PSW Dienstleistungen GmbH
DEU1104.HRB6623
Firmensitz
Albert-Schweitzer-Str. 10
02977 Hoyerswerda
Sachsen
Deutschland
Kontakt
Geschäftsführung
Ines Kunze
Managing Director
Seit 26. Oktober 2015
Steffen Rostalski
Managing Director
Seit 2. Juli 2015
Ines KunzeEhemalig
Managing Director
5. Januar 2012 – 4. August 2015
Steffen RostalskiEhemalig
Managing Director
5. Januar 2012 – 7. April 2015
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~9.800.000 € | 151.903 € | 1.815.020 € | 89.0% |
| 2023 | ~9.400.000 € | 139.187 € | 1.671.613 € | 93.5% |
| 2022 | ~8.900.000 € | 374.486 € | 1.734.076 € | 90.8% |
| 2021 | ~8.900.000 € | 193.313 € | 1.487.991 € | 90.7% |
| 2020 | ~7.200.000 € | 313.338 € | 1.592.940 € | 78.9% |
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": "91dfe584-7973-45f8-b160-bb742519c65f",
"euId": "DEU1104.HRB6623",
"name": "PSW Dienstleistungen GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1990-07-05T00:00:00",
"vatId": "DE140766918",
"hq": {
"line2": null,
"street": "Albert-Schweitzer-Str. 10",
"city": "Hoyerswerda",
"zipCode": "02977",
"state": "SN",
"country": "DE",
"latitude": 51.4315884,
"longitude": 14.2589966
},
"contactData": {
"emails": [
"psw@psw-hoy.de"
],
"phones": [
"+49 3571483510"
],
"websites": [
"https://www.psw-hoy.de"
],
"faxes": [
"+49 3571483511"
]
},
"managers": [
{
"name": "Ines Kunze",
"position": "Managing Director",
"startDate": "2012-01-05T00:00:00",
"endDate": "2015-08-04T00:00:00"
},
{
"name": "Ines Kunze",
"position": "Managing Director",
"startDate": "2015-10-26T00:00:00",
"endDate": null
},
{
"name": "Steffen Rostalski",
"position": "Managing Director",
"startDate": "2012-01-05T00:00:00",
"endDate": "2015-04-07T00:00:00"
},
{
"name": "Steffen Rostalski",
"position": "Managing Director",
"startDate": "2015-07-02T00:00:00",
"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": 2005,
"currency": "EUR",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 585446.23,
"balanceTotalIsEstimate": false,
"earnings": 23440.73,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.6894332352941177,
"returnOnSalesIsEstimate": true,
"equity": 327975.6,
"equityIsEstimate": false,
"equityRatio": 56.02147271492379,
"equityRatioIsEstimate": false,
"cash": 233058.11,
"cashIsEstimate": false,
"receivables": 203406.43,
"receivablesIsEstimate": false,
"liabilities": 175799.54,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 646622.4,
"balanceTotalIsEstimate": false,
"earnings": 1371.84,
"earningsIsEstimate": false,
"earningsCagr": -94.14762253564629,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 14.705882352941169,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.035175384615384615,
"returnOnSalesIsEstimate": true,
"equity": 329347.44,
"equityIsEstimate": false,
"equityRatio": 50.933503076911656,
"equityRatioIsEstimate": false,
"cash": 266511.69,
"cashIsEstimate": false,
"receivables": 245478.68,
"receivablesIsEstimate": false,
"liabilities": 281888.03,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 608391.51,
"balanceTotalIsEstimate": false,
"earnings": 41309.23,
"earningsIsEstimate": false,
"earningsCagr": 32.75105575458541,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": -1.4815633856221977,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2517948484848485,
"returnOnSalesIsEstimate": true,
"equity": 370656.67,
"equityIsEstimate": false,
"equityRatio": 60.92403722070349,
"equityRatioIsEstimate": false,
"cash": 265386.88,
"cashIsEstimate": false,
"receivables": 196667.38,
"receivablesIsEstimate": false,
"liabilities": 178107.62,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 591362.32,
"balanceTotalIsEstimate": false,
"earnings": 36196.39,
"earningsIsEstimate": false,
"earningsCagr": 15.584085741567378,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0645997058823529,
"returnOnSalesIsEstimate": true,
"equity": 406853.06,
"equityIsEstimate": false,
"equityRatio": 68.79928704284033,
"equityRatioIsEstimate": false,
"cash": 271201.11,
"cashIsEstimate": false,
"receivables": 206007.93,
"receivablesIsEstimate": false,
"liabilities": 165336.47,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 538789.09,
"balanceTotalIsEstimate": false,
"earnings": 20024.51,
"earningsIsEstimate": false,
"earningsCagr": -3.861422626836486,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": -2.2828719910254924,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6459519354838709,
"returnOnSalesIsEstimate": true,
"equity": 426877.57,
"equityIsEstimate": false,
"equityRatio": 79.22906716615216,
"equityRatioIsEstimate": false,
"cash": 271714.53,
