Wohn- und Pflegezentrum Havelland GmbH
DEG1312.HRB5369P
Firmensitz
Ketziner Str. 19
14641 Nauen
Brandenburg
Deutschland
Kontakt
Geschäftsführung
Burkhard Krüger
Managing Director
Seit 14. August 2018
Thilo Gerd Roland Spychalski
Managing Director
Seit 5. August 2022
Jörg GrigoleitEhemalig
Managing Director
7. März 2007 – 5. August 2022
Rosita TeufertEhemalig
Managing Director
2. November 2011 – 14. August 2018
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~54.000.000 € | 244.849 € | 57.834.061 € | 63.8% |
| 2023 | ~50.000.000 € | 179.147 € | 58.724.248 € | 62.4% |
| 2022 | ~51.000.000 € | 428.581 € | 60.096.014 € | 60.7% |
| 2021 | ~31.000.000 € | 197.794 € | 49.588.128 € | 72.7% |
| 2020 | ~52.000.000 € | 267.735 € | 48.339.464 € | 74.2% |
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": "fafcb938-6a93-4cc2-8b5e-9ec293de3e40",
"euId": "DEG1312.HRB5369P",
"name": "Wohn- und Pflegezentrum Havelland GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1993-04-01T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Ketziner Str. 19",
"city": "Nauen",
"zipCode": "14641",
"state": "BB",
"country": "DE",
"latitude": 52.6038806,
"longitude": 12.874543
},
"contactData": {
"emails": [
"info@wpz-havelland.de"
],
"phones": [
"+49 33855700"
],
"websites": [
"https://www.havelland-kliniken.de"
],
"faxes": [
"+49 3385570111"
]
},
"managers": [
{
"name": "Burkhard Krüger",
"position": "Managing Director",
"startDate": "2018-08-14T00:00:00",
"endDate": null
},
{
"name": "Jörg Grigoleit",
"position": "Managing Director",
"startDate": "2007-03-07T00:00:00",
"endDate": "2022-08-05T00:00:00"
},
{
"name": "Rosita Teufert",
"position": "Managing Director",
"startDate": "2011-11-02T00:00:00",
"endDate": "2018-08-14T00:00:00"
},
{
"name": "Thilo Gerd Roland Spychalski",
"position": "Managing Director",
"startDate": "2022-08-05T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8710"
],
"nace": [
"87.10"
],
"nace2025": [
"87.10"
],
"naics": [
"623110"
],
"uksic": [
"87.10"
],
"wz": [
"87.10.0"
]
},
"financials": [
{
"year": 2009,
"currency": "EUR",
"capital": 2000000,
"capitalIsEstimate": false,
"balanceTotal": 40376339.19,
"balanceTotalIsEstimate": true,
"earnings": 958000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 5.042105263157895,
"returnOnSalesIsEstimate": true,
"equity": 29876765.07,
"equityIsEstimate": true,
"equityRatio": 73.99572539107155,
"equityRatioIsEstimate": true,
"cash": 5381176.23,
"cashIsEstimate": true,
"receivables": 256542.07,
"receivablesIsEstimate": true,
"liabilities": 2973896.48,
"liabilitiesIsEstimate": true
},
{
"year": 2010,
"currency": "EUR",
"capital": 2000000,
"capitalIsEstimate": false,
"balanceTotal": 40205409.08,
"balanceTotalIsEstimate": false,
"earnings": 794800.23,
"earningsIsEstimate": false,
"earningsCagr": -17.035466597077242,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 5.263157894736836,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.97400115,
"returnOnSalesIsEstimate": true,
"equity": 30676065.3,
"equityIsEstimate": false,
"equityRatio": 76.29835388308403,
"equityRatioIsEstimate": false,
"cash": 4101211.49,
"cashIsEstimate": false,
"receivables": 385648.12,
"receivablesIsEstimate": false,
"liabilities": 2782269.91,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 2000000,
"capitalIsEstimate": false,
"balanceTotal": 41444366.63,
"balanceTotalIsEstimate": true,
"earnings": 97373.17,
"earningsIsEstimate": true,
"earningsCagr": -68.1186355569999,
"earningsCagrIsEstimate": true,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 2.5978352085153977,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.48686585000000004,
"returnOnSalesIsEstimate": true,
"equity": 30773438.47,
"equityIsEstimate": true,
"equityRatio": 74.25240381819293,
"equityRatioIsEstimate": true,
"cash": 1098270.31,
"cashIsEstimate": true,
"receivables": 336482.04,
"receivablesIsEstimate": true,
"liabilities": 3374088.56,
"liabilitiesIsEstimate": true
},
{
"year": 2012,
"currency": "EUR",
"capital": 2000000,
"capitalIsEstimate": false,
"balanceTotal": 41921248.63,
