Haus Sonne gGmbH
DER3201.HRB21774
Firmensitz
Willy-Brandt-Str. 10
53902 Bad Münstereifel
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Eberhard Kremer
Managing Director
Seit 1. Oktober 2015
Maike Seidenfaden
Managing Director
Seit 16. Februar 2023
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~8.700.000 € | 3.930 € | 2.999.620 € | 30.5% |
| 2023 | ~8.500.000 € | ~-186.678 € | 2.385.493 € | 49.3% |
| 2022 | ~8.600.000 € | ~-88.126 € | 2.542.823 € | 53.6% |
| 2021 | ~7.900.000 € | ~149.906 € | 2.222.655 € | 65.3% |
| 2020 | ~7.800.000 € | ~175.573 € | 1.995.780 € | 65.2% |
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": "90afbd0f-d13b-4c80-833e-31a2fec588ec",
"euId": "DER3201.HRB21774",
"name": "Haus Sonne gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2015-10-01T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Willy-Brandt-Str. 10",
"city": "Bad Münstereifel",
"zipCode": "53902",
"state": "NW",
"country": "DE",
"latitude": 50.5547977,
"longitude": 6.7556566
},
"contactData": {
"emails": [
"e.kremer@wvhaus-sonne.de"
],
"phones": [
"+49 225392310"
],
"websites": [
"http://www.bfb-haus-sonne.de"
],
"faxes": [
"+49 2253923140"
]
},
"managers": [
{
"name": "Eberhard Kremer",
"position": "Managing Director",
"startDate": "2015-10-01T00:00:00",
"endDate": null
},
{
"name": "Maike Seidenfaden",
"position": "Managing Director",
"startDate": "2023-02-16T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8710"
],
"nace": [
"87.10"
],
"nace2025": [
"87.10"
],
"naics": [
"623110"
],
"uksic": [
"87.10"
],
"wz": [
"87.10.0"
]
},
"financials": [
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 204947.81,
"balanceTotalIsEstimate": false,
"earnings": -1552.19,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.12934916666666665,
"returnOnSalesIsEstimate": true,
"equity": 23447.81,
"equityIsEstimate": false,
"equityRatio": 11.440868775323827,
"equityRatioIsEstimate": false,
"cash": 204947.81,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 180000,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 980876.56,
"balanceTotalIsEstimate": false,
"earnings": 350482.75,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": 541.6666666666667,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.551724025974026,
"returnOnSalesIsEstimate": true,
"equity": 373930.56,
"equityIsEstimate": false,
"equityRatio": 38.12208133508665,
"equityRatioIsEstimate": false,
"cash": 44360.33,
"cashIsEstimate": false,
"receivables": 538791.23,
"receivablesIsEstimate": false,
"liabilities": 554578.3,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1027568.21,
"balanceTotalIsEstimate": false,
"earnings": 229174.45,
"earningsIsEstimate": true,
"earningsCagr": -34.611774759242785,
"earningsCagrIsEstimate": true,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": 144.9489742783178,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.1829784722222225,
"returnOnSalesIsEstimate": true,
"equity": 603105.01,
"equityIsEstimate": false,
"equityRatio": 58.692455073128436,
"equityRatioIsEstimate": false,
"cash": 119443.1,
"cashIsEstimate": false,
"receivables": 459790.88,
"receivablesIsEstimate": false,
"liabilities": 416763.2,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1161393.17,
"balanceTotalIsEstimate": false,
"earnings": 346229.99,
"earningsIsEstimate": true,
"earningsCagr": -0.6085520074885387,
"earningsCagrIsEstimate": true,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": 85.82457992422499,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.496493376623376,
"returnOnSalesIsEstimate": true,
"equity": 949335,
"equityIsEstimate": false,
"equityRatio": 81.74105242929922,
"equityRatioIsEstimate": false,
"cash": 232863.9,
"cashIsEstimate": false,
"receivables": 515820.47,
"receivablesIsEstimate": false,