"cashIsEstimate": false,
"receivables": 181823.03,
"receivablesIsEstimate": false,
"liabilities": 94836.73,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 619462.94,
"balanceTotalIsEstimate": false,
"earnings": 54024.39,
"earningsIsEstimate": false,
"earningsCagr": 150.50800164172165,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": -4.090344020646186,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6371027272727272,
"returnOnSalesIsEstimate": true,
"equity": 480901.96,
"equityIsEstimate": false,
"equityRatio": 77.63207916844873,
"equityRatioIsEstimate": false,
"cash": 314199.01,
"cashIsEstimate": false,
"receivables": 189463.12,
"receivablesIsEstimate": false,
"liabilities": 114295.2,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 753629.04,
"balanceTotalIsEstimate": false,
"earnings": 119030.52,
"earningsIsEstimate": false,
"earningsCagr": 30.28751709460189,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -4.8930058442970825,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.408537777777778,
"returnOnSalesIsEstimate": true,
"equity": 519932.48,
"equityIsEstimate": false,
"equityRatio": 68.99050493064863,
"equityRatioIsEstimate": false,
"cash": 472895.49,
"cashIsEstimate": false,
"receivables": 125888.16,
"receivablesIsEstimate": false,
"liabilities": 177929.61,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 813465.16,
"balanceTotalIsEstimate": false,
"earnings": 38604.18,
"earningsIsEstimate": false,
"earningsCagr": 1.6230600770837045,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": -4.737981704509842,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3787207142857143,
"returnOnSalesIsEstimate": true,
"equity": 503536.66,
"equityIsEstimate": false,
"equityRatio": 61.90021217380717,
"equityRatioIsEstimate": false,
"cash": 474452.64,
"cashIsEstimate": false,
"receivables": 127358.24,
"receivablesIsEstimate": false,
"liabilities": 80740.25,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 978321.99,
"balanceTotalIsEstimate": false,
"earnings": 39617.28,
"earningsIsEstimate": false,
"earningsCagr": 18.59890773383679,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": -1.6534621021486284,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3661131034482759,
"returnOnSalesIsEstimate": true,
"equity": 488153.94,
"equityIsEstimate": false,
"equityRatio": 49.89706303136455,
"equityRatioIsEstimate": false,
"cash": 606878.65,
"cashIsEstimate": false,
"receivables": 122107.55,
"receivablesIsEstimate": false,
"liabilities": 440984.26,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 877080.62,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -12.8916243614124,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 548258.95,
"equityIsEstimate": false,
"equityRatio": 62.50952734538815,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 287171.82,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 955384.19,
"balanceTotalIsEstimate": false,
"earnings": 107661.11,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 14.247976517314353,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.3404589130434785,
"returnOnSalesIsEstimate": true,
"equity": 585920.06,
"equityIsEstimate": false,
"equityRatio": 61.328213940823126,
"equityRatioIsEstimate": false,
"cash": 467745.62,
"cashIsEstimate": false,
"receivables": 290825.29,
"receivablesIsEstimate": false,
"liabilities": 286183.02,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 1016732.09,
"balanceTotalIsEstimate": false,
"earnings": 115555.74,
"earningsIsEstimate": false,
"earningsCagr": 7.332852132027989,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 15.59871147906977,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.3111148000000004,
"returnOnSalesIsEstimate": true,
"equity": 701475.8,
"equityIsEstimate": false,
"equityRatio": 68.99317990445252,
"equityRatioIsEstimate": false,
"cash": 455288.33,
"cashIsEstimate": false,
"receivables": 335649.76,
"receivablesIsEstimate": false,
"liabilities": 283498.77,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 1347788.73,
"balanceTotalIsEstimate": false,
"earnings": 155965.19999999995,
"earningsIsEstimate": true,
"earningsCagr": 20.360622899396287,
"earningsCagrIsEstimate": true,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 19.93289392223272,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.599419999999999,
"returnOnSalesIsEstimate": true,
"equity": 857441,
"equityIsEstimate": false,
"equityRatio": 63.61835359759983,
"equityRatioIsEstimate": false,
"cash": 595680.11,
"cashIsEstimate": false,
"receivables": 415301.62,
"receivablesIsEstimate": false,