"balanceTotalIsEstimate": false,
"earnings": 470491.18,
"earningsIsEstimate": false,
"earningsCagr": -21.102727018997967,
"earningsCagrIsEstimate": true,
"revenue": 35000000,
"revenueIsEstimate": true,
"revenueCagr": 22.585230441425352,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3442605142857142,
"returnOnSalesIsEstimate": true,
"equity": 31243929.65,
"equityIsEstimate": false,
"equityRatio": 74.53005497465307,
"equityRatioIsEstimate": false,
"cash": 1099475.45,
"cashIsEstimate": false,
"receivables": 3203019.71,
"receivablesIsEstimate": false,
"liabilities": 524250.93,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 2000000,
"capitalIsEstimate": false,
"balanceTotal": 42579404.35,
"balanceTotalIsEstimate": false,
"earnings": 590808.99,
"earningsIsEstimate": false,
"earningsCagr": -11.382315829831013,
"earningsCagrIsEstimate": true,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 8.15707576165341,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.272342269230769,
"returnOnSalesIsEstimate": true,
"equity": 31834738.64,
"equityIsEstimate": false,
"equityRatio": 74.76558004034173,
"equityRatioIsEstimate": false,
"cash": 1195622.17,
"cashIsEstimate": false,
"receivables": 1247822.35,
"receivablesIsEstimate": false,
"liabilities": 904954.03,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 2000000,
"capitalIsEstimate": false,
"balanceTotal": 45762023.6,
"balanceTotalIsEstimate": false,
"earnings": 860144.05,
"earningsIsEstimate": false,
"earningsCagr": 1.9948635617635935,
"earningsCagrIsEstimate": true,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": 3.5558076341622114,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.739756739130435,
"returnOnSalesIsEstimate": true,
"equity": 32694882.69,
"equityIsEstimate": false,
"equityRatio": 71.44544781450618,
"equityRatioIsEstimate": false,
"cash": 834888.91,
"cashIsEstimate": false,
"receivables": 569766.61,
"receivablesIsEstimate": false,
"liabilities": 495188.06,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 2000000,
"capitalIsEstimate": false,
"balanceTotal": 46018589.75,
"balanceTotalIsEstimate": false,
"earnings": 505071.05,
"earningsIsEstimate": false,
"earningsCagr": 50.91356963677241,
"earningsCagrIsEstimate": true,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 2.411368908444511,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2957775,
"returnOnSalesIsEstimate": true,
"equity": 33199953.74,
"equityIsEstimate": false,
"equityRatio": 72.14465701874316,
"equityRatioIsEstimate": false,
"cash": 862370.63,
"cashIsEstimate": false,
"receivables": 434201.4,
"receivablesIsEstimate": false,
"liabilities": 380191.01,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 2000000,
"capitalIsEstimate": false,
"balanceTotal": 47495042.72,
"balanceTotalIsEstimate": false,
"earnings": 225351.8,
"earningsIsEstimate": false,
"earningsCagr": -16.808800503568367,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": -9.964258020618411,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9797904347826087,
"returnOnSalesIsEstimate": true,
"equity": 33425305.54,
"equityIsEstimate": false,
"equityRatio": 70.37640904347417,
"equityRatioIsEstimate": false,
"cash": 338530.78,
"cashIsEstimate": false,
"receivables": 600003.12,
"receivablesIsEstimate": false,
"liabilities": 361488.92,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 2000000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 2000000,
"capitalIsEstimate": false,
"balanceTotal": 47982935.71,
"balanceTotalIsEstimate": false,
"earnings": 664635.22,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 38000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.749040052631579,
"returnOnSalesIsEstimate": true,
"equity": 34622165.82,
"equityIsEstimate": false,
"equityRatio": 72.15516372164049,
"equityRatioIsEstimate": false,
"cash": 285465.84,
"cashIsEstimate": false,
"receivables": 3423836.87,
"receivablesIsEstimate": false,
"liabilities": 300207.29,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 2000000,
"capitalIsEstimate": false,
"balanceTotal": 48617000,