"liabilities": 206158.17,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1587204.16,
"balanceTotalIsEstimate": false,
"earnings": 176441.16999999998,
"earningsIsEstimate": true,
"earningsCagr": -20.44922278951936,
"earningsCagrIsEstimate": true,
"revenue": 8000000,
"revenueIsEstimate": true,
"revenueCagr": 60.685683788930355,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2055146249999997,
"returnOnSalesIsEstimate": true,
"equity": 1125776.17,
"equityIsEstimate": false,
"equityRatio": 70.92825222937924,
"equityRatioIsEstimate": false,
"cash": 649590.18,
"cashIsEstimate": false,
"receivables": 497057.42,
"receivablesIsEstimate": false,
"liabilities": 434210.97,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1995780.45,
"balanceTotalIsEstimate": false,
"earnings": 175572.79,
"earningsIsEstimate": true,
"earningsCagr": -15.870629235426836,
"earningsCagrIsEstimate": true,
"revenue": 7800000,
"revenueIsEstimate": true,
"revenueCagr": 0.32310598662668166,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.250933205128205,
"returnOnSalesIsEstimate": true,
"equity": 1301348.96,
"equityIsEstimate": false,
"equityRatio": 65.20501591244668,
"equityRatioIsEstimate": false,
"cash": 1161881.44,
"cashIsEstimate": false,
"receivables": 432139.08,
"receivablesIsEstimate": false,
"liabilities": 668150.51,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2222655.11,
"balanceTotalIsEstimate": false,
"earnings": 149906.19,
"earningsIsEstimate": true,
"earningsCagr": -10.068188369633935,
"earningsCagrIsEstimate": true,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": 2.346653951071831,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8975467088607596,
"returnOnSalesIsEstimate": true,
"equity": 1451255.15,
"equityIsEstimate": false,
"equityRatio": 65.29376255770065,
"equityRatioIsEstimate": false,
"cash": 1415909.12,
"cashIsEstimate": false,
"receivables": 433062.32,
"receivablesIsEstimate": false,
"liabilities": 761799.96,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2542823.19,
"balanceTotalIsEstimate": false,
"earnings": -88126.45999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8600000,
"revenueIsEstimate": true,
"revenueCagr": 2.8020870222706495,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.0247262790697673,
"returnOnSalesIsEstimate": true,
"equity": 1363128.69,
"equityIsEstimate": false,
"equityRatio": 53.606900210785,
"equityRatioIsEstimate": false,
"cash": 1695422.34,
"cashIsEstimate": false,
"receivables": 483973.18,
"receivablesIsEstimate": false,
"liabilities": 1164494.5,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2385492.74,
"balanceTotalIsEstimate": false,
"earnings": -186678.38,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8500000,
"revenueIsEstimate": true,
"revenueCagr": 1.5271592434465298,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.1962162352941177,
"returnOnSalesIsEstimate": true,
"equity": 1176450.31,
"equityIsEstimate": false,
"equityRatio": 49.31686817877299,
"equityRatioIsEstimate": false,
"cash": 1544945.31,
"cashIsEstimate": false,
"receivables": 492549.38,
"receivablesIsEstimate": false,
"liabilities": 1195742.43,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2999620.43,
"balanceTotalIsEstimate": false,
"earnings": 3929.69,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8700000,
"revenueIsEstimate": true,
"revenueCagr": 2.767587743285249,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.04516885057471264,
"returnOnSalesIsEstimate": true,
"equity": 915380,
"equityIsEstimate": false,
"equityRatio": 30.516527719475494,
"equityRatioIsEstimate": false,
"cash": 2216141.69,
"cashIsEstimate": false,
"receivables": 462972.74,
"receivablesIsEstimate": false,
"liabilities": 2072840.43,
"liabilitiesIsEstimate": false
}
]
}