Pflegedienst Wilsdruff GmbH
DEU1104.HRB29613
Firmensitz
Nossener Str. 18 a
01723 Wilsdruff
Sachsen
Deutschland
Kontakt
Geschäftsführung
Madeleine Genesener
Managing Director
Seit 8. Februar 2022
Susann Grellmann
Managing Director
Seit 8. Februar 2022
Kristina Donath-SchlateEhemalig
Managing Director
30. Dezember 2010 – 8. Februar 2022
Ursula PritzkeEhemalig
Managing Director
30. Dezember 2010 – 8. Februar 2022
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.600.000 € | ~303.867 € | 851.633 € | 72.2% |
| 2023 | ~2.900.000 € | ~212.502 € | 626.014 € | 71.4% |
| 2022 | ~2.600.000 € | ~140.835 € | 502.199 € | 68.3% |
| 2021 | ~1.900.000 € | ~-70.512 € | 297.934 € | 67.9% |
| 2020 | ~2.300.000 € | ~-17.210 € | 407.460 € | 66.9% |
Branche
NACE 88.10Soziale Betreuung älterer Menschen und BehinderterWZ 88.10.1Soziale Betreuung älterer Menschen und BehinderterISIC 8810Social work activities without accommodation for the elderly and disabledNAICS 624120Services for the Elderly and Persons with DisabilitiesUKSIC 88.10Social work activities without accommodation for the elderly and disabledNACE2025 88.10Soziale Betreuung von älteren Menschen und von Menschen mit Behinderung
Rohdaten
{
"id": "110952cf-7507-4e4f-b0e5-2e39a642ecc4",
"euId": "DEU1104.HRB29613",
"name": "Pflegedienst Wilsdruff GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2010-12-30T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Nossener Str. 18 a",
"city": "Wilsdruff",
"zipCode": "01723",
"state": "SN",
"country": "DE",
"latitude": 51.051185,
"longitude": 13.5326796
},
"contactData": {
"emails": [
"kontakt@pflegedienst-wilsdruff.de"
],
"phones": [
"+49 3520479108024"
],
"websites": [
"http://www.pflegedienst-wilsdruff.de"
],
"faxes": [
"+49 35204791081"
]
},
"managers": [
{
"name": "Kristina Donath-Schlate",
"position": "Managing Director",
"startDate": "2010-12-30T00:00:00",
"endDate": "2022-02-08T00:00:00"
},
{
"name": "Madeleine Genesener",
"position": "Managing Director",
"startDate": "2022-02-08T00:00:00",
"endDate": null
},
{
"name": "Susann Grellmann",
"position": "Managing Director",
"startDate": "2022-02-08T00:00:00",
"endDate": null
},
{
"name": "Ursula Pritzke",
"position": "Managing Director",
"startDate": "2010-12-30T00:00:00",
"endDate": "2022-02-08T00:00:00"
}
],
"industry": {
"isic": [
"8810"
],
"nace": [
"88.10"
],
"nace2025": [
"88.10"
],
"naics": [
"624120"
],
"uksic": [
"88.10"
],
"wz": [
"88.10.1"
]
},
"financials": [
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 12999.64,
"balanceTotalIsEstimate": false,
"earnings": -2585.36,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 270000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.9575407407407408,
"returnOnSalesIsEstimate": true,
"equity": 10414.64,
"equityIsEstimate": false,
"equityRatio": 80.11483394924782,
"equityRatioIsEstimate": false,
"cash": 12999.64,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 1785,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 223198.5,
"balanceTotalIsEstimate": false,
"earnings": -96.38,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 492.59259259259255,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.0060237500000000005,
"returnOnSalesIsEstimate": true,
"equity": 10318.26,
"equityIsEstimate": false,
"equityRatio": 4.622907412012178,
"equityRatioIsEstimate": false,
"cash": 17188.4,
"cashIsEstimate": false,
"receivables": 107458.04,
"receivablesIsEstimate": false,
"liabilities": 201571.24,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 216740.77,
"balanceTotalIsEstimate": false,
"earnings": -59867.62,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 135.70226039551585,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.991174666666667,
"returnOnSalesIsEstimate": true,
"equity": -49549.36,
"equityIsEstimate": false,
"equityRatio": -22.861116531052282,
"equityRatioIsEstimate": false,
"cash": 30422.55,
"cashIsEstimate": false,
"receivables": 32239.37,
"receivablesIsEstimate": false,
"liabilities": 203771.77,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 264769.66,
"balanceTotalIsEstimate": false,
"earnings": 46587.58,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 84.6552752251488,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7404458823529416,
"returnOnSalesIsEstimate": true,
"equity": -2961.78,
"equityIsEstimate": false,
"equityRatio": -1.1186251476094355,
"equityRatioIsEstimate": false,
"cash": 56379.64,
"cashIsEstimate": false,
"receivables": 67451.13,
"receivablesIsEstimate": false,
"liabilities": 253918.66,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 341752.46,
"balanceTotalIsEstimate": false,
"earnings": 30203.61,
"earningsIsEstimate": false,
"earningsCagr": -35.16810703625302,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 64.97440012799218,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5101805000000001,
"returnOnSalesIsEstimate": true,
"equity": 103824.83,
"equityIsEstimate": false,
"equityRatio": 30.38012659806457,
"equityRatioIsEstimate": false,
"cash": 91027.68,
"cashIsEstimate": false,
"receivables": 87735.85,
"receivablesIsEstimate": false,
"liabilities": 218692.89,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 301371.27,
"balanceTotalIsEstimate": false,
"earnings": 68186.8,
"earningsIsEstimate": false,
"earningsCagr": 20.980417523589967,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 4.389881496492198,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5887789473684215,
