AGAPLESION SERVICE ROTENBURG gemeinnützige GmbH
DEP2716.HRB71220
Firmensitz
Elise-Averdieck-Str. 17
27356 Rotenburg
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Mareike Katharina Schmidt
Managing Director
Seit 18. Februar 2025
Sebastian von der Haar
Managing Director
Seit 2. November 2023
Detlef BrüngerEhemalig
Managing Director
25. November 2016 – 11. Januar 2023
Jörn WesselEhemalig
Managing Director
11. Januar 2023 – 19. Januar 2024
Onno HagenahEhemalig
Managing Director
8. Juli 2014 – 25. November 2016
Rainer Wilhelm WertherEhemalig
Managing Director
8. Juli 2014 – 27. Januar 2017
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.000.000 € | 3.674 € | 703.722 € | 75.6% |
| 2023 | ~1.300.000 € | -42.641 € | 782.999 € | 67.5% |
| 2022 | ~3.000.000 € | -22.267 € | 820.347 € | 69.6% |
| 2021 | ~4.100.000 € | 16.434 € | 810.932 € | 73.2% |
| 2020 | ~2.900.000 € | -3.044 € | 789.091 € | 73.1% |
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": "47e759c3-a539-4f54-892f-a02bedec1387",
"euId": "DEP2716.HRB71220",
"name": "AGAPLESION SERVICE ROTENBURG gemeinnützige GmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "1998-05-28T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Elise-Averdieck-Str. 17",
"city": "Rotenburg",
"zipCode": "27356",
"state": "NI",
"country": "DE",
"latitude": 53.1073599,
"longitude": 9.4130956
},
"contactData": {
"emails": [
"info.rotenburg@agaplesion.de"
],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Detlef Brünger",
"position": "Managing Director",
"startDate": "2016-11-25T00:00:00",
"endDate": "2023-01-11T00:00:00"
},
{
"name": "Jörn Wessel",
"position": "Managing Director",
"startDate": "2023-01-11T00:00:00",
"endDate": "2024-01-19T00:00:00"
},
{
"name": "Mareike Katharina Schmidt",
"position": "Managing Director",
"startDate": "2025-02-18T00:00:00",
"endDate": null
},
{
"name": "Onno Hagenah",
"position": "Managing Director",
"startDate": "2014-07-08T00:00:00",
"endDate": "2016-11-25T00:00:00"
},
{
"name": "Rainer Wilhelm Werther",
"position": "Managing Director",
"startDate": "2014-07-08T00:00:00",
"endDate": "2017-01-27T00:00:00"
},
{
"name": "Sebastian von der Haar",
"position": "Managing Director",
"startDate": "2023-11-02T00:00:00",
"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": 2012,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 3374566.2,
"balanceTotalIsEstimate": false,
"earnings": -739780.92,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 24417850.92,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -3.0296725228757353,
"returnOnSalesIsEstimate": false,
"equity": -196117.55,
"equityIsEstimate": false,
"equityRatio": -5.81163735949231,
"equityRatioIsEstimate": false,
"cash": 193465.23,
"cashIsEstimate": false,
"receivables": 1250329.52,
"receivablesIsEstimate": false,
"liabilities": 2251621.84,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 250000,
"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": 2014,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 2544773.45,
"balanceTotalIsEstimate": false,
"earnings": 304537.93,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17425654.88,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.747641234129618,
"returnOnSalesIsEstimate": false,
"equity": 284355.9,
"equityIsEstimate": false,
"equityRatio": 11.174114536600497,
"equityRatioIsEstimate": false,
"cash": 402061.7,
"cashIsEstimate": false,
"receivables": 811104.19,
"receivablesIsEstimate": false,
"liabilities": 777153.67,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 1612309.89,
"balanceTotalIsEstimate": false,
"earnings": 253419.39,
"earningsIsEstimate": false,
"earningsCagr": -16.785606968563815,
"earningsCagrIsEstimate": false,
"revenue": 17333838.65,
"revenueIsEstimate": false,
"revenueCagr": -0.526902607863422,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.4619923210142494,
"returnOnSalesIsEstimate": false,
"equity": 537775.29,
"equityIsEstimate": false,
"equityRatio": 33.354337980275,
"equityRatioIsEstimate": false,
"cash": 54752.24,
"cashIsEstimate": false,
"receivables": 468666.54,
"receivablesIsEstimate": false,
"liabilities": 538829.72,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 953444.02,
"balanceTotalIsEstimate": false,
"earnings": -36446.01,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9759807.27,
"revenueIsEstimate": false,
"revenueCagr": -25.161329006481413,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.37342960769347244,
