,
"capitalIsEstimate": false,
"balanceTotal": 55467252.31,
"balanceTotalIsEstimate": false,
"earnings": 1272741.64,
"earningsIsEstimate": false,
"earningsCagr": 3.5418972114138025,
"earningsCagrIsEstimate": true,
"revenue": 13685654.23,
"revenueIsEstimate": false,
"revenueCagr": -24.44659037987015,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.29982314773124,
"returnOnSalesIsEstimate": false,
"equity": 43350245.95,
"equityIsEstimate": false,
"equityRatio": 78.15466630241666,
"equityRatioIsEstimate": false,
"cash": 4176958.17,
"cashIsEstimate": false,
"receivables": 1575939.4,
"receivablesIsEstimate": false,
"liabilities": 365441.9,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 560000,
"capitalIsEstimate": false,
"balanceTotal": 54872892.42,
"balanceTotalIsEstimate": false,
"earnings": 250766.49,
"earningsIsEstimate": false,
"earningsCagr": -35.025201044630336,
"earningsCagrIsEstimate": true,
"revenue": 13982266.57,
"revenueIsEstimate": false,
"revenueCagr": -20.49812280482565,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7934609438646971,
"returnOnSalesIsEstimate": false,
"equity": 43615585.81,
"equityIsEstimate": false,
"equityRatio": 79.4847581136493,
"equityRatioIsEstimate": false,
"cash": 5608388.13,
"cashIsEstimate": false,
"receivables": 1429863.65,
"receivablesIsEstimate": false,
"liabilities": 502512.31,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 560000,
"capitalIsEstimate": false,
"balanceTotal": 57111653.9,
"balanceTotalIsEstimate": false,
"earnings": 1210915.21,
"earningsIsEstimate": false,
"earningsCagr": -2.780295743781658,
"earningsCagrIsEstimate": false,
"revenue": 25650734.88,
"revenueIsEstimate": false,
"revenueCagr": 22.403471020785794,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.720781746273306,
"returnOnSalesIsEstimate": false,
"equity": 44826617.52,
"equityIsEstimate": false,
"equityRatio": 78.48944034870614,
"equityRatioIsEstimate": false,
"cash": 8093720.7,
"cashIsEstimate": false,
"receivables": 1895889.99,
"receivablesIsEstimate": false,
"liabilities": 518837.45,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 560000,
"capitalIsEstimate": false,
"balanceTotal": 60444872.2,
"balanceTotalIsEstimate": false,
"earnings": 2561760.7,
"earningsIsEstimate": false,
"earningsCagr": 10.580356471825159,
"earningsCagrIsEstimate": false,
"revenue": 28338690.34,
"revenueIsEstimate": false,
"revenueCagr": 22.6577881552257,
"revenueCagrIsEstimate": false,
"returnOnSales": 9.039799190663658,
"returnOnSalesIsEstimate": false,
"equity": 47361592.51,
"equityIsEstimate": false,
"equityRatio": 78.35502133793906,
"equityRatioIsEstimate": false,
"cash": 9784608.61,
"cashIsEstimate": false,
"receivables": 1736732.4,
"receivablesIsEstimate": false,
"liabilities": 483469.05,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 560000,
"capitalIsEstimate": false,
"balanceTotal": 61824266.9,
"balanceTotalIsEstimate": false,
"earnings": 1210838.22,
"earningsIsEstimate": false,
"earningsCagr": -1.238775262389058,
"earningsCagrIsEstimate": false,
"revenue": 29605019.36,
"revenueIsEstimate": false,
"revenueCagr": 21.27602294823916,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.089976112753334,
"returnOnSalesIsEstimate": false,
"equity": 48664093.79,
"equityIsEstimate": false,
"equityRatio": 78.71358000688238,
"equityRatioIsEstimate": false,
"cash": 9963240.27,
"cashIsEstimate": false,
"receivables": 1907605.93,
"receivablesIsEstimate": false,
"liabilities": 532793.76,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 560000,
"capitalIsEstimate": false,
"balanceTotal": 63234525.59,
"balanceTotalIsEstimate": false,
"earnings": 1094455.9,
"earningsIsEstimate": false,
"earningsCagr": 44.53805005731519,
"earningsCagrIsEstimate": false,
"revenue": 29835856.92,
"revenueIsEstimate": false,
"revenueCagr": 20.862127445282287,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.668256966557406,