"returnOnSalesIsEstimate": true,
"equity": 172011.63,
"equityIsEstimate": false,
"equityRatio": 57.076319849599464,
"equityRatioIsEstimate": false,
"cash": 110951.94,
"cashIsEstimate": false,
"receivables": 72045.32,
"receivablesIsEstimate": false,
"liabilities": 84261.39,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 340832.76,
"balanceTotalIsEstimate": false,
"earnings": 29141.82,
"earningsIsEstimate": true,
"earningsCagr": -14.477148381231796,
"earningsCagrIsEstimate": true,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.457091,
"returnOnSalesIsEstimate": true,
"equity": 193165.08,
"equityIsEstimate": false,
"equityRatio": 56.67444643525463,
"equityRatioIsEstimate": false,
"cash": 86496.84,
"cashIsEstimate": false,
"receivables": 113061.48,
"receivablesIsEstimate": false,
"liabilities": 81617.68,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 421769.22,
"balanceTotalIsEstimate": false,
"earnings": 65267.369999999995,
"earningsIsEstimate": true,
"earningsCagr": 8.794387205410125,
"earningsCagrIsEstimate": true,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 7.849895506467663,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8377117391304347,
"returnOnSalesIsEstimate": true,
"equity": 271597.53,
"equityIsEstimate": false,
"equityRatio": 64.39481999184295,
"equityRatioIsEstimate": false,
"cash": 170749.4,
"cashIsEstimate": false,
"receivables": 137111.3,
"receivablesIsEstimate": false,
"liabilities": 41207.55,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 451460.32,
"balanceTotalIsEstimate": false,
"earnings": -32296.1,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.3456708333333334,
"returnOnSalesIsEstimate": true,
"equity": 330898.96,
"equityIsEstimate": false,
"equityRatio": 73.29524774181705,
"equityRatioIsEstimate": false,
"cash": 201969.66,
"cashIsEstimate": false,
"receivables": 113465.16,
"receivablesIsEstimate": false,
"liabilities": 48981.36,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 423830.62,
"balanceTotalIsEstimate": false,
"earnings": -40928.34999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 4.892288012053658,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.7794934782608691,
"returnOnSalesIsEstimate": true,
"equity": 289970.61,
"equityIsEstimate": false,
"equityRatio": 68.41662596251304,
"equityRatioIsEstimate": false,
"cash": 227358.84,
"cashIsEstimate": false,
"receivables": 143409.74,
"receivablesIsEstimate": false,
"liabilities": 106460.01,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 407459.67,
"balanceTotalIsEstimate": false,
"earnings": -17209.800000000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 3.5558076341622114,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7482521739130437,
"returnOnSalesIsEstimate": true,
"equity": 272760.81,
"equityIsEstimate": false,
"equityRatio": 66.94179328226522,
"equityRatioIsEstimate": false,
"cash": 191240.5,
"cashIsEstimate": false,
"receivables": 175979.07,
"receivablesIsEstimate": false,
"liabilities": 81258.86,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 297934.44,
"balanceTotalIsEstimate": false,
"earnings": -70511.63,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -4.664106489403174,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.7111384210526315,
"returnOnSalesIsEstimate": true,
"equity": 202249.18,
"equityIsEstimate": false,
"equityRatio": 67.88378678208534,
"equityRatioIsEstimate": false,
"cash": 153504.96,
"cashIsEstimate": false,
"receivables": 123937.48,
"receivablesIsEstimate": false,
"liabilities": 47847.34,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 502198.9,
"balanceTotalIsEstimate": false,
"earnings": 140835.04,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 2.021223269134853,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.416732307692309,
"returnOnSalesIsEstimate": true,
"equity": 343084.22,
"equityIsEstimate": false,
"equityRatio": 68.31640212672707,
"equityRatioIsEstimate": false,
"cash": 306435.41,
"cashIsEstimate": false,
"receivables": 178557.47,
"receivablesIsEstimate": false,
"liabilities": 25700.75,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 626013.73,
"balanceTotalIsEstimate": false,
"earnings": 212502.12000000002,
"earningsIsEstimate": true,
"earningsCagr": 50.88725078645202,
"earningsCagrIsEstimate": true,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 5.966243887401768,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.327659310344828,
"returnOnSalesIsEstimate": true,
"equity": 446928.28,
"equityIsEstimate": false,
"equityRatio": 71.39272807962216,
"equityRatioIsEstimate": false,
"cash": 372533.08,
"cashIsEstimate": false,
"receivables": 237053.99,
"receivablesIsEstimate": false,
"liabilities": 56481.78,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 851632.84,
"balanceTotalIsEstimate": false,
"earnings": 303866.69999999995,
"earningsIsEstimate": true,
"earningsCagr": 46.887958191140264,
"earningsCagrIsEstimate": true,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 11.851977378249723,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.440741666666666,
"returnOnSalesIsEstimate": true,
"equity": 614971.54,
"equityIsEstimate": false,
"equityRatio": 72.21087669658208,
"equityRatioIsEstimate": false,
"cash": 429698.77,
"cashIsEstimate": false,
"receivables": 325290.87,
"receivablesIsEstimate": false,
"liabilities": 87875.21,
"liabilitiesIsEstimate": false
}
]
}