"balanceTotalIsEstimate": false,
"earnings": 977000,
"earningsIsEstimate": false,
"earningsCagr": 46.99792767527426,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": -31.57894736842105,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.7576923076923077,
"returnOnSalesIsEstimate": true,
"equity": 35599200,
"equityIsEstimate": false,
"equityRatio": 73.22376946335643,
"equityRatioIsEstimate": false,
"cash": 434300,
"cashIsEstimate": false,
"receivables": 932800,
"receivablesIsEstimate": false,
"liabilities": 627000,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 2000000,
"capitalIsEstimate": false,
"balanceTotal": 48339464.3,
"balanceTotalIsEstimate": false,
"earnings": 267735.2,
"earningsIsEstimate": false,
"earningsCagr": -36.531086949433444,
"earningsCagrIsEstimate": false,
"revenue": 52000000,
"revenueIsEstimate": true,
"revenueCagr": 16.979530373120365,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5148753846153846,
"returnOnSalesIsEstimate": true,
"equity": 35866878.25,
"equityIsEstimate": false,
"equityRatio": 74.1979224829763,
"equityRatioIsEstimate": false,
"cash": 1381553.69,
"cashIsEstimate": false,
"receivables": 7521843.21,
"receivablesIsEstimate": false,
"liabilities": 226205.99,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 2000000,
"capitalIsEstimate": false,
"balanceTotal": 49588127.67,
"balanceTotalIsEstimate": false,
"earnings": 197793.66,
"earningsIsEstimate": false,
"earningsCagr": -33.23589905467639,
"earningsCagrIsEstimate": false,
"revenue": 31000000,
"revenueIsEstimate": true,
"revenueCagr": -6.561462465235735,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.638044064516129,
"returnOnSalesIsEstimate": true,
"equity": 36064671.91,
"equityIsEstimate": false,
"equityRatio": 72.72844046462865,
"equityRatioIsEstimate": false,
"cash": 1599932.59,
"cashIsEstimate": false,
"receivables": 1915673.06,
"receivablesIsEstimate": false,
"liabilities": 1250277.64,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 2000000,
"capitalIsEstimate": false,
"balanceTotal": 60096013.98,
"balanceTotalIsEstimate": false,
"earnings": 428580.77,
"earningsIsEstimate": false,
"earningsCagr": -10.388791901350313,
"earningsCagrIsEstimate": false,
"revenue": 51000000,
"revenueIsEstimate": true,
"revenueCagr": 7.6332972913981445,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8403544509803922,
"returnOnSalesIsEstimate": true,
"equity": 36493252.68,
"equityIsEstimate": false,
"equityRatio": 60.72491378903264,
"equityRatioIsEstimate": false,
"cash": 1362600.45,
"cashIsEstimate": false,
"receivables": 6502898.24,
"receivablesIsEstimate": false,
"liabilities": 710111.78,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 2000000,
"capitalIsEstimate": false,
"balanceTotal": 58724247.98,
"balanceTotalIsEstimate": false,
"earnings": 179147.15,
"earningsIsEstimate": false,
"earningsCagr": -34.56217816851426,
"earningsCagrIsEstimate": false,
"revenue": 50000000,
"revenueIsEstimate": true,
"revenueCagr": 17.760370692481796,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3582943,
"returnOnSalesIsEstimate": true,
"equity": 36672399.83,
"equityIsEstimate": false,
"equityRatio": 62.44847927637949,
"equityRatioIsEstimate": false,
"cash": 1479905.33,
"cashIsEstimate": false,
"receivables": 6151497.9,
"receivablesIsEstimate": false,
"liabilities": 361246.61,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 2000000,
"capitalIsEstimate": false,
"balanceTotal": 57834061.1,
"balanceTotalIsEstimate": false,
"earnings": 244848.71,
"earningsIsEstimate": false,
"earningsCagr": -2.209180225396634,
"earningsCagrIsEstimate": false,
"revenue": 54000000,
"revenueIsEstimate": true,
"revenueCagr": 0.9479732699045451,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.45342353703703697,
"returnOnSalesIsEstimate": true,
"equity": 36917248.54,
"equityIsEstimate": false,
"equityRatio": 63.833055880628784,
"equityRatioIsEstimate": false,
"cash": 1200905.64,
"cashIsEstimate": false,
"receivables": 7515508.33,
"receivablesIsEstimate": false,
"liabilities": 290808.16,
"liabilitiesIsEstimate": false
}
]
}