"returnOnSalesIsEstimate": false,
"equity": 49588982.47,
"equityIsEstimate": false,
"equityRatio": 78.42073931498281,
"equityRatioIsEstimate": false,
"cash": 6399955.04,
"cashIsEstimate": false,
"receivables": 1793736.85,
"receivablesIsEstimate": false,
"liabilities": 677270.77,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 560000,
"capitalIsEstimate": false,
"balanceTotal": 64477380.48,
"balanceTotalIsEstimate": false,
"earnings": 834721.93,
"earningsIsEstimate": false,
"earningsCagr": -8.881403368540186,
"earningsCagrIsEstimate": false,
"revenue": 30930754.37,
"revenueIsEstimate": false,
"revenueCagr": 4.790683979533972,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.698679508475241,
"returnOnSalesIsEstimate": false,
"equity": 50423704.4,
"equityIsEstimate": false,
"equityRatio": 78.20371116912969,
"equityRatioIsEstimate": false,
"cash": 8424360.3,
"cashIsEstimate": false,
"receivables": 1824357.64,
"receivablesIsEstimate": false,
"liabilities": 545234.62,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 560000,
"capitalIsEstimate": false,
"balanceTotal": 66704700.65,
"balanceTotalIsEstimate": false,
"earnings": 1826099.31,
"earningsIsEstimate": false,
"earningsCagr": -8.114610977085079,
"earningsCagrIsEstimate": false,
"revenue": 33464900.89,
"revenueIsEstimate": false,
"revenueCagr": 4.2443298770550975,
"revenueCagrIsEstimate": false,
"returnOnSales": 5.4567599527709225,
"returnOnSalesIsEstimate": false,
"equity": 52199803.71,
"equityIsEstimate": false,
"equityRatio": 78.25506029011765,
"equityRatioIsEstimate": false,
"cash": 7023286.87,
"cashIsEstimate": false,
"receivables": 3095151.3,
"receivablesIsEstimate": false,
"liabilities": 965232.1,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 560000,
"capitalIsEstimate": false,
"balanceTotal": 69162180.19,
"balanceTotalIsEstimate": false,
"earnings": 776682.9,
"earningsIsEstimate": false,
"earningsCagr": -10.506930181323016,
"earningsCagrIsEstimate": false,
"revenue": 37620267.14,
"revenueIsEstimate": false,
"revenueCagr": 6.173010407590884,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.0645331866189403,
"returnOnSalesIsEstimate": false,
"equity": 52926486.61,
"equityIsEstimate": false,
"equityRatio": 76.52518538976382,
"equityRatioIsEstimate": false,
"cash": 8297287.99,
"cashIsEstimate": false,
"receivables": 3711014.29,
"receivablesIsEstimate": false,
"liabilities": 869515.39,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 560000,
"capitalIsEstimate": false,
"balanceTotal": 68725964.02,
"balanceTotalIsEstimate": false,
"earnings": 727938.85,
"earningsIsEstimate": false,
"earningsCagr": -9.692429700579297,
"earningsCagrIsEstimate": false,
"revenue": 39210051.88,
"revenueIsEstimate": false,
"revenueCagr": 7.069241309337704,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.8565108055143946,
"returnOnSalesIsEstimate": false,
"equity": 53604425.46,
"equityIsEstimate": false,
"equityRatio": 77.99734237907603,
"equityRatioIsEstimate": false,
"cash": 5041400.02,
"cashIsEstimate": false,
"receivables": 3039078.71,
"receivablesIsEstimate": false,
"liabilities": 786378.57,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 560000,
"capitalIsEstimate": false,
"balanceTotal": 69211628.01,
"balanceTotalIsEstimate": false,
"earnings": 671381.79,
"earningsIsEstimate": false,
"earningsCagr": -5.298483521065145,
"earningsCagrIsEstimate": false,
"revenue": 42069250.35,
"revenueIsEstimate": false,
"revenueCagr": 7.992492581522481,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.5958967284046222,
"returnOnSalesIsEstimate": false,
"equity": 54200807.25,
"equityIsEstimate": false,
"equityRatio": 78.31170687412356,
"equityRatioIsEstimate": false,
"cash": 7085802.67,
"cashIsEstimate": false,
"receivables": 3499548.95,
"receivablesIsEstimate": false,
"liabilities": 751647.59,
"liabilitiesIsEstimate": false
}
]
}