"returnOnSalesIsEstimate": false,
"equity": 501329.28,
"equityIsEstimate": false,
"equityRatio": 52.58088251473851,
"equityRatioIsEstimate": false,
"cash": 44930.14,
"cashIsEstimate": false,
"receivables": 127774.85,
"receivablesIsEstimate": false,
"liabilities": 115961.13,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": -67092.21,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4588134.83,
"revenueIsEstimate": false,
"revenueCagr": -35.9062491498905,
"revenueCagrIsEstimate": false,
"returnOnSales": -1.4622981339020502,
"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": 250000,
"capitalIsEstimate": false,
"balanceTotal": 1170962.51,
"balanceTotalIsEstimate": false,
"earnings": 25462.64,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": -30.78221130971889,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.636566,
"returnOnSalesIsEstimate": true,
"equity": 583052.46,
"equityIsEstimate": false,
"equityRatio": 49.792581318423245,
"equityRatioIsEstimate": false,
"cash": 131653.08,
"cashIsEstimate": false,
"receivables": 213872.18,
"receivablesIsEstimate": false,
"liabilities": 72706.45,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 879375.95,
"balanceTotalIsEstimate": false,
"earnings": -2915.91,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": -33.945136787699504,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.08836090909090909,
"returnOnSalesIsEstimate": true,
"equity": 580136.55,
"equityIsEstimate": false,
"equityRatio": 65.97139141683374,
"equityRatioIsEstimate": false,
"cash": 54074.78,
"cashIsEstimate": false,
"receivables": 170976.17,
"receivablesIsEstimate": false,
"liabilities": 87138.54,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 789091.37,
"balanceTotalIsEstimate": false,
"earnings": -3044.05,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": -26.168925482234574,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.10496724137931035,
"returnOnSalesIsEstimate": true,
"equity": 577092.5,
"equityIsEstimate": false,
"equityRatio": 73.13379944834524,
"equityRatioIsEstimate": false,
"cash": 57564.65,
"cashIsEstimate": false,
"receivables": 142846.52,
"receivablesIsEstimate": false,
"liabilities": 18096.83,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 810931.85,
"balanceTotalIsEstimate": false,
"earnings": 16433.9,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": -2.7729920125501573,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4008268292682927,
"returnOnSalesIsEstimate": true,
"equity": 593526.4,
"equityIsEstimate": false,
"equityRatio": 73.19066330913012,
"equityRatioIsEstimate": false,
"cash": 53495.1,
"cashIsEstimate": false,
"receivables": 253930.86,
"receivablesIsEstimate": false,
"liabilities": 18683.96,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 820347.37,
"balanceTotalIsEstimate": false,
"earnings": -22267.04,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": -6.939514089790045,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7422346666666667,
"returnOnSalesIsEstimate": true,
"equity": 571259.36,
"equityIsEstimate": false,
"equityRatio": 69.63627615457584,
"equityRatioIsEstimate": false,
"cash": 210647.67,
"cashIsEstimate": false,
"receivables": 148879.35,
"receivablesIsEstimate": false,
"liabilities": 32899.6,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 782998.88,
"balanceTotalIsEstimate": false,
"earnings": -42640.79,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": -20.77589290747116,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.2800607692307695,
"returnOnSalesIsEstimate": true,
"equity": 528618.57,
"equityIsEstimate": false,
"equityRatio": 67.51204676052664,
"equityRatioIsEstimate": false,
"cash": 229234.26,
"cashIsEstimate": false,
"receivables": 21001.98,
"receivablesIsEstimate": false,
"liabilities": 40610.91,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 703722.34,
"balanceTotalIsEstimate": false,
"earnings": 3674.25,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 0.8511405702094965,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.12247499999999999,
"returnOnSalesIsEstimate": true,
"equity": 532292.82,
"equityIsEstimate": false,
"equityRatio": 75.63960808747382,
"equityRatioIsEstimate": false,
"cash": 29652.28,
"cashIsEstimate": false,
"receivables": 155744.1,
"receivablesIsEstimate": false,
"liabilities": 18554.44,
"liabilitiesIsEstimate": false
}
]
}