"liabilities": 335671.43,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 1319466.94,
"balanceTotalIsEstimate": false,
"earnings": 106667.5,
"earningsIsEstimate": true,
"earningsCagr": -0.3085863478950124,
"earningsCagrIsEstimate": true,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": 41.88428012368417,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3852922077922079,
"returnOnSalesIsEstimate": true,
"equity": 964108.5,
"equityIsEstimate": false,
"equityRatio": 73.06803003340121,
"equityRatioIsEstimate": false,
"cash": 342978.64,
"cashIsEstimate": false,
"receivables": 629582.84,
"receivablesIsEstimate": false,
"liabilities": 297102.68,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 1332140.89,
"balanceTotalIsEstimate": false,
"earnings": 78665.20999999996,
"earningsIsEstimate": true,
"earningsCagr": -7.544880704360867,
"earningsCagrIsEstimate": true,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 7.747813143625537,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2687937096774187,
"returnOnSalesIsEstimate": true,
"equity": 1042773.71,
"equityIsEstimate": false,
"equityRatio": 78.27803484059407,
"equityRatioIsEstimate": false,
"cash": 492173.29,
"cashIsEstimate": false,
"receivables": 436924.66,
"receivablesIsEstimate": false,
"liabilities": 243930.33,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 1592940.12,
"balanceTotalIsEstimate": false,
"earnings": 313337.57,
"earningsIsEstimate": false,
"earningsCagr": 28.323216519342132,
"earningsCagrIsEstimate": true,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": 9.544511501033215,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.351910694444445,
"returnOnSalesIsEstimate": true,
"equity": 1256111.28,
"equityIsEstimate": false,
"equityRatio": 78.85489631587657,
"equityRatioIsEstimate": false,
"cash": 663058.01,
"cashIsEstimate": false,
"receivables": 527625.92,
"receivablesIsEstimate": false,
"liabilities": 11952.61,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 1487990.55,
"balanceTotalIsEstimate": false,
"earnings": 193313.45,
"earningsIsEstimate": false,
"earningsCagr": 5.513636534747812,
"earningsCagrIsEstimate": true,
"revenue": 8900000,
"revenueIsEstimate": true,
"revenueCagr": 10.35949107785612,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.172061235955056,
"returnOnSalesIsEstimate": true,
"equity": 1349424.73,
"equityIsEstimate": false,
"equityRatio": 90.68772177350185,
"equityRatioIsEstimate": false,
"cash": 404949.04,
"cashIsEstimate": false,
"receivables": 761907.35,
"receivablesIsEstimate": false,
"liabilities": 31397.18,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 1734075.88,
"balanceTotalIsEstimate": false,
"earnings": 374486.04,
"earningsIsEstimate": false,
"earningsCagr": 36.883429979121374,
"earningsCagrIsEstimate": true,
"revenue": 8900000,
"revenueIsEstimate": true,
"revenueCagr": 3.6871220604814736,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.207708314606742,
"returnOnSalesIsEstimate": true,
"equity": 1573910.77,
"equityIsEstimate": false,
"equityRatio": 90.76366196847165,
"equityRatioIsEstimate": false,
"cash": 686301.93,
"cashIsEstimate": false,
"receivables": 740318.35,
"receivablesIsEstimate": false,
"liabilities": 15665.42,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 1671613.24,
"balanceTotalIsEstimate": false,
"earnings": 139187.3,
"earningsIsEstimate": false,
"earningsCagr": 15.333169192864116,
"earningsCagrIsEstimate": true,
"revenue": 9400000,
"revenueIsEstimate": true,
"revenueCagr": 10.964495001612029,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4807159574468085,
"returnOnSalesIsEstimate": true,
"equity": 1563098.07,
"equityIsEstimate": false,
"equityRatio": 93.50835663397832,
"equityRatioIsEstimate": false,
"cash": 455402.17,
"cashIsEstimate": false,
"receivables": 802555.33,
"receivablesIsEstimate": false,
"liabilities": 9407.2,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 80000,
"capitalIsEstimate": false,
"balanceTotal": 1815019.88,
"balanceTotalIsEstimate": false,
"earnings": 151902.76,
"earningsIsEstimate": false,
"earningsCagr": -16.55730958638787,
"earningsCagrIsEstimate": false,
"revenue": 9800000,
"revenueIsEstimate": true,
"revenueCagr": 8.012344973464348,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5500281632653061,
"returnOnSalesIsEstimate": true,
"equity": 1615000.83,
"equityIsEstimate": false,
"equityRatio": 88.97978737290745,
"equityRatioIsEstimate": false,
"cash": 528738.26,
"cashIsEstimate": false,
"receivables": 849656.89,
"receivablesIsEstimate": false,
"liabilities": 15618.7,
"liabilitiesIsEstimate": false
}